Question 1 - What do you like about the plan, including strategies and budget? Question 2 - What concerns do you have about the plan?

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Title IV-E Well-Being Project Community Forum 10/28/14 Top Comments From Community Question 1 - What do you like about the plan, including strategies and budget? Focus on outcomes if it is not working won t continue funding Collaboration, reaching out to community partners Flexibility in use of funds Since 2008, prevention not a focus great to provide services to older children Probation looking at prevention and adequacy of placement, at the table Qualitative not just quantitative Flexibility in use EBPs, promising practices Crossover youth collaboration between CPS & Probation o Provide strength-based services to families System communication enhancement Question 2 - What concerns do you have about the plan? How do we define/measure outcomes so we know what is working and what is not? Concerned about culture change can be messy bringing community on at same time, not after. Is the Court supporting the process? If costs go up, will there be money to cover? Enough money invested to ensure that program outcomes can be reached/realized Post-Permanency services need to be in plan Question 3 Understanding the goals of the Waiver, what strategies would you recommend for consideration when savings begin to materialize? Keep kids in Sacramento service, accessibility, control Look at data for most high cost youth indentify interventions to get them out Prevention/early intervention Post adoption/guardianship/reunification services/ support/ respite and aftercare if you wait for crisis; too late/decision made Address multi-layer issues proactively/preventative Intensive services (time limited) for family reunification during transition (support/case plan/wrap) AOD services More emphasis on family reunification and stabilization concurrent planning Kinship support 1

There is gap of community with no services consider satellite prevention services in year 2 Investing in youth ages 18+ - vocational education Substance abuse treatment and prevention Mental health services Top Comments From County Staff Question 1 - What do you like about the plan, including strategies and budget? Mandate to reinvest savings Long range view if kids are out of system early then there is a long term pay off Flexible use of funds Question 2 - What concerns do you have about the plan? Will this incentivize kids not coming into care when this is the need? How will this be communicated to staff and the community? How will this be heard i.e. keep kids out of placement messaging Sustainability how do we keep efforts moving forward over time? Question 3 Understanding the goals of the Waiver, what strategies would you recommend for consideration when savings begin to materialize? Can we change model for sending kids home, giving parents weekend hands-on time to practice what they learn, bond, etc. what are the risks? Can they be mitigated to ensure better transitions? PHN services to EIFDC families (assess babies with Denver Developmental Assessments) Pay foster care rate to a parent for 2-3 months upon reunification to ensure successful transition 2

All Comments Question 1 - What do you like about the plan, including strategies and budget? Team 1 (Community) Use Continuous Quality Improvement to create a feedback loop Early intervention/prevention model helping families Strengthening the internal agencies Focus on outcomes if it is not working won t continue funding Sharing lessons learned More support for kinship Collaboration, reaching out to community partners Reinvestment in program Flexibility in use of funds Monitoring success (the right things) need to track long-term outcomes too Like partners to include education, probation, behavioral health Like community partners at the table Team 2 (Community) Since 2008, prevention not a focus great to provide services to older children Model (Safety Organized Practice) being consistent Intensive Family Finding/Kinship Support That Board of Supervisors is embracing this is bigger than CPS Probation looking at prevention and adequacy of placement, at the table Reinvesting funds in things that work Focusing on older kids Qualitative not just quantitative Team 3 (County Staff) Less restrictions on funds Increases funding availability for kids Strengthens structure for improved outcomes Partnerships and probation presence Mandate to reinvest savings Lots of cross-over youth/commercially Sexually Exploited Children how do systems collaborate to keep eye on prize and child safety? Probation will provide more programs for youth Long range view if kids are out of system early then there is a long term pay off Incentivizing kids not coming into care Increased services to children 6 to 17 years of age via FRCs Keeping children in local placements Flexible use of funds Giving input into the process 3

Team 4 (Community) Plan/Rhetoric sounded promising will implementation match? Prevention Good risk-taking Department did a good job balanced Plan sounds outcomes-driven Flexibility seems like limitations will be lifted Safety/Risk assessments won t change Partnership between CPS and Probation is positive Not a band-aid approach Reinvestment of savings Flexibility in the use of savings Probation s buy in to programs/services is incredible paradigm shift Team 5 (Probation) Flexibility in use EBPs, promising practices o Wraparound, MST, FFT Mentoring Anger Management Behavior plan Behavior Support plan Staffing Substance Abuse Treatment facility Mental Health Services Crossover youth collaboration between CPS & Probation o Provide strength-based services to families System communication enhancement Question 2 - What concerns do you have about the plan? Team 1 (Community) How do we define/measure outcomes so we know what is working and what is not? County staff to do the work providers need staff too What could happen if it blows up How do we ensure the new efforts are sustained? How do we get everyone (CPS) pointed in the same direction (know resources, linkage is happening) Concerned about culture change can be messy bringing community on at same time, not after. Communication is critical Need to ensure cultural relevancy of providers How do we generate services to achieve goals? How do we ensure people are getting access to services? Need to educate community about changes in CPS/Probation Is the Court supporting the process? 4

What are the unintended consequences? Team 2 (Community) If costs go up, will there be money to cover? Focus on outcomes vs. savings Some permanency programs may take years (versus short-term) for results to show; how are savings going to be reinvested? Enough money invested to ensure that program outcomes can be reached/realized Roll out of Resource Family Approval will layer with strategies? Post-Permanency services need to be in plan Utilization of existing services (such Family Resource Center s aftercare/post-permanency) which are underutilized. Team 3 (County Staff) Will this incentivize kids not coming into care when this is the need? Will there be increased funding for Public Health Nursing Services as a prevention program? How will this be communicated to staff and the community? How will this be heard i.e. keep kids out of placement messaging Not sure more money will help Not enough local capacity for placements Worried about internal capacity to monitor and evaluate the project Sustainability how do we keep efforts moving forward over time? Will there be resources realized by the cost savings to reinvest in the front end of CPS. Team 4 (Community) The numbers how much can truly be impacted at what point is it realistic for trends to continue going down? Disappointed that permanence programs were not included as a priority (Destination Family & CapKids) Investment in non-county service providers may not result in 5% reduction AOD intervention was not mentioned didn t hear enough about how this will be addressed Reduction time Amount of money going to Probation seems exorbitant for 60 kids Is this a realistic projection of savings? Would like breakdown of administrative costs Did not hear anything about adoption/permanency Contract delays The time need to ramp up satellite services Team 5 (Probation) Ensure services are appropriate in addressing needs 5

Moving kids too quickly out of out-of-home placement/find the right placement shortening length of stay too quickly reduction in time at the expense of quality of care Overall safety of youth being placed in the home prematurely or at all since the home may be originating issue what program will be offered to family to ensure placement of youth back in home is appropriate? Question 3 Understanding the goals of the Waiver, what strategies would you recommend for consideration when savings begin to materialize? Team 1 (Community) Keep kids in Sacramento service, accessibility, control Expedite all adoptions reduce processing of adoptions (early) Create crash intensive teams to bring kids back to new resources (early) Expand WRAP to kids not in group homes/probation (early) Look at data for most high cost youth indentify interventions to get them out Prevention/early intervention Team 2 (Community) Post adoption/guardianship/reunification services/ support/ respite and aftercare if you wait for crisis; too late/decision made Qualified foster homes for higher needs children Satellite sites for Family Resource Centers (FRCs) in communities where services can be offered (mental health, domestic violence, PT support/one-stop (think apartment complexes) Expand services co-locating in FRCs domestic violence (DV), mental health (MH), transportation Services for families before CPS involvement Address multi-layer issues proactively/preventative Intensive services (time limited) for family reunification during transition (support/case plan/wrap) Team 3 (County Staff) Local treatment Centers in the community Can we change model for sending kids home, giving parents weekend hands-on time to practice what they learn, bond, etc. what are the risks? Can they be mitigated to ensure better transitions? Research evidence-based practices now so we can evaluate the work and outcomes for year 2 & 3 and not wait until last minute Home visitation for 6-17 years old (evidence-based) Family-centered step-down, aftercare programs Supportive reunification to ensure a smooth transition (housing, financial) when returning home continuum of care beyond term of dependency PHN services to EIFDC families (assess babies with Denver Developmental Assessments) Pay foster care rate to a parent for 2-3 months upon reunification to ensure successful transition 6

How can we participate and give input? Team 4 (Community) Youth peer-mentor program AOD services More emphasis on family reunification and stabilization concurrent planning Strengthen the existing family Early intervention with younger kids being thoroughly assessed Getting to root causes Kinship support Focus on evidence-based and high success rates of programs Birth & Beyond Referral process There is gap of community with no services consider satellite prevention services in year 2 Expand successful destination family services Ensure we are opting in to kinship support relative funding Team 5 (Probation) Investing in youth ages 18+ - vocational education Substance abuse treatment and prevention Mental health services Evidence-based practices promising practices Parking Lot Is there a built in CNI? Can waiver funds be spent on post-permanency youth? 7