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HomeMy WebLinkAboutAgreement A-11-582-4 with Exceptional Parents Unlimited.pdfAgreement No. 11-582-4 SMART MODEL OF CARE AMENDMENT IV This SMART MODEL OF CARE AMENDMENT (hereinafter referred to as "Amendment IV") is made and entered into this lie~ day of \:3"~ 20I5, by and between the following public and private agencies: 1. County of Fresno, a Political Subdivision of the State of California ("County"); 2. Exceptional Parents Unlimited, Inc., a California non-profit corporation ("EPU"). Each of the entities referred to above shall sometimes be referred to as "Agency," and collectively as the "Agencies." Whereas, the Agencies and Fresno Unified School District ("FUSD") entered into an Agreement identified as County Agreement No. A-11-582, effective July I, 20 II, Amendment I to that Agreement, identified as County Agreement No. A-1I-582-I, effective July I7, 20I2, Amendment II to that Agreement, identified as County Agreement No. A-II-582-2, effective September I 0, 20I3, and Amendment III to that Agreement, identified as County Agreement No. A-11-582-3, effective August 26, 20 I4, collectively referred to as the "Agreement", whereby Agencies agreed to provide the SMART Model of Care, an integrated system of health and behavioral health and child welfare, which will ensure access to appropriate early intervention services for children (0-5 years of age) in Fresno County; Whereas, FUSD previously provided a ninety (90) day written notification to the Agencies that terminated its participation in the Agreement on July I, 20I3 in accordance with Section 7.I of the Agreement; Whereas, the Agencies now desire to amend the Agreement regarding changes as stated below and restate the Agreement in its entirety. Now, therefore, for good and valuable consideration, the receipt and adequacy of which IS hereby acknowledged, Agencies agree as follows: I. In accordance with Section 6.0 "Term" of the Agreement, the parties hereto agree to extend the Agreement into the third year ofthe "Term Extension", beginning July 1, 20I5 and ending on June 30, 2016. 2. That all references to "Schedule 2.I, Schedule 2.IA, Schedule 2.1B and Schedule 2.IC" in existing County Agreement Nos. A-11-582, A-11-582-I, A-1I-582-2 and A-11-582-3, as set forth in Amendment III, shall be changed to read "Schedule 2.1, Schedule 2.IA, Schedule 2.1 B Schedule 2.I C and Schedule 2.I D", where appropriate, attached hereto and incorporated herein by reference. 3. That all references to "Schedule 2.5C" in existing County Agreement Nos. A-II-582, A- 11-582-1, A-I1-582-2 and A-1I-582-3, as set forth in Amendment III, shall be changed to read "Schedule 2.5D", where appropriate, attached hereto and incorporated herein by reference. Model of Care Amendment IV 4.That all references to "Schedule 8.2,Schedule 8.2.1 A,Schedule 8.2.IB and Schedule 8.2.1C"in existing County Agreement Nos.A-l 1-582,A-l 1-582-1,A-l 1-582-2 and A-l 1-582- 3, as set forth in Amendment III,shall be changed to read "Schedule 8.2.1,Schedule 8.2.1 A, Schedule 8.2.IB,Schedule 8.2.IC and Schedule 8.2.ID",where appropriate,attached hereto and incorporated herein by reference. 5.Section 8.2 "Budget"of the Agreement,located on page 10, is deleted in its entirety and replaced with the following: "8.2 Budget.Schedule 8.2.1,Schedule 8.2.1A,Schedule 8.2.IB, Schedule 8.2.IC and Schedule 8.2.ID attached hereto and incorporated herein by this reference,include the fiscal years 2011-12, 2012-13,2013-14,2014-15 and 2015-16 budgets developed and approved by the planning committee composed of participants from each of the Agencies.The following and all subsequent budgets will be submitted for approval by all of the Agencies at least ninety (90)calendar days prior to the expiration of the prior year's budget." 6.Section 12.15 "Exhibits and Schedules",located on page 15 is deleted in its entirety and replaced with the following: "12.15 Exhibits and Schedules.All exhibits and schedules attached to this Agreement are incorporated herein by this reference and all references herein to "Agreement"shall mean this Agreement together with all such exhibits and schedules. Exhibit "A"-Model of Care Exhibit "B"-Self-Dealing Transaction Disclosure Form Schedule 2.1 -Agency Participation &Responsibilities FY 2011-12 Schedule 2.1A -Agency Participation &Responsibilities FY 2012-13 Schedule 2.IB -Agency Participation &Responsibilities FY 2013-14 Schedule 2.1C -Agency Participation &Responsibilities FY 2014-15 Schedule 2.ID - Agency Participation &Responsibilities FY 2015-16 Schedule 2.5 -Staffing Model FY 2011-12 Schedule 2.5A -Staffing Model FY 2012-13 Schedule 2.5B -Staffing Model FY 2013-14 Schedule 2.5C -Staffing Model FY 2014-15 Schedule 2.5D-Staffing Model FY 2015-16 Schedule 8.2.1 -Budget Summary FY 2011-12 Schedule 8.2.1A -Budget Summary FY 2012-13 Schedule 8.2.1B -Budget Summary FY 2013-14 Schedule 8.2.1C-Budget Summary FY 2014-15 Schedule 8.2.1D -Budget Summary FY 2015-16" 7. Section 12.17 "Modification",located on page 15 is deleted in its entirety and replaced with the following: Model of Care Amendment IV "12.17 Modification.Any matters of this Agreement may be modified from time to time by the written consent of all parties without, in any way, affecting the remainder.Notwithstanding the above, minor changes to addresses or invoices as well as changes to line items in the budget, attached hereto as Schedule 8.2.1, Schedule 8.2.1A, Schedule 8.2.IB,Schedule 8.2.IC and Schedule 8.2.ID that do not exceed ten percent (10%)of the maximum compensation payable, may be made with the written approval of County's Department of Public Health Director, or designee. Said budget line item changes shall not result in any change to the maximum compensation amount payable, as stated herein." 8. That Schedule 2.ID Agency Participation &Responsibilities FY 2015-16, attached hereto and incorporated herein by reference, shall be added to County Agreement Nos. A-l 1- 582,A-l 1-582-1,A-l 1-582-2 and A-l 1-582-3. 9. That Schedule 2.5D Staffing Model FY 2015-16,attached hereto and incorporated herein by reference,shall be added to County Agreement Nos. A-l 1-582,A-l 1-582-1,A-l 1-582-2 and A-l 1-582-3. 10. That Schedule 8.2.ID Budget Summary FY 2015-16, attached hereto and incorporated herein by reference, shall be added to County Agreement Nos. A-l 1-582, A-l 1-582-1, A-l 1- 582-2 and A-l 1-582-3. Agencies agree that Amendment IV is sufficient to amend the Agreement and, that upon execution of Amendment IV, the Agreement and Amendment IV together shall be considered the Agreement. The Agreement, as hereby amended, is ratified and continued. All provisions,terms, covenants, conditions and promises contacted in the Agreement and not amended herein shall remain unchanged and in full force and effect. This Amendment IVshall become effective July 1.2015. Model of Care Amendment IV IN WITNESS WHEREOF, the parties hereto have executed this Amendment IV to Agreement as of the day and year first hereinabove written. COUNTY OF FRESNO By: Date: BERNICE E. SEIDEL, Clerk, Board of Supervisors APPROVED AS TO LEGAL FORM: DANIEL CEDERBORG, COUNTY COUNSEL By: APPROVED AS TO ACCOUNTING FORM: VICKI CROW, C.P.A., AUDITOR-CONTROLLER/ TREASURER-TAX COLLECTOR By: Model of Care Amendment IV 4 COUNTY OF FRESNO REVIEWED AND RECOMMENDED FOR APPROVAL: By:(\){f)Ovv David Pomaville,Director Department of Public Health Dawan Utecht,Director 7 Department of Behavioral Health Fund/Subclass:0001/10000 Organization:56201706,56302229 Account:7295 Model of Care Amendment IV EXCEPTIONAL PARENTS UNLIMITED,INC. By:%/^6^u y°^Wyy9 Ellen Knapp Executive Director Date:*/»/*<• Mailing Address: 4440 North First Street Fresno,CA 93726 Phone #:(559)229-2000 Fax #:(559)229-2956 Contact:Ellen Knapp,Executive Director Model of Care Amendment IV Model of Care Amendment IV Exhibit "A" Model of Care Putting the Pieces Together Ensuring Access to Early Interventionfor High-Risk Children Birth Through Five in Fresno County The SMART Model of Care County of Fresno,Department of Public Health Maternal,Child and Adolescent Health Program Babies First iiJFiii Babies First And FIRSTS Revised July 1,2008 Acknowledgments The purpose of this report is to describe the outcome of a one (1) year community-based planning process to develop a Model of Care, ensuring that all high-risk children birth to five years of age in Fresno County will have full access to early identification,comprehensive assessment, and a full range of therapeutic services,as mandated by federal and state laws. The SMART Model of Care has been developed through a formal partnership between First 5 Fresno County and the County of Fresno, Department of Public Health, Maternal, Child, and Adolescent Health (MCAH) Program. It has grown into a public-private partnership drawing upon the experience of all who are involved -from parents of high-risk children to the leaders of Fresno's institutions and agencies - the County of Fresno, Board of Supervisors; County of Fresno, Department of Children and Family Services, County of Fresno, Department of Public Health; First 5 Fresno County; Exceptional Parents Unlimited, Inc.; Fresno Unified School District; Fresno County Office of Education; Central Valley Regional Center; Court-Appointed Special Advocates; Fresno Metro Ministry; Clovis Unified School District; Fresno County Juvenile Dependency Court; University of California San Francisco-Fresno Medical Education, Department of Pediatrics; and the Fresno County Foster Care Oversight Committee. The leadership of these agencies has both shaped the Model of Care and has committed to provide the necessary resources it requires to be implemented.This model representsthe work of that dedicated leadership. This document was prepared by Connie Woodman,RN, PHN, Division Manager,Maternal,Child, and Adolescent Health,Laurette Misaki,RN,MHN,Perinatal Services Coordinator,and Sandra Arakelian,Senior Staff Analyst, all with the County of Fresno, Department of Public Health, Maternal, Child and Adolescent Health Program; and Ira J. Chasnoff, MD, and Richard F. McGourty,PhD,of Children's Research Triangle,Chicago, Illinois,who were responsible for facilitating the planning process,recording and developing the community contributions,and guiding the design of the model.A special thanks goes toNancy Richardson,Chair,Fresno County Foster Care Oversight Committee in 2003 for sharing The Story of Jose,which inspired us to persevere;and,to Brittney Di Redo,Health Education Specialist,and Pauline Huynh,MSW,also with the County of Fresno,Department of Public Health,MCAH,for developing the Community Resources for High-Risk Children Birth Through Five Years,Fresno2004. For more information,contact: Laurie Misaki,RN,MHN Department of Public Health Maternal,Child and Adolescent Health Program 1221 Fulton Mall Fresno,California 93721 Tel:(559)445-7024 lmisaki(g)co.fresno.ca.us TABLE OF CONTENTS The Story of Jose 3 What Do We Know?5 What Did We Learn?6 Recommendations 9 The SMART Model of Care for High-Risk Children Birth Through Five Years 10 A Brief Overview 10 Step-by-Step 11 A Community Partnership Has Been Developed 23 Training Plan 26 References 28 Appendices 29 Appendix A:The Planning Process 29 Appendix B:Community Values 35 Appendix C:Terms,Concepts and Organizations:A Reader's Guide 39 Appendix D:Community Resources for High-Risk Children Birth Through Five Years,Fresno County 2004 42 AppendixE:Exceptional Parents Unlimited,Inc 57 Appendix F:Participants in the Planning Meeting July 2003 60 Appendix G:Individuals and Groups in Town Meetings and Interviews 62 10 THE STORY OF JOSE Jose is a child of Fresno County.At first glance his story is one of an unstable home,disordered parents and, ultimately, his own self-destructiveness.But, on closer inspection,it also is a story of fragmented services,another child lost in a morass of good intentions but poor follow-up and communication by those responsible for his safety and well-being. Kindergarten •Referred to the school's high-risk program • Four referrals to Department of Children and Family Services (DCFS):lack of supervision, hunger,dirty,alleged sexual abuse •Cigarettes and beer; head lice •Picked up by police for wandering the streets unsupervised with his eight-year-old profoundly retarded sister •Parents referred to counseling,parenting classes First grade •Three referrals to DCFS •Attempted sodomy by older boys •Mother threatens suicide because her husband was trying to force her to have sex with her sons •Mother and children at Marjaree Mason Center briefly;dad picks up sons • Initial: tests very low academically;severe behavior problems Second grade •Fighting,choking,stealing,out of control •Assessed as age equivalent to 4 years. 3 months • Mental Health diagnosis:enuresis,conduct disorder, anxiety,possible learning disability. Request for psychiatric consultation. Dropped due to lack of follow-up •Referral to DCFS:lack of supervision Third grade •Special Day Class •Brought switchblade knife to school •Frequent sleeping in class • Reports of pervasive domestic violence •Reading at first grade level •Poor school attendance 11 Fourth grade • In Resource Specialist Program (RSP) class by parental request • Testing by California School of Professional Psychology shows skills in lowest 1%of age- mates:IQ==71. • Learning disabilities identified in auditory processing, attention, cognitive abilities • Two referrals to Child Protective Services (CPS):lack of supervision;alleged physical abuse,possible drug use Fifth grade • Special Day Class; requires one-on-one supervision at all times • Sleeping in school; making serious threats against teachers, classmates • Weeklycounseling at school; Mental Health assessment pending •Three referrals to DCFS •Arrested for stealing forklift Sixth grade • Stole father's car;placed on probation • Slept in every class first day of school • Out of control, dangerous behaviorat school; frequentsuspensionsand other interventions •Assaulted a student;arrested;expelled • Assessed by Mental Health in May,1999 Current Status • Age 13,first grade level, English emergent • Expelled from school for fighting • Poor support by family; no friends • Sad,depressed, paranoid;has nightmares;wets bed; has insomnia •Noncompliant with Court Orders • Gang involved; uses drugs; has tattoos A review of Jose's case shows that 23 different agencies came into contact with the family over a seven year period.Jose was identified as having serious behavioral and mental health problems and was brought to the attention of the right agencies.Several of the agencies were delivering similar services to multiple members of the family,and in many instances the services for each family member were being duplicated by several agencies at the same time.We can assume that none of the agencies set out to miss Jose,and no professional with whom he came in contact was indifferent to his problems.But the community must ask,"How could so much effort and money yield so little real help for this young boy?"And,perhaps more importantly,"How can we do better for the Jose's in our system today and tomorrow?"This is the question the Fresno community asked two years ago. 12 WHAT DO WE KNOW? The early years are the most important. We know this much is true: the first few years of children's lives are vital for their ultimate growth and development.During this time, the basic difficulties that define life-long mental health, developmental,and learning problems can begin to emerge. We also know that a child's development is a dynamic process,involving both social and biological factors that contribute to success or failure. From day one, the child interacts with the surrounding environment and seeks the nurturing support that will help him achieve full potential for growth and development. Thus, behavioral health problems can emerge from a wide variety of biological and environmental factors. Just as premature birth, prenatal exposure to alcohol or drugs, or poor maternal nutrition can harm fetal brain development, family violence, substance abuse in the family, or maternal depression can interfere with the child's brain development after birth. The problems that emerge as the child enters school leave the child unprepared for learning. From this perspective,Fresno County certainly is no different from any other community in the nation. Each year in Fresno County there are children born at risk from multiple biological and environmental factors that impede their long-term potential for successful growth, development and learning. Whoare the high-risk children? Based on available data,each year in Fresno County: •1,141 infants (8 % of all newborns) are born with low birthweight or very low birthweight (California Department of Health Services,2002); • More than 2,400 infants are admitted to neonatal intensive care units in our community's hospitals (hospital N1CU admission data, 2002); •2,031 infants (12.6%)delivered are prenatally exposed to alcohol or illicit drugs (Vega et al, 1993);and, • 700 children ages birth through five years are placed in foster caredueto abuse and neglect (County of Fresno,DCFS,2001-2002).This represents a child abuse rate of 68/1,000 and a rate of 10/1,000 for children birth to five years who are in foster care. The recent report of California's Task Force on Children with Special Health Care Needs,August 2003,is consistent with the findings in Fresno County.Fresno's children at risk come from every corner of the County.While the highest rates of identified substance abuse,child abuse and neglect, and perinatal complications are recognized in children enrolled in Medi-Cal,extensive national research has shown that these problems exist in all socioeconomic strata.Subsequently,every hospital,school,and neighborhood in the County has children who are at risk for long-term developmental and mental health problems. WHAT DID WE LEARN? 13 Jose's case is a dramatic example of the key difficulty that was uncovered through the one year planning process for the Model of Care: Fresno County's multi-agency system of identification, assessment and treatment is failing our very young high-risk children. This fact does not come as a surpriseto those most familiarwith the high-riskchildren of FresnoCounty;this issuehas beenpart of the planning discussions from the beginning.(For a description of the planning process,please see Appendix A.)The situation is made worse, however, by a number of additional challenges within the community. THE CHALLENGES FACING FRESNO COUNTY Fragmentation ofservices Through the planning process it became clear that Fresno County has a wealth of resources available, many of which provide services through their mandated responsibility for identifying at- risk children and providing their assessments, treatment and intervention services.These include: health care providers,school-based programs,mental health providers and the local Regional Center.However,though each of these entities has a designated role in the process,not oneof them is responsible to ensure every child receives a "comprehensive assessment"by qualified professionals covering the five domains of a child's development:cognitive,physical, communication, social or emotional, and adaptive. This means assessment and treatment services for children tend to focus on a specific aspect of a child determined by the type of agency or provider seeing the child,resulting in partial assessments and service and treatment plans developed and implemented without a complete picture of the child. There are several issues contributing to this fragmentation ofservices • There is no formal effort to identify and monitor high-risk children in Fresno County. •There is no single site responsible for comprehensive assessment for these children,although a thorough assessment mustguide effective treatment planning. •Service delivery,especially treatment,is based on funding streams,so that children at risk for health and behavioral health problems are referred to a variety of providers through categorical programs addressing a single need. •There is no single person or agency that is responsible for ensuring that children and families have the resources and capabilities to access all needed systems of care.Although treatment may be available,follow through is poor,and children fail to access services. • Childrenin avoidant families (substanceabuse, domesticviolence) liveon the periphery of social,medical,and educational settings so that systems of careneverreachthem until their complete failure brings them to the attention of the school system or the juvenile justice system or Child Protective Services (CPS). Limited eligibility •Many children have significant developmental deficits,but their scores on standardized tests do not fall into categories that qualify them for services.These children either continue to be ignored or are unrecognized as they continue to get worse.Some parents express their frustration that the only way to get their children services isto step back from them and let them deteriorate to a level of eligibility. 14 •Children with emotional or mental health problems often have difficulty qualifying for existing assessment and treatment processes in the County.Thus,an infant or young child with an attachment disorder or suffering from depression frequently will not qualify for services if developmental scores fall within the normal range. • Once a treatment plan is delineated,the complexities of eligibility rules and funding streams leave many parents perplexed about how to access services.Especially as a child reaches age three,eligibility for school-based services narrows accessibility further. Duplication of services This fragmentation of services frequently is further complicated by duplication of services, especially in the arena of assessment.Many parents find themselves being referred to a series of providers, all of whom require their own assessment of the child before treatment services can begin. There is no guarantee that these duplicative assessments will result in a comprehensive picture of the child's needs. Parents report that treatment directed by such an assessment falls short of what the child really needs and exhausts the family's ability to persevere in the treatment process. Geographic,racial and ethnic diversity Fresno County is located in the fertile, agricultural region of California known as the San Joaquin Valley. In 1998, Fresno County grossed over two and a half billion dollars from the production of over 200 different commercial crops. With a land area of over 6000 square miles and fifteen (15) incorporated cities, Fresno County encompasses rural, suburban, and urban environments. Fresno County has experienced double digit unemployment rates for over eight (8) years. Accordingto the 2000 U.S. Census, Fresno County is the tenth largestcounty in California,with a population of 799,407.It is a diverse population,with 8.1% of Asian heritage,5.3%African American,and 44%identifying themselves as Hispanics.Fresno is the 6n largest city in California. Children under five years of age make up 8.5% of Fresno County's population,and among families with children under five years,31.7% live below poverty level.English only is spoken in 59%of households, and 41% of the population speak a language other than English, with 21% having Spanish as their primary language. For families living in the more remote rural parts of the County, especially non-English-speaking monolingual families,assessment and treatment services are particularly difficult to access.Given the County's geographic breadth and racial and ethnic diversity,outreach to the hard-to-reach families will require specially designed efforts.In some cases the challenge to engage families in screening will be to utilize the right communication medium and to gain the endorsement of local leaders.In other cases, grass roots outreach will be needed.In all cases,though,the guidance of those who are most familiar with the ethnic, racial and language groupings in the community will be needed. 15 THE STRENGTHS OF FRESNO COUNTY Community Leadership The citizens of Fresno County are ready to take responsibility for their children's welfare. Led by a coalition of public and private agencies - the County of Fresno, Board of Supervisors;County of Fresno,Department of Children and Family Services (DCFS),and the County of Fresno, Department of Public Health (DPH);First 5 Fresno County (First 5);Exceptional Parents Unlimited,Inc.(EPU);Fresno Unified School District (FUSD); Fresno County Office of Education (FCOE);Central Valley Regional Center (CVRC);Court-Appointed Special Advocates (CASA); Fresno Metro Ministry Health Care Roundtable;Clovis Unified School District;Fresno County Juvenile Dependency Court;the University of California San Francisco-Fresno Medical Education, Department of Pediatrics;and the Fresno County Foster Care Oversight Committee -the leadership of these agencies have both shaped the Model of Care and committed the necessary resources it requires. Community Values The very first action of the planning year was to conduct interviews with parents of high-risk children.From those interviews,individual interviews with community leaders,and a town meeting, a set of values was formed.Those values have shaped the design of the Model of Care and will influence the model's implementation;they are the community's guiding hand. The values are listed here; a fuller explanation of the defining community values can be found in AppendixB. Values that Shaped the Model of Care's Design County-wide access and cultural competence Early intervention Easy access Simplicity Financial sustainability Not dependent on individuals Begin with the needs of the children and families Values that Will Guide the Model of Care's Implementation Inclusion Cultural competence Practicality Full participation Respect for evidence-based approaches and tools Evaluation Child-centered Family-focused 16 RECOMMENDATIONS What emerged from the planning process was a deeper understanding of why and how existing services fail to meet the needs of so many children and families across the County and how the community can do better. A set of recommendations represents the response to this deeper understanding. I.Establish a Model of Care which includes the following: a. A systematic, county-wide process for finding children who are at risk for developmental and mental health problems early enough in their life so that treatment can make a difference. •Create public awareness. • Target community locations where children are served; i.e., newborn nurseries, pediatricians, child care centers and pre-schools. b. A universal screening instrument,Ages & Stages Questionnaire (ASQ)and Ages & Stages Questionnaire:Social-Emotional (ASQ.SE),to be used in all community locations where children are served. c. All children birth through five years entering DCFS (through either the Juvenile Dependency Courtor Voluntary Family Maintenance)are understood to be high riskand require referral for a comprehensive assessment. d. A single pointof contact (telephone number)for all providers to call to initiate a referral for assessment. e. A single site.The Children's Center,where children can receive a comprehensive, integrated assessment,a treatment plan, and helpto accessservices. • Located at Exceptional Parents Unlimited, Inc. •Co-location of personnel and resources to provide and support direct services to the children and their families from CVRC,FUSD,DCFS,and E&TA. • The referral mechanisms and direct support needed to help families access the treatment services the child needs. • Createa Family Resource Specialist to ensure families get served. f.A process to build the County's treatment resources,keeping in mind Fresno County's geographic sizeand diversity -ethnic,racial,linguistic. g.A mechanism to link Clovis Unified School District and the Fresno County Office of Education assessment services with the complementary assessment services at The Children's Center. II.Establish the supporting structures needed to initiate,sustain and enrich the Model of Care: a.An agreement between First 5 and EPU establishing EPU as the site for The Children's Center, b.An agreement with County of Fresno,Department of Public Health,Maternal Child and Adolescent Health Program to coordinate the process whereby high-risk children inthe community are identified through outreach at the center. c. A master agreement between those community agencies committing resources to The Children's Center. d. A Partners Advisory Committee,comprised of the community agencies,to support The Children's Center through mutual problem-solving,evaluation and long-term planning. 17 THE SMART MODEL OF CARE FOR HIGH-RISK CHILDREN, BIRTH THROUGH FIVE YEARS A Brief Overview The SMART Model of Care is an integrated system of health and behavioral health which will ensure access to appropriate early intervention services for children birth through five years in Fresno County. The three (3) over-arching strategies -community-based identification,center- based assessment and accessible treatment - are anchored by five (5) core functions:Screening. decision-Making,Assessment,.Referral,and Treatment.The SMART Model will promote the earliest identification and intervention for many children who currently are not identified until they experiencefailure inschool and/or enter thejuvenile justice system. Community-based identification The first two (2) functions in the model, Screening and decision-Making are community-based functions.Children are typically identified by parents,physicians,the child welfare system,child care providers,preschool programs and the child welfare system.Under the SMART Model it is proposed the community will adopt a standard screening instrument,Ages &Stages Questionnaire (ASQ)and the Ages &Stages Questionnaire:Social/Emotional (ASQ-SE),used to screen for developmental,intellectual,speech,behavioral,and emotional problems.Professionals at sites where screening occurs will help parents decide which children require a full assessment.A single phone number will link providers and families with assistance in accessing a comprehensive assessment. Center-based assessment The next two (2)functions,Assessment,and i?eferral for Treatment will be centralized in a new Children's Center. TheChildren 'sCenter will be characterized by: •Multidisciplinary staffing with co-location of existing assessment and eligibility determination resources provided through EPU's Child Development Services,Central Valley Regional Center,Fresno County Department of Children and Family Services- Children's Mental Health, Fresno Unified School District's Preschool Assessment Team, Fresno County Department of Employment and Temporary Assistance's Eligibility Services. • A family-based approach with the center's primary responsibility being to assess the child within the context of the family. • A Family Resource Specialist assigned to each child/family at entry phone call who assists and advocates for the child throughout assessment, referral and treatment. •Comprehensive assessment and treatment plan(s)based on the needs of the child and not driven byeligibilitycriteriafor categorical assessment/treatment. Accessible treatment With the treatment plan in hand,the Family Resource Specialist at The Children's Center will work with the family and the appropriate agencies involved to find and access all needed services within the family's geographic region of the County.In some cases treatment may occur at the center until appropriate services can be established in underserved areas of the County.The Family Resource Specialist also will serve as a service coordinator to ensure access for the family and to provide feedback to the team at the center. Each child will return to the center for follow up evaluation as indicated by the child's clinical course. THE SMART MODEL:STEP BY STEP1 The SMART Model of Carefor High-Risk Children targets all children birth through five years for screening and identifies and tracks the high-risk child through a progressive series of evaluations culminating in intervention and treatment that focuses on the needs of the child and his or her family. Screen Identify all children birth through five years in Fresno County who are at risk for behavioral,developmental,social/emotional,sensory, or dyadic relationship problems by screening all young children with a universal screening instrument,the Ages & Stages Questionnaire. decision Making Pediatricians,Public Health Nurses,Infant Mental Health Specialists and other trained professionals assist in making decisions as to which children require a full assessment for health and behavioral health problems. Assess The child undergoes an appropriate family-based, multidisciplinary assessment that results in a long-term treatment plan. Refer A "warm hand-off referral system provides all children and families a level of follow through that ensures access to services. Treat Based on the assessment and treatment plan, all at-risk children receive child-centered,family-focused interventions and treatment that incorporates and respects the cultural and linguistic strengths of the family. Screening The screening process is the first step and the core element around which the integrated Model of Care is built.Screening asks."Who isat risk?"The goal of screening isto encompass all children in the community,identifying those who are at risk for a wide array of behavioral health problems that may range from developmental delays to reactive attachment disorder.The difficulty with screening lies in the many ways in which children at risk can present.In addition,most children with behavioral health problems "look normal";there are no clear physical signs that can draw attention to the child. Thus, as the model is designed,it is important that all children in the County be included in a universal screening process,guaranteeing that at some point in the early years of life,every child in Fresno County will be screened for behavioral health risks. How will children be screened? To be effective we must utilizea screening instrument that is sensitive to the child's age, is proven by A guide to terms and concepts presented inthe document canbe found in Appendix C. 19 research to effectively and efficiently identify children at risk,and can screen for all aspects of behavioral health functioning: development (cognitive, motor, speech, language); behavior; social/emotional adaptation; sensory integration; dyadic relationship. There are a variety of screening instruments available for young children.However,most screen for only one or two areas of behavioral health,and many are limited to specific age groups within the birth to five years span.The Ages &Stages Questionnaires (ASQ)(Squires,Potter,and Bricker 1999)and its accompanying Ages &Stages Questionnaires:Social-Emotional (ASQ:SE)(Squires, Bricker and Twombly,2002)were developed to assist in identifying and monitoring children with developmental delays and social-emotional difficulties from four months to five years of age.The ASQ system,made up of nineteen developmental and eight social-emotional questionnaires that are administered sequentially across the targeted age span,represents a novel approach to screening because the questionnaires are designed to be completed by the parents or caregivers of young children, rather than by trained professionals. The ASQ has undergone extensive research and exhibits a high level of sensitivity and specificity. Its findings concur closely with more extensive developmental and infant and child behavior assessments,and over referral and under referral rates are well within the accepted norm -12%and 4%. respectively- for the developmentalcomponent. In sum,the ASQ presents many advantages for its use as a universal screening instrument for children in Fresno County: • Itscreens for all keybehavioralhealthdomains byage. •It allows for repeated measures,so that a child can be screened several times on a regular basis across thespanof years and ina variety of settings. •It is completed by the parent so requires no special training for its administration,making it easily accommodated in pediatric offices as well as in day care centers. •It takes only about 15 minutes to complete,eliminating any burden for the provider and minimizing the time required for the parent. •It is easily scored,providing simple guidelines defining risk or no risk. •It is available in English,Spanish,and Vietnamese and has been validated across a wide range of socioeconomic populations. •It can be purchased for a one-time fee of$1,600 for unlimited use across the County. •Time for administering,scoring and interpreting the instrument is reimbursable through Medicaid in some states,although this isnotthecase throughout California. •The results include suggested activities which can serve as a basis of early intervention and parent education in primary care and pediatric offices. Who will do the screening? The ASQ is designed to be completed by the child's parent or caretaker.The completed form is scored by a trained person at the screening site.Parents who require assistance in completing the 20 ASQ will be helped by a person at the screening site. The use of the ASQ by physicians will be encouraged.However, other methods of screening will be recognized in the Model of Care. Aside from physicians'offices and other health care sites,children will be screened in "community touch points,"places in the community where children can be found along with the professionals who are looking after them -Child Protective Services,child care, Head Start and Early Head Start, and preschool settings. First 5 Fresno County has made a commitment to supporting and enhancing the quality of child care services in the County, and is funding training and supporting child care providers through the LEADS project and Child Care Health Linkages, which will fully interface with the Model of Care. Child Protective Services:All children birth to five years of age entering DCFS,whether through dependency court or voluntary family maintenance will be screened with the ASQ.The screens are all reviewed by the children's mental health specialist with the case worker to ensure the child is referred for further assessment,aware that all children entering DCFS are indeed "at-risk"due to life circumstances and will benefit from a comprehensive assessment. Child Care Centers:Child care centers are widely distributed throughout the County and represent an opportunityto screen children who are seen regularlyat these locations.There are four types of child care, and the number of each type has importance for how the implementation of the model will take place. Type of Child Care Number of Providers Children Served/Provider License Exempt Child Care Centers 42 Less than 50 Licensed Child Care 279 30-200 Licensed Family Child Care Homes 1,145 6-12 Licensed Exempt Providers (known) 14 1 -2 Total 1,480 Source:Children 's Services Network License Exempt Child Care:The License Exempt ChildCare programs are primarily school-based programs for adolescent mothers but also include child care at Spirit of Woman,PATHS and M'ella House.All these programs are "license exempt"because the parent is on-site.These child care programs are especially attractive for screening because the children are"at-risk." LicensedChildCare:These are commercial child care providers, and the range in size is considerable- from as small as thirtychildren to as largeastwo hundred. The numberof child care providers in any one location ranges accordingly.Typically,the senior-most individuals are experienced and trained,and it is these people who would handle the screening and decision-maker roles. It is not unusualto see a highturnover rate amongthe lowerlevelstaff in largechild care centers. Licensed Family Child Care Homes:Licensed Family Child Careis offered in local neighborhoods 21 in the homes of the child care providers. The number of children being cared for in any particular site is low (6-12)but the number of these providers is high - 1,145. It is no surprise that the experience and formal training of these providers, and,consequently,the quality of the child care that is provided,varies quite a bit. License Exempt Providers:License Exempt Providers are family members who care for one or two children. They represent a small fraction of the child care providers who are known to the Children Services Network.Training can be offered to these providers by inviting them to training events held for the other groups. Early Head Start,Head Start and Preschool settings:Early Head Start, Head Start, and preschool settings are a natural fit for screening and have the further advantage of being long-established parts of the community. Head Start currently serves approximately 2,800 children throughout Fresno County in over 35 centers and 19 Home Base areas. To avoid over-screening, especially in the start-up period, guidelines will be needed. Stage Screening Guidelines Year One Each child entering DCFS, children graduating from the neonatal intensive care units, children in physician offices, children in pre-school programs,and children in Head Start and EarlyHead Startwill be screened in accordance with the ASQ manual - every two months for children up to 24 months, every three months for children from 24 months to 36 months, and every four months for children from 36 months to 60 months. Subsequent Years Above screeningguidelineswill continue. Inaddition,children in child care will be screened according to the ASQ manual. Children who have been previously screened for a full year and were negative on all screens,will be screened once ineach subsequent year, and if that screen is negative,they will not be screenedagainthat year. Children who screened positive and received an assessment do not receive further screening. Special outreach:Special outreach is needed to contact many children in the County who are otherwise hard to reach. This would include children of migrant workers, ethnic groups who are not connected to traditional community organizations,children whose families are marginalized by virtue of poverty or language barriers,and children of law-breaking parents who prefer to shield their family from any type of scrutiny.While finding these children is clearly mandated under Title 14,Chapter5.e.,it doesnotoperateina formal waywithin Fresno County. To reach these children,each group will require specific planning.Working with local leaders is key to this planning as well as collaboration with existing groups (e.g.,Khmer Society)to help 22 design strategies for establishing a sense of trust between the Model of Care and the community's parents.The use of a Promotora model of door-to-door outreach may be a good fit for some communities.Public awareness efforts will focus on developing a partnership that can bring families into the services they need. The SMART Model of Care will benefit from First 5's Better Baby Care initiative, in particular the public awareness campaign that will include paid media coverage and other outreach strategies. decision-Making "decision-Making,"the second step in the Model of Care, is intended to decide whether the child needs a full assessment or not. The Model of Care aims to screen every child birth through five years in Fresno County;naturally,there isa challenge to be met when screening such a large number of children.Fortunately,the ASQ provides clear guidelinesto help determinewhich childrenshould be sent on for an assessment and which children require routine monitoring. Children in the County of Fresno,Department of Children and Family Services,Voluntary Family Maintenance program, andthose enteringthe fostercare systemwill all be referredfor a comprehensive assessment. Who decides which children will be assessed? Like any effective screening tool,the ASQ will over-identify children as needing further assessment. For those children seenina physician's office,the physician will decide ifan assessment is needed. The physician may or may not use Ages &Stages.Within pediatricians'and other primary health care providers'offices who choose to use Ages &Stages,the physician,medical assistant,nurse,or other professional will review the results of the Ages &Stages with the parent.Ifit is determined that the child is at a level of risk but does not need a full assessment,the health care provider will talk with the parents about his orher concerns,offer suggestions for primary prevention and,if they choose,continue monitoring the child through the repeated administrations ofthe Ages &Stages. Infant Mental Health Specialists and other licensed health care and mental health care providers also will exercise discretion over how the results of the ASQ are interpreted. Providers in child care and early education settings will be supported in assessment and decision-making by Public Health Nurses assigned to the various programs.The Fresno County Department of Community Health plans to replicate a national evidence-based child care consultant model,the Child Care Health Linkages Program.Through this program.Public Health Nurses will provide training and education to child care providers on health and safety issues surrounding young children enrolled in child care facilities.It is proposed the nurses will augment and enhance screening,assessment,and referral and linkage services for families with children identified as being at risk for behavioral health problems.The Public Health Nurses also will provide consultation and assistance to other child care specialists by assisting with screening,referring,and linking children and their families to appropriate health services,including specialty services.As noted earlier,all children entering DCFS care are considered at high risk due to life circumstances;consequently,all DCFS children birth to five years will be referred for further assessment.The ASQ information obtained by DCFS staff will accompany the children. 23 Location of decision-Making Person Who Decides to Send the Child for Further Assessment Physician's Office Physician,Nurse Child Care Center director,teacher,qualified staff, or Public Health Nurse Head Start and Earlv Head Start Director,qualified staff Special Outreach Public Health Nurses and other professionals in early childhood education Foster Care/Voluntary Family Maintenance Automatic referral by caseworker The decision-making step follows screening and precedes assessment. Once a decision is made to refer for further assessment,the decision is discussed with the parent or primary caretaker and permission is obtained to call a dedicated phone number which will be staffed bya Family Resource Specialist at The Children's Center.Through the conversation and based on the ASQ,the referral for assessment will be made to The Children 's Center. The need for a dedicated phone number is dictated by the need to provide the community's physicians,Public Health Nurses,and DCFS children's mental health specialists a simple method to refer children and their families to The Children's Center for initial assessment.The dedicated number will be more than the exchange of information about where and when the child will be assessed.The Family Resource Specialist will help the family arrange for their child's assessment appointment,will secure transportation and child care if they are needed,and will follow up to make sure the child is seen for assessment as planned (including interpreter services,if required).If the family fails to attend the assessment appointment,the referring physician,public health nurse or other professional will be informed. Assessment Those children referred to The Children's Center because of recognized behavioral health risk will undergo a comprehensive assessment of the child's cognitive,medical,behavioral,social, educational,and emotional development as well as parental functioning.The task of assessment is to define the specific strengths and concerns ofa targeted child,resulting in a comprehensive child- centered,family-focused treatment plan that will address all aspects of the child's needs. The SMART Model of Care asserts the need for a shared understanding among the community's professionals regarding what constitutes a comprehensive assessment.This shared understanding becomes, ineffect, a community standard that will have several benefits: 1.Comprehensive assessments secure appropriate treatment forthe child. 2.Comprehensive assessments save money by avoiding multiple assessments. 3.Receiving a comprehensive assessment at a single site reduces the strain on families who in the past have had to go to multiple sites to receive all the assessment components their child needs. 24 4.Having a community standard for assessment facilitates communication among professionals which,inturn,servesthe best interests ofthe child. Where will the assessment be performed? The assessment will be performed at The Children's Center.It will be centrally located within the Fresno metropolitan area and will operate on a five days a week schedule.A central location is necessary to support the comprehensive nature of the assessment.While it will place a demand on some families to travel to The Children's Center,it is a one-time visit,and the benefits of having the child seen by all the specialists is viewed as worth the difficulty.For those families in need of special travel arrangements,transportation will be provided. How will the assessment be done? As a child enters The Children's Center,he or she will be evaluated by an intake worker from Central Valley Regional Center to determine funding eligibility.A developmental pediatrician will assess the child's physical health through reviewing the child's health history and conducting a full physical examination,including neurodevelopmental.Following the pediatrician's evaluation,the child will be seen by an Infant Mental Health Specialist or Clinical Psychologist,depending on the age of the child,as well as Occupational/Physical/Speech and Language Therapists as determined by- need. A school assessment team will evaluate the child's learning-related behaviors and development as appropriate.The specific assessment and evaluation instruments will be determined by the clinical presentation of the child.However,in one day's time,the child and his or her family will undergo comprehensive assessment by a full range of professionals -including personnel from Central Valley Regional Center,DCFS,Children's Mental Health,and Fresno Unified School District - in a single setting. Such a comprehensive approach to assessment guides our philosophy fox family-focused treatment planning and treatment.A family-focused approach integrates the parent into the decision making process for the child.Each team member has a basic theoretical knowledge of the roles, responsibilities and intervention techniques of each of the other professionals and is able to incorporate treatment aspects of other members'disciplines into the intervention program.The parents serve as the primary teachers and caregivers in the treatment planning and intervention program.Most importantly,the family serves as the central force in goal setting and decision making.This approach reduces conflict by eliminating mixed messages communicated to the parents,enhances communication among team members and maintains the parents'role in guiding the program planning and therapeutic interventions.This model is applied to the child's primary caretaker,whether it is biologic,adoptive or foster parent.Thus,the model adapts to the child's varying placements if he or she is in the child welfare system and allows for long term support and follow-up once permanency placement is decided. The family-focused approach replaces the medical Model of Care which places the physician in the center of the decision-making process and requires all consultants to feed information into the physician.Within a classic medical model approach,each of the team members has a defined role and provides specific interventions based on his or her own medical,educational,or psychosocial expertise.Rarely is there sufficient communication between disciplines,and responsibility for integrating information and ideas falls to the physician.The child's family will be involved in goal 25 setting;however,at this point in the process,the child is primarily a recipient of the advice and recommendations offered by the multidisciplinary members. Following assessment ofthe child,in keeping with the family-focused model,the participating team members will meet with the family to provide immediate feedback.Preliminary recommendations will be discussed.A written report will then be prepared.The clinical psychologist will lead the report writing process,and each of the team members will add his or her component.Once the report is ready (within six weeks of the assessment visit),all professionals who evaluated the child, all agencies working with the child and family,and the family will meet asa family-focused team to finalize a treatment plan that addresses all aspects of the child's problems and strengths.The Family Resource Specialist from The Children's Center will attend the meeting.The role of the Family Resource Specialist is to make sure the family understands all information being presented andto serveas an advocate for the family as they secure services for their child.The treatment plan that is finalized at this meeting will then guide the child's and family's short-term and long-term interventions. Following the family-focused meeting,The Children's Center team prepares a report on the child's assessment.This report brings together all pertinent aspects of the child's medical and developmental history,describes the results of the health,behavioral health,and education evaluations;summarizes current challenges and strengths in the child's life;and presents a comprehensive list of recommendations that encompasses home-,school-,and agency-based interventions. 26 1.All children birth through five years are screened using ASQ and ASQ:SE. 2.Some children will screen positive.This means that the child is at risk.Children who screen positive but who do not need further assessment will be monitored and re- screencd. 3.Some children will screen negative. They will be followed by their pediatrician, school,day care center or other setting with the option to re-screen as dictated by the Ages &Stages. 4.A decision is made about further assessment.Parents of children whose screen indicates areas of lagging growth are given a primary'intervention -they arc educated about the concerns and given guidelines for early intervention.Public Health Nurses. child development/early intervention specialists and the Family Resource Specialist at Hie Children's Center will be available to support child care providers in the decision making process. 5.Physicians, Public Health Nurses. Infant Mental Health Specialists and others in the community who wish to refer a child for assessment will have a single point of contact to facilitate the linkage and to ensure that the child and family get the assessment. 6.The family-focused assessment is conducted and a report is written defining a comprehensive immediate and long-tenn treatment plan for the child and family. Referral The basic philosophy of the referral system is the "warm handoff." A "warm handoff is a referral mechanism that is built upon a respect for human values. That is, we recognize that each child and family is unique, and parents and caretakers will require sensitive support as their child is recognized as being "high risk" and moved through the system to intervention and treatment services. This is where the strengths provided by a family's culture, values and language can support the family as it faces the normal anxieties and fears that accompanyseeking treatmentfor a high-risk child. 27 Who will be referred? The immediate focus of the referral is the child,who is at the center of all decisions and planning. However, if necessary, other family members may be referred for appropriate assessment and treatment, especially if there is a need for substance abuse or mental health treatment services. How will the referral be accomplished? A referral in the Model of Care requires an up-to-date understanding of the treatment resources in the community and careful attention to the process of making the referral itself,especially follow- up. The MCAH Division performed an audit of existingtreatment resources in the community in 2004 (AppendixD). The referral mechanism As the child's assessment is completed, a family-focused meeting will be held with the child's family.At that time,the family will be presented with the recommendations for the child's interventions and treatment and referrals to specific resources. For many families that will be sufficient,but for some,especially those who are less familiar with the system,additional support may be required.For example,a family may not be aware of home-based early intervention services available in the community.The Family Resource Specialist will make the telephone call to the early intervention team,setan appointment time,and follow up to make sure the appointment was kept.This is a concrete component of a "warm handoff in that families are provided not only information as to what treatment is needed but also where to find that treatment and how to access it. This additional support is provided through systematic follow-up procedures.Each child's referral will be followed by a phone call to the provider to determine if the child has gained access to the recommended treatment services. Ifthe child has not gained access, the Family Resource Specialist at The Children's Center will be responsible for re-establishing connections with thechild's family and making a new referral. Who will facilitate the referral? A Family Resource Specialist working at The Children's Center will handle the referral process.In addition to having a working knowledge of the treatment resources in the County,the Family Resource Specialist will need to adjust the referral process to fit with the culture of the child/family being served.Although any language needs will be met through the use of interpreters when necessary,the goal will be to have staff that represent the linguistic,ethnic,and racial diversity of the community to the extent possible. Selection of the treatment and intervention resources for the family will be based on the recommendations in the assessment report matched to what treatment is most conveniently available to the family.The Family Resource Specialists will be responsible for continuous updating of the treatment resource information and will make the appointments for the family at the treatment facilities. 28 Treatment Treatmentthroughthe Modelof Care isdefined as those medical/social/interventions that foster growth and development ofthe child,helping him to reach his full potential.Specifically,within the Model of Care,treatment and intervention will include case management,health care, physical therapy,occupational therapy,sensory integration,speech and language,family support,dyadic therapy,psycho-education groups forthe parents,and linked substance abuse and mental health treatment,as needed,for all family members. Treatment will be child-centered in that all decisions and planning will be dictated by the best interests of the child.Implementation of treatmentwill be family-focused,depending on the family as the primary provider of interventions.In this way,the richness and strengths of the family's cultureand backgroundcan be a core componentof intervention. Where will treatment occur? Treatment will be provided in accordance with the individualized treatment plan.The family will have the option of continuing to come to The Children 's Center or receiving treatment at a site within their own neighborhood or community.As noted in Appendix D,there are a wide variety of treatment sites available in the County,but capacity and geographic distribution do not meet the projected need.Clearly,treatment quality and capacity for underserved areas of Fresno County need to be studied further.In the near term,however,some parts of the County will lack adequate treatment capabilities;thus,in those areas,transportation will need to be provided. How will treatment occur? Specific treatment services for each child will vary according to the child's behavioral health problems and deficits.The Family Resource Specialist will oversee the family,coordinating services and, inthe caseof children involved with DCFS,workwith the designated DCFS case manager.As the child receives services,the family will always be instructed asto the purpose and methods of the specific form of therapy.Each family will be guided in instituting similar interventions in the home. Teaching a family how to do the exercises associated with occupational therapy or physical therapy or guiding the family in behavioral management strategies that coincide with the approaches used by the therapy professional ensures a continuity of care for the child. 29 Assessment Through Treatment Flow Chart CVRC, Monitor Schools^ 7.The child and the family are directed to treatment resources that are called for by the assessment-based treatment plan. 8.Children and their families who are assessed and referred to treatment are followed to assure that they actually get to the treatment resources they need. 9.Treatment resources are provided throughout the County,taking into account the language and cultures of those who are served. 10.Children birth through two, that is newborns and children up to age 3 years 0 months, are served through programs such as Early Head Start and other community-based providers. 11.Children birth through five years may be treated at The Children'sCenter and other community-based providers. 12.Children from age three years through age five years receive services through the schools based on an assessment from The Children 's Center or CVRC and/or in collaboration with TheChildren 'sCenter,CVRC,and other providers. 30 A COMMUNITY PARTNERSHIP HAS BEEN DEVELOPED The SMART Model of Care is built upon a partnership of public and private agencies that are committed to the welfare of children: o Central Valley Regional Center o Clovis Unified School District o County of Fresno,Auditor-Controller/Treasurer-Tax Collector o County of Fresno, Board of Supervisors o County of Fresno,Department of Children and Family Services o County of Fresno,Department of Employment and Temporary Assistance o Countyof Fresno,Department of Public Health o Court Appointed Special Advocates o Exceptional Parents Unlimited, Inc. o First 5 Fresno County o FresnoCounty FosterCare OversightCommittee o Fresno County Juvenile Dependency Court o Fresno County Office of Education o Fresno Metro Ministry Health Care Roundtable o Fresno Unified School District o University of California San Francisco-Fresno Medical Education,Department of Pediatrics The Model of Care partnership has been formed by a shared vision and is held in place by a set of contractual relationships.Each agency has unique responsibilities to high-risk children,but no one entity has responsibility to ensure a comprehensive approach to assessment and treatment planning. Thus,the model incorporates all resources into a continuum of services,accruing benefits to the partners as well as to the child and family.Each partner will enhance the work of all others, providing value-added resources without increasing budgetary demands. The Partners'Roles The partners for the Model of Care have invited Exceptional Parents Unlimited (EPU),a 501(c)(3) not-for-profit agency,to serve as the lead agency in the model for the purpose of establishing The Children's Center.EPU was asked to serve as the lead agency because it holds a unique place in the community.The organization has already created programs that support the concept ofa family- focused approach and serves as a center for high-risk children who are targeted through the Model of Care,including housing the developmental pediatricians previously located at Children's Hospital Central California.Thus,many of the resources currently in place are natural linkages to provide comprehensive assessment and treatment for high-risk children in the community,as described in the Model of Care.For more information regarding EPU's background and services, please see Appendix E. As demonstrated in the following two tables,each of the partners in the Model of Care also has committed to specific roles and responsibilities within the overall Model of Care. 31 Community-Based Screening and decision-Making:Identifying the Child At Risk Agency First 5 Fresno County Exceptional Parents Unlimited, Inc. County of Fresno, Departmentof Children and Family Services County of Fresno. Department of Public Health,Maternal,Child and Adolescent Health Program Central Valley Regional Center Fresno Unified School District Function Support screening and decision-making in child care facilities across the County throughthe LEADSprojectand Child Care Health Linkages. Accept all referrals into The Children's Center:provide intake services. Screen all children birth to five years entering DCFS; link referral to court mandates as appropriate:support access to The Children's Center. Coordinate the Model of Care's community outreach, screening, decision- Making; conduct screening of high-risk newborns and children birth to five years; support access to The Children's Center. Screen all children seeking services through CVRC; assess all childrenentering The Children's Center for funding eligibility; support access to The Children's Center. Screen all children in preschool programs; support access to The Children's Center. Committed Resources Funding support for LEADS and Child Care Health Linkages. Overall fiscal and administrative management by EPU Board of Directors. Program staff to use the ASQ to screen and refer all children entering DCFS. Public Health Nurses to support screening and decision-Making. Refer all children at risk for emotional and mental health problems to The Children 's Center. Screen children enrolled in preschool programs with the ASQ. 32 Center-Based Assessment,Referral,and Treatment Access Agency Exceptional Parents Unlimited, Inc. Countyof Fresno,Departmentof Public Health.Maternal,Child and Adolescent Health Program/EPU Subcontract County of Fresno, Department of Children and Familv Services Central Valley Regional Center Fresno Unified School District County of Fresno, Department of Employment and TemporaryAssistance Countyof Fresno,Auditor-Controller/ Treasurer-Tax Collector First 5 Fresno County Function Partnership Lead Agency;conveneraroundthe Modelof Care; health evaluation;review existing medical records; medical,neurodevelopmental,vision and hearing, psychosocial, OT, PT, speech and language; program administration;make available existing family resources. Outreach and access;case management/care coordination; transportation; linkage to treatment and intervention; resource development (financial). Mental health evaluation:mental health treatment (dyadic therapy); linkage to Dependency Court. Eligibilityfor services for birth throughtwo at EarlyStart and for continuing Regional Center eligibility at three through five; psychological services. Psycho-educational assessment foreligibilityfor special education preschoolservices(three through fiveyears); speech and language evaluation for eligibility for special education preschool services (three through five years). Access to entitlement programs; i.e.,Medi-Cal,Healthy Families liaison, food stamps,CalWORKS,SSI liaison/advocacy; emergency housing. Financial; billing for DCFS services provided at the center; accounting; revenue maximization. Co-funder for planning; potential funder for partnership. 33 TRAINING PLAN Training is essential for the success ofthe SMART Model ofCare The training plan for the SMART Model of Care must address the needs ofa wide constituency, ranging from the public whose support we seek to the primary providers of early intervention services for the children and families: Community at large The Children's Center staff Model of Care partners Pediatricians,pediatric nurse practitioners,and other health care providers Child care providers Public Health Nurses School personnel, administrators DCFS personnel,case workers,social workers,administrative staff Head Start and Early Head Start providers Community-based treatment providers Learning objectives The overall purpose ofthe training istwo fold: 1)to obtain "buy in"from the community and the agencies across the County with a commitment tothe policies,procedures,and timelines,and 2)to enhance the quality of services through skill-building and knowledge development. The specific learning objectives for each targeted group will vary according to need.In addition, the level of the technical discussion will be geared toward the audience's background and interests. Training should be selected from the following learning topics: A.Recognition of behavioral health risk in young children. •How do you recognize a child at risk for long-term behavioral health problems, especially through administration ofthe Ages &Stages Questionnaire? B.Child development •What are the key developmental milestones that a child must achieve from birth through fiveyears ofage9 C. Infants" and children's mental health •How do infants birth through two years of age manifest mental health problems? D.Substance use in pregnancy •How does prenatal and/or postnatal exposure to alcohol,tobacco,and illicit drugs affect the child's long-term growth,development,behavior,and learning? E.Maternal depression in and around the perinatal period •How do depression and other mental health conditions affect the child's long- 26 34 G. H. term growth,development,behaviorand learning? Family violence •How does violence in the home affect the child's long-term growth, development, behavior, and learning? General treatment approaches for behavioral health problems in young children: Primary providers •What early intervention strategies canbeusedina primary health careorchild caresettingto address behavioral healthproblems inayoung child9 Specific treatment approaches for behavioral health problems in young children: Community treatment providers •What evidence-based practices have been shown to successfully address the needs ofvoung children with behavioral health problems? The community and the SMART Model of Care for High-Risk Children •What is the SMART Model of Care,how does it work,and what is the role of each of the agencies andprofessionalsacross Fresno County? The topics to be addressed with each audience will be distributed as noted in the following chart. For example,for the community,topics A, G,and I will be presented ina single session.Other audiences,such as DCFS,will require several sessionsto coverall topics.Finally,thereare some topics that will always be presented together,such as topics D,E and F,since these issues often are co-occurring in a family. Learning Objectives to be At dressed Group A B C D E F G H I Community X X X Model of Care Partners X X X X X X X X Physicians X X X X X X X X Child care providers X X X Public health nurses X X X X X X X X DCFS X X X X X X X X Head Start X X X Treatment providers X X X X X X X X Education X X X X X X X 35 REFERENCES Individuals With Disabilities Education Act.20 U.S.C.,Section 1431,Part C. McGourty RFandChasnoff IJ.Power Beyond Measure.NTI Publishing.Chicago.2003. Rudolph,Linda MD and Rothman King Sharon MSW.Report of the Task Force on Children With Special Health Care Needs.Medi-Cal Managed Care Division of the California Department of Health Services.August 2003. Squires J.Potter L,Bricker D.The ASQ User's Guide for the Ages &Stages Questionnaires:A Parent-Completed,Child-Monitoring System.Paul H.Brookes Publishing Co:Baltimore,1999. Squires J,Bricker D,Twombly E.The ASQ.SE User's Guide for the Ages &Stages Questionnaires:Social-Emotional.Paul H. Brookes Publishing Co:Baltimore,2002. 36 Appendix A The Planning Process 37 THE PLANNING PROCESS Babies First,a program of the County of Fresno,Department of Public Health/Maternal,Child and Adolescent Health Program,has led the effort to develop a Model of Care for high-risk children in Fresno County.Funded in part by the U.S.Department of Health and Human Services,Maternal and Child Health Bureau,the goal of Babies First isto reduce infant mortality rates among high- risk populations and improve perinatal outcomes by replicating intervention models that were developed during the demonstration phase of the federal Healthy Start Initiative in 1992-1997. Implemented in 1997.in its first four years,Babies First reduced infant mortality in 18 contiguous census tracts within the south-central area of the Fresno metropolitan area from an initial infant mortality rate of 13.3 deaths per 1,000 live births in 1991-93 (twice the state average)to 8.9.Since June 2001,the project has expanded to include 29 census tracts (20 new ones)having an infant mortality rate of 12.4 deaths per 1,000 live births in 1996-98.Half of the original census tracts were eliminated from the project because their infant mortality rate was below 12.4. Responding to the issues facing children and families in Fresno County,Babies First organized a team of community professionals in October 1999,to develop a strategic plan for promoting the early identification and treatment of women using drugs or alcohol during pregnancy.The team organized by Babies First reflected a public-private partnership and crossed organizational and professional boundaries bringing together representatives from County of Fresno,Department of Children and Family Services and the County of Fresno,Department of Public Health,Maternal. Child and Adolescent Health Program,pediatricians,obstetricians,as well as professionals in hospital administration,mental health,substance abuse treatment and child protection. As the plan has been implemented,women are screened for alcohol and other drug use during pregnancy.Of the 5,613 women screened in 2003,it was found that 22%are at risk for drug use and 10%were actively using drugs or alcohol. As a result of the emerging information and the documented need for services,outpatient and residential treatment programs for pregnant and parenting women and their children have been funded by a consortium of County agencies.These programs currently are providing treatment to over 300 women and their children per year.In addition,over 6,000 pregnant women peryearare being screened for risk and receiving substance abuse prevention information and interventions within the context of their prenatal care and through public health nurse home visiting services. Out of these efforts,a second group of community professionals met in February 2002,to examine issues of risk for children in Fresno County.This group represented a wide range of disciplines, agencies, and institutions: •Program Manager for Legal and Interagency Services,Fresno Unified School District, Special Education •Two Judges,Fresno County Juvenile Dependency Court •Fresno County Human Services System,Alcohol and Drug Programs Administration 38 •Two Public Health Nurses,County of Fresno,Department of Public Health,Child Health and Disability Prevention Program and County of Fresno,Department of Children and Family Services Foster Care Program •Program Manager,Perinatal Addiction Treatment and Health Services Program (PATHS), County of Fresno.Department of Behavioral Health •Perinatal Services Coordinator,County of Fresno,Department of Public Health Maternal, Child and Adolescent Health Program •Fresno County Juvenile Dependency and Delinquency Court Administrator •Program Manager,County of Fresno,Department of Children and Family Services •Neonatologist,Children's Hospital Central California,St.Agnes.Kaiser,Community Medical Centers •Associate Professor,University of California San Francisco,School of Medicine at Fresno, Department of Pediatrics and University Medical Center •Private Pediatrician •Director of the Developmental and Behavioral Pediatrics Department,Children's Hospital Central California •Director of Maternal and Child Services,Community Medical Centers-Fresno and University Medical Center •Division Manager,County of Fresno,Department of Public Health,Maternal,Child and Adolescent Health Program •Director,County of Fresno,Department of Children and Family Services The core strategy was determined to be the development of a comprehensive Early Childhood Assessment and Treatment Center.As a next step,this team of professionals came together to develop a planning proposal,and in April 2003,First 5 Fresno funded Babies First to develop a plan that would establish a Model of Care for high-risk children in Fresno County. The overall aim of the plan is to create a linked,integrated Model of Care for these children, anchored by a core group of community service and policy professionals.The planning process was derived from First 5's strategic guidelines (2003): Strategic Result:Improve systems for families so services are integrated,accessible, culturally appropriate andof high quality. Goal:An integrated service delivery system provides care for infants,young children and their families throughout Fresno County. Objective 1:Increase the knowledge of needs and gaps in service. Outcome la.Identify existing resources,services and programs in community areas in order to determine service gaps. Objective 2:Increase level of integration among service providers serving children and families in Fresno County. Outcome 2a.Improve communication among service providers to achieve higher levels of service integration. Outcome 2b.Increase cross referral systems among services provided to children and families in Fresno County. 39 Outcome 2c.Increase formal collaboration among all appropriate service providers,thereby decreasing duplication and enhancing integrated services. The first step in the planning process was to conduct a town meeting and a series of focus groups to develop an overarching vision for serving young children in Fresno County and to gather core information regarding programs and services currently available in the County.This process of listening to the community identified a basic vision and a set of values (Appendix B)that have been used to guide the development of the Model of Care.In addition,a resource list of all programs that serve children in Fresno County was developed (Appendix D).This listing includes the following information: p Nameof agencyand contact information •Eligibility requirements a Services that are provided •The number of children served a Staff qualifications •How long the agency has been established (experience) •Funding source(s) Sixty-six agencies of all kinds are described.Of the 66,ten are Head Start centers,six are listed as heavily focused on the foster care population,and eight are regional mental health clinics.While there are some information gaps,the document offers a picture of the resources available within the County.Here are some observations about that picture: 1.Exceptional Parents Unlimited (EPU),the Lori-Ann Infant Program and,in the private sector,the Sullivan Center,are well-established and have a range and depth of resources. 2.The Sequoia Community Health Foundation is similarly well-established,sees a high volume of children and could serve as an effective screening location. 3.The Head Start centers are established points of contact and have locations throughout the County. 4.The Southeast Asian communities (Khmer,Lao,and Hmong)have points of contact in the County that may be developed into sites for screening. 5.The school districts focus most of their resources on children in kindergarten and up.The four and five year olds in preschool receive special education services.However,many children do not qualify for the services and so are left undetected and unserved until the academic challenges of first and second grade set them on a road to failure. 6.While at first glance the County appears to have a wealth of resources,the fact is otherwise for the population of children birth through five years who are at risk for developmental, behavioral and emotional disorders.There are several reasons for this.First among them is the access problems encountered by children with behavioral and emotional disorders. Many of the services that are offered are provided for children with developmental problems.Children with behavioral and/or emotional disorders are not eligible. 7.Children ages three,four,and five years have fewer services available to them than children birth through two years.Federal guidelines for eligibility for early intervention services for children birth through two years include a category for those who are at risk for a developmental,behavioral,or emotional disorder.When a child moves beyond this 40 age group,the at-risk criterion no longer is in effect.As a result,many children become ineligible because their disabilities,while serious,do not meet criteria for learning disabilities or other difficulties that affect learning required by the schools or medical problems such as a diagnosis of cerebral palsy,epilepsy,autism,mental retardation required by Central Valley Regional Center. 8.The vast majority of services are located in metropolitan Fresno,creating an access barrier for children and their families in outlying areas. The Head Start centers constitute an exception to this pattern but they do not offer early intervention services for children birth through five years with behavioral and/or emotional disorders.There are a few organizations offering services in some of the more remote areas of the County,but the overall picture isoneof sparse resources outside the Fresno metropolitan area. 9.Most service providers are well-linked to the agencies from which they receive referrals. However,as an overall system,the agencies listed form a set of islands with limited linkage between themselves and the other services in the community. In summary,the overall picture is very mixed.Some children birth through five years are well- served by a limited number of agencies.However,far more children struggle to get what they need,and even more never have their needs recognized or adequately diagnosed.Efforts to move screening beyond the Fresno metropolitan area and into the larger County community will depend on collaborating with pediatricians,day care centers and special outreach initiatives for those who might otherwise not be screened.Establishing a referral system that can effectively link existing services is more a training and communication challenge than a technical challenge. With this information in hand,a three-day meeting of community leaders was held (see Appendix F for the list of participants)to address core issues that would shape the design of the integrated Model of Care.In addition,a series of individual interviews were conducted with leaders from throughout the community (Appendix G).The initial draft of the model was prepared based on outcomes from the meetings and interviews,and the team of community leaders reviewed the draft in October 2004.In a second town meeting,the model was presented to the community,and feedback obtained in that meeting guided further revisions. As the Model of Care entered its final phase of development each organization was briefed,and,in certain cases,a formal expression of approval was issued. Oct.14,2003 Nov.19,2003 Nov.20,2003 Jan.13.2004 Jan.14,2004 Jan.22,2004 Feb.3,2004 Fresno County Interagency Council for Children and Families briefing Fresno County Mental Health Advisory Board briefin Fresno Metro Ministry Health Care Roundtable briefing The County of Fresno,Board of Supervisors issues an administrative directive in support of the Model of Care. The Fresno Unified School District Board indicates its support for the Model of Care. Fresno School Superintendents'briefing Foster Care Oversight Committee briefing March 15,2004 The partners commit their resources to the Model of Care In short,a wide array of public and private citizens and agencies have come together to build an 41 infrastructure that will assure that all children birth through five years in Fresno County will have access to the health and mental health services they require to reach their full potential. 42 Appendix B Community Values 43 Community Values In April, May, and October of 2003, two town meetings and a series of parent meetings and individual interviews were conducted with community members from a wide variety of backgrounds,disciplines and interests. These meetings produced a set of values: values that guide the design and the implementation of the model. Values that Guide the Design of the Model of Care Value Commentary County-wide access and cultural competence The Model of Care will respond to the needs of children birth through five years in Fresno County. The Fresno metropolitan area is where most services are located.However,the County has several smaller communities of some size and numerous rural communities that are small and quite remote from the Fresno metropolitan area. This will require providing services in a manner that goes beyond traveling clinics and working with local community leaders to market the services. Issues of culture and language will need to be taken into account. Early intervention Early intervention can accomplish more for the child than services that are delayed. An emphasis has been placed on screening because effective screening isthe best wayto find children at risk early in life. Easy access Barriers to access -distance,language, gaps in cultural understanding, administrative procedures, and scheduling will be overcome. Simplicity If the Model of Care is to be useful,it will need to be structurally and operationally simple. Financial sustainability The Model of Care must be financially sustainable over time. Some one-time costs can be supported through special allocations, but the operating budget for the Model of Care must be supported by a reliable and diverse pool of resources. 44 Not dependent on individuals The Model of Care cannot depend on individuals. To sustain the Model of Care,knowledge must reside in organizations,and key individuals must have back-ups who can step in if a single person falls ill,moves or changes position. In the beginning the system will depend on key individuals but the goal will be to create a Model of Care that can withstand normal change. Begin with the needs of the children and families The starting point for the planning process will be the needs of children and their families and not financial or human resource limitations. The planning cannot ignore the real limitations that limited resources impose. Rather, the process will start with the needs of the children and their families and then ask how existing monies and personnel can be aligned to meet those needs. 45 Values that Guide the Implementation of the Model of Care Value Commentary Inclusion The ongoing development of the Model of Care will seek to understand the perspective of all communities within the County.The evaluation process will be used to secure the perspective of those served by the model. Cultural competence Both the design of services and the delivery of services require attention to the uniqueness of each ethnic/racial group within the County. This has implications for achieving access to services and for the preparation of the professionals who will provide the services. Practicality The plan will be action-oriented and will include a staged implementation plan. Full participation The children of the County are the responsibility of all. Organizational boundaries and rigid funding streams that interfere with the delivery of service to children and their families will be challenged. Respect for evidence- based approaches and tools The choice of what approach to adopt or what screening tool should be used will be driven by a combination of scientific information and local experience. Evaluation The Model of Care will undergo ongoing evaluation and revision; a rigorous evaluation of both process and outcomes will be necessary. Child-centered All decisions are made in the best interests of the child. Family-focused The family is at the heart of intervention for the child and is the primary treatment provider and first teacher. The Model of Care is not a medical model but one in which all disciplines have input and the family is at the center of decision-Making. 46 Appendix C Terms,Concepts and Organizations:A Reader's Guide 47 Terms,Concepts and Organizations:A Readers Guide Fresno County is a geographically large and culturally diverse community.That is a blessing in most respects and a challenge in others. One challenge is just to understand all that goes on and who is involved. Few people can know everything there is to know about the County, especially when it comes to the world of health care and behavioral health care and the public and private institutions that provide these services. As this plan took shape, it became apparent that there was a need for a guide that would provide definition for many of the terms,concepts and organizations referred to in this document. Accessibility Ease of obtaining services, measured by addressing geographic, travel, and other barriers. For example,children who cannot get to the treatment they need are facing an issue of accessibility. Behavioral Health A broad term that recognizes the interaction of biology and environment in producing a child's observable behaviors. This term usually encompasses cognitive and motor development,social and emotional health,and mental health. Brain-based development and behavior Recognition of the multiple factors in the prenatal and infancy period that affect growth,structure,and function of the brain. Child-centered A value of the Model of Care that demands all decisions are made in the best interest of the child. Culturally competent services A value that notes the necessity to develop programs that build on the strengths of the family as expressed through history, language, race, ethnicity, and culture. This has implications for access to services and the preparation of professionals who will provide the services. CVRC The Central Valley Regional Center is a private, nonprofit corporation, funded bythe state of California to provide services to persons with developmental disabilities. Developmental Disabilities Delays in motor, language, and cognitive development that impedea child's ability to function fully. Early Intervention Providing services to the child at as young an age as possible has been shown to have positive effects on the child's long-term outcome. For young children, early intervention services can cover a wide range of disciplines and approaches: physical therapy, occupational therapy, sensory integration, speech and language,developmental therapy, dyadic therapy (often referred to as "treatment"). 48 Parent education as an intervention Many young children's developmental or behavioral difficulties are simply extremes on the range of "'normal."In these cases,instructions given to the parents/caregivers regarding normal child development and behavior can promote the child's development along a more positive trajectory.Information and anticipatory guidance are the foundation for all interventions for young children and can be utilized as a primary step in the SMART Model of Care. Risk Factors that influence poor outcome of the child from a health or behavioral health perspective. SMART SMART is an acronym that stands for Screening,decision-Making, Assessment,Referral and Treatment.The Model of Care has come to be referred to as the SMART Model of Care. The Children's Center A single site for assessment and some treatment services to be developed for children birth through five and families living in Fresno County. Target population All children birth through five years of age living in Fresno County. Touch points In the Model of Care,the "narrow gates"in the community where children gather and can be screened for developmental or behavioral health problems -pediatricians'offices, day care centers and child welfare. Family-focused An assessment and treatment model that puts the family at the center of the decision-Making process and requires all disciplines to communicate across boundaries and jurisdictions. 0-2 (birth through two) The traditional approach to children's development is divided into two categories,the first of which is 0 through 2: a child from birth through the date the child reaches his or her third birthday.Services for this population of children are paid for through early intervention monies drawn down from the federal level. 3-5 (three through five) This is the second category of young children who are three years, zero months through five years, that is until their sixth birthday.Services for these children are paid for through school-based special education funding. 49 Appendix D Community Resources for High-Risk Children Birth Through Five Years Fresno County 2004 50 Community Resources for High-Risk Children Birth Through Five Years Fresno County 2004 Fresno County:Medical Resources Agency/Contact Eligibility Services Number Served Staff Experience Funding Source California Hawaii Elks Children,Birth-21 Home-based occupational 67 served MA Since 1950 Elks members Major Project,Inc. 5450 Hast Lamona Ave. years;written prescription from and physical therapy Fresno,CA 93727 physician (559)255-4531 Central Valley Regional Part C eligibility.Diagnosis,evaluation,1,200 served in six AA,BA,Since 1970 California Dept. Center 4615N.Martv Birth-3 years case management,service coordination county region MA,MSW and PhD of Developmental Fresno,CA 93722 Services (559)276-4300 Children's Clinic IMC Children followed Behavioral consultation No data available MD,FNP,No data Medi-Cal; 445 S.Cedar Ave.in Children's and treatment LCSW available EPSDT for Fresno,CA 93702 Clinic at UMC children who do (559)459-4041 not qualify for Medi-Cal; Medically Indigent Services Program Community Medical Children,Birth-3 Preventative case 10 cases per month MD,3 year grant First 5 Fresno Center Healthy Steps for Young Children years identified at UMCOB.NB management,well-child visits,home visits and served on first-come, first-served basis LCSW, Healthv beg 2003 County 445 S.Cedar Ave. Fresno,CA 93702 Nursery or Children's Clinic parent groups Steps Specialist (559)459-4300 Comprehensive Youth Services 3795 E.Shields Fresno,CA 93726 Children,Birth-5 years referred by CPS.Infant Mental Health Therapeutic,supervised visits with non-custodial parent/guardian and parent education 220 children within two years LCSW, MFT, MSW Since 1974 First 5 Fresno County (559)229-3561 51 Agency/Contact Eligibility Services Number Served Staff Experience Funding source Exceptional Parents Children,ages Early intervention 4,800 children served RN.OPT,Since 1977 Infant Mental Unlimited,Inc.Birth-3 years services,including direct per year RT Health 4440 North First therapy,group,child and Fresno,CA 93726 family support and (559)229-2000 education County of Fresno,DSM-IV criteria Evaluation,assessment,No data available MA,MSW,Since 2001 Infant Mental Department of Children for significant treatment LMFT,Health and Family Services mental health LCSW, (DCFS),Children's problems to meet Ph.D.,MD Mental Health criteria for medical 3133 N.Millbrook necessity;financial Fresno,CA 93703 criteria for (559)453-8918 medically indigent; can qualify through EPSDT if don't meet DSM-IV criteria County of Fresno,Children,ages Trained clinicians to Majority of trained Ph.D.No data First 5 Fresno Department of Children Birth-3 years provide IMH services.IMH workers are LMFT,and available County;County and Family Services Psychologist co-located at working in LCSW of Fresno;and (DCFS),Infant Mental CVRC to provide dependency court Medi-Cal Health Services consultation to staff and cases,so few services 2011 Fresno Street facilitate service access to available in agencies Suite 3 mental health;no funding Fresno,CA 93721 for services other than (559)453-8403 Medi-Cal. Fresno Scottish Rite Language and Clinical services to Approx.40 Speech/Since 1991 Scottish Rite Childhood Language learning disabled children with speech,Language Members Disorders Clinic language and learning Pathologist 1435 L Street 18 months to 18 disorders (i.e.,aphasia and Fresno,CA 93721 years and dyslexia);students (559)498-8393 does not serve children with CP,Autism,or hearing-impaired. earning degree 52 Agency/Contact Eligibility Services Number Served Staff Experience Funding source Fresno Unified School Income restricted.On-site physical exam.No data available RNs Since 2002 First 5 Fresno District (Parent Mobile Program) 3058 N.Millbrook Fresno Birth-5 years TB testing and immunization County and School District CA 93703 (559)248-7383 Sequoia Community 6 months to 5 This project will increase 5,000 children/ year MD,RNs Since 1978 First 5 Fresno Health Foundation,Inc. "Share a Book,Share a years; no income the number of children that are screened for County Dream'' 2790 S.Elm restrictions but primarily low- probable developmental delays. Fresno,CA 93706 (559)442-7900 income population served Spirit of Woman 1331 E.San Bruno Fresno,CA 93710 Women,women with young children,and Inpatient/outpatient drug treatment facility.Family therapy,relationship No data available RNs,MA level clinicians Since 2000 First 5 Fresno County (559)244-4353 pregnant women who are having a drug/alcohol problem therapy to help young mothers bond with their children,and individual therapy.Children 0-5 receive services with their mothers.The inpatient service period is 6 months and the outpatient service is 6 months after that. Stone Soup For high-risk Preschool,parenting No data available Volunteers Since 1992 First 5 Fresno 1345 E.Bulldog Lane,Suite 4 Hmong community class. The program offers home visit bv RN for profess- sionals,i.e., County Fresno,CA 93710 high-risk families and nurses. (559)224-7613 their children.teachers Sullivan Center for Fee for service;Evaluation,assessment.500 children MD,PhD No data Private Pay Children Medi-Cal not individual and dyadic available 3443 W.Shaw Ave Fresno,CA 93711 accepted therapy,forensic services (559)271-1186 53 Agency/Contact Eligibility Services Number Served Staff Experience Funding source United Cerebral Palsy of Central California 4224 North Cedar Fresno,CA 93726 (559)221-8272 Children with developmental disabilities Developmental therapy, respite care Center that serves children is NOT in Fresno County-ALL children referred to EPU No data available Since 1954 CVRC; Fundraisers West Fresno Crisis Center 838 O Street Firebaugh,CA 93622 (559)934-0915 Victims of child abuse and their families Expansion of current child abuse services to more residents in rural west Fresno No data available MA,B.S.Since 1977 State of CA; County of Fresno 54 Fresno County:Educational Resources Agency/Contact Eligibility Services Number Served Staff Experience Funding source California Health Any providers Provide technical assistance No data available Experienced Since 1998 First 5 Fresno Collaborative who are funded and train providers about public health County 1625 E.Shaw,Suite 155 through Prop.10 secondhand smoking so that workers Fresno.CA 93710 they can educate the parents (559)221-6315 they work with about the effect of secondhand smoking. Centro La Familia Court-referred or Child abuse prevention,No data available Master level Since 1976 First 5 Fresno CAPP self-referred marital counseling,clinicians,BA County; 2014 Tulare St,Suitel 11 families parenting classes and anger and volunteers State funding Fresno,CA 93721 management classes.through (559)237-8530 Women's support group for women with young children. County of Fresno;United Way;and the California Endowment Children's Services All income levels Help parents to locate No data available AA,BA and Since 1976 95%of Network quality child care providers MA funding is 5030 E.University in the community.Parent from Dept.of Fresno,CA 93727 education,subsidized child Education and (559)456-1100 care,and community outreach.LEADS program to train/improve quality of child care. First 5 Fresno County Clovis Adult Education,Must be from Preschool education.Program has Teachers with Since 1993 First 5 Fresno Even Start Hmong Parent classes:parents helped 60 credentials and County 1452 David E.Cook Way community.learn how to be their families so far pre-school Clovis,CA 93611 Parents must children's first teachers.teachers (559)327-2818 attend parent classes daily in order for their children to qualify for preschool. 55 Agency/Contact Eligibility Services Number Served Staff Experience Funding source Clovis Unified Part C eligibility.Family Resource Center,65 children PNP,Since 1960 Federal and 1450 E.Herndon Birth-3 years.PT, OT,speech,special ed.psychologists,state funding Clovis,CA 93611 Contracted by home visits,play groups.teachers,vision (559)327-9000 regional center for children and special education full inclusion preschool for special needs impaired,and hearing impaired Comprehensive Youth Individual,group School Readiness Projects No data available BA,MSW,No data First 5 Fresno Services and family therapy incorporating the five psychologists available County Burroughs Elementary elements for child 3755 E.Shields development Mayfair Elementary 3759 E.Shields (559)229-3561 Frente Indigena Spanish-speaking Health education No data available BA and leaders Since 1993 Ford Oaxaqueno families workshops for parents and in the Foundation 2014 Tulare St.,Suite 223 children community Fresno,CA 93721 (559)499-1178 Fresno Center for New Hmong Provide an awareness about Goal is to have BA Since 1995 First 5 Fresno Americans community quality and culturally 15-20 licensed County; 4879 E. Kings Canyon appropriate child care;child care funded for 3 Road assist Hmong families to providers in 2004 years Fresno,CA 93727 become licensed child care (559)255-8395 providers. Fresno County Office of Part C eligibility,Home-based speech,OT.60 open cases at Teachers w/Since 2000 Federal and Education Infant Birth-3 years;PT, special education one time;no credentials.some state Program 50%delay in one waiting list Speech and OT funding 1111 Van Ness 6lh Fl developmental therapists (MA Fresno,CA 93721 area;rural,not involved in FUSD special education; local planning areas level),AA and RN 56 Agency/Contact Eligibility Services Number Served Staff Experience Funding source Fresno County Migrant Migrant children Child care,English classes April-Oct every AS,BA and Since 1970 State-funded Education Day Care 0-5 years and their for parents year; 76 migrant RN through the (Proteus)parents children.Department of 8800 S.Academy St.Education Parlier,CA 93648 (559)646-2735 Fresno Unified Birth-3 years and Early intervention services 500 students Teachers,RN,Since 2000 First 5 Fresno 1301 M Street 3-5 years,infant such as home visit,group PUN,School County Fresno,CA 93721 and children with services,and family-Psychologist (559)457-3000 disabilities involvement activities. School readiness projects at Lowell and Homan Speech Therapist 1-5 Social Services Low-income Child care 250 children at Licensed child-Since 1997 CA Dept.of 4762 W.Jennifer,Suite 102 Fresno,CA 93722 families one time care teacher.Education (559)275-7132 Kings Canyon Unified Birth-3 years,Part Home-based and center-50 children at Nurse,speech.Since 2002 First 5 Fresno TIPS Program C +educational based for parent education;one time teachers,OT,County 1221 E.Duff services EPU provides direct bilingual Reedley,CA 93654 services assistance (559)637-1434 Khmer Society of Fresno Low-income,Home-based,school 30 families Home visitors Funded in First 5 Fresno Cambodian Community-Cambodian readiness program for 2003;2-year County based ECE Project families w/children and their families grant 4729 E.Kings Canyon,children 0-5 years Ste 114 Fresno.CA 93702 (559)252-0474 Lao Family Community Southeast Asian Parent workshop;provide No data available AA,Child Since 2000 First 5 Fresno of Fresno Inc.parents with nutritional and health Development County 4903 E. Kings Canyon,children 0-5 years information Education Ste 281 Certificate Fresno,CA 93727 (559)453-9775 57 Agency/Contact Eligibility Services Number Served Staff Experience Funding source Lori-Ann Infant Program 67 E.Ashlan Fresno,CA 93704 (559)248-7236 Birth-3 years,Part C eligible F2arly intervention services, home-and center-based 145 families MA,PHN, Speech Language Therapists Since 1960 Sate of CA, CVRC Marjaree Mason Center 1600 M street Fresno,CA 93721 (559)244-5777 Children and their parents who are victims of domestic violence Emergency residential up to six months for children and adults who are victims of domestic violence Data not available BA or AA Since 1980 First 5 Fresno County;City of Fresno; County of Fresno;and federal funds Parlier Unified Fair Chance 900 Newmark Ave Parlier,CA 93648 (559)646-3854 High school students with a child or children Child Daycare 9-11 children BA Since 2001 First 5 Fresno County Radio Bilingue 5005 E.Belmont Fresno,CA 93727 (559)455-5745 Anyone who has access to a radio Health education services to Spanish-speaking parents No data available Second year of college Since 2000 First 5 Fresno County Raisin City School District PARC Center 6425 W.Bowles Ave Raisin City, CA 93652 (559)233-0128 Low-income farm labor families Child care for rural and farm labor families 13-20 children BA Since 2002 First 5 Fresno County Selma Unified Parents as Teachers Project 3036 Thompson Ave Selma,CA 93662 (559)898-6700 Birth-5 years. Selma and surrounding areas In-home services,school readiness,parent education on child development and brain development,group sessions,Ages &Stages (assess and refer) 31 families LVN,certified parent educators No data available First 5 Fresno County 58 Agency/Contact Eligibility Services Number Served Staff Experience Funding source Supportive Services 2455 W.Shaw Suite 102 Fresno,CA 93711 (559)230-2030 Families with children at risk due to family problems Respite child care Currently serving over 6,000 children MA,BA,AA, HS diploma Since 1977 CA Dept.of Education and CalWORKS Washington Colony Preschool 130 E.Lincoln Fresno,CA 93706 (559)233-0706 3 years,9 months through Kindergarten age Several key projects that will enable young children to fully participate in enriched learning 48 children BA Since 2002 First 5 Fresno County 59 Fresno Countv:Head Start Centers Agency/Contact Eligibility Services Number Served Staff Experience Biola Migrant Head Low-income migrant Health,dental 25 students AA degree Since 1995 Start Center children,ages 2-6 screening,mental health 5022 Madera Ave years services,education, Kerman,CA 93630 nutrition,social services (559)843-2880 Fircbaugh Migrant Low-income migrant Health,dental 40 students AA,Early Since 1984 Head Start Center children screening,mental health Child 1777 Thomas Conboy services,education.Development Firebaugh,CA 93622 nutrition,social services Units,Master (559)659-1576 teacher Five Points Migrant Low-income migrant Health,dental 40 students AA degree,Since 1993 Head Start Center children screening,mental health Early Child 18849 West Excelsior services,education,Development PO Box 726 nutrition,social services units Five Points,CA 93624 (559)884-2363 Fresno County EOC Low-income children Health,dental 3,000 children BA,AA Since 1965 Head Start and Early in certain census screening,mental health Head Start tracts services,education, 1920 Mariposa Mall nutrition,social services Suite 200 Fresno,CA 93721 (559)263-1200 Fresno Migrant Head Low-income migrant Fiealth,dental 425 each season AA,AS,BA Since 1965 Start Center children screening,mental health (Sept-Nov) 4221 West Sierra services,education, Madre#109 nutrition,social services Fresno,CA 93722 (559)277-8641 Huron Migrant Head Low-income migrant Health,dental 40 students AA,GED,HS No data available Start Center children screening,mental health andBA 16805 'A Fifth Street services,education, PO Box 385 nutrition,social services Huron,CA 93234 (559)945-2441 60 Agency/Contact Eligibility Services Number Served Staff Experience Mendota Migrant Low-income migrant Health,dental 40 students at each AA,GRE,HS No data available Head Start Center children,age 2 Vi to 5 screening,mental health season andBA 435 Sorensen years services,education. Mendota,CA 93640 nutrition,social services (559)655-3087 Orange Cove Low-income migrant Health,dental 40 students at each AA,GRE,HS No data available Migrant Head Start children screening,mental health season and BA 863 Eleventh Street services,education. Orange Cove,CA nutrition,social services 93646 (559)626-7199 Parlier Migrant Head Low-income migrant Health,dental 40 students at each AA,GRE,HS No data available Start Center children screening,mental health season and BA 900 Newmark Ave services,education, Parlier,CA 93648 nutrition,social services (559)646-0151 Selma Migrant Head Low-income migrant Health,dental 40 students at each AA,GRE,HS No data available Start Center children,age 2 Vi to 5 screening,mental health season andBA 12898 S.Fowler Ave years services,education, Selma,CA 93662 nutrition,social services (559)896-4073 Fresno Unified 3 years, 9 months Educational and speech 1,610 students in AA,No data available Preschool Program through Kindergarten assessment,parenting entire district Psychologist, 2309 Tulare St.age classes Speech Fresno,CA 93721 Therapist 1(559)457-3685 61 A.Fresno Countv:Foster Care Agencies Agency/Contact Eligibility Services Number Served Staff Experience Funding source Aspira Foster Family Agency Any foster family Foster care,No data available Ph.D,MSW.Since 1976,State; 1320 E.Shaw,Suite 140 needing services;adoption,intensive LCSW or Fresno Countv of Fresno,CA 93710 referred by the treatment,Regional MFT intern,since 1989 Fresno;and (559)222-4969 County of Fresno and Probation Center vendorized, therapeutic behavior services BA Medi-Cal Families First Foster care,others Therapeutic 1,800 children in LCSW,Data not County and 2135 Fresno St.in community.behavioral services,mental health and bachelors available State Fresno,CA 93721 more seriously ill home-based services.foster care have level funding (559)244-5880 children,Infant Mental Health behavioral modification been served. Currently 200 are being served Foster Friends Any foster family Counseling,No data available LMFT,Since 1991 No data (Family Communication needing services psychological testing Ph.D,available Center)and evaluations LCSW,and 1039 U St.LMFT and Fresno.CA 93721 MSW (559)237-8304 Interns. Genesis,Inc.Any foster family Foster care,group 12 bed facility;9 BA Since 1989 Non-profit 7475 N.Palm Ave.needing services home,adoption infant-toddler Fresno.CA 93711 beds (559)439-5437 Proteus Foster Family Agency Any foster family Individual and family Approx.50 MFT,LCSW Since 1997 County 265 N.Van Ness needing services;counseling Fresno,CA 93701 targets rural (559)499-2535 Spanish-speaking population Quality Group Homes Any foster family Foster care and Approx.75;BSW,MSW,No data Federal, 4928 E.Clinton Way, Ste. 108 needing services intensive foster care 20 group homes contracted available State,and Fresno,CA 93727 to include mental Psychologist County (559)252-6844 health treatment services funded 62 B.Fresno County:Mental Health Services/Regional Clinics Agency/Contact Eligibility Services Number Served Staff Funding source Coalinga Health Center Children and their Family therapy.No data available Child Medi-Cal and 311 Coalinga Plaza families;must meet individual therapy and Psychiatrists,sliding scale Coalinga,CA 93210 the DSM-IV medical case management.LCSWs,for uncovered (559)935-2058 necessity Children are seen with their parents. LMFTs and BAorBSW case managers individuals Fresno County Youth Children from 4 Assessment,therapeutic No data available LCSW,master Medi-Cal Services (CCAIR Center)years and their interventions,family level RNs, 3133 N.Millbrook Street families with urgent meetings,treatment LVNs and Fresno,CA 93703 psychiatric issues planning,follow-up LMFT (559)453-8918 support and services in case of hospitalization Firebaugh Health Children and their Family therapy.No data available Child Medi-Cal and Center families;must meet individual therapy and Psychiatrists,sliding scale 1133 P Street the DSM-IV medical case management.LCSWs,for uncovered Firebaugh,CA 93622 necessity Children are seen with LMFTs and individuals (559)488-3927 their parents.BAorBSW case managers Huron United Health Children and their Family therapy,No data available Child Medi-Cal and Center families;must meet individual therapy and Psychiatrists,sliding scale 36678 S.Lassen Ave.#1 the DSM-IV medical case management.LCSWs,for uncovered Huron,CA 93224 necessity Children are seen with LMFTs and individuals (559)945-2826 their parents.BAorBSW case managers 63 Agency/Contact Eligibility Services Number Served Staff Funding source Kerman Children and their Family therapy.No data available Child Medi-Cal and 275 S.Madera Ave.families;must meet individual therapy and Psychiatrists,sliding scale #400 the DSM-IV medical case management.LCSWs,for uncovered Kerman,CA 93630 necessity Children are seen with LMFTs and individuals (559)846-7500 their parents.BAorBSW case managers Pinedale Children and their Family therapy.No data available Child Medi-Cal and 28 E.Minarets families;must meet individual therapy and Psychiatrists,sliding scale Pinedale,CA 93650 the DSM-IV medical case management.LCSWs,for uncovered (559)436-0482 necessity Children are seen with their parents. LMFTs and BA or BSW case managers individuals Sanger Children and their Family therapy,No data available Child Medi-Cal and 225 Academy families;must meet individual therapy and Psychiatrists,sliding scale Sanger,CA 93657 the DSM-IV medical case management.LCSWs,for uncovered (559)875-7705 necessity Children are seen with their parents. LMFTs and BAorBSW case managers individuals Selma Children and their Family therapy.No data available Child Medi-Cal and 3800 Mc Call Ave families;must meet individual therapy and Psychiatrists,sliding scale Selma,CA 93662 the DSM-IV medical case management.LCSWs,for uncovered (559)898-5290 necessity Children are seen with their parents. LMFTs and BA or BSW case managers individuals 64 Appendix E Exceptional Parents Unlimited,Inc. 65 Exceptional Parents Unlimited,Inc. Exceptional Parents Unlimited,Inc.(EPU) was established in 1976 as a resource for parents who had given birth to infants with disabilities.The initial focus of the program was to provide support, information, advocacy and assistance to parents in accessing services for their infants and children. Over the past 27 years, services have expanded as the needs of children and families have been recognized from input received by the parents being served. In 1979 an early intervention program, the Infant-Family Program, was established to serve infants with disabilities and their families through specialized therapeutic interventions provided by a multi- disciplinary team of professionals, each of whom brought unique expertise to the team. The Infant-Family Mental Health component of this program has recently been expanded through the addition of a Licensed Clinical Psychologist who has extensive training and experience in Infant- Family Mental Health. This addition will enable EPU to meet the increasingly complex needs of families in which there are parental mental health issues, parents with developmental disabilities, and families in which there are grief and attachment challenges presented by the presence of a child with a disability. In 1992,in response to the large number of infants who were being served in the early intervention program who had been prenatally exposed to alcohol and other drugs, an intensive program was created called "Learning About Parenting"(LAP).The LAP program provides a wide range of services to addressthe substance abuse issues of parents,the developmental needs of infants and children, and to provide intensive parenting through formal classes and intensive home visitation. The LAP program serves the whole family as a unit and the unique needs of each family member as individuals.As the LAP program has progressed,the clientele has expanded to include parents who are involved with the County of Fresno,Department of Children and Family Services system through Voluntary Family Maintenance.Oneofthe unique programs included under the umbrella of the LAP program is a Fatherhood program which is coordinated by a masters level counselor who is bilingual (English/Spanish).Many services are offered to fathers through this program including a 14-week "Nurturing Fathers Journal" program,anger management,camping and fishing programs,and other classes ranging from father/child playgroups to teaching fathers howto prepare a Thanksgiving Turkey! The LAP program has been a collaborative partner in the CHAT program (Child Abuse Treatment)through the Office of Criminal Justice Planning.In this program therapeutic interventions are provided by a mental health clinician (LCSW)to children who have been victims of abuse and their non-offending parent. The focus of this program has been children from birth to five years of age and those with disabilities. Since 1996,Exceptional Parents Unlimited,Inc.has served as Central California's Parent Training and Information Center (PTI).The Central California PTI at EPU is one of 105 centers funded by the U.S.Department of Education as part of the Individuals with Disabilities Education Act (IDEA).The PTI at EPU serves families of children from birth to 22 years of age with disabilities and other special needs in a sparsely populated,rural,and ethnically/culturally diverse ten county region in Central California.As a leader in this field,EPU has taken a role in 66 building local capacities and has created a culturally and linguistically responsive network of services through established collaborative partnerships with Family Resource Centers (FRC), funded by California's Early Start,throughout the ten county region. The capacity building work with these FRCs has included providing formal training and technical assistance,as well as funding to expand the services the FRCs are able to provide in their local communities.Both the PTI and the partnering FRCs are staffed primarily by parents and close family members of children with disabilities and other special needs who represent diverse cultural and ethnic groups and whose children have a wide range of special needs.EPU also works closely with school districts and SELPAs (Special Education Local Planning Areas)and provides community- based services to ensure that the parent voice is heard at all levels of decision making regarding the needs of children with special needs and that the cultural and linguistic backgrounds of children and families are respected and services provided accordingly. In 2003,EPU entered into an agreement with First 5 Fresno County to retain two developmental pediatricians previously located at Central California Children's Hospital,when the hospital eliminated those services in April 2003. Since they are the only subspecialists in developmental pediatrics in Central California,EPU uses funds from First 5 to contract with the pediatricians to provide developmental services to referred children,birth through five years of age residing within Fresno Countv. 67 Appendix F Participants in Planning Meeting July 2003 68 Participants in Planning Meeting (July 2003) Susan Anderson Carol Bence Edgar Castillo,MD Debbie Davis Cathy Drusen Sandy Fabry Steve Gordon Marion Karian Brian Mimura Laurie Misaki Bjorn Nilson,MD Don Pierce Laurie Primavera Nancy Richardson Kendra Rogers David Snyder,MD Susan Snyder Connie Woodman Ira J.Chasnoff,MD Richard F.McGourty,PhD Supervisor District 2,County of Fresno, Board of Supervisors Assistant Director,Special Education,Clovis Unified School District Chief Child Psychiatrist,County of Fresno,Department of Children and Family Services Program Manager.Special Education,Fresno Office of Education Division Manager,County of Fresno,Department of Public Flealth. Nursing Outreach Services Program Specialist,Special Education,Fresno Unified School District Executive Director,First 5 Fresno County Executive Director,Exceptional Parents Unlimited,Inc. Director of Planning and Evaluation,First 5 Fresno County Perinatal Services Coordinator,County of Fresno,Department of Public Health,Maternal,Child and Adolescent Health Program Chair,University of California San Francisco-Fresno Medical Education Department of Pediatrics Interim Director,Fresno County Human Services Health Care Project Coordinator,Fresno Metro Ministry Chair, Fresno County Foster Care Oversight Committee Program Development Director,First 5 Fresno County Child Development Services, Exceptional Parents Unlimited Program Manager,Central Valley Regional Center Division Manager, County of Fresno, Department of Public Health, Maternal,Child and Adolescent Health Program Children's Research Triangle Children's Research Triangle 69 Appendix G Individuals and Groups in Town Meetings and Interviews 70 Individuals and Groups for Town Meetings and Interviews Parent Meetings Parent meetings were conducted in English and Spanish at the offices of Exceptional Parents Unlimited,Inc.All parents had a special needs child;three of the parents were from the City of Fresno, and there was one parent from each of the following communities:Coalinga,Firebaugh, Reedley, Clovis, Selma, and Parlier. One parent was Caucasian,two were African American, four were Hispanic, one was Native American, and one was Asian American. The children had a wide range of disabilities:autism, Pervasive Developmental Delay, Attention Deficit Hyperactivity Disorder, Fetal Alcohol Syndrome,congenital heart disease, schizophrenia, cerebral palsy, Down Syndrome,Bipolar Disorder,and Trisomy 18. Town Meetings Two Town Meetings were convened (April and October 2003), each attracting well over 100 people from across Fresno County. There was representation from every major health agency in the County, several private agencies, the schools, and parents and other concerned individuals from many communities outside the City of Fresno. Individual Interviews Interviews were conducted with a wide range of individuals from the public, private, business, and political arenas: Supervisor District 2, County of Fresno, Board of Supervisors Former Chairman,County of Fresno,Board of Supervisors Judge, Fresno County Juvenile Dependency Court Chief Child Psychiatrist, County of Fresno, Department of Children and Family Services,Children's Mental Health Coordinator,Interagency Council for Children and Families Former Director,Fresno County Human Services Children's Services Network Executive Director,Stone Soup Child Flealth and Disabilities Coordinator,Fresno County Economic Opportunities Commission Early Head Start Community Relations,Health Net Program Manager, Fresno County Office of Education Executive Director,Khmer Society Commissioner,First 5 Fresno County; Board Member, Fresno Unified School District Assistant Executive Director,Fresno County Economic Opportunities Commission,Child Education and Development Chair, University of California San Francisco- Fresno Medical Education Department of Pediatrics Managing Partner,Rios Company Executive Director, Fresno County Economic Opportunities Commission Commissioner,First 5 Fresno County; Board Member, Fresno County Mental Health Advisory Board Susan Anderson Juan Arambula Dennis Caeton Edgar Castillo,MD Lilia Chavez David Dent Gayle Duffy Kathy Garabed Lisa Gartin Lupe Gonzales David Halpern Tia Lamb Luisa Medina Naomi Mizumoto Bjorn Nilson,MD Samuel Norman Roger Palamino Lee Ann Parry 71 Don Pierce Steve Price,PhD Laurie Primavera Audrey Riley Nancy Richardson David Riester Angie Rios Kathleen Shivaprasad Bob Silveira Martin Suits Peter Vang Gary Zomalt Interim Director,Fresno County Human Services School Development Center,California State University-Fresno Health Care Project Coordinator,Fresno Metro Ministry Executive Director,Spirit of Woman Chair,Fresno County Foster Care Oversight Committee Director,Central Valley Regional Center Owner,Rios Company Program Manager, Early Head Start, Fresno County Economic Opportunities Commission Director of Finance,Fresno County Human Services Judge, Fresno County Juvenile Dependency Court Refugee Community Liaison, Fresno County Human Services Director, County of Fresno, Department of Children and Family Services 72 Exhibit "B" Self-Dealing Transaction Disclosure Form Model of Care Amendment IV 73 Exhibit B SELF-DEALING TRANSACTION DISCLOSURE FORM In order to conduct business with the County of Fresno (hereinafter referred to as "County"), members of a contractor's board of directors (hereinafter referred to as "County Contractor"),must disclose any self-dealing transactions that they are a party to while providing goods,performing services,or both for the County.A self-dealing transaction is defined below: "A self-dealing transaction means a transaction to which the corporation is a party and in whichone or more of its directors has a material financial interest" The definition above will be utilized for purposes of completing this disclosure form. INSTRUCTIONS (1) Enter board member's name, job title (ifapplicable), and date this disclosure is being made. (2) Enter the board member's company/agency name and address. (3) Describe indetail the nature of the self-dealing transaction that isbeing disclosed to the County. At a minimum,include a description of the following: a. The name of the agency/company with which the corporation has the transaction;and b. The nature of the material financial interest in the Corporation's transaction that the board member has. (4)Describe in detail whythe self-dealingtransaction isappropriate based on applicable provisions of the Corporations Code. (5)Form must be signed bythe board member that isinvolvedinthe self-dealing transaction described in Sections (3)and (4). 74 Exhibit B (1)Company Board Member Information: Name:Date: Job Title: (2)Company/Agency Name and Address: (3)Disclosure (Pleasedescribe the nature ofthe self-dealingtransaction you are a partyto): (4)Explain why this self-dealing transaction is consistent with the requirements of Corporations Code 5233 (a): (5)Authorized Signature Signature:Date: 75 Schedule 2.1 Agency Participation &Responsibilities FY 2011-12 Model of Care Amendment IV 76 Schedule 2.1 Model of Care Agreement Agency Participation & Responsibilities County of Fresno,Department of Behavioral Health Address for Notices: County of Fresno Donna Taylor,RN,Director Department of Behavioral Health 3133 N.Millbrook Fresno,CA 93703 Committed Resources: County agrees to pay to EPU and EPU agrees to receive compensation based on actual expenditures incurred by EPU under this Agreement.Payments shall be made by County in arrears,for services provided during the preceding month,within forty-five (45)days after the date of receipt of itemized invoice.Payments shall be made after receipt and verification of actual expenditures incurred by EPU in the performance of this Agreement and shall be documented to County on a monthly basis by the 15th day of the month following the month of said expenditures.In no event shall compensation under this agreement exceed Nine Thousand Twenty Six No/100 Dollars ($9,026.00)for the period July 1,2011 through June 30,2012. Additional resources that County may provide includes:laptops or computer equipment and other suchequipmentrequired to performspecificduties. Committed Personnel: County agrees to supply the following personnel in accordance with the Staffing model. Schedule 2.5: Job Title:Infant Mental Health Clinician FTE Equivalents 1.0 Data Reporting Requirements: Co-located agencies will collect and report to EPU data that is not collected elsewhere on children their staff assess at the Center. This includes but is not limited to the number of children assessed by their agency only. 77 Schedule 2.1 Model of Care Agreement Agency Participation &Responsibilities Fresno Unified School District (FUSD) Address for Notices: Maria Maldonado,Assistant Superintendent FUSD English Learner Services 2348 Mariposa Mall Fresno,CA 93721 Committed Resources: Annual contribution of Twenty Four Thousand One Hundred Forty Five and No/100 Dollars ($24,145.00)forthe period July 1,2011 through June 30,2012 to be paid to EPU during the first month of said period. Additional resources that FUSD may provide includes:laptops or computer equipment and other suchequipmentrequiredto performspecificduties. Committed Personnel: FUSD agrees to supply the following personnel in accordance with the Staffing Model, Schedule 2.5: Job Title Pre K Teacher FTE Equivalents 1.0 Job Title 3 Vz hour Instructional Aide FTE Equivalents 0.44 Job Title Secretary FTE Equivalents 0.4 Data Reporting Requirements: FUSD will report to EPU data that is collected on children who receive intervention services at EPU by FUSD staff as well as for those children who have been referred through the one-call line and receive services through FUSD. 78 Schedule 2.1 Model of Care Agreement Agency Participation & Responsibilities County of Fresno,Department of Public Health (DPH) Maternal,Child and Adolescent Health (MCAH)Program Address for Notices: County of Fresno Edward L.Moreno,M.D.,M.P.H. Director-Health Officer, Department of Public Health 1221 Fulton Mall Fresno,CA 93721 Committed Resources: The parties understand that the County's commitment to pay EPU the monies is contingent upon two events.First,it is contingent on the County's receipt of the money from the Children and Families Commission of Fresno County("First Five") under its agreement for the funding of the Assessment Center.Second,it is contingent on the County's ability to usethe monies received from First Five to leverage additional federal funds.To the extent that either or both of these contingencies are reduced,the County's duty to pay EPU the monies,described in the following paragraphs,is correspondingly reduced. For the period July 1,2011 through June 30,2012,County agrees to pay to EPU and EPU agrees to receive compensation based on actual expenditures incurred by EPU under this Agreement. Payments shall be made by County in arrears,for services provided during the preceding month, within forty-five (45)days after the date of receipt of itemized invoice.Payments shall be made after receipt and verification of actual expenditures incurred by EPU in the performance of this Agreement and shall be documented to County on a monthly basis by the 15th day of the month following the month of said expenditures.In no event shall compensation under this agreement exceed One Million One Hundred and Thirty Seven Thousand Seven Hundred Sixty One and No/100 Dollars ($1,137,761.00)forthe period July 1,2011 through June 30,2012. Additional resources that County may provide include:laptops or computer equipment and other such equipment required to perform specific duties. The California Department of Public Health (CDPH)Maternal,Child and Adolescent Health (MCAH)Program requires all personnel that are funded by Federal Title XIX funds to time study at least once per quarter.Therefore,in order to be entitled to receive these federal matching funds,EPU will need to prepare and provide to the County the appropriate time studies.Additional information regarding time studying will be provided to EPU by the CDPH 79 MCAH Program and/or designees of the County of Fresno,Department of Public Health's MCAH Program. EPU agrees to maintain and preserve,until three (3)years after termination of the County's MCAH Allocation Funding Agreements with the California Department of Public Health (CDPH)Maternal,Child and Adolescent Health (MCAH)Program -Agreement Numbers 200910,201010and 201110 and final payment from the California Department of Public Health Maternal, Child and Adolescent Health Program, to permit the CDPH MCAH Program or any duly authorized representative,to have access to,examine or audit any pertinent books, documents and records related to this subcontract and allow interviews of any employees who might reasonably have information related to such records. 80 Schedule 2.1A Agency Participation &Responsibilities FY 2012-13 Model of Care Amendment IV 81 Schedule 2.1A Model of Care Agreement Agency Participation &Responsibilities FY 2012-13 County of Fresno,Department of Behavioral Health Address for Notices: County of Fresno Donna Taylor,RN,Director Department of Behavioral Health 3133 N.Millbrook Fresno,CA 93703 Committed Resources: County agrees to pay to EPU and EPU agrees to receive compensation based on actual expenditures incurred by EPU under this Agreement.Payments shall be made by County in arrears,for services providedduring the preceding month,within forty-five (45) days after the date of receipt of itemized invoice.Payments shall be made after receipt and verification of actual expenditures incurred by EPU in the performance of this Agreement and shall be documented to County on a monthly basis by the 15th day of the month following the month of said expenditures.In no event shall compensation under this agreement exceed Nine Thousand and Five No/100 Dollars ($9,005.00)for the period July 1, 2012 through June 30, 2013. Additional resources that County may provide includes: laptops or computer equipment andother such equipment required to performspecific duties. Committed Personnel: County agrees to supply the following personnel in accordance with the Staffing model, Schedule 2.5A: Job Title: InfantMental HealthClinician | FTE Equivalents 1.0 Data Reporting Requirements: Co-located agencies will collect and report to EPU datathatis not collected elsewhere on children their staff assess at the Center.This includes but is not limited to the number of children assessed by their agency only. 82 Schedule 2.1A Model of Care Agreement Agency Participation &Responsibilities FY 2012-13 Fresno Unified School District (FUSD) Address for Notices: Maria Maldonado,Assistant Superintendent FUSD English Learner Services 2348 Mariposa Mall Street Fresno,CA 93721 Committed Resources: Annual contribution of Twenty Five Thousand Five Hundred Seventy Four and No/100 Dollars ($25,574.00)for the period July 1,2012 through June 30, 2013 to be paid to EPU during the first month of said period. Additional resources that FUSD may provide includes:laptops or computer equipment and other such equipment required to perform specific duties. Committed Personnel: FUSD agrees to supply the following personnel in accordance with the Staffing Model, Schedule 2.5A: Job Title:Teacher on Special Assignment PreK FTE Equivalents 1.0 Job Title:Social Worker FTE Equivalents 1.0 Job Title:3 Vi hour Instructional Aide FTE Equivalents 0.44 Job Title:Secretary FTE Equivalents 0.4 Data Reporting Requirements: FUSD will report to EPU data that is collected on children who receive intervention services at EPU by FUSD staff as well as for those children who have been referred through the one-call line and receive services through FUSD. 83 Schedule 2.1A Model of Care Agreement Agency Participation &Responsibilities FY 2012-13 County of Fresno,Department of Public Health (DPH) Maternal,Child and Adolescent Health (MCAH)Program Address for Notices: County of Fresno Edward L.Moreno,M.D.,M.P.H. Director-Health Officer, Department of Public Health 1221 Fulton Mall Fresno,CA 93721 Committed Resources: The parties understand that the County's commitment to pay EPU the monies is contingent upon two events. First, it is contingent on the County's receipt of the money from the Children and Families Commission of Fresno County ("First Five")under its agreement for the funding of the Assessment Center. Second, it is contingent on the County's ability to use the monies received from First Five to leverage additional federal funds. To the extent that either or both of these contingencies are reduced,the County's duty to pay EPU the monies, described in the following paragraphs, is correspondingly reduced. For the period July 1,2012 through June 30, 2013, County agrees to pay to EPU and EPU agrees to receive compensation based on actual expenditures incurred by EPU under this Agreement.Payments shall be made by County in arrears, for services provided during the preceding month, within forty-five (45) days after the date of receipt of itemized invoice. Payments shall be made after receipt and verification of actual expenditures incurred by EPU in the performance of this Agreement and shall be documented to County on a monthly basis by the 15th day of the month following the month of said expenditures. In no event shall compensation under this agreement exceed One Million One Hundred and Thirty Seven Thousand Seven Hundred Sixty One and No/100 Dollars ($1,137,761.00)for the period July 1, 2012 through June 30, 2013. Additional resources that County may provide include: laptops or computer equipment and other such equipment required to perform specific duties. The California Department of Public Health (CDPH) Maternal, Child and Adolescent Health (MCAH) Program requires all personnel that are funded by Federal Title XIX funds to time study at least once per quarter. Therefore, in order to be entitled to receive 84 these federal matching funds, EPU will need to prepare and provide to the County the appropriate time studies.Additional information regarding time studying will be provided to EPU by the CDPH MCAH Program and/or designees of the County of Fresno,Department of Public Health's MCAH Program. EPU agrees to maintain and preserve,until three (3)years after termination of the County's MCAH Allocation Funding Agreements with the California Department of Public Health (CDPH)Maternal,Child and Adolescent Health (MCAH)Program - Agreement Numbers 200910,201010 and 201110 and final payment from the California Department of Public Health Maternal,Child and Adolescent Health Program,to permit the CDPH MCAH Program or any duly authorized representative,to have access to, examine or audit any pertinent books,documents and records related to this subcontract and allow interviews of any employees who might reasonably have information related to such records. 85 Schedule 2.1B Agency Participation &Responsibilities FY 2013-14 Model of Care Amendment IV 86 Schedule 2.1B Model of Care Agreement Agency Participation &Responsibilities FY 2013-14 County of Fresno,Department of Behavioral Health Address for Notices: County of Fresno Dawan Utecht,Director Department of Behavioral Health 3133 N.Millbrook Fresno,CA 93703 Committed Resources: County agrees to pay to EPU and EPU agrees to receive compensation based on actual expenditures incurred by EPU under this Agreement. Payments shall be made by County in arrears, for services provided during the preceding month, within forty-five (45) days after the date of receipt of itemized invoice. Payments shall be made after receipt and verification of actual expenditures incurred by EPU in the performance of this Agreement and shall be documented to County on a monthly basis by the 15lh day of the month following the month of said expenditures. In no event shall compensation under this agreement exceed Ten Thousand Two Hundred Seventy Seven and No/100 Dollars ($10,277.00)for the period July 1,2013 through June 30, 2014 Additional resources that County may provide includes: laptops or computer equipment and other such equipment required to perform specific duties. Committed Personnel: Countyagrees to supply the following personnel in accordance with the Staffing model, Schedule 2.5B: Job Title: Infant Mental Health Clinician | FTE Equivalents 1.0 Data Reporting Requirements: Co-locatedagencies will collect and report to EPU data that is not collectedelsewhereon children their staff assess at the Center.This includes but is not limited to the number of children assessed by their agency only. 87 Schedule 2.1B Model of Care Agreement Agency Participation &Responsibilities FY 2013-14 County of Fresno,Department of Public Health (DPH) Maternal,Child and Adolescent Health (MCAH)Program Address for Notices: County of Fresno David Pomaville,M.B.A.,R.E.H.S. Interim Director, Department of Public Health 1221 Fulton Mall Fresno,CA 93721 Committed Resources: The parties understand that the County's commitment to pay EPU the monies is contingent upon two events. First, it is contingent on the County's receipt of the money from the Children and Families Commission of Fresno County ("First Five")under its agreement for the funding of the Assessment Center. Second, it is contingent on the County's ability to use the monies received from First Five to leverage additional federal funds. To the extent that either or both of these contingencies are reduced,the County's duty to pay EPU the monies, described in the following paragraphs, is correspondingly reduced. For the period July 1,2013 through June 30, 2014, County agrees to pay to EPU and EPU agrees to receive compensation basedon actual expenditures incurred by EPU underthis Agreement.Payments shall be made by County in arrears,for services provided during the preceding month,within forty-five (45) days after the date of receipt of itemized invoice.Payments shall be made after receipt and verification of actual expenditures incurred by EPU in the performance of this Agreement and shall be documented to County on a monthly basis by the 15th day of the month following the month of said expenditures.In no event shall compensation under this agreement exceed Eight Hundred Seventy Thousand Seven Hundred Fifty Eight and No/100 Dollars ($870,758.00) for the period July 1,2013 through June 30, 2014. Additional resources that County may provide include: laptops or computer equipment and other such equipment required to perform specific duties. The California Department of Public Health (CDPH) Maternal, Child and Adolescent Health (MCAH) Program requires all personnel that are funded by Federal Title XIX funds to time studyat least once per quarter.Therefore,in orderto be entitledto receive these federal matching funds,EPU will need to prepare and provide to the County the appropriate time studies.Additional information regarding time studying will be provided to EPU by the CDPH MCAH Program and/or designees of the County of Fresno,Department of Public Health's MCAH Program. EPU agrees to maintain and preserve,until three (3) years after termination of the County's MCAH Allocation Funding Agreements with the California Department of Public Health (CDPH)Maternal,Child and Adolescent Health (MCAH)Program - Agreement Numbers 201010,201110 and 201210 and final payment from the California Department of Public Health Maternal,Child and Adolescent Health Program,to permit the CDPH MCAH Program or any duly authorized representative,to have access to, examine or audit any pertinent books,documents and records related to this subcontract and allow interviews of any employees who might reasonably have information related to such records. 89 Schedule 2.1C Agency Participation &Responsibilities FY 2014-15 Model of Care Amendment IV 90 Schedule 2.1C Model of Care Agreement Agency Participation &Responsibilities FY 2014-15 County of Fresno,Department of Behavioral Health Address for Notices: County of Fresno Dawan Utecht,Director Department of Behavioral Health 3133 N.Millbrook Fresno,CA 93703 Committed Resources: County agrees to pay to EPU and EPU agrees to receive compensation based on actual expenditures incurred by EPU under this Agreement. Payments shall be made by County in arrears, for services provided during the preceding month, within forty-five (45) days after the date of receipt of itemized invoice. Payments shall be made after receipt and verification of actual expenditures incurred by EPU in the performance of this Agreement and shall be documented to County on a monthly basis by the 15l day of the month following the month of said expenditures. In no event shall compensation under this agreement exceed Ten Thousand Two Hundred Seventy Six and No/100 Dollars ($10,276.00)for the period July 1,2014 through June 30, 2015. Additional resources that County may provide includes: laptops or computer equipment and other such equipment required to perform specific duties. Committed Personnel: County agrees to supply the following personnel in accordance with the Staffing model, Schedule 2.5C: Job Title: Infant Mental Health Clinician | FTE Equivalents 1.0 Data Reporting Requirements: Co-located agencies will collect and report to EPU data that is not collected elsewhereon children their staff assess at the Center.This includes but is not limited to the number of children assessed by their agency only. 91 Schedule 2.1C Model of Care Agreement Agency Participation &Responsibilities FY 2014-15 County of Fresno,Department of Public Health (DPH) Maternal,Child and Adolescent Health (MCAH)Program Address for Notices: County of Fresno David Pomaville,Director Department of Public Health 1221 Fulton Mall Fresno,CA 93721 Committed Resources: The parties understand that the County's commitment to pay EPU the monies is contingent upon two events. First, it is contingent on the County's receipt of the money from the Children and Families Commission of Fresno County ("First Five")under its agreement for the funding of the Assessment Center. Second, it is contingent on the County's ability to use the monies receivedfrom First Five to leverage additional federal funds. To the extent that either or both of these contingencies are reduced,the County's duty to pay EPU the monies,described in the following paragraphs,is correspondingly reduced. FortheperiodJuly 1,2014 through June 30,2015,Countyagreesto paytoEPUandEPU agrees to receive compensation based on actual expenditures incurred by EPU under this Agreement.Payments shall be made by County in arrears,for services provided during the preceding month,within forty-five (45)days after the date of receipt of itemized invoice.Payments shall be made after receipt and verification of actual expenditures incurred by EPU in the performance of this Agreement and shall be documented to County on a monthly basis by the 15lh day of the month following the month of said expenditures.In no event shall compensation under this agreement exceed Eight Hundred Seventy Thousand Seven Hundred Sixtyand No/100 Dollars ($870,760.00)for the period July 1,2014 through June 30.2015. Additional resources that County may provide include: laptops or computer equipment and other such equipment required to perform specific duties. The California Department of Public Health (CDPH)Maternal,Child and Adolescent Health (MCAH)Program requires all personnel that are funded by Federal Title XIX funds to time study at leastonceper quarter.Therefore,inorderto be entitled to receive these federal matching funds,EPU will need to prepare and provide to the County the 92 appropriate time studies.Additional information regarding time studying will be provided to EPU by the CDPH MCAH Program and/or designees of the County of Fresno,Department of Public Health's MCAH Program. EPU agrees to maintain and preserve, until three (3) years after termination of the County's MCAH Allocation Funding Agreements with the California Department of Public Health (CDPH)Maternal,Child and Adolescent Health (MCAH)Program - Agreement Numbers 200910,201010,201110,201210 and 201310 - and final payment from the California Department of Public Health Maternal,Child and Adolescent Health Program, to permit the CDPH MCAH Program or any duly authorized representative,to have access to,examine or audit any pertinent books,documents and records related to this subcontract and allow interviews of any employees who might reasonably have information related to such records. 93 Schedule 2.1D Agency Participation &Responsibilities FY 2015-16 Model of Care Amendment IV 94 Schedule 2.1D Model of Care Agreement Agency Participation &Responsibilities FY 2015-16 County of Fresno,Department of Behavioral Health Address for Notices: County of Fresno Dawan Utecht,Director Department of Behavioral Health 4441 E.Kings Canyon Fresno,CA 93702 Committed Resources: County agrees to pay to EPU and EPU agrees to receive compensation based on actual expenditures incurred by EPU under this Agreement.Payments shall be made by County in arrears,for services provided during the preceding month,within forty-five (45) days after the date of receipt of itemized invoice. Payments shall be made after receipt and verification of actual expenditures incurred by EPU in the performance of this Agreement and shall be documented to County on a monthly basis by the 15*day of the month following the month of said expenditures. In no event shall compensation under this agreement exceed Nine Thousand Seven Hundred Thirty Eight and No/100 Dollars ($9,738.00)for the period July 1,2015 through June 30,2016 Additional resources that County may provide includes: laptops or computer equipment and other such equipment required to perform specific duties. Committed Personnel: County agrees to supply the following personnel in accordance with the Staffing model, Schedule 2.5D: Job Title: Infant Mental Health Clinician | FTE Equivalents 1.0 Data Reporting Requirements: Co-located agencies will collect and report to EPU data that is not collected elsewhere on children their staff assess at the Center.This includes but is not limited to the number of children assessed by their agency only. 95 Schedule 2.1D Model of Care Agreement Agency Participation &Responsibilities FY 2015-16 County of Fresno,Department of Public Health (DPH) Maternal,Child and Adolescent Health (MCAH)Program Address for Notices: County of Fresno David Pomaville,Director Department of Public Health 1221 Fulton Mall Fresno,CA 93721 Committed Resources: The parties understand that the County's commitment to pay EPU the monies is contingent upon two events. First, it is contingent on the County's receipt of the money from the Children and Families Commission of Fresno County ("First Five")under its agreement for the funding of the Assessment Center. Second, it is contingent on the County's ability to use the monies received from First Five to leverage additional federal funds. To the extent that either or both of these contingencies are reduced,the County's duty to pay EPU the monies, described in the following paragraphs, is correspondingly reduced. For the period July 1,2015 through June 30, 2016, County agrees to pay to EPU and EPU agreesto receive compensation basedon actual expenditures incurred by EPU underthis Agreement.Payments shall be made by County in arrears, for services provided during the preceding month, within forty-five (45) days after the date of receipt of itemized invoice.Payments shall be made after receipt and verification of actual expenditures incurred by EPU in the performance of this Agreement and shall be documented to County on a monthly basis by the 15th day of the month following the month of said expenditures.In no event shall compensation under this agreement exceed Eight Hundred Seventy Thousand Seven Hundred Fifty Nine and No/100 Dollars ($870,759.00) for the period July 1,2015 through June 30,2016. Additional resources that County may provide include: laptops or computer equipment and other such equipment required to perform specific duties. The California Department of Public Health (CDPH) Maternal, Child and Adolescent Health (MCAH) Program requires all personnel that are funded by Federal Title XIX funds to time studyat leastonce per quarter.Therefore,in orderto be entitledto receive these federal matching funds,EPU will need to prepare and provide to the County the 96 appropriate time studies.Additional information regarding time studying will be provided to EPU by the CDPH MCAH Program and/or designees of the County of Fresno,Department of Public Health's MCAH Program. EPU agrees to maintain and preserve,until three (3) years after termination of the County's MCAH Allocation Funding Agreements with the California Department of Public Flealth (CDPH)Maternal,Child and Adolescent Flealth (MCAH)Program - Agreement Numbers 201110,201210,201310 and 201410 - and final payment from the California Department of Public Health Maternal,Child and Adolescent Health Program, to permit the CDPH MCAH Program or any duly authorized representative,to have access to,examine or audit any pertinent books,documents and records related to this subcontract and allow interviews of any employees who might reasonably have information related to such records. 97 Schedule 2.5 Staffing Model FY 2011-12 Model of Care Amendment IV 98 EPU ASSESSMENT CENTER FOR CHILDREN STAFFING CHART FY 2011-2012 Schedule 2.5 Medical Director David Snyder, MD (0'8) Licensed Psychologist (0.5) DBH Department of Behavioral Health EPU Administration Exceptional Parents Unlimited EPU /First 5 Exceptional Parents Unlimited EPU/Ml ISA* Exceptional Parents Unlimited *MI ISA—not included in Master Agreement July 20,20 11 Executive Directoi Marion Karian Daryl Hitchcock,PhD (0.9)and(0.1MHSA*) Mental Health Clinician (Senior) (0.8)and (0.2MHSA*) Mental Health Clin./Psvch. (1.7) Mental Health Clinician (0.5) Speech Pathologist (0.5) Occupational Therapist (1.0) Mental Health Clinician* (2.3) Family Education Specialist* (4.0) Infant Mental Health Clinician (1.0) Development &Evaluation (0.25) Barbara Swan (1.0) (2.0) Administrative Assistant * (0.5) (12.0) (0.5)and(0.5MHSA*) (2.0)and(1.0MHSA*) Family Resource Specialist (10) Program Assistant (1.0) Partner Oversite Committee MoCPOC CCCI Central California Children's Institute CIICC Children's Hospital Central California CVRC Central Valley Regional Center DBH Department of Behavioral Health DPH Department of Public Health DSS Department of Social Services KMQ families First FPU Fxceptional Parents Unlimited First 5 Fresno Countv FUSD Fresno Unified School District MMC Marjaree Mason Center WestCare Cassandra Joubert Kristine Anbiy Tom Keenen Donna Taylor Ed Moreno,MD Judy Lemos Marilyn Bamford AIavion Karian Kendra Rogers Deanna Mathies Pamela Kallsen Lynn Pimentel 99 Schedule 2.5A Staffing Model FY 2012-13 Model of Care Amendment IV 100 Developmental & Behavioral Pediatrician (0.8) Licensed Psychologist (.25) DBH Department of Behavioral Health EPU Administration Exceptional Parents Unlimited EPU/ First 5 Exceptional Parents Unlimited EPU/MHSA* Exceptional Parents Unlimited Mental Health Services Act *MHSA—not included in Master Agreement April 25.2012 EPU ASSESSMENT CENTER FOR CHILDREN STAFFING CHART FY 2012-2013 Schedule 2.5A Executive Director Marion Karian Daryl Hitchcock,PhD (0.9)and (0.1 MHSA*) Mental Health Clinician (Senior) (0.8)and (0.2 MHSA*) Mental Health Clinician (1.8) Speech Pathologist (0.5) Occupational Therapist (1.0) Mental Health Clinician* (2.3) Family Education Specialist* (4.0) Infant Mental Health Clinician (1.0) (11.15) (3.0)and (1.0 MHSA*) Family Resource Specialist (10) (1.45) Administrative Assistant * (0.5) (0.5)and (0.5 MHSA*) Partner Oversite Committee MoCPOC CCCI Central California Children's Institute Cassandra Joubert CHCC Children's Hospital Central California Kristine Aubry CVRC Central Valley Regional Center Tom Keenen DBH Department of Behavioral Health Donna Taylor DPH Department of Public Health Ed Moreno,MD DSS Department of Social Services Howard Himes EMQ Families First Marilyn Bamford EPU Exceptional Parents Unlimited Marion Karian First 5 Fresno County Kendra Rogers FUSD Fresno Unified School District Deanna Mathies MMC Marjaree Mason Center Pamela Kailsen WestCare Lynn Pimentel _. Schedule 2.5B Staffing Model FY 2013-14 Model of Care Amendment IV 102 Developmental & Behavioral Pediatrician (0.6) DBH Department of Behavioral Health EPU Administration Exceptional Parents Unlimited EPU/ First 5 Exceptional Parents Unlimited EPU/MHSA* Exceptional Parents Unlimited Mental Health Services Act *MHSA—not included in Master Agreement May 16.2013 EPU ASSESSMENT CENTER FOR CHILDREN STAFFING CHART FY 2013-2014 Executive Director Marion Karian Daryl Hitchcock,PhD (0.8)and (0.2 MHSA*) Mental Health Clinician (Senior) (0.8)and (0.2 MHSA*) Mental Health Clinician (0.8) Speech Pathologist (0.38) Occupational Therapist (10) Mental Health Clinician* (1.7) Family Education Specialist* (4.25) I Barbara Swan (0.9)and (.10 MHSA) (6.4) (1.0) (2.5)and (1.5 MHSA*) Family Resource Specialist (.5)and (1.0 MHSA) Schedule 2.5B Children's Center (1.3) Administrative Assistant * (0.7) (0.25)and (0.75 MHSA*) Infant Mental Health Clinician (10) Partner Oversight Committee MoCPOC CCCI Central California Children's Institute CHCC Children's Hospital Central California CVRC Central Valley Regional Center DBH Department of Behavioral Health DPH Department of Public Health DSS Department of Social Services EMQ Families First EPU Exceptional Parents Unlimited First 5 Fresno County FUSD Fresno Unified School District MMC Marjoree Mason Center WestCare Cassandra Joubert Kristine Aubry Tom Keenen Dawan Utecht David Pomaville Howard Himes Marilyn Bamford Marion Karian Kendra Rogers Deanna Mathies Pamela Kails en Lynn Pimentel =ms Schedule 2.5C Staffing Model FY 2014-15 Model of Care Amendment IV 104 Developmental & Behavioral Pediatrician (0.6) Mental Health Clinician (0.25) DBH Department of Behavioral Health EPU Administration Exceptional Parents Unlimited EPU/ First 5 Exceptional Parents Unlimited EPU /MHSA* Exceptional Parents Unlimited Mental Health Services Act *MHSA—not included in Master Agreement May 23,2014 EPU ASSESSMENT CENTER FOR CHILDREN STAFFING CHART FY 2014-15 Executive Director Marion Karian Daryl Hitchcock,PhD (0.8)and (0.2 MHSA*} Mental Health Clinician (Senior) (0.6)and (0.4 MHSA*) Mental Health Clinician (0.9) Speech Pathologist (0.4) Occupational Therapist (1.0) Mental Health Clinician* (2.1) Family Education Specialist* (3.25) Barbara Swan (0.9)and (.10 MHSA*) 4 ~ (6.3) (0.95) (2.5)and (1.5 MHSA*) Family Resource Specialist (0.5)and (1.0 MHSA*) Schedule 2.5C V 'EDI I Children's Center (1.3) Administrative Assistant * (0.7) (0.25)and (0.75 MHSA*) Infant Mental Health Clinician (1.0) Partner Oversight Committee MoCPOC CCCI Central California Children's Institute CHCC Children's Hospital Central California CVRC Central Valley Regional Center DBH Department of Behavioral Health DPH Department of Public Health DSS Department of Social Services (Interim) EMQ Families First EPU Exceptional Parents Unlimited First 5 Fresno County FUSD Fresno Unified School District MMC Marjoree Mason Center WestCare Cassandra Joubert Kristine Aubry Tom Keenen Dawan Utecht David Pomaville Judy Lemos Marilyn Bamford Marion Karian Kendra Rogers Deanna Mathies Genelle Taylor Kumpe Lynn Pimentel 1C:5 Schedule 2.5D Staffing Model FY 2015-16 Model of Care Amendment IV 106 Mental Health Clinician (0.30 F5)&(0.10 MHSA*) contract DBH Department of Behavioral Health EPU Administration Exceptional Parents Unlimited EPU/ First 5 Exceptional Parents Unlimited EPU /MHSA* Exceptional Parents Unlimited Mental Health Services Act EPU/Other *MHSA—not included in Master Agreement April?,2015 EPU ASSESSMENT CENTER FOR CHILDREN STAFFING CHART FY 2015-2016 Schedule 2.5D Executive Director Ellen Knapp EpHi Daryl Hitchcock,PhD (0.8 F5/MCAH) &(0.2 MHSA*) T Mental Health Clinician (Senior) (0.6 F5) &(0.4 MHSA*) Mental Health Clinician (.90) & (1.0 Open) Speech Pathologist (0.75) Occupational Therapist (1.0 Open) Mental Health Clinician* (1.7) Children's Services Coordinator/MHSA* (3.05)& (.30 Open) Infant Mental Health Clinician (1.0) Barbara Swan (0.8 F5/MCAH) & (.10 MHSA*) (0.950 MCAH) & (.05 MHSA*) (1.95 MCAH) & (1.0 EPU other) (5.31)(0.70 Open) (0.95) (2.60 F5/MCAH) & (1.4 MHSA*) Family Resource Specialist (0.5 F5) &(0.75 MHSA*) Children's Center (1.3) Administrative Assistant * (0.7) (0.25 F5/MCAH)& (0.75 MHSA*) SMART Model of Care Leadership Team CASA Court Appointed Special Advocates OPEN VCH Valley Children's Hospital Kristine Aubry CVRC Central Valley Regional Center Heather F/ores/Rachel Hagans DBH Department of Behavioral Health Susan Holt DPH Department of Public Health Rose Mary Garrone DSS Department of Social Services Tricia Gonzalez EPU Exceptional Parents Unlimited Ellen Knapp FCOE Fresno County Office of Education Lupe Jaime First 5 Fresno County Lilith Assadourian FUSD Fresno Unified School District Deanna Mathies/Wilma Hashimoto MMC Marjoree Mason Center Genelle Taylor Kumpe 1Q7 Community Rep Marion Karian Schedule 8.2.1 Budget Summary FY 2011-12 Model of Care Amendment IV 108 Assessment Center for Children Model of Care Budget Summary FY 11-12 EXPENSES: Annual Budget MCAH/EPU/ DBH FUSD FIRST 5 FIRST 5 Personnel Expenses $1,816,326 $116,450 $138,176 $844,547 $717,153 Facilities Cost $217,557 $5,975 $17,727 $115,901 $77,954 Operational Supplies $41,500 $1,106 $2,035 $20,128 $18,231 TrainingfTravel/Transportation $27,600 $17,520 $10,080 Insurance &Audit $10,000 $299 $550 $5,440 $3,711 Program Supplies $12,500 $12,500 Professional Services $141,250 $678 $1,246 $12,322 $127,004 Capital &Equipment $6,000 $6,000 EPU Indirect Cost $241,454 $968 $2,587 $121,903 $115,996 County Indirect Cost $126,613 $45,342 $81,271 TOTAL EXPENSE $2,640,800 $170,818 $162,321 $1,219,032 $1,088,629 REVENUE: Central Valley Regional Center First-Five Commission (30%of MCAH) $365,710 $365,710 First-Five Commission (50%of remaining 70%)$426,661 $426,661 First-Five Commission $1,088,629 $1,088,629 Fresno Unified School District $162,321 $162,321 State MCAH (50%of remaining 70%)$426,661 $426,661 Short Doyle Medical $69,870 $69,870 Projected EPSDT $46,580 $46,580 M H Realignment $47,381 $47,381 Other Revenue $6,987 $6,987 TOTAL REVENUE $2,640,800 $170,818 $162,321 $1,219,032 $1,088,629 Note:Shaded amounts represent costs paid through EPU Schedule 8.2.1 109 Schedule 8.2.1A Budget Summary 2012-13 Model of Care Amendment IV 110 Assessment Center for Children Model of Care Budget Summary FY 2012-13 EXPENSES: Annual Budget MCAH/EPU/ DBH FUSD FIRST 5 FIRST 5 Personnel Expenses $1,863,820 $116,450 $228,255 $856,277 $662,838 Facilities Cost $201,800 $6,135 $17,423 $111,372 $66,870 Operational Supplies $32,320 $907 $2,575 $16,456 $12,382 Training/Travel/Transportation $19,300 $0 $0 $13,670 $5,630 Insurance &Audit $15,100 $319 $907 $7,819 $6,055 Program Supplies $9,000 $0 $0 $0 $9,000 Professional Services $140,750 $679 $1,930 $10,265 $127,876 Capital &Equipment $0 $0 EPU Indirect Cost $232,485 $965 $2,740 $121,902 $106,878 County Indirect Cost $126,605 $45,336 $0 $81,269 TOTAL EXPENSE $2,641,180 $170,791 $253,830 $1,219,030 $997,529 REVENUE: Central Valley Regional Center $0 First-Five Commission (30%of MCAH) $365,709 $365,709 First-Five Commission (50%of remaining 70%)$426,661 $426,661 First-Five Commission $997,529 $997,529 Fresno Unified School District $253,830 $253,830 State MCAH (50% of remaining 70%)$426,660 $426,660 Short Doyle Medical $69,870 $69,870 Projected EPSDT $46,580 $46,580 M H Realignment $47,354 $47,354 Other Revenue $6,987 $6,987 TOTAL REVENUE $2,641,180 $170,791 $253,830 $1,219,030 $997,529 Note:Shaded amounts represent costs paid through EPU Schedule 8.2.1A 111 Schedule 8.2.1B Budget Summary FY 2013-14 Model of Care Amendment IV 112 Assessment Center for Children Model of Care Budget Summary FY 2013-14 EXPENSES: Annual Budget Fresno County County MCAH/EPU/ DBH FIRST 5 FIRST 5 Personnel Expenses $1,266,297 $116,450 $640,301 $509,546 Facilities Cost $145,060 $6,722 $88,864 $49,474 Operational Supplies $28,201 $1,284 $16,970 $9,947 Training/Travel/Transportation $10,000 $0 $9,130 $870 Insurance &Audit $11,600 $324 $6,313 $4,963 Program Supplies $7,000 $0 $0 $7,000 Professional Services $84,050 $765 $9,005 $74,280 EPU Indirect Cost $186,648 $1,182 $100,176 $85,290 County Indirect Cost $62,729 $8,788 $53,941 TOTAL EXPENSE $1,801,585 $135,515 $924,700 $741,370 REVENUE: First-Five Commission $1,342,425 $601,055 $741,370 State MCAH $323,645 $323,645 Short Doyle Medical $69,870 $69,870 Projected EPSDT $46,580 $46,580 M H Realignment $12,078 $12,078 Other Revenue $6,987 $6,987 TOTAL REVENUE $1,801,585 $135,515 $924,700 $741,370 Note:Shaded amounts represent costs paid through EPU Schedule 8.2.IB 113 Schedule 8.2.1C Budget Summary FY 2014-15 Model of Care Amendment IV 114 Assessment Center for Children Model of Care Budget Summary FY 2014-15 EXPENSES: Annual Budget MCAH/EPU/ DBH FIRST 5 FIRST 5 Personnel Expenses $1,287,455 $134,805 $635,130 $517,520 Facilities Cost $153,480 $7,122 $91,518 $54,840 Operational Supplies $29,720 $1,356 $17,423 $10,941 TrainingfTravel/Transportation $11,100 $0 $9,480 $1,620 Insurance &Audit $13,860 $616 $8,266 $4,978 Program Supplies $7,000 $0 $0 $7,000 Professional Services $76,355 $0 $8,766 $67,589 Capital &Equipment $0 $0 EPU Indirect Cost $187,741 $1,182 $100,177 $86,382 County Indirect Cost $64,014 $10,074 $53,940 TOTAL EXPENSE $1,830,725 $155,155 $924,700 $750,870 REVENUE: First-Five Commission (30%of MCAH) First-Five Commission (50%of remaining 70%) First-Five Commission State MCAH (50% of remaining 70%) Short Doyle Medical Projected EPSDT M H Realignment Other Revenue $277,410 $323,645 $750,870 $323,645 $44,548 $35,639 $74,968 $0 $44,548 $35,639 $74,968 $0 $277,410 $323,645 $323,645 $750,870 TOTAL REVENUE $1,830,725 $155,155 $924,700 $750,870 Note:Shaded amounts represent costs paid through EPU Schedule 8.2.1C 115 Schedule 8.2.1D Budget Summary FY 2015-16 Model of Care Amendment IV 116 Assessment Center for Children Model of Care Budget Summary FY 2015-16 EXPENSES: Annual Budget MCAH/EPU/ DBH FIRST 5 FIRST 5 Personnel Expenses $1,316,359 $123,184 $644,234 $548,941 Facilities Cost $152,380 $6,713 $87,266 $58,401 Operational Supplies $30,220 $1,288 $16,733 $12,199 Training/Travel/Transportation $8,800 $0 $6,880 $1,920 Insurance &Audit $14,000 $617 $8,017 $5,366 Program Supplies $7,000 $0 $0 $7,000 Professional Services $28,400 $0 $7,452 $20,948 Capital &Equipment $1,475 $1,475 EPU Indirect Cost $186,417 $1,120 $100,177 $85,120 County Indirect Cost $63,166 $9,225 $53,941 TOTAL EXPENSE $1,808,217 $142,147 $924,700 $741,370 REVENUE: First-Five Commission (30%of MCAH) First-Five Commission (50% of remaining 70%) First-Five Commission State MCAH (50% of remaining 70%) Short Doyle Medical Projected EPSDT M H Realignment Other Revenue $277,410 $323,645 $741,370 $323,645 $73,910 $49,274 $11,572 $7,391 $73,910 $49,274 $11,572 $7,391 $277,410 $323,645 $323,645 $741,370 TOTAL REVENUE $1,808,217 $142,147 $924,700 $741,370 Note:Shaded amounts represent costs paid through EPU 117 Schedule 8.2.1D