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HomeMy WebLinkAbout32301 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH MATERNAL, CHILD AND ADOLESCENT HEALTH (MCAH) DIVISION FUNDING AGREEMENT PERIOD FY 2015-2016 (LHJs)/2012-13 to 2015-16 (CBOs) ANNUAL PERSONNEL UPDATE FORM At the beginning of each fiscal year Agencies are required to submit this form along with their AFA/Contract Package, which requires certification signatures (original signatures, no stamps allowed). This form should also be used when submitting updates that occur during the fiscal year. Update submissions do not require certification signatures. The Agency Identification Information section must be completed each time this form is submitted. AGENCY IDENTIFICATION INFORMATION Any program related information being sent from the CDPH MCAH Division will be directed to the MCAH and/or AFLP Director. Please check the applicable “Program” boxes below: MCAH AFLP BIH FIMR CHVP Fiscal Year: 2015-16 Update Effective: (only required when submitting updates) Agreement/Contract Number: 201510 Federal Employer ID#: 94-6000512 Complete Official Agency Name: County of Fresno Business Office Address: 1221 Fulton Mall, Fresno, CA 93721 Agency Phone: (559) 600-3330 Agency Fax: (559) 600-7729 Agency Website Address: www.fcdph.org 1 AGENCY DIRECTOR Name: David Pomaville Title: Director Mailing Address: P.O. Box 11867 City: Fresno Zip: 93775 Phone: (559) 600-3200 Ext. FAX: (559) 600-7687 E-Mail Address: dpomaville@co.fresno.ca.us Page 1 of 7 Revised January 2015 Agency Name: County of Fresno Agreement/Contract #: 201510 Fiscal Year: 2015-16 2 BOARD INFORMATION Clerk of the Board Chair Board of Supervisors Title: Bernice E. Seidel Mailing Address: 2281 Tulare St, #301, Hall of Records City: Fresno Zip: 93721-2198 Phone: (559) 600-1601 Ext. FAX: E-Mail Address: 3 OFFICIAL AUTHORIZED TO COMMIT AGENCY Name: Deborah Poochigian Title: Chairman, Board of Supervisors Mailing Address: 2281 Tulare St, #300, Hall of Records City: Fresno Zip: 93721-2198 Phone: (559) 600-5000 Ext. FAX: (559) 600-1609 E-Mail Address: district5@co.fresno.ca.us 4 FISCAL OFFICER Name: Vacant Title: Mailing Address: City: Zip: Phone: Ext. FAX: E-Mail Address: 5 MCAH DIRECTOR (Please check box if MCAH and AFLP Director are the same) Name: Rose Mary Garrone Title: MCAH Director/Division Manager Mailing Address: P.O. Box 11867 City: Fresno Zip: 93775 Phone: (559) 600-3330 Ext. FAX: (559) 600-7729 E-Mail Address: rgarrone@co.fresno.ca.us Page 2 of 7 Revised January 2015 Agency Name: County of Fresno Agreement/Contract #: 201510 Fiscal Year: 2015-16 6 MCAH COORDINATOR (Only complete if different from #5) Name: Jennifer Day Title: MCAH Coordinator/Perinatal Services Coordinator Mailing Address: P.O. Box 11867 City: Fresno Zip: 93775 Phone: (559) 600-3330 Ext. FAX: (559) 600-7729 E-Mail Address: jday@co.fresno.ca.us 7 MCAH BUDGET CONTACT Name: Aphivanh Xayavath Title: Staff Analyst Mailing Address: P.O. Box 11867 City: Fresno Zip: 93775 Phone: (559) 600-3330 Ext. FAX: (559) 600- 7729 E-Mail Address: axayavath@co.fresno.ca.us 8 MCAH INVOICE CONTACT (Only complete if different from #7) Name: Michael Chu Title: Accountant Mailing Address: P.O. Box 11867 City: Fresno Zip: 93775 Phone: (559) 600-6426 Ext. FAX: (559) 600-7687 E-Mail Address: mchu@co.fresno.ca.us 9 PERINATAL SERVICES COORDINATOR (PSC) Name: Jennifer Day Title: MCAH Coordinator/Perinatal Services Coordinator Mailing Address: P.O. Box 11867 City: Fresno Zip: 93775 Phone: (559) 600-3330 Ext. FAX: (559) 600-7729 E-Mail Address: jday@co.fresno.ca.us Page 3 of 7 Revised January 2015 Agency Name: County of Fresno Agreement/Contract #: 201510 Fiscal Year: 2015-16 10 AFLP DIRECTOR (Only complete if different from MCAH Director) Name: Title: Mailing Address: City: Zip: Phone: Ext. FAX: E-Mail Address: 11 AFLP COORDINATOR (Only complete if different from #10) Name: Title: Mailing Address: City: Zip: Phone: Ext. FAX: E-Mail Address: 12 AFLP BUDGET CONTACT Name: Title: Mailing Address: City: Zip: Phone: Ext. FAX: E-Mail Address: 13 AFLP INVOICE CONTACT (Only complete if different from #12) Name: Title: Mailing Address: City: Zip: Phone: Ext. FAX: E-Mail Address: Page 4 of 7 Revised January 2015 Agency Name: County of Fresno Agreement/Contact #: 201510 Fiscal Year: 2015-16 14 BLACK INFANT HEALTH (BIH) COORDINATOR Name: Erica Alexander Title: BIH Coordinator/FIMR Coordinator/SIDS Coordinator Mailing Address: 142 E. California Ave City: Fresno Zip: 93706 Phone: (559) 600-1021 Ext. FAX: (559) 600-1132 E-Mail Address: ealexander@co.fresno.ca.us 15 BIH BUDGET CONTACT Name: Aphivanh Xayavath Title: Staff Analyst Mailing Address: P.O. Box 11867 City: Fresno Zip: 93775 Phone: (559) 600-3330 Ext. FAX: (559) 600-7729 E-Mail Address: axayavath@co.fresno.ca.us 16 BIH INVOICE CONTACT (Only complete if different from #15) Name: Michael Chu Title: Accountant Mailing Address: P.O. Box 11867 City: Fresno Zip: 93775 Phone: (559) 600-6426 Ext. FAX: (559) 600-7687 E-Mail Address: mchu@co.fresno.ca.us 17 FETAL INFANT MORTALITY REVIEW (FIMR) COORDINATOR Name: Erica Alexander Title: BIH Coordinator/FIMR Coordinator/SIDS Coordinator Mailing Address: 142 E. California Ave City: Fresno Zip: 93706 Phone: (559) 600-1021 Ext. FAX: (559) 600-1132 E-Mail Address: Page 5 of 7 Revised January 2015 Agency Name: County of Fresno Agreement/Contract #: 201510 Fiscal Year: 2015-16 18 SUDDEN INFANT DEATH SYNDROME (SIDS) COORDINATOR / CONTACT Name: Erica Alexander Title: BIH Coordinator/FIMR Coordinator/SIDS Coordinator Mailing Address: 142 E. California Ave City: Fresno Zip: 93706 Phone: (559) 600-1021 Ext. FAX: (559) 600-1132 E-Mail Address: 19 CALIFORNIA HOME VISITING PROGRAM (CHVP) COORDINATOR/ NURSING SUPERVISOR Name: Kathleen Kelley Title: Supervising Public Health Nurse Mailing Address: P.O. Box 11867 City: Fresno Zip: 93775 Phone: (559) 600-3330 Ext. FAX: (559) 600-7740 E-Mail Address: kkelley@co.fresno.ca.us 20 OTHER Name: Title: Mailing Address: City: Zip: Phone: Ext. FAX: E-Mail Address: Page 6 of 7 Revised January 2015 Agency Name : County of Fresno Agreement/Contract#: 201510 Fiscal Year: 2015-16 ~~,l. -·'· • • . .--, • -;t-. ·• ~ ~,·,"'."'"of.: ........, ~ ,.•Y~,_-ll':"':"·:~~~"";~':;a'.~:·~."·~ ~~~~.,>1~· ·'/"• .-~-,-~ -., ~ . • ~, • •. .,q_..,_.._ ~., •. , 'I .. _.~;~ ::'\ ::;"~ ...... ~'·"-~f.:::";f~!';~, -· AGREEMENT:•t7:UNDI~G ;·APPLICATION ~-.. . · _, ;~~~ •' ~ • ) 't. •, I ' ,~, 1' -. • •" ' I • : • • • '~ ~ ·"'~-POLICY COMPLIANCE ~AND .CERTIFICATION . -::·: (.!>I • ' • • • • • -.. _ .. .,.... ~ ---·--""~ ........ -~ .-... _~ -. ,.~ "~·· ,.. -.,_ .. • ---~ The undersigned hereby affirms that the statements contained in the Agreement Funding Application (AFA) are true and complete to the best of the applicant's knowledge . I certify that this Maternal , Child and Adolescent Health (MCAH) related program will comply with all applicable provisions of Article 1, Chapter 1, Part 2, Divis ion 1 06 of the Health and Safety code (commencing with section 123225), Chapters 7 and 8 of the Welfare and Institutions Code (commencing with Sections 14000 and 142), and any applicable rules or regulations promulgated by CDPH pursuant to this article and these Chapters. I further certify that this MCAH related program will comply with the MCAH Policies and Procedures Manual , including but not limited to, Administration, Federal Financial Participation (FFP) Section. I further certify that this MCAH related program will comply with all federal laws and regulations governing and regulating recipients of funds granted to states for medical assistance pursuant to Title XIX of the Social Security Act (42 U.S. C. section 1396 et seq.) and recipients of funds allotted to states for the Maternal and Child Health Service Block Grant pursuant to Title V of the Social Security Act (42 U.S.C. section 701 et seq.). I further agree that this MCAH related program may be subject to all sanctions or other remedies applicable if this MCAH related program violates any of the above laws, regulations and policies with which it has certified it will comply . Original Signature of Official authorize commit the Agency to an MCAH Agre Deborah A. Poochigian Name (Type or Print) Rose Marv Garrone Name (Type or Print) Revised January 2015 Page 7 of 7 Chairman. Board of Supervisors Title Date 1 MCAH Director/Division Manager Title Date ATTEST: BERNICE E. SEIDEL, Clerk Board of Supervisors B &~A ·· ~tty Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 California Department of Public Health (CDPH) Maternal, Child and Adolescent Health (MCAH) Program Scope of Work (SOW) The Local Health Jurisdiction (LHJ), in collaboration with the State MCAH Program, shall strive to develop systems that protect and improve the health of California’s women of reproductive age, infants, children, adolescents and their families. The goals and objectives in this MCAH SOW incorporate local problems identified by LHJs 5-Year Needs Assessments and reflect the Title V priorities of the MCAH Division. The local 5-Year Needs Assessment identified problems that LHJs may address in their 5-Year Action Plans. The LHJ 5-Year Action Plans will then inform the development of the annual MCAH SOW. All LHJs must perform the activities in the shaded areas in Goals 1-3 and monitor and report on the corresponding evaluation/performance measures. In addition, each LHJ is required to develop at least one objective in each of Goals 1 and 2 and 2 objectives for Goal 3, a SIDS objective and an objective to improve infant health. LHJs that receive FIMR funding will perform the activities in the shaded area in Goal 3, Objectives 3.5-3.7 and 3.8. In the second shaded column, Intervention Activities to Meet Objectives, insert the number and percent of cases you will review for the fiscal year. If resources allow, LHJs should also develop additional objectives, which they may place under any of the Goals 1-6. All activities in this SOW must take place within the fiscal year. Please see the MCAH Policies and Procedures Manual for further instructions on completing the SOW. http://www.cdph.ca.gov/services/funding/mcah/Pages/LocalMCAHProgramDocuments.aspx The development of this SOW was guided by several public health frameworks listed below. Please consider integrating these approaches when conceptualizing and organizing local program, policy, and evaluation efforts. o The Ten Essential Services of Public Health: http://www.cdc.gov/nphpsp/essentialServices.html; o The Spectrum of Prevention: http://www.preventioninstitute.org/component/taxonomy/term/list/94/127.html o Life Course Perspective: http://mchb.hrsa.gov/lifecourseresources.htm o The Social-Ecological Model: http://www.cdc.gov/violenceprevention/overview/social-ecologicalmodel.html o Social Determinants of Health: http://www.cdc.gov/socialdeterminants/ o Strengthening Families: http://www.cssp.org/reform/strengthening-families All Title V programs must comply with the MCAH Fiscal Policies and Procedures Manual which is found on the CDPH/MCAH website at: http://www.cdph.ca.gov/services/funding/mcah/Pages/FiscalDocuments.aspx FIMR LHJs are required to comply with requirements as stated in the FIMR Policies and Procedures Manual: http://www.cdph.ca.gov/services/funding/mcah/Pages/FIMRDocuments.aspx CDPH/MCAH Division expects each LHJ to make progress towards Title V State Performance Measures and Healthy People 2020 goals. These goals involve complex issues and are difficult to achieve, particularly in the short term. As such, in addition to the required activities to address Title V State Priorities, and Title V and State requirements, the MCAH SOW provides LHJs with the opportunity to develop locally determined objectives and activities that can be realistically achieved given the scope and resources of local MCAH programs. LHJs are required to comply with requirements as stated in the MCAH Program Policies and Procedures Manual, such as attending statewide meetings, conducting a Needs Assessment every five years, submitting Agreement Funding Applications, and completing Annual Reports. 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 1 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Goal 1: Increase access and utilization of health and social services (cross-cutting) o Increase access to oral health services1 o Increase screening and referral for mental health and substance use services1 o Increase utilization of preventive health services1 o Target outreach services to identify pregnant women, women of reproductive age, infants, children and adolescents and their families who are eligible for Medi-Cal assistance or other publicly provided health care programs and assist them in applying for these benefits 2. The shaded area represents required activities. Nothing is entered in the shaded areas. Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 1.1-1.6 All women of reproductive age, pregnant women, infants, children, adolescents and children with special health care needs (CSHCN) will have access to: • Needed and preventive medical, dental, mental health, substance use services, and social services • Early and comprehensive perinatal care • An environment that maximizes their health Assessment 1.1 Identify and monitor the health status of women of reproductive age, pregnant women, infants, children, adolescents, and CSHCN, including the social determinants of health and access/barriers to the provision of: 1. Preventive, m edical, dental, mental health, substance use services, and social services 2. Early and comprehensive perinatal care Monitor trends over time, geographic areas and population group disparities. Annually, share your data with your key health department leadership. Assessment 1.1 Briefly describe the health status of women of reproductive age, pregnant women, infants, children, adolescents, and CSHCN, including the social determinants of health, and access/barriers to health and social services (includes preventive, medical, dental, mental health, substance use services, social services and perinatal care). Briefly highlight statistics on: trends over time, geographic areas and population group disparities. Date data shared with the key health department leadership. Briefly describe their response, if significant. Assessment 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 2 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 1.2 Participate in collaboratives, coalitions, community organizations, etc., to review data and develop policies and products to address social determinants of health and disparities. 1.2 Report the total number of collaboratives with MCAH staff participation. Submit Collaborative Surveys that document participation, objectives, activities and accomplishments of MCAH – related collaboratives. 1.2 List policies or products developed to improve infrastructure and address MCAH priorities. Policy Development 1.3 Review, revise and enact policies that facilitate access to Medi-Cal, Medi-Cal Access Program (MCAP), California Children’s Services (CCS), Covered CA, Child Health and Disability Prevention Program (CHDP), Women, Infants, and Children (WIC), Family Planning, Access, Care, and Treatment (Family PACT), Text 4 Baby, and other relevant programs. Policy Development 1.3 Describe efforts to develop policy and systems changes that facilitate access to Medi-Cal, MCAP, Covered CA, CHDP, WIC, CCS, Family PACT, Text 4 Baby, and other relevant programs. List formal and informal agreements, including Memoranda of Understanding with Medi-Cal Managed Care (MCMC) plans or other organizations that address the needs of mothers and infants. Policy Development 1.3 Describe the impact of policy and systems changes that facilitate access to Medi-Cal, MCAP, Covered CA, CHDP, WIC, CCS, Family PACT, and other relevant programs. Assurance 1.4 Participate in and/or deliver trainings in MCAH and public health competencies and workforce development as resources allow. Assurance 1.4 List trainings attended or provided and numbers attending. Assurance 1.4 Describe outcomes of workforce development trainings in MCAH and public health competencies, including but not limited to, knowledge or skills gained, practice changes or partnerships developed. 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 3 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 1.5 Conduct activities to facilitate referrals to Medi-Cal, MCAP, Covered CA, CCS, and other low cost/no-cost health insurance programs for health care coverage2 1.5 Describe activities to facilitate referrals to health insurance and programs. 1.5 Report the number of referrals to Medi-Cal, MCAP, Covered CA, CCS, or other low/no-cost health insurance or programs. 1.6 Provide a toll-free or “no-cost to the calling party” telephone information service and other appropriate methods of communication, e.g. local MCAH Program web page to the local community2 to facilitate linkage of MCAH population to services. 1.6 Describe the methods of communication, including the, cultural and linguistic challenges and solutions to linking the MCAH population to services. 1.6 Report the following: 1. Number of calls to the toll-free or “no-cost to the calling party” telephone information service 2. The number of web hits to the appropriate local MCAH Program webpage 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 4 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 1.7 Choose one or more of the following activities to promote family-centered, community-based, coordinated systems of care for all CSHCN2. Activities may be performed at the individual, provider (medical and non- medical), and/or community level 1. Promote developmental monitoring, screening, identification and referral, including social-emotional (mental health), for infants and young children (0-5yrs) 2. Work with CCS and/or collaboratives to: a. Improve care coordination for CSHCN, especially non-CCS eligible children or children enrolled in CCS in need of services not covered by CCS b. Link children with positive screens to needed services c. Disseminate standard messaging regarding developmental screening 3. Other locally developed activities to serve CSHCN (specify activity here) 1.7 Describe outreach efforts, barriers and opportunities for solutions 1. Report the following: • Number of children screened and referred • Number and types of providers monitoring, screening and referring children who screen positive to services 2. Activities with CCS or collaboratives to improve: a) care coordination for CSHCN b) linking children with positive screens to needed services c) disseminating standard messaging regarding developmental screening 2. Other specific local activities completed Quality Improvement/ Quality Assurance (QI/QA) activities completed 1.7 Describe outcomes of activities conducted to promote: 1. Developmental monitoring, screening, identification and referral, including social-emotional (mental health) for infants and young children (0-5yrs) 2. Work with CCS and/or collaboratives to improve care coordination for CSHCN, especially non-CCS eligible children or children enrolled in CCS in need of services not covered by CCS, link children with positive screens to needed services, and disseminate standard messaging regarding developmental screening 3. Other specific local efforts to serve CSHCN 4. Number of children with positive screen who were referred to services 5. Number and types of policies developed 6. Outcomes of QI/QA Insert Short and/or Intermediate Outcome Objective(s), Activities, Evaluation/Performance Measures in the appropriate column below. 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 5 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 1.8 • By June 30, 2016, eligible women and children with special health care needs enrolled in MCAH programs will be assessed for access to health insurance and a medical home. 1.8 • Educate MCAH staff on available health insurance plan options for women of reproductive age and CSHCN. • MCAH staff will collect data including race and ethnicity, presence of insurance and a medical home for women of reproductive age and children. • Women and families in MCAH programs will be given education and information regarding the importance of preventative health care and a medical home. • Women and families, including undocumented, will be given education in personal health practices, i.e. nutrition and exercise and how to access free or low cost preventive services. • System will be developed to collect data regarding assessment and referral of women and children in MCAH programs to access to care and to evaluate efficacy of referral process. 1.8 • Identify and adopt a definition of medical home. • The intake process will be reviewed to ensure assessment for presence of health insurance. • Document referral process developed and implemented to link women and children to available health insurance resources. • Collect race and ethnicity to identify disparities and challenges related to maintaining a medical home. (case reviews needed) • Briefly describe the evaluation process developed. • Describe rationale for interventions, recommendations and strategies/policies developed. 1.8 • Number of women linked to insurance and a medical home/Number of women enrolled in MCAH programs. • Number of children with special health care needs linked to insurance and a medical home/Number of children with special health care needs enrolled in MCAH programs. • Describe the outcome of the evaluation process including barriers to access to insurance and/or a medical home. 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 6 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Goal 2: Improve preconception health by decreasing risk factors for adverse life course events among women of reproductive age o Decrease unintended pregnancies1 o Decrease the burden of chronic disease1 o Decrease intimate partner violence1 o Assure that all pregnant women will have access to early, adequate, and high quality perinatal care with a special emphasis on low-income and Medi-Cal eligible women 2 The shaded area represents required activities. Nothing is entered in the shaded areas. Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 2.1-2.3 All women will have access to quality maternal and early perinatal care, including CPSP services for Medi-Cal eligible women. Assurance 2.1 Develop MCAH staff knowledge of the system of maternal and perinatal care. Conduct local activities to facilitate increased access to early and quality perinatal care. Assurance 2.1 Report the following: 1. List of trainings received by staff on perinatal care 2. List activities implemented to increase access of women to early and quality perinatal care 3. Barriers and opportunities to improve access to early and quality perinatal care Assurance 2.1 Describe outcomes of the following: 1. Behavior or practice change following receipt of training 2. Activities implemented to increase access to and improve the quality of perinatal care 3. Activities addressing the barriers to improve access to early and quality perinatal care 2.2 Maintain and manage a network of perinatal providers, including certified CPSP providers. Provide technical assistance or education to improve perinatal care access and quality of 2.2 Describe local network of perinatal providers, including CPSP providers (e.g. concentration of Medi-Cal Managed Care, Fee-for Service, etc) List technical assistance activities provided to perinatal and CPSP providers (e.g. resources, 2.2 Describe adequacy of current network of perinatal providers in meeting the needs of local maternal population. Describe improvement/s in provider knowledge or practice following technical assistance on 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 7 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) perinatal services. Conduct activities with local provider networks and/or health plans to improve access to and quality of perinatal services including coordination and integration of care. referrals, tracking system for follow-up, assessments, interventions, infant care etc). ** If above is not applicable to the local site, Summarize perinatal training or education sessions conducted with at-risk, Medi-Cal eligible women. Briefly summarize shared activities performed with current provider networks and/or local health plans to improve access to and quality of perinatal services including coordination and integration of care. perinatal care access and quality of perinatal services. Describe outcome of shared activities performed with the perinatal provider networks and/or local health plan in improving access to and quality of perinatal services 2.3 Conduct face-to-face quality assurance/quality improvement (QA/QI) activities with CPSP providers to ensure that protocols are in place and implemented. 2.3 List the types of CPSP provider QA/QI activities conducted during site visits. Report the number of actual site visits conducted with enrolled CPSP providers 2.3 Describe the results of QA/QI activities that were conducted. Insert Short and/or Intermediate Outcome Objective(s), Activities, Evaluation/Performance Measures in the appropriate column below. 2.4 • By June 30, 2016, Identify a training method for Public Health Nursing (PHN) Division staff related to preconception health concepts i.e. 2.4 • Utilize existing resources related to preconception health, life course theory, and social determinants of health with tools such as the CityMatCH Life 2.4 Briefly describe or report: • Method of staff training, including learning objectives, training module/activities, and evaluation method. 2.4 • Number of staff trained / Total number of staff • Number of trainees stating confidence to incorporate 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 8 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) reproductive life planning, folic acid and social determinants of health. Course Game; Preconception Health Council of California Training materials; and Before, Between and Beyond Continuing Education Modules. • Connect trainees to the preconception health website to obtain resource materials (emphasizing: Folic Acid, Life Planning and Contraception, and promoting well women visits and standardizing well-women visits). • Develop and implement a Continuous Quality Improvement/Quality Assurance (CQI/QA) process to monitor implementation of training and collection of outcome. • Utilize a Program Evaluator to provide expertise in quantitative & qualitative evaluation for MCAH programs and assistance in monitoring program progress in meeting SOW objectives. • Document type of staff trained • QA/QI process to monitor implementation of training method. • Assistance with developing process measures and quantitative and qualitative evaluation provided by program evaluator preconception health into services/Number of trainees. • Outcome of QA/QI process 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 9 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Goal 3: Reduce infant morbidity and mortality o Reduce pre-term births and infant mortality1 o Increase safe sleep practices1 o Increase exclusive breastfeeding initiation and duration 1 The shaded area represents required activities. Nothing is entered in the shaded areas, except for FIMR LHJs. Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 3.1-3.2 All infants are provided a safe sleep environment Assurance 3.1 Establish contact with parents/caregivers of infants with presumed SIDS death to provide grief and bereavement support services3. Assurance 3.1 (Insert number) of parents/caregivers who experience a presumed SIDS death and the number who are contacted for grief and bereavement support services. 3.2 Attend the SIDS Annual Conference/ SIDS training(s) and other conferences/trainings related to infant health3. 3.2 Provide staff member name and date of attendance at SIDS Annual Conference/training(s) and other conferences/trainings related to infant health. 3.2 Describe results of staff trainings related to infant health. 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 10 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) Insert Short and/or Intermediate Outcome Objective(s), Activities, Evaluation/Performance Measures in the appropriate column below. 3.3 • By June 30, 2016, A SIDS/Infant Safe Sleep Toolkit will be developed and available in English and Spanish. • By June 30, 2016, develop a policy and procedure for the assessment and distribution of the SIDS/Infant Safe Sleep Toolkit in coordination with existing MCAH program requirements. 3.3 • Develop a three question assessment to measure knowledge changes after education to follow SIDS risk reduction and infant safe sleep guidelines. • Develop and prepare for distribution a culturally appropriate SIDS/Infant Safe Sleep Tool kit (brochures, book, handouts, , assessments) and distribute to all MCAH program participants • Utilize SIDS educational materials from the CDPH and NICHD 3.3 • Number of program participants receiving education about the infant safe sleep practices and SIDS risk reduction • Briefly describe evaluation tool developed • Briefly describe barriers, challenges, and opportunities to improve infant safe sleep • Briefly describe the CQI/QA process developed to evaluate and improve education of program participants • Brief description of technical assistance provided 3.3 • Number of MCAH program participants demonstrating increased knowledge and intention to follow infant safe sleep practices and SIDS risk reduction / Total number of new parents educated • Briefly describe the status of the completion of the tool kit, assessment questions and the policy and procedure developed. • Describe the status of the completion of the development of a policy and procedure for the assessment and distribution of the SIDS /Infant Safe Sleep toolkit. • Describe the outcomes of the CQI/QA process including methods of measurements and results 3.4 • By June 30, 2016, conduct comprehensive assessment of prematurity awareness efforts within the Community Action Network (CAN). • By June 30, 2016, a prematurity prevention training 3.4 • Develop a survey monkey, or other tool, to assess knowledge of risk factors, signs and symptoms of preterm labor; population served, (ie. women during pregnancy), access to PTB information, knowledge of treatment protocols for women at 3.4 • Evaluate the survey monkey and create a timeline of training and/or collaboration. • Describe successes, challenges and/or barriers to completing and implanting these objectives. 3.4 • Number of CAN agencies that provide prematurity awareness education / Number of CAN agencies that serve target population • MCAH Staff expressing confidence in educating about 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 11 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) for MCAH/PHN staff will be completed to increase staff knowledge of risk factors and signs of PTL. risk for PTL, alignment of services with the prevention methods for PTB • Engage Community Action Network (CAN) to coordinate and align activities for prematurity prevention. • PHN Division programs and community agencies that impact target population will utilize existing educational materials, websites, and resource centers, e.g. March of Dimes prematurity prevention resource center (https://www.prematuritypreventio n.org/portal/server.pt), for education of members on prematurity prevention • Begin to develop policy and procedure for home visitors’ approach to assessment and education of preterm birth • Partner with the March of Dimes to implement a Healthy Babies Healthy Futures training • Home visiting PHNs under MCAH to be trained on Nurse-Family Partnership curriculum to include use of tools to educate at risk women using client-centered • Describe evaluation components. • Evaluate prematurity awareness efforts and activities within PHN Division programs • Work toward developing policy and procedure for home visitors’ approach to assessment and education of preterm birth • Documentation of the date and number of attendees for the prematurity prevention training. prematurity / Total number of PHN Division Staff trained • Document number of participants who report increased knowledge of signs of PTL/risk factors for PTB through a post training test/questionnaire. 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 12 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) principles For FIMR LHJs Only: 3.5-3.7 Preventable fetal, neonatal and postneonatal deaths will be reduced. For FIMR LHJs Only: Assessment 3.5 Complete the review of at least _20_ cases, which is approximately _10_% of all fetal, neonatal, and postneonatal deaths. For FIMR LHJs Only: Assessment 3.5 Submit number of cases reviewed as specified in the Annual Report table. For FIMR LHJs Only: Assessment 3.5 Submit periodic local summary report of findings and recommendations (periodicity to be determined by consulting with MCAH). Assurance 3.6 Establish, facilitate, and maintain a Case Review Team (CRT) to review selected cases, identify contributing factors to fetal, neonatal, and postneonatal deaths, and make recommendations to address these factors. Assurance 3.6-3.7 Submit FIMR Tracking Log and FIMR Committee Membership forms for CRT and CAT with the Annual Report. 3.7 Establish, facilitate, and maintain a Community Action Team (CAT) to recommend and implement community, policy, and/or systems changes that address review findings. 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 13 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) Insert Short and/or Intermediate Outcome Objective(s), Activities, Evaluation/Performance Measures in the appropriate column below. For FIMR LHJs Only: 3.8 • By June 30, 2016, 100 community participants who receive a prematurity prevention presentation and/or training will be able to identify at least one risk factor for PTB and sign or symptom for PTL. For FIMR LHJs Only: 3.8 • Maintain documentation of: a. Number of community presentations b. Number of participants who attended a prematurity prevention presentation • Develop a process to measure knowledge change and intent to implement what was learned, e.g. conducting pre-tests and post- tests 3.8 • Documentation of the number of evaluations/post-tests identifying at least one risk factor for PTB compared to pre-tests. • List types of participants For FIMR LHJs Only: 3.8 • Number of participants who can identify at least one risk reduction in a post-evaluation/Total number of participants who received a prematurity prevention presentation and/or training • Briefly describe knowledge change and intent to implement what was learned. 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 14 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Goal 4: Increase the proportion of children, adolescents and women of reproductive age who maintain a healthy weight o Increase exclusive breastfeeding initiation and duration1 o Increase consumption of a healthy diet1 o Increase physical activity1 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 4.1 • By June 30, 2016, 2 labor and delivery hospitals will start implementing the model hospital policies or the Baby- Friendly USA™ Hospital requirements to comply with the Infant Feeding Act [Health And Safety Code Section 123360-123367]. 4.1 • All PHN Division staff will receive training on 10 Steps of Baby- Friendly and the importance of breastfeeding education • Continue working relationships with birthing hospital administrators and staff. • Assist local birthing hospitals to become Baby Friendly by utilizing independent consultant, Carol Melcher, to provide expertise, training and guidance in pursuing the Baby Friendly Hospital Initiative. • Provide technical assistance and support to hospitals and perinatal services providers to meet the requirements of the Infant Feeding Act utilizing the following resources: 1. www.cdph.ca.gov/HealthInfo/h ealthyliving/childfamily/Pages/ Resourcestomeettherequirem entsoftheInfantFeedingAct.as px 2. Birth & Beyond California: 4.1 • Document completion of staff training • Track hospital, perinatal providers and/or staff trained with Breastfeeding Education Guide • Independent consultant, Carol Melcher, will assist with tracking the impact/outcome of each hospital's policy development and implementation progress. • Number and names of hospitals contacted and types of technical assistance provided. • Briefly describe barriers, challenges and solutions to implementing Baby Friendly Hospital or model hospital policies. • Briefly describe the CQI/QA process developed. 4.1 • Total number of staff educated • Number of hospitals that initiated Step 3 of the model hospital policies or the Baby- Friendly USA™ Hospital requirements / 2 hospitals • Number of hospitals that have implemented the model hospital policies or the Baby- Friendly USA™ Hospital requirements / 2 hospitals. • Describe the outcome of the CQI/QA process including methods of measurements and results. 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 15 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) www.cdph.ca.gov/HealthInfo/h ealthyliving/childfamily/Pages/ BirthandBeyondCaliforniaDes cription.aspx • Adapt and disseminate Breastfeeding Education Guide developed Breastfeed LA • Develop and implement a Continuous Quality Improvement/Quality Assurance (CQI/QA) process to monitor implementation of policies/processes, a regular feedback mechanism to continually improve the process, and a plan to evaluate its impact 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 16 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Goal 5: Improve the cognitive, physical, and emotional development of all children o Reduce unintentional injuries1 o Reduce child abuse and neglect1 o Provide developmental screening for all children1 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 5.1 • By June 30, 2016, 120 high risk infants or children with special health care needs will receive public health nursing home visitation to reduce the number of preventable re- hospitalizations, minimize secondary illness and maximize the potential for optimal development in all areas. 5.1 Through Public Health Nurse home visitation case management services: 1. Monitor, screen and refer as needed all children for physical, emotional and cognitive delays. 2. Assess, monitor and refer as needed all home environments for inadequate, unsafe and or unhealthy living conditions. 3. Educate all families served on optimal emotional, physical and cognitive environments for infants and children with a focus on the positive characteristics of each family. Screen all families for maternal depression and domestic violence. 4. Continue to support home visitation staff with self-care reflective practice sessions and educational opportunities for increased knowledge of medical and emotional needs of families. 5.1 • Infants and children will be assessed using the ASQ-3 and the ASQ-SE per program protocol and prn and referred as indicated. • Environments will be monitored according per program protocol and prn and referred as indicated. • Mothers of high risk infants and children with special health care needs will be screened for PMAD and IPV according to program policy and procedure guide and referred as needed. • Documentation of home visitation services will be maintained in the PHN electronic charting system. • Maintain documentation of referrals to community resources and outcomes. 5.1 • Number of children receiving case management services/120. • At least 35% of clients referred will complete referrals made to community services. • Preventable re-hospitalization rate will be less than 10%. 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 17 of 19 6/3/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) • Maintain documentation of rates of preventable re- hospitalizations 5.2 • By June 30, 2016 maintain collaborative agreement with First 5, and SMART Model of Care to support comprehensive system of services for children with special health care needs. (CSHCN) 5.2 • Continue to participate in Model of Care Oversight Committee (MOCPOC) Leadership team. • Continue collaboration with partner and community agencies to support local services for CSHCN • Maintain annual local agreements with First 5, State MCAH and partner agencies to support funding for SMART Model of Care 5.2 • Maintain meeting Agendas, Minutes on file. Document attendance in annual report. • Describe collaborative and capacity building activities. • Submit local agreements for state approval of pass through funding. 5.2 • Document on Collaborative Form • Summarize outcomes and activities in Annual Report • Describe state and locally approved 2015-16 MCAH, First 5 and SMART Model agreement 1 2001-2015 Title V State Priorities 2 Tittle V Requirement 3 State Requirement Page 18 of 19 6/3/2015 Goal 6: Increase conditions in adolescents that lead to the improved adolescent health o Decrease teen pregnancies1 o Reduce teen dating violence, bullying and harassment 1 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 6.1 Add specific short and/or intermediate SMART outcome objective(s) here. Consider addressing local problems related to: • Adolescent sexual health • Adolescent pregnancy • Adolescent injuries • Adolescent violence • Adolescent mental health 6.1 List activities to meet the Outcome Objective(s) here. Organize intervention activities and performance measures using the three core functions of public health: Assessment, Policy Development, and Assurance. http://www.publichealth.lacounty.g ov/qi/corefcns.htm 6.1 Develop process measures for applicable intervention activities here. 6.1 Develop short and/or intermediate outcome related performance measures for the objectives and activities here. 1 2001-2015 Tittle V State Priorities 2 Tittle V Requirement 3 State Requirement Page 19 of 19 7/3/2014 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 California Department of Public Health (CDPH) Maternal, Child and Adolescent Health (MCAH) Black Infant Health (BIH) Scope of Work (SOW) Black Infant Health Program The Agency agrees to provide to the Department of Public Health the services in this Scope of Work (SOW). The California Department of Public Health, Maternal, Child and Adolescent Health (MCAH) Division places a high priority on the poor outcomes that disproportionately impact the African American community in California. Central to the efforts in reducing these disparities is the Black Infant Health (BIH) Program. The four goals of the BIH Program are to: 1. Improve African-American infant and maternal health. 2. Increase the ability of African American women to manage chronic stress. 3. Decrease Black-White health disparities and social inequities for women and infants. 4. Engage the community to support African American families’ health and well-being with education and outreach efforts. To achieve these goals, the BIH Program is a client-centered, strength-based group intervention with complementary case management that embraces the lifecourse perspective and promotes skill building, stress reduction and life goal setting. Each BIH Site shall also assure program fidelity and collect and enter participant and program data into the electronic Efforts to Outcomes (ETO) data system and engage community partner agencies. All BIH Sites are required to comply with BIH Policy and Procedures (P&P) and the MCAH Fiscal Policies and Procedures Manual in their entirety. In addition, all BIH Sites shall work toward meeting the BIH Program Standards and to maximize fidelity in implementing Program services, fulfilling all deliverables associated with benchmarks, attending required meetings and trainings and completing other MCAH-BIH reports as required. All activities in this SOW shall take place within the fiscal year. The Black Infant Health program is a specialized CDPH MCAH program under the local MCAH system and helps to address MCAH SOW Goal 2 – Improve Maternal and Women’s Health. Contained within the BIH SOW, under the Measures (Process and Outcome) cells, there are Source Keys that are designed to provide a reference for reporting purposes. The “E” Source Key refers to information that is based on client-level program data included and maintained in ETO. The “N” “Source Key refers to narrative information provided in quarterly reports or site surveys. It is the responsibility of the LHJ to meet the goals and objectives of this SOW. The LHJ shall strive to develop systems that protect and improve the health of California’s women of reproductive age, infants, children, adolescents, and their families. The goals in this SOW incorporate local problems identified by LHJs 5-Year Needs Assessments and reflect the Title V priorities of the MCAH Division. The development of this SOW was guided by several public health frameworks including the Ten Essential Services of Public Health and the three core functions of assessment, policy development, and assurance; the Spectrum of Prevention; the Life Course Perspective; the Social-Ecological Model, and the Social Determinants of Health. Please consider integrating these approaches when conceptualizing and organizing local program, policy, and evaluation efforts. o The Ten Essential Services of Public Health: http://www.cdc.gov/nphpsp/essentialServices.html; http://www.publichealth.lacounty.gov/qi/corefcns.htm o The Spectrum of Prevention: http://www.preventioninstitute.org/component/taxonomy/term/list/94/127.html o Life Course Perspective: http://mchb.hrsa.gov/lifecourseresources.htm Page 1 of 14 7/1/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 o The Social-Ecological Model: http://www.cdc.gov/violenceprevention/overview/social-ecologicalmodel.html o Social Determinants of Health: http://www.cdc.gov/socialdeterminants/ o Strengthening Families: http://www.cssp.org/reform/strengthening-families For each fiscal year of the contract period, the Local Health Jurisdiction shall submit the deliverables identified below. All deliverables shall be submitted to the MCAH Division to your designated Program Consultant in accordance with the BIH Policies and Procedures Manual and postmarked or emailed no later than the due date. Deliverables for each FY Due Date for each FY Annual Progress Report Aug. 15 Coordinator Quarterly Report: Reporting Period From To Due Date 1) First Report July 1, 2015 September 30, 2015 October 31, 2015 2) Second Report October 1, 2015 December 31, 2015 January 31, 2016 3) Third Report January 1, 2016 March 31, 2016 April 30, 2016 4) Fourth Report (WAIVED) Information during this reporting period will be included in the Annual Progress Report April 1, 2016 June 30, 2016 July 31, 2016 See the following pages for a detailed description of the services to be performed. Page 2 of 14 7/1/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Part II: Black Infant Heath Program Goal 1: BIH will maintain program fidelity and fiscal management to administer the program as required by the BIH Program Policies and Procedures and Scope of Work and will assure program implementation, staff competency, and data management. Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 1.1 LHJ Maternal, Child and Adolescent Health (MCAH) Director and/or designee (BIH Coordinator) will provide oversight, maintain program fidelity, fiscal management and demonstrate that it is conducting BIH activities as required in the BIH Policies and Procedures, SOW, Data Collection Manual, Efforts to Outcome (ETO) Data Book, Group Curriculum, and MCAH Fiscal Policies and Procedures. 1.1 • Annually review and revise internal policies and procedures for delivering services to eligible BIH participants. • Submit Agreement Funding Application timely. • Submit BIH Annual report by August 15. • Submit BIH Quarterly Reports as directed by MCAH. 1.1 • Describe MCAH Director and BIH Coordinator responsibilities as they relate to BIH. • Provide organization chart that designates the delineation of responsibilities of MCAH Director and BIH. Coordinator from MCAH to the BIH Program. 1.1 1.2 Each LHJ must have in place qualified personnel as outlined in the P&P. 1.2 • At a minimum, the following key staffing roles are required: • .0.5 FTE BIH Coordinator • 2 FTE FHA/Group Facilitators. • 1 FTE Community Outreach Liaison • 0.5 FTE Data Entry • 0.5 FTE Mental Health Professional • Utilization of a staff hiring plan. 1.2 • Describe process of hiring staff at each site that are filled by personnel meeting qualifications in the P&P. • Include duty statements of all staff with submission of AFA Packet. • Submission of all staff changes per guidelines outlined in BIH P&P guidelines. 1.2 Percent of key staffing roles at site filled by personnel who meet qualifications in the P&P. (N) Page 3 of 14 7/1/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) TRAINING 1.3 All BIH staff will maintain and increase staff competency. 1.3 • Develop a plan to assess staff’s ability to effectively perform their assigned tasks, including regular observations of group facilitators. • Identify staff training needs and ensure those needs are met, notifying MCAH of any training needs. • Ensure that all key BIH staff participates in training or educational opportunities designed to enhance cultural sensitivity. • Require that all key BIH staff (i.e. MCAH Director, BIH Coordinator, and ALL direct service staff) attend mandatory MCAH Division-sponsored trainings, meetings and/or conferences as scheduled by MCAH Division. • Ensure that the BIH Coordinator and all direct service staff attend mandatory MCAH Division-sponsored training(s) prior to implementing the BIH Program. • Ensure that the BIH Coordinator and/or MCAH Director perform regular observations of group facilitators and assessments of FHAs’ case management activities. 1.3 • Describe training activities in which staff participated. (N) • Describe improved staff performance and confidence in implementing the program model as a result of participating in staff development activities and/or trainings. (N) • List gaps in staff development and training. (N) • Describe plan to ensure that staff development needs are met. (N) • Describe how cultural sensitivity training has enhanced LHJ staff knowledge and how that knowledge is being applied. (N) • Recommend training topic suggestions for statewide meetings. (N) • Maintain records of staff participation in staff development activities and staff attendance at trainings. (N) • Completion of group session information form. 1.3 • ETO Utilization Reports for all staff at BIH Sites. (E) Page 4 of 14 7/1/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) DATA ENTRY 1.4 All BIH participant information and outcome data will be collected timely and accurately using BIH required forms at required intervals. 1.4 • Ensure that all direct service staff participate in data collection, data entry, data quality improvement, and use of data collection software determined by MCAH. • Ensure that all subcontractor agencies providing direct service enter data in the ETO as determined by MCAH. • Ensure accuracy and completeness of data input into ETO system. • Ensure that all staff receives updates about changes in ETO and data book forms. Ensure that a selected staff member with advanced knowledge of the BIH Program, data collection, and ETO is selected as the BIH Site’s Data Entry lead and participates in all Data and Evaluation calls. 1.4 • Review data systems reports and discuss during calls with BIH State Team. • Enter all data into ETO within 7 working days of collection. 1.4 • Number and percent of enrolled cases with no information/action entered into the ETO within two weeks of enrollment. (E) PARTICIPANT RECRUTMENT/OUTREACH 1.5 All BIH LHJs will recruit, outreach and enroll African American women 18 years of age, less than 26 weeks pregnant. 1.5 • Implement the program activities as designed. • Develop a Participant Recruitment Plan (standardized intake process) according to the target population and eligibility guidelines in CDPH/MCAH BIH P&P. • Recruitment plan is reviewed annually and updated as needed. 1.5 • Submit participant triage algorithm with submission of AFA packet. • Participant Recruitment Plan will be reviewed annually and updated as needed. • Describe outreach activities performed in order to reach target population. • Report number and percent of participants included in outreach but do not enroll.(E) • Describe deviations in outreach activities, noting changes from local recruitment plan. (N) • Number and percent of participants with completed recruitment forms. (E)Number and percent of participants included in outreach but do not enroll.(E) Page 5 of 14 7/1/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) ENROLLMENT 1.6 • 100% of participants enrolled in BIH will be African American. • 100% of participants will be 18 years or older when enrolled in BIH. • 100% of participants will be enrolled during pregnancy. o 100% of participants will be enrolled at or before 26 weeks of pregnancy. • 100% of women will participate in group intervention. 1.6 • Enroll participants that are African American. • Enroll participants during pregnancy. • Enroll participants at or before 26 weeks of pregnancy. • Enroll women that will participate in group intervention. • Provide referrals to other MCAH programs for women who cannot participate in group intervention sessions. 1.6 Not Applicable 1.6 • Number and percent of participants who are 18 years of age and older.(E) • Number and percent of participants enrolled at or before 26 weeks of pregnancy. (E) PROGRAM PARTICIPATION 1.7.1 • 100% of women will participate in prenatal group. o All women will participate in group within 30 days of first successful contact. 1.7.1 Schedule participants in a prenatal group within 30 days of first successful contact. 1.7.1 Describe barriers, challenges and successes of enrolling participants in prenatal group within 30 days of first successful contact. (N) 1.7.1 Number and percent of enrolled participants who attend a prenatal group session within 30 days of first successful contact. (E) 1.7.2 • All BIH participants will receive case management support as defined in the P&P. • All participants will complete all prenatal and postpartum assessments within the recommended time intervals. 1.7.2 • Conduct case management services that align with Life Plan activities (goal setting). • Collect completed self- administered scaled questions as described in P&P. • Collect the required number of assessments per timeframe outlined in P&P. • Develop and implement a Life 1.7.2 • Report number of prenatal and postpartum participants served. (E/N) • Report number and percent of enrolled participants for whom the following actions are completed (E): o Intake procedures, including completion of an 1.7.2 • Number and percent of participants with completed prenatal and postpartum assessments, including Birth Plans at appropriate time intervals. (E) • Number and percent of new participants with completed initial case conferencing. (E) • Number and percent of Page 6 of 14 7/1/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) • All BIH participants will receive referrals to services outside of BIH based on her Life Planning Meetings. Plan based on goal setting during Life Planning meetings for each BIH participant; complete all prenatal and postpartum assessments; provide ongoing identification of her specific concerns/needs and referral to services outside of BIH as needed based on Life Planning meetings. • Conduct participant dismissal activities. • Conduct participant satisfaction surveys. • Submit complete and accurate reports in the timeframe specified by MCAH. initial assessment and date of initial prenatal group. o Initial case conferencing o Life Planning Meetings • Prenatal and Postpartum assessments Participant dismissal. participants with documented disposition of referral services. (E) • Number and percent of cases open more than 2 months after completion of the last postpartum group.(E) • Describe program improvements resulting from participant satisfaction survey findings. (N) 1.7.3 All BIH participants will participate in Group Intervention Sessions. 1.7.3 • Schedule group sessions with guidance from State BIH Team. All participants will have the opportunity to enroll in a group series within 30 days of the first successful contact. • Conduct and adhere to the 20- group intervention model as specified in the P&P. 1.7.3 Percentage of enrolled participants who participated in group intervention. (E) • Submit FY 2015-16 Group Session Calendar to MCAH- BIH Program by December 31st and upon request. • Number and percent of enrolled participants for whom the following actions are completed (E): o 7 of 10 Prenatal Group Sessions. o 7 of 10 Postpartum Group Sessions. 1.7.3 Number and Percent of participants who complete both the prenatal and postpartum group intervention. (E) 1.8 All participant and program data will be entered in the 1.8 • Accurately and completely collect required participant 1.8 • Number and percent of participant records entered into 1.8 • Number and percent of enrolled participants that have Page 7 of 14 7/1/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) MCAH-BIH- ETO timely and accurately. information, with timely data input into the appropriate data system(s). • Work with MCAH to ensure proper and continuous operation of the MCAH-BIH- ETO. • Store Participant level Data forms on paper per guidelines in P&P. • Define a data entry schedule for staff. the ETO within 7 working days of collection on paper forms. (E) • Generate Standard Reports at least quarterly as a management tool to assess data accuracy and completeness. (E) • BIH Coordinator and/or FHA/Data Entry Lead shall conduct periodic audits of participant records and report results and number reviewed (minimum 10%). information/action entered into the ETO within two weeks of collection. (E) • Number and percent of cases with completed recruitment forms. (E) • Number and percent of participating women with cases closed 2 months after last postpartum group.(E) Page 8 of 14 7/1/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Goal 2: Engage the community to support African American families’ health and well-being with education and outreach efforts Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 2.1 BIH Coordinator and/or MCAH Director will elevate community awareness of African American birth outcomes. 2.1 • Inform the community about poorer birth outcomes among African American women by delivering standardized messages describing how the BIH Program addresses these issues. • Create partnerships with community and referral agencies that support the broad goals of the BIH Program, through formal and informal agreements. • Develop a community awareness plan that outlines how community engagement activities will be conducted. 2.1 • Describe the local plan for community linkages, including an effective referral process that will be reviewed on an annual basis and updated as needed. (N) • Briefly describe successes and barriers to community education activities or events. (N) • List and describe formal and informal partnerships with community and referral agencies. (N) • Briefly describe community efforts such as advisory board involvement and community collaborations to address maternal and infant health disparities, or other similar formal or informal partnerships. (N) 2.1 • Describe community outreach activities conducted by BIH Coordinator and/or MCAH Director with submission of BIH Quarterly Reports. (N) 2.2 BIH Community Outreach Liaison (COL) will increase information sharing with other local agencies providing services to African-American women and children in the community and establish a clear point of contact. 2.2 • Develop collaborative relationships with local agencies in the community that provide services to African- American women and children, to establish strong resource linkages for recruitment of potential participants and for referrals of active participants. • Develop a clear point of contact (person/s) with collaborating community agencies on a regular basis as it relates to outreach, enrollment, referrals, care coordination, etc. 2.2 • List the types of outreach performed and materials used to inform community partners about BIH. (N) • List and describe barriers, challenges and/or successes related to establishing community partnerships and points of contact. (N) 2.2 • Number of agencies where the COL has a clear point of contact and with whom information is regularly exchanged. (E) • Describe community outreach activities conducted by COL with submission of BIH Quarterly Reports. (N) Page 9 of 14 7/1/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Goal 3: Increase the ability of African American women to manage chronic stress Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 3.1 All BIH participants will report increased social support and decreased social isolation after attending the prenatal and/or postpartum group intervention and completing Life Planning activities. 3.1 • Implement the prenatal and postpartum group intervention with fidelity to the P&P. • Encourage participants to attend and participate in group sessions. • Support clients in fostering healthy interpersonal and familial relationships. • Report results from group session information form, including description of participant engagement in group activities, for each group session. 3.1 • Provide FY 2015- 2016 group intervention schedules upon request. (N) • Percent of adherence indicators with ‘high’ fidelity ratings. (E) • Percent of participants who meet expected prenatal life planning session attendance (prenatal dose). (E) • Percent of participants who meet expected prenatal group session attendance (prenatal dose). (E) 3.1 • Number and percent of participants who report an increase in social support as measured through the Social Provisions Scale – Short (SPS-S). (E) • Number and percent of completed group session information forms. (E) 3.2 All BIH participants will report increased self-esteem, mastery, coping and resiliency after attending prenatal and/or postpartum group intervention and completing Life Planning activities. 3.2 All activities are delivered with an understanding of African American culture and history. • Assist participants in identifying and utilizing their personal strengths. • Develop and implement a Life Plan with each client. • Teach and provide support to participants as they develop goal-setting skills and create their Life Plans. • Teach participants about the importance of stress reduction and guide them in applying stress reduction techniques. • Support participants as they become empowered to take 3.2 • Number and percent of participants who complete Life Planning activities as evidenced by setting short and long-term goals. (E) • Describe challenges/barriers why participants did not report an increase in self-esteem, mastery, coping and resiliency after attending prenatal and/or postpartum group intervention and completing Life Planning activities. (N) 3.2 • Number and percent of women who clearly articulate at least one short and long term goal as part of their Life Planning activities as evidenced by documentation on the “About Me” and “Short Term Goal” forms. (E) • Number and percent of women who report progress toward stated short term goals as evidenced by documentation on the Short- Term Goal Update from Life Plan. (E) • Number and percent of participants who maintain or increase self-esteem based Page 10 of 14 7/1/2015 Agency: County of Fresno Fiscal Year: 2015-16 Agreement Number: 201510 Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) actions toward meeting their needs. • Teach participants how to express their feelings in constructive ways. • Help participants to understand societal influences and their impact on African American health and wellness. on responses to the Rosenberg Self-Esteem Scale. (E) • Number and percent of participants who maintain or increase mastery based on responses to the Pearlin Mastery Scale. (E) • Number and percent of participants who maintain or increase coping and resiliency based on responses to the Brief Resilience Scale. (E) Page 11 of 14 7/1/2015 Agency: Fiscal Year: Agreement Number: Goal 4: Improve the health of pregnant and parenting women, thus also promoting the health of their infants Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 4.1 All BIH participants will be linked to services that support health and wellness while enrolled in the BIH Program. 4.1 • Assist participants in understanding behaviors that contribute to overall good health, including: o Stress management o Sexual health o Nutrition o Physical activity • Ensure that participants are receiving prenatal care. • Ensure that healthy nutritious snacks are available during group sessions. • Provide participants with health information that supports a healthy pregnancy. • Ensure that participants have access to health insurance. • Identify participants’ health and social needs and provide referrals and follow-up as needed to health and community services. • Provide information and health counseling to participants who report drug, alcohol and/or tobacco use. • Assist participants with completion of their birth plan. 4.1 • List and describe additional activities (e.g., Champions for Change cooking demonstrations) conducted that promote health and wellness of BIH participants. (N) • Number and percent of participants reporting drug, alcohol and/or tobacco use who are provided information and health counseling. (E) • Number and percent of prenatal participants who complete a birth plan. (E) • Number and percent of participants receiving prenatal care by trimester of program initiation. (E) • Number and percent of participants enrolled in WIC. (E) • Number and percent of previously uninsured participants who obtained needed health insurance while enrolled in BIH. (E) • Number and percent of prenatal participants who complete a birth plan. (E) 4.1 • Number and percent of participants whose health status improves over the course of their participation in BIH. (E) • Number and percent of participants and infants who obtained needed health and community services while enrolled in BIH. (E) • Number and percent of participants whose healthy eating behaviors improve over the course of their participation in BIH. (E) • Number and percent of participants whose physical activity increased over the course of their participation in BIH. (E) Page 12 of 14 7/3/2014 Agency: Fiscal Year: Agreement Number: Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) 4.2 All BIH participants will report an increase in knowledge and understanding of reproductive life planning and family planning services. 4.2 • Promote and support family planning by providing information and counseling. • Promote and support interconception health. • Help participants understand and value the concept of reproductive life planning as they complete their Life Plans. • Help participants understand the characteristics of healthy relationships and provide resources that can help participants deal with abuse, reproductive coercion or birth control sabotage. • Provide referrals and promote linkages to family planning providers including FPACT. 4.2 • Describe challenges/barriers why participants did not have a 4-6 week postpartum checkup with a medical provider. (N) • Describe challenges/barriers why participants did not use a method of birth control after their child was born. (N) 4.2 • Number and percent of participants who attend a 4-6 week postpartum checkup with a medical provider. (E) • Number and percent of participants who use any method of birth control to prevent pregnancy after their babies are born. (E) 4.3 All BIH participants will be screened for Perinatal Mood and Anxiety Disorders (PMAD) and those with positive screens will be given a referral to mental health services. 4.3 • Help participants understand how mental health contributes to overall health and wellness. • Help participants recognize the connection between stress and mental health and practice stress reduction techniques. • Help participants understand the connection between physical activity and mental health. • Administer the EPDS to every client 6-8 weeks after she gives birth. • Help participants understand the symptoms of postpartum depression. 4.3 • Describe successes and challenges in addressing mental health issues, including mental health referrals. (N) • Number and percent of participants who completed the Edinburgh Postpartum Depression Screen (EPDS) 6-8 weeks postpartum. (E) 4.3 • Number and percent of participants with “positive” EPDS screens who are successfully referred to a community mental health provider. (E) Page 13 of 14 7/3/2014 Agency: Fiscal Year: Agreement Number: Short and/or Intermediate Objective(s) Intervention Activities to Meet Objectives (Describe the steps of the intervention) Evaluation/Performance Measures Process, Short and/or Intermediate Measures (Report on these measures in the Annual Report) Process Description and Measures Short and/or Intermediate Outcome Measure(s) • Provide referrals and follow-up to mental health services when appropriate. 4.4 All BIH participants will report an increase in parenting skills and bonding with their infants and other family members. 4.4 • Assist participants in understanding and applying effective parenting techniques. • Assist participants with completing home safety checklist. • Assist participants with increasing knowledge of infant safe sleep practices/sudden infant death syndrome (SIDS), sudden unexplained infant death (SUID) risk reduction. • Assist participants with completing birth plan. • Assist participants with identifying and using bonding strategies, including breastfeeding, with their newborns. 4.4 • List and describe additional activities that enhance parenting and bonding. (N) • Number and percent of participants who complete the safety checklist. (E) • List and describe additional activities on infant safe sleep practices/SIDS/SUID risk reduction. (N) • Number and percent of postpartum participants who initiate breastfeeding. (N) • Number and percent of prenatal participants who complete a birth plan. (E) 4.4 • Provide anecdotes/client success stories about improved parenting/bonding with submission of BIH Quarterly Reports. • Provide anecdotes/client success stories about infant safe sleep practices and SIDS/SUID risk reduction with submission of BIH Quarterly Reports. • Provide anecdotes/client success stories about breastfeeding practices with submission of BIH Quarterly Reports. Page 14 of 14 7/3/2014 fi'~b'11~"Heoflh if;.; S~MM.ARY ~H BIH AFLP Use the hyµerlin~s to quickly access e-'Ch program I BUDGET SUMMARY I FISCAL YEAR BUDGET 2015-16 ORIGINAL llf'f~"fl 1 .... ·1;;>1.1M ~n'>lrn~BlOCk:Bl!Ol'IK Programs MCAH/BIH/AFLP Agency: 201510 County of Fresno SubK: I (t) !21 (31 I TOTAL FUNDINC % TITI.EV MCAH 218,167 ALLOCATIONS BIH 259,379 AFLP EXPENSE CATEGORY Im PERSONNEL 4,947,733 379,520 1111 OPERATING EXPENSES 850,419 21,899 11111 CAPITAL EXPENDITURES llV\ OTHER COSTS 999,975 37.750 IVI INDIRECT COSTS 073.670 39,377 BUDGET TOTALS* 7,670.797 813% 477 546 TOTAL TITLE V TOTALSGF TOTAL AFLP PYO TOTAL TITLE XIX TOTAL AGENCY FUNDS 477.546 I 477,546 J 248,467 3,224,326 3,720,458 (<) % 051% MCAH BLOCK PROGRAM BUDGET I BUDGET STATUS I ACTIVE UNMATCHED FUNDING t6) 141 SCF % 248,467 39,11B 39.118 I 39.118 I (5) AFLP PVO I I I MCAH-TV I (6) I 171 % I Agency Functs• 967.476 190,494 361,693 200,393 2099'lr. 1610046 I 1.610.045 I t=j I BIH-SGF I NON-ENHANCED MATCHING (50/50) (8) I (OJ (10) l ('1) % I Combined Fed/Stale % ICOnlblned Fed/AgencY" 330,365 1,523, 133 638,036 609,532 57,S40 576,360 5.06% 387 895 4363% 3,347,061 [50%1 I 193 ,948 I [50%]1 193,9481 [50%] 1,673,531 150%1 1,673,531 $ 3,950,341 Maximum Amount Payable from State and Federal resources /5 ~~~ AGENCY FISCAL Aws SIGNATURE rs.eAl}E'<lcyc000100tions 201510 MCAH 6111SBudit!t091515 1 of18 I AFLP-TV I I AFLP-PYD I ENHANCED MATCljlNG (75/25) (12) l (13} l14) I t1~) 110> I (17) % I Combined FedlState % I Combined Fed/Agency* I 61,606 1,747,525 ..... 61606 227$% 1 747 525 1""'11 15.402 I [75%11 46,2051 (75%]1 1,310.644 {25%] 436,881 L o{t<t / i ·$' DATE Printed: 10/1/201S9:50 AM M aternal, Child and Adolescent Health Division MCAH BLOCK PROGRAM BUDGET 201510 MCAH BIH 5 Budget 091515 2 of 18 Printed: 10/1/2015 9:50 AM Programs: Agency: (1)(2)(3)(4)(5)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17) TOTAL FUNDING %TITLE V %SGF %AFLP PYD %Agency Funds*%Combined Fed/State %Combined Fed/Agency*%Combined Fed/State %Combined Fed/Agency* MCAH/BIH/AFLP UNMATCHED FUNDING NON-ENHANCED MATCHING (50/50) ENHANCED MATCHING (75/25)201510 County of Fresno SubK: MCAH PCA CODES 53107 53118 53117 (I)PERSONNEL 4,353,326 215,192 867,476 1,523,133 1,747,525 (II) OPERATING EXPENSES 793,654 1,816 190,484 601,354 (III) CAPITAL EXPENSES (IV) OTHER COSTS 961,225 351,693 609,532 (V) INDIRECT COSTS 772,527 1,159 200,393 570,975 TOTAL 6,880,732 218,167 1,610,046 3,304,994 1,747,525 BIH PCA CODES 53113 53127 53124 53100 53125 53102 (I)PERSONNEL 594,407 163,328 39,118 330,355 61,606 (II) OPERATING EXPENSES 56,765 20,083 36,682 (III) CAPITAL EXPENSES (IV) OTHER COSTS 37,750 37,750 (V) INDIRECT COSTS 101,143 38,218 57,540 5,385 TOTAL 790,065 259,379 39,118 387,895 42,067 61,606 AFLP PCA CODES 53109 53144 53131 53130 (I)PERSONNEL (II) OPERATING EXPENSES (III) CAPITAL EXPENSES (IV) OTHER COSTS (V) INDIRECT COSTS TOTAL GRAND TOTAL 7,670,797 477,546 39,118 1,610,046 387,895 3,347,061 61,606 1,747,525 STATE USE ONLY MCAH PCA CODES 53107 53118 53117 (I)PERSONNEL 2,287,403 215,192 761,567 1,310,644 (II) OPERATING EXPENSES 302,493 1,816 300,677 (III) CAPITAL EXPENSES (IV) OTHER COSTS 304,766 304,766 (V) INDIRECT COSTS 286,647 1,159 285,488 TOTAL 3,181,309 218,167 1,652,498 1,310,644 BIH PCA CODES 53113 53127 53124 53100 53125 53102 (I)PERSONNEL 594,407 163,328 39,118 330,355 61,606 (II) OPERATING EXPENSES 38,424 20,083 18,341 (III) CAPITAL EXPENSES (IV) OTHER COSTS 37,750 37,750 (V) INDIRECT COSTS 98,451 38,218 57,540 2,693 TOTAL 769,032 259,379 39,118 387,895 21,034 61,606 AFLP PCA CODES 53109 53144 53131 53130 (I)PERSONNEL (II) OPERATING EXPENSES (III) CAPITAL EXPENSES (IV) OTHER COSTS (V) INDIRECT COSTS TOTAL GRAND TOTAL 3,950,341 477,546 39,118 387,895 1,673,532 61,606 1,310,644 SUMMARY BY PROGRAM M aternal, Child and Adolescent Health Division MCAH BLOCK PROGRAM BUDGET 201510 MCAH BIH 5 Budget 091515 3 of 18 Printed: 10/1/2015 9:50 AM Programs: Agency: (1)(2)(3)(4)(5)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17) TOTAL FUNDING %TITLE V %SGF %AFLP PYD %Agency Funds*%Combined Fed/State %Combined Fed/Agency*%Combined Fed/State %Combined Fed/Agency* MCAH/BIH/AFLP UNMATCHED FUNDING NON-ENHANCED MATCHING (50/50) ENHANCED MATCHING (75/25)201510 County of Fresno SubK: % PERSONNEL MATCH TOTAL OPERATING EXPENSES 793,654 1,816 190,484 601,354 69,298 0.23%159 23.61%16,361 76.16%52,777 17,203 0.23%40 23.61%4,062 76.16%13,102 1 151,537 0.23%349 23.61%35,778 76.16%115,411 2 36,485 0.23%84 23.61%8,614 76.16%27,787 3 12,011 0.23%28 23.61%2,836 76.16%9,148 4 17,438 0.23%40 23.61%4,117 76.16%13,281 5 13,560 0.23%31 23.61%3,202 76.16%10,327 6 16,027 0.23%37 23.61%3,784 76.16%12,206 7 1,447 0.23%3 23.61%342 76.16%1,102 8 13,315 0.23%31 23.61%3,144 76.16%10,141 9 4,061 100.00%4,061 10 90,718 0.23%209 23.61%21,419 76.16%69,091 11 81,550 0.23%188 23.61%19,254 76.16%62,108 12 269,004 0.23%619 23.61%63,512 76.16%204,873 13 14 15 ** Unmatched Operating Expenses are not eligible for Federal matching funds (Title XIX). Expenses may only be charged to Unmatched Title V (Col. 3), State General Funds (Col. 5), and/or Agency (Col. 7) funds. % PERSONNEL MATCH TOTAL OTHER COSTS 961,225 351,693 609,532 SUBCONTRACTS 1 870,760 30.00%261,228 70.00%609,532 2 16,276 100.00%16,276 3 15,000 100.00%15,000 4 25,000 100.00%25,000 5 OTHER CHARGES 1 2,660 100.00%2,660 2 8,529 100.00%8,529 3 13,000 100.00%13,000 4 10,000 100.00%10,000 5 Medical Supplies 76.16% 76.16% Match Available TRAVEL TRAINING Facilities Utilities Security Postage Telephones Office Supplies Household Expenses/Maintenance Printing (II) MCAH OPERATING EXPENSES DETAIL Software Equipment IT Support (III) MCAH CAPITAL EXPENDITURE DETAIL TOTAL CAPITAL EXPENDITURES Client Support Materials 76.16% (IV) MCAH OTHER COSTS DETAIL 76.16% Exceptional Parents Unlimited, Inc. (SMART Model of Care) Nurse-Family Partnership Match Available Books & Publications 76.16% Program Evaluator Carol Melcher Consulting Interpreters 76.16% Media 76.16% M aternal, Child and Adolescent Health Division MCAH BLOCK PROGRAM BUDGET 201510 MCAH BIH 5 Budget 091515 4 of 18 Printed: 10/1/2015 9:50 AM Programs: Agency: (1)(2)(3)(4)(5)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17) TOTAL FUNDING %TITLE V %SGF %AFLP PYD %Agency Funds*%Combined Fed/State %Combined Fed/Agency*%Combined Fed/State %Combined Fed/Agency* MCAH/BIH/AFLP UNMATCHED FUNDING NON-ENHANCED MATCHING (50/50) ENHANCED MATCHING (75/25)201510 County of Fresno SubK: 772,527 1,159 200,393 570,975 772,527 0.15%1,159 25.94%200,393 73.91%570,975 TOTAL PERSONNEL COSTS 4,353,326 215,192 867,476 1,523,133 1,747,525 1,886,936 93,274 376,005 660,198 757,459 2,466,390 121,918 491,471 862,936 990,065 INITIALSTITLE OR CLASSIFICATION % FTE ANNUAL SALARYTOTAL WAGES 1 RG Division Manager 20.00%112,974 22,595 30.99%7,002 53.57%12,104 15.44%3,489 69.0%69.01% 2 RG MCAH Director 50.00%112,974 56,487 30.99%17,505 53.57%30,260 15.44%8,722 69.0%69.01% 3 V MCAH Director -Physician 70.00%122,879 86,015 35.49%30,527 11.09%9,539 53.42%45,949 69.0%64.51% 4 BA Administrative Assistant 70.00%38,038 26,627 0.00%(0)30.99%8,252 69.01%18,375 69.0%69.01% 5 AX Staff Analyst II 100.00%57,803 57,803 0.00%51.05%29,508 48.95%28,295 69.0%48.95% 6 MC Accountant II 10.00%57,630 5,763 0.00%(0)30.99%1,786 69.01%3,977 69.0%69.01% 7 MR Account Clerk III 100.00%39,059 39,059 0.00%31.32%12,233 68.68%26,826 69.0%68.68% 8 JD PHN II -MCAH Coordinator 100.00%84,318 84,318 35.53%29,958 33.00%27,825 31.47%26,535 69.0%64.47% 9 EA PHN II -FIMR/SIDS Coord 30.00%84,318 25,295 100.00%25,295 69.0% 10 TZ MSW I 30.00%44,018 13,205 0.00%(0)7.00%924 43.00%5,678 50.00%6,603 94.5%93.00% 11 V MSW I 100.00%44,018 44,018 0.00%(0)7.00%3,081 43.00%18,928 50.00%22,009 94.5%93.00% 12 LM MHN II 50.00%43,198 21,599 0.00%(0)5.50%1,188 21.41%4,624 73.09%15,787 94.5%94.50% 13 BV Epidemiologist 25.00%73,066 18,267 100.00%18,267 69.0% 14 EO HEA 25.00%33,364 8,341 0.00%(0)32.00%2,669 68.00%5,672 69.0%68.00% 15 DV HEA 25.00%42,628 10,657 33.95%3,618 66.05%7,039 69.0%66.05% 16 TT HEA 25.00%43,228 10,807 0.00%(0)30.99%3,349 69.01%7,458 69.0%69.01% 17 V HES 50.00%41,290 20,645 0.00%51.55%10,642 48.45%10,003 69.0%48.45% 18 V HES 100.00%40,690 40,690 0.00%51.55%20,976 48.45%19,714 69.0%48.45% 19 AV Health Educator 25.00%60,992 15,248 34.72%5,294 65.28%9,954 69.0%65.28% 20 V SOA 100.00%32,968 32,968 0.00%(0)30.99%10,217 69.01%22,751 69.0%69.01% 21 V OA I 100.00%23,655 23,655 0.00%(0)15.07%3,565 84.93%20,090 94.5%84.93% 22 CM OA III 100.00%36,898 36,898 6.73%2,483 93.27%34,415 94.5%93.27% 23 EP OA III 50.00%36,898 18,449 19.09%3,522 80.91%14,927 94.5%80.91% 24 LW OA III 100.00%29,750 29,750 10.00%2,975 90.00%26,775 94.5%90.00% 25 SR OA III 100.00%36,898 36,898 8.39%3,096 91.61%33,802 94.5%91.61% 26 YL OA III 100.00%37,498 37,498 8.73%3,274 91.27%34,224 94.5%91.27% 27 MM SPHN (1677)11.00%110,725 12,180 23.53%2,865 13.84%1,685 46.54%5,669 16.10%1,961 69.0%62.64% 28 MG PHN II (1677)100.00%86,396 86,396 0.00%(0)77.58%67,026 8.74%7,551 13.68%11,819 69.0%22.42% 29 FT PHN I (1677)45.00%59,171 26,627 0.00%(0)69.22%18,431 9.07%2,415 21.71%5,781 69.0%30.78% 30 MM SPHN (1615)89.00%110,725 98,545 16.00%15,767 17.53%17,275 66.47%65,503 90.5%84.00% 31 BB PHN II (1615)100.00%86,396 86,396 0.00%9.50%8,208 13.08%11,301 77.42%66,888 90.5%90.50% 32 V PHN I (1615)100.00%59,170 59,170 0.00%17.80%10,532 15.98%9,455 66.22%39,182 90.5%82.20% 33 V PHN I (1615)100.00%59,170 59,170 0.00%25.79%15,260 10.46%6,189 63.75%37,721 90.5%74.21% 34 PC PHN II (1615)100.00%86,996 86,996 15.44%13,432 34.09%29,657 50.47%43,907 90.5%84.56% 35 FT PHN I (1615)55.00%59,171 32,544 0.00%(0)19.70%6,411 20.18%6,567 60.12%19,565 90.5%80.30% 36 V OA I (1615)100.00%23,055 23,055 17.78%4,099 82.22%18,956 90.5%82.22% 37 VP PHN II (1670)100.00%74,076 74,076 0.00%(0)24.91%18,452 9.60%7,111 65.49%48,512 94.5%75.09% 38 MV PHN II (1670)100.00%86,996 86,996 0.00%19.20%16,703 7.50%6,525 73.30%63,768 94.5%80.80% 39 LH SPHN 90.00%99,042 89,138 0.00%18.27%16,286 33.83%30,155 47.90%42,697 94.5%81.73% 40 NC PHN I 60.00%59,171 35,503 0.00%(0)5.50%1,953 93.50%33,195 1.00%355 94.5%94.50% 41 LP PHN I 60.00%59,171 35,503 0.00%(0)6.00%2,130 93.00%33,018 1.00%355 94.5%94.00% 42 JC PHN I 60.00%59,171 35,503 0.00%(0)6.00%2,130 93.00%33,018 1.00%355 94.5%94.00% 43 LV PHN II (1688)93.00%68,939 64,113 0.00%(0)5.50%3,526 4.75%3,045 89.75%57,541 94.5%94.50% 44 EL PHN II (1720)100.00%86,396 86,396 0.00%(0)25.56%22,083 29.03%25,081 45.41%39,232 94.5%74.44% 45 AA PHN II (1720)100.00%86,396 86,396 28.46%24,588 29.72%25,677 41.82%36,131 94.5%71.54% 46 V PHN I (1720)100.00%59,171 59,171 28.00%16,568 31.00%18,343 41.00%24,260 94.5%72.00% 47 DK SPHN 65.00%110,727 71,973 20.10%14,467 51.83%37,304 28.07%20,203 94.5%79.90% 48 DK SPHN (1719)25.00%110,727 27,682 0.00%14.23%3,939 53.74%14,876 32.03%8,867 94.5%85.77% 49 SC PHN I (1719)100.00%68,938 68,938 0.00%31.08%21,426 24.13%16,635 44.79%30,877 94.5%68.92% 14.68%of Total Direct Costs (V) MCAH INDIRECT COSTS DETAIL TOTAL INDIRECT COSTS FRINGE BENEFIT RATE TOTAL WAGES (I) Justification MCF % Per Staff76.51% (I) MCAH PERSONNEL DETAIL Total Match M aternal, Child and Adolescent Health Division MCAH BLOCK PROGRAM BUDGET 201510 MCAH BIH 5 Budget 091515 5 of 18 Printed: 10/1/2015 9:50 AM Programs: Agency: (1)(2)(3)(4)(5)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17) TOTAL FUNDING %TITLE V %SGF %AFLP PYD %Agency Funds*%Combined Fed/State %Combined Fed/Agency*%Combined Fed/State %Combined Fed/Agency* MCAH/BIH/AFLP UNMATCHED FUNDING NON-ENHANCED MATCHING (50/50) ENHANCED MATCHING (75/25)201510 County of Fresno SubK: 50 KB PHN II (1719)100.00%86,396 86,396 0.00%(0)14.74%12,735 19.37%16,735 65.89%56,926 94.5%85.26% 51 V PHN I 60.00%59,171 35,503 6.00%2,130 12.00%4,260 82.00%29,112 94.5%94.00% 52 LV PHN I 60.00%74,075 44,445 5.82%2,587 4.74%2,107 89.44%39,752 94.5%94.18% 53 BB PHN I 60.00%68,938 41,363 0.00%(0)7.86%3,251 8.48%3,508 83.66%34,604 94.5%92.14% 54 EB PHN I 60.00%71,102 42,661 0.00%(0)8.23%3,511 9.50%4,053 82.27%35,097 94.5%91.77% 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 M aternal, Child and Adolescent Health Division MCAH BLOCK PROGRAM BUDGET 201510 MCAH BIH 5 Budget 091515 6 of 18 Printed: 10/1/2015 9:50 AM Programs: Agency: (1)(2)(3)(4)(5)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17) TOTAL FUNDING %TITLE V %SGF %AFLP PYD %Agency Funds*%Combined Fed/State %Combined Fed/Agency*%Combined Fed/State %Combined Fed/Agency* MCAH/BIH/AFLP UNMATCHED FUNDING NON-ENHANCED MATCHING (50/50) ENHANCED MATCHING (75/25)201510 County of Fresno SubK: 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 M aternal, Child and Adolescent Health Division MCAH BLOCK PROGRAM BUDGET 201510 MCAH BIH 5 Budget 091515 7 of 18 Printed: 10/1/2015 9:50 AM Programs: Agency: (1)(2)(3)(4)(5)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17) TOTAL FUNDING %TITLE V %SGF %AFLP PYD %Agency Funds*%Combined Fed/State %Combined Fed/Agency*%Combined Fed/State %Combined Fed/Agency* MCAH/BIH/AFLP UNMATCHED FUNDING NON-ENHANCED MATCHING (50/50) ENHANCED MATCHING (75/25)201510 County of Fresno SubK: % PERSONNEL MATCH TOTAL OPERATING EXPENSES 56,765 20,083 36,682 4,253 35.00%1,489 65.00%2,764 10,000 35.00%3,500 65.00%6,500 1 700 35.00%245 65.00%455 2 2,750 35.00%963 65.00%1,788 3 100 35.00%35 65.00%65 4 23,962 35.90%8,602 64.10%15,360 5 5,000 35.00%1,750 65.00%3,250 6 10,000 35.00%3,500 65.00%6,500 7 8 9 10 11 12 13 14 15 ** Unmatched Operating Expenses are not eligible for Federal matching funds (Title XIX). Expenses may only be charged to Unmatched Title V (Col. 3), State General Funds (Col. 5), and/or Agency (Col. 7) funds. % PERSONNEL MATCH TOTAL OTHER COSTS 37,750 37,750 SUBCONTRACTS 1 7,750 100.00%7,750 2 3 4 5 OTHER CHARGES 1 15,000 100.00%15,000 2 15,000 100.00%15,000 3 4 5 Reading and Beyond (III) BIH CAPITAL EXPENDITURE DETAIL TOTAL CAPITAL EXPENDITURES (IV) BIH OTHER COSTS DETAIL 66.02% Printing 1.02% Equipment 1.02% TRAINING 1.02% 1.02% 1.02% 1.92% Building Rents & Leases Office Supplies Postage IT Support (II) BIH OPERATING EXPENSES DETAIL 66.02% Match Available TRAVEL Media 66.02% Match Available Client Support Materials 66.02% M aternal, Child and Adolescent Health Division MCAH BLOCK PROGRAM BUDGET 201510 MCAH BIH 5 Budget 091515 8 of 18 Printed: 10/1/2015 9:50 AM Programs: Agency: (1)(2)(3)(4)(5)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17) TOTAL FUNDING %TITLE V %SGF %AFLP PYD %Agency Funds*%Combined Fed/State %Combined Fed/Agency*%Combined Fed/State %Combined Fed/Agency* MCAH/BIH/AFLP UNMATCHED FUNDING NON-ENHANCED MATCHING (50/50) ENHANCED MATCHING (75/25)201510 County of Fresno SubK: 101,134 38,218 57,540 5,385 56.89%57,540 5.32%5,385 101,134 37.79%38,218 56.89%57,540 5.32%5,385 TOTAL PERSONNEL COSTS 594,407 163,328 39,118 330,355 61,606 264,025 72,547 17,376 146,738 27,364 330,382 90,780 21,743 183,617 34,242 INITIALSTITLE OR CLASSIFICATION % FTE ANNUAL SALARYTOTAL WAGES 1 EA BIH Coordinator -PHN II 70.00%84,318 59,023 37.53%22,151 23.10%13,634 39.37%23,237 91.2%62.47% 2 V BIH Coordinator -HE 100.00%47,320 47,320 42.15%19,943 57.85%27,377 91.2%57.85% 3 DS FHA Group Facilitator -HES 100.00%52,448 52,448 0.00%(0)27.45%14,397 72.55%38,051 91.2%72.55% 4 SB Community Liaison -HES 100.00%47,814 47,814 12.09%5,779 15.36%7,346 72.55%34,689 91.2%72.55% 5 V FHA Group Facilitator -HES 100.00%40,690 40,690 40.00%16,276 60.00%24,414 91.2%60.00% 6 KM FHA Group Facilitator -HEA 100.00%42,629 42,629 44.84%19,115 55.16%23,514 91.2%55.16% 7 EP Data Entry Manager -OA 50.00%36,898 18,449 30.00%5,535 70.00%12,914 91.2%70.00% 8 TZ Mental Health Professional -MSW 50.00%44,018 22,009 9.00%1,981 41.00%9,024 50.00%11,005 91.2%91.00% 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 TOTAL WAGES (I) Justification MCF % Per StaffTotal Match79.92% 14.68%of Total Direct Costs (V) BIH INDIRECT COSTS DETAIL TOTAL INDIRECT COSTS (I) BIH PERSONNEL DETAIL FRINGE BENEFIT RATE M aternal, Child and Adolescent Health Division (I) Justification 201510 MCAH BIH 5 Budget 091515 9 of 18 Printed: 10/1/2015 9:50 AM ORIGINAL Budget: Program: Agency: Version 1.2A-150 MCAH staffs Block Budget (I) MCAH PERSONNEL DETAIL Use the following link to access the current AFA webpage and the current base MCF% for your agency: TOTALS 38.48 3,540,628 2,466,390 1,886,936.33 INITIALSTITLE OR CLASS.% FTE ANNUAL SALARY TOTAL WAGES FRINGE BENEFIT RATE % FRINGE BENEFITS PROGRAM MCF %MCF Type Requirements (Click link to view) MCF % Justification Maximum characters = 1024 1 RG Division Manager 20.00%112,974 22,595 76.51%17,286.53 MCAH 69.0%Base 2 RG MCAH Director 50.00%112,974 56,487 76.51%43,215.94 MCAH 69.0%Base 3 V MCAH Director -Physician 70.00%122,879 86,015 76.51%65,806.64 MCAH 69.0%Base 4 BA Administrative Assistant 70.00%38,038 26,627 76.51%20,371.25 MCAH 69.0%Base 5 AX Staff Analyst II 100.00%57,803 57,803 76.51%44,222.76 MCAH 69.0%Base 6 MC Accountant II 10.00%57,630 5,763 76.51%4,409.04 MCAH 69.0%Base 7 MR Account Clerk III 100.00%39,059 39,059 76.51%29,882.48 MCAH 69.0%Base 8 JD PHN II -MCAH Coordinator 100.00%84,318 84,318 76.51%64,508.33 MCAH 69.0%Base 9 EA PHN II -FIMR/SIDS Coord 30.00%84,318 25,295 76.51%19,352.19 MCAH 69.0%Base 10 TZ MSW I 30.00%44,018 13,205 76.51%10,102.62 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership and Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 11 V MSW I 100.00%44,018 44,018 76.51%33,676.41 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership and Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 12 LM MHN II 50.00%43,198 21,599 76.51%16,524.53 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership and Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 13 BV Epidemiologist 25.00%73,066 18,267 76.51%13,975.35 MCAH 69.0%Base 14 EO HEA 25.00%33,364 8,341 76.51%6,381.37 MCAH 69.0%Base 15 DV HEA 25.00%42,628 10,657 76.51%8,153.24 MCAH 69.0%Base 16 TT HEA 25.00%43,228 10,807 76.51%8,268.00 MCAH 69.0%Base 17 V HES 50.00%41,290 20,645 76.51%15,794.66 MCAH 69.0%Base 18 V HES 100.00%40,690 40,690 76.51%31,130.29 MCAH 69.0%Base 19 AV Health Educator 25.00%60,992 15,248 76.51%11,665.63 MCAH 69.0%Base 20 V SOA 100.00%32,968 32,968 76.51%25,222.50 MCAH 69.0%Base 21 V OA I 100.00%23,655 23,655 76.51%18,097.49 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership and Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 22 CM OA III 100.00%36,898 36,898 76.51%28,229.18 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership and Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 23 EP OA III 50.00%36,898 18,449 76.51%14,114.59 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership and Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). ORIGINAL MCAH/BIH/AFLP 201510 County of Fresno SubK: BASE MEDI-CAL FACTOR %69.01%http://www.cdph.ca.gov/services/funding/mcah/Pages/FiscalDocuments.aspx M aternal, Child and Adolescent Health Division (I) Justification 201510 MCAH BIH 5 Budget 091515 10 of 18 Printed: 10/1/2015 9:50 AM Budget: Program: Agency: ORIGINAL MCAH/BIH/AFLP 201510 County of Fresno SubK: 24 LW OA III 100.00%29,750 29,750 76.51%22,760.54 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership and Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 25 SR OA III 100.00%36,898 36,898 76.51%28,229.18 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership and Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 26 YL OA III 100.00%37,498 37,498 76.51%28,688.22 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership and Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 27 MM SPHN (1677)11.00%110,725 12,180 76.51%9,318.43 MCAH 69.0%Base 28 MG PHN II (1677)100.00%86,396 86,396 76.51%66,098.12 MCAH 69.0%Base 29 FT PHN I (1677)45.00%59,171 26,627 76.51%20,371.25 MCAH 69.0%Base 30 MM SPHN (1615)89.00%110,725 98,545 76.51%75,392.84 MCAH 90.5%Variable YES MCF based on the percentage of clients receiving Nurse Liaison program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 31 BB PHN II (1615)100.00%86,396 86,396 76.51%66,098.12 MCAH 90.5%Variable YES MCF based on the percentage of clients receiving Nurse Liaison program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 32 V PHN I (1615)100.00%59,170 59,170 76.51%45,268.60 MCAH 90.5%Variable YES MCF based on the percentage of clients receiving Nurse Liaison program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 33 V PHN I (1615)100.00%59,170 59,170 76.51%45,268.60 MCAH 90.5%Variable YES MCF based on the percentage of clients receiving Nurse Liaison program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 34 PC PHN II (1615)100.00%86,996 86,996 76.51%66,557.16 MCAH 90.5%Variable YES MCF based on the percentage of clients receiving Nurse Liaison program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 35 FT PHN I (1615)55.00%59,171 32,544 76.51%24,898.11 MCAH 90.5%Variable YES MCF based on the percentage of clients receiving Nurse Liaison program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 36 V OA I (1615)100.00%23,055 23,055 76.51%17,638.46 MCAH 90.5%Variable YES MCF based on the percentage of clients receiving Nurse Liaison program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 37 VP PHN II (1670)100.00%74,076 74,076 76.51%56,672.58 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving High Risk Infant program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 38 MV PHN II (1670)100.00%86,996 86,996 76.51%66,557.16 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving High Risk Infant program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 39 LH SPHN 90.00%99,042 89,138 76.51%68,195.92 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 40 NC PHN I 60.00%59,171 35,503 76.51%27,161.93 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 41 LP PHN I 60.00%59,171 35,503 76.51%27,161.93 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 42 JC PHN I 60.00%59,171 35,503 76.51%27,161.93 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 43 LV PHN II (1688)93.00%68,939 64,113 76.51%49,050.29 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 44 EL PHN II (1720)100.00%86,396 86,396 76.51%66,098.12 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). M aternal, Child and Adolescent Health Division (I) Justification 201510 MCAH BIH 5 Budget 091515 11 of 18 Printed: 10/1/2015 9:50 AM Budget: Program: Agency: ORIGINAL MCAH/BIH/AFLP 201510 County of Fresno SubK: 45 AA PHN II (1720)100.00%86,396 86,396 76.51%66,098.12 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 46 V PHN I (1720)100.00%59,171 59,171 76.51%45,269.37 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Babies First program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 47 DK SPHN 65.00%110,727 71,973 76.51%55,063.66 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 48 DK SPHN (1719)25.00%110,727 27,682 76.51%21,178.39 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 49 SC PHN I (1719)100.00%68,938 68,938 76.51%52,741.71 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 50 KB PHN II (1719)100.00%86,396 86,396 76.51%66,098.12 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 51 V PHN I 60.00%59,171 35,503 76.51%27,161.93 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 52 LV PHN I 60.00%74,075 44,445 76.51%34,003.09 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 53 BB PHN I 60.00%68,938 41,363 76.51%31,645.18 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 54 EB PHN I 60.00%71,102 42,661 76.51%32,638.22 MCAH 94.5%Variable YES MCF based on the percentage of clients receiving Nurse-Family Partnership program services from July 1, 2014 - June 30, 2015 that had some form of Medi-Cal (Full Scope, Pregnancy Only, Presumptive Eligibility & Applied). 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 M aternal, Child and Adolescent Health Division (I) Justification 201510 MCAH BIH 5 Budget 091515 12 of 18 Printed: 10/1/2015 9:50 AM Budget: Program: Agency: ORIGINAL MCAH/BIH/AFLP 201510 County of Fresno SubK: 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 M aternal, Child and Adolescent Health Division (I) Justification 201510 MCAH BIH 5 Budget 091515 13 of 18 Printed: 10/1/2015 9:50 AM Budget: Program: Agency: ORIGINAL MCAH/BIH/AFLP 201510 County of Fresno SubK: 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 M aternal, Child and Adolescent Health Division (I) Justification 201510 MCAH BIH 5 Budget 091515 14 of 18 Printed: 10/1/2015 9:50 AM Budget: Program: Agency: ORIGINAL MCAH/BIH/AFLP 201510 County of Fresno SubK: (I) BIH PERSONNEL DETAIL Use the following link to access the current AFA webpage and the current base MCF% for your agency: TOTALS 6.70 396,135 330,382 264,025.44 INITIALSTITLE OR CLASS.% FTE ANNUAL SALARY TOTAL WAGES BENEFIT RATE %FRINGE BENEFITS PROGRAM MCF %MCF Type Requirements (Click link to view) MCF % Justification Maximum characters = 1024 1 EA BIH Coordinator -PHN II 70.00%84,318 59,023 79.92%47,168.35 BIH 91.2%Base 2 V BIH Coordinator -HE 100.00%47,320 47,320 79.92%37,815.87 BIH 91.2%Base 3 DS FHA Group Facilitator -HES 100.00%52,448 52,448 79.92%41,913.92 BIH 91.2%Base 4 SB Community Liaison -HES 100.00%47,814 47,814 79.92%38,210.65 BIH 91.2%Base 5 V FHA Group Facilitator -HES 100.00%40,690 40,690 79.92%32,517.49 BIH 91.2%Base 6 KM FHA Group Facilitator -HEA 100.00%42,629 42,629 79.92%34,067.05 BIH 91.2%Base 7 EP Data Entry Manager -OA 50.00%36,898 18,449 79.92%14,743.56 BIH 91.2%Base 8 TZ Mental Health Professional -MSW 50.00%44,018 22,009 79.92%17,588.54 BIH 91.2%Base 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 BASE MEDI-CAL FACTOR %91.20%http://www.cdph.ca.gov/services/funding/mcah/Pages/FiscalDocuments.aspx (II-V) Justifications 201510 MCAH BIH 5 Budget 091515 Page 15 of 18 Printed: 10/1/2015 9:50 AM ORIGINAL Budget: Program: Agency: SubK: Version 1.2A-150 MCAH staffs Block Budget (II) MCAH OPERATING EXPENSES JUSTIFICATION TOTAL OPERATING EXPENSES 793,654 69,298 Reimbursement for staff for private auto mileage at rate of $0.575/mile when they travel to sites, home visits & program related meetings. County will bill only up to the State's per diem rate. Includes County vehicle & vehicle rental costs when private vehicles are not used. Also includes expenses for meals & lodging for out of County travel. 17,203 Registration fees to attend required & related conferences, trainings, workshops & meetings for MCAH staff. Trainings are located in Fresno County, Sacramento & throughout California, & on occasion out of state. Fresno will seek State approval prior to any out of state travel. Includes MCAH Action & CDPH meetings. 1 151,537 Allocated according to site & program footage. MCAH is located at 2 sites. MCAH is 6,266 sq ft of Brix total 67,321 sq ft (9.25%). MCAH is 2,731 sq ft of West Fresno total 37,617 sq ft (7.26%). MCAH's share of West Fresno lease $107,345. Includes warehouse storage space for archived files. 2 36,485 Allocated according to site & program footage. MCAH is located at 2 sites. MCAH is 6,266 sq ft of Brix total 67,321 sq ft (9.25%). MCAH is 2,731 sq ft of West Fresno total 37,617 sq ft (7.26%). 3 12,011 Allocated according to site & program footage. MCAH is located at 2 sites. MCAH is 6,266 sq ft of Brix total 67,321 sq ft (9.25%). MCAH is 2,731 sq ft of West Fresno total 37,617 sq ft (7.26%). Includes fire alarm maintenance charges. 4 17,438 Janitorial expenses, furniture moves, thermostat repairs & copier/FAX machine maintenances. 5 13,560 Costs of long distance & local service, cell phones & telephone relocation. Rate provided by Fresno County ITSD/Communications & is based on type of device used. 6 16,027 General office expenses for staff to carry out day to day MCAH activities. Includes paper, pens, ink, staplers, calendars & other like items. 7 1,447 Regular mail postage, Federal Express & overnight mail for correspondences with clients, the public & CDPH. 8 13,315 Charges related to office printing, chart forms, facilitators & informational handouts. Includes printing related to breastfeeding education for CPSP coordinator & breastfeeding coordinator's work with OB providers & hospitals toward Baby- Friendly initiative. 9 4,061 Assessment tools such as stethoscopes, thermometers, infant weight scales & latex gloves. 10 90,718 All programs switching to electronic medical health record system. Staff share of the new electronic medical record system & costs associated with transition to the new system; installation, training, project management, maintenance & support fees. 11 81,550 Equipment needed for electronic medical record system. Estimated cost for 30 tablets/laptops, 2 color printers & 2 printers. Also includes copy machine leases. 12 269,004 Provides technical & maintenance support of all computer systems utilized by MCAH. Assists with management information systems used for evaluation of programs. Includes charges for PC leases, LAN Admin, information & e-mail storage & cabling. 13 14 15 ORIGINAL MCAH/BIH/AFLP Facilities TRAVEL 201510 County of Fresno TRAINING Household Expenses/Maintenance Telephones Utilities Security Printing Medical Supplies Office Supplies Postage IT Support Software Equipment MCAH BIH AFLP (II-V) Justifications 201510 MCAH BIH 5 Budget 091515 Page 16 of 18 Printed: 10/1/2015 9:50 AM Budget: Program: Agency: SubK: ORIGINAL MCAH/BIH/AFLP 201510 County of Fresno MCAH BIH AFLP (IV) MCAH OTHER COSTS JUSTIFICATION TOTAL OTHER COSTS 961,225 SUBCONTRACTS 1 870,760 An integrated system of health, behavioral health & child welfare, which will ensure access to appropriate early intervention services for children birth through 5 years in Fresno County. Includes salaries/benefits for staff linking children/families to services, as well as a percentage of operational costs. 2 16,276 Contract with Nurse-Family Partnership, Inc. in Denver, Colorado for ongoing technical assistance & program evaluation. 3 15,000 To be selected through a competitive Request for Proposal (bidding process) to provide expertise in quantitative & qualitative evaluation for MCAH programs and assist in monitoring program progress in meeting SOW objectives. 4 25,000 Independent consultant to assist local birthing hospitals to become Baby Friendly. Provide expertise, training and guidance in pursuing the Baby Friendly Hospital Initiative. Assist with tracking the impact/outcome of each hospital’s policy development and implementation progress. 5 OTHER CHARGES 1 2,660 Materials in English/Spanish that are provided to clients regarding perinatal care & caring for babies & children. 2 8,529 Includes items for promotion of MCAH programs during outreach efforts and for clients in care coordination/case management programs. It is in compliance with the State's moratorium on promotional items. 3 13,000 Written & oral translation services for threshold languages including Spanish, Lao, Cambodian, Hmong, Punjabi & Vietnamese to assist MCAH staff in communicating with non- English speaking clients, thus allowing staff to effectively link these clients to Medi-Cal services. 4 10,000 Costs related to movie theater marketing and digital advertising messaging to promote pre-conception health, early prenatal care and overall health as a part of the MCAH scope of work. 5 (V) MCAH INDIRECT COSTS JUSTIFICATION TOTAL INDIRECT COSTS 772,527 Per CDPH approved ICR Exceptional Parents Unlimited, Inc. (SMART Model o Carol Melcher Consulting Nurse-Family Partnership Program Evaluator Client Support Materials Interpreters Books & Publications Media (II-V) Justifications 201510 MCAH BIH 5 Budget 091515 Page 17 of 18 Printed: 10/1/2015 9:50 AM Budget: Program: Agency: SubK: ORIGINAL MCAH/BIH/AFLP 201510 County of Fresno MCAH BIH AFLP (II) BIH OPERATING EXPENSES JUSTIFICATION TOTAL OPERATING EXPENSES 56,765 4,253 Reimbursement for staff private auto mileage when they travel to BIH program related meetings, sites & home visits. Mileage reimbursement rate is $.575/mile. Fresno County will only bill up to the State's per diem rate. Also includes expenses for lodging & meals when traveling out of the County. 10,000 Registration fees to attend required & related conferences, trainings, workshops & other meetings for BIH staff. Trainings are located in Fresno County, Sacramento & throughout California. Includes CDPH BIH meetings. 1 700 Warehouse storage space for archived files & supplies. 2 2,750 General office expenses for staff to carry out day to day BIH activities. This includes paper, pens, ink, staples, calendars & other like items. 3 100 Regular mail postage, Federal Express & overnight mail for correspondences with BIH clients, the public & CDPH. 4 23,962 Provides technical & maintenance support of all computer systems utilized by MCAH/BIH. Assists with management information systems used for evaluation of programs. Includes charges for LAN Administration, HIPAA Compliant Storage, Equipment Administration, Application Hosting, Information/Email Storage & Administration, I-Net Line, I-Net Logon, Enterprise Base, PC Rental, MS Enterprise, PeopleSoft HR, PeopleSoft Financials Management. 5 5,000 Charges related to printing marketing materials in-house, staff business cards and group materials, including State BIH promotional materials. 6 10,000 Equipment needed include, 2 laptops, speakers, projector/screen, 4 phones, 1 color and 1 printer 7 8 9 10 11 12 13 14 15 (IV) BIH OTHER COSTS JUSTIFICATION TOTAL OTHER COSTS 37,750 SUBCONTRACTS 1 7,750 Subcontract for childcare services for clients attending group interventions for BIH/MCAH program activities. 2 3 4 5 OTHER CHARGES 1 15,000 Items for promotion of the BIH program during outreach efforts and for clients in care coordination/case management programs. 2 15,000 Radio public service annoucements with local radio stations to provide indirect outreach and messaging of BIH program activities. 3 4 Reading and Beyond TRAVEL TRAINING Building Rents & Leases Office Supplies Postage IT Support Printing Equipment Media Client Support Materials (II-V) Justifications 201510 MCAH BIH 5 Budget 091515 Page 18 of 18 Printed: 10/1/2015 9:50 AM Budget: Program: Agency: SubK: ORIGINAL MCAH/BIH/AFLP 201510 County of Fresno MCAH BIH AFLP 5 (V) BIH INDIRECT COSTS JUSTIFICATION TOTAL INDIRECT COSTS 101,134 Per CDPH approved ICR AGREEMENT BETWEEN THE COUNTY OF FRESNO AND THE STATE or CALlFORNIA No.: CA Department. of Public Health \t1aterna l , Child and Adolescent Health and Black Infant HealtJ1 Programs Agreement if20 l 5 ! 0 -FY 20 ! 5-16 APPROVED AS TO LEGAL FOR_YI: DANIEL C. CEDERBORG, COUNTY COUNSEL APPROVED AS TO ACCOUJ\'TJ)J'G FOR\t1: VICKI CRO\V, C.P.i\., AUDTTOR-CONTROLLER/ TREASURER -TAX COLLECTOR By {)£ Z£&e1 f-= Term: Julv 1.2015-JuneJO. 20l6 ::::vo;g:z;D FOR APPROVAL• David Porn av i Ile Direclor Department of Public Health Fund/Subclass: Organization #: Revenue: ks 0001/10000 56201706, 1700 4382