802 North East St. Alturas, CA 96101 2011-12 Summary/Evaluation of Programs *First 5 Modoc Strategic Plan 2009/2013 Focus Areas & Funds Spent Improved Child Development $ 242,186 Improved Family Functioning $ 50,444 Improved Child Health $ 14,411 Improved System of Care $ 2,000 Formal Grants Public Health “Healthy Beginnings” Focus Area: Improved Family Functioning Continue a home visitation program, focusing on strengthening and improving positive parentinfant interactions, healthy infant development and parental competencies. Strategy Continue to work with the Family Wellness Court and incorporation of the Healthy Beginnings program into the process. Outcome Public Health Nurse (PHN) to attend meetings twice a month with Family Wellness Court to coordinate potential services. Participate with Behavioral Health with the integrations of services to improve planning for Healthy Beginnings. PHN to attend five out of seven meetings. Result Both outcomes have been successful with regular attendance. Participant numbers have more than doubled for services from prior years. Healthy Beginnings clients will receive assessments through Behavioral Health services. Behavioral Health assessments will be provided, with follow up treatment when needed. All clients will receive assessments with 90% in need of treatment receiving treatment. Participant meetings to be held with 75% of clients attending the participant meetings to learn about services and resources in the community. Outcome successful with 100% of clients receiving assessments and those in need of services receiving them. Educate clients regarding the resources available to them in the community. Referrals to Healthy Beginnings will opt in for participation in the program. Healthy Beginnings staff will schedule a face to face meeting with clients who have been referred specifically from Social Services to discuss program and 50% of clients referred will opt in for services. 47 Children and 35 Parents were served. The outcome to have 75% of clients attend participant meetings was not successful with a 32% attendance rate. The PHN changed strategies slightly by incorporating discussion of local resources in the home visits to insure clients received the information. Outcome successful with 83% of clients referred fully participating in the program. Mini Grants Public health “Decreasing Medicated Births” Focus Area: Improved Child Health Providing Childbirth Education classes with an increased emphasis on non-medicated methods of pain relief. Strategy Provide more extensive education, interaction activities, and visual aids during childbirth classes to promote use of nonmedicated methods of pain management and ensure that participants have the information they need to make healthy choices, so that the number of interventions on the mom and baby can be reduced. Outcome 90% of class participants will give a score of good or better when surveyed about the interactive activities and handouts. Have a new outline of topics that will be covered each class. 100% of women attending class will utilize non-medicated forms of pain relief prior to use of epidural; 60% will choose to labor without epidural and 80% will initiate labor without pitocin. Have new childbirth educator participate in a childbirth education training program in order to ensure that she will acquire the level of knowledge necessary to co-teach the class. Educator will attend training and will incorporate new tools into the classes. 90% of class participants will give a score of good or better when surveyed about the instructor’s knowledge. Result Outcome successful with 100% of participants giving a score of good or better when surveyed about interactive activities. Outcome successful in creating and utilizing a new class outline. Preliminary data shows outcome successful. To date seven of the ten participants that have delivered used some form of nonmedicated pain management. One participant had an induction with pitocin. Of the seven there were three that did not deliver by cesarean and labored without an epidural. A complete report will be provided in February 2013 that will cover the three remaining participants. Outcome successful in completing the certification requirements by Nov 2011. Outcome successful with 100% of participants giving a score of good or better. 10 children and 19 parents were served. Modoc County Office of Education “Funding for Preschool” Focus Area: Improved Child Development and Improved Family Functioning Funding Preschool for Five years old not ready for “K’. Strategy Fund up to (3) five year old children to attend CDE funded programs. 3 children were served. Outcome Each child will attend the preschool 80% of the 180 days of the regular school year. Each child will have a monthly observation. A total of eight observations. Each child will be assessed twice during the 2011-2012 school year. Each child will master 90% of the forty-three DRDP-2010 indicators. Result The program successfully served two out of three children. The third dropped from the program after one month. The goal to have each child successfully attend preschool 80% of the time was successful with the two children attending 100% of the time. Each child was observed eight times and each child completed the pre/post DRDP2010 with 100% of goals accomplished. Surprise Valley Joint Unified School District “Increase Access” Focus Area: Improved Child Development Increase access and attendance to early childhood education at Surprise Valley Child Development Center. Outcomes are incomplete as program operates through Dec 2012. Strategy Provide a high quality* child development environment. *High quality is defined as following Title 22 requirements and provides an educational environment rather than just care. Outcome Increase accessibility and attendance of educational child care in Surprise Valley by 25%. Increase participating parent involvement in parenting classes. Result Currently outcome successful with six children being able to access care due to program. Twenty-one parents participated in parenting classes. Program will continue through December 2012. 6 children, 21 parents and 11 other family members were served. California Department of Public Health “Car Seat” Focus Area: Improved Child Health First 5 Modoc and Modoc County Public Health worked collaboratively together to provide car seat checkpoints and educate families about the new car seat law. Strategy Work collaboratively with agencies to provide car seat checkpoints and educate families regarding the new car seat law. Outcome Program expansion of a second car seat checkpoint in Modoc County. Purchase and distribute car seats/booster seats and provide to families at checkpoints. Educate families on new car seat law. Result Outcome was successful with the expansion of a second checkpoint. A total number of twenty-seven families participated between the two checkpoints. To date in the county we have distributed thirteen convertible seats, fourteen booster seats and five infant seats. A large population in Modoc received information on the new car seat law and car seat safety. 27 families were served. Modoc County Office of Education Early Head Start “Infant Massage” Focus Area: Improved Family Functioning Infant Massage Classes Strategy Infant Massage Classes Outcome Certification to deliver classes to the community. Provide training to families in the community with children 0-5 with and without disabilities and/or special healthcare needs, in order to increase overall family functioning. Result Staff completed the three day training and received certification. To date training has occurred with three families. Continuation of training with families is ongoing. 3 families were served and 1 staff member received certification in infant massage. Micro Modoc County Office of Education “Children’s Fair” Focus Area: Community Strengthening The Modoc County Children’s Fair was a huge success. There were 450 participants, 250 were children 0-5 years of age. Families had fun together in an alcohol/drug free and child abuse free environment. With funds from First 5 they were able to fund a discovery booth geared toward children ages 0-5 that allowed children to explore and create. It was reported the discovery booth was a great outlet for the younger children. Not only did the discovery booth have an educational value but it also promoted positive interaction with preschool staff, children and parents. Modoc Child Care Council “West Ed Training” Focus Area: Provider Capacity Building, Training and Support The West Ed Infant/Toddler training held on April 23rd and 24th 2012 was a success. Information on the importance of providing high quality care and education for children during their first three years of development was presented. Focus on the foundations four domains was explained with examples of how to use them in child care centers and family child care homes. There were forty-one attendees. Ten took advantage of the one college unit offered by the participating college. Modoc County Office of Education “Alturas State Preschool Zoo-Phonics” Focus Area: Improved Child Development & Improved Family Functioning Purchased the Zoo-Phonics curriculum to help align preschools with “K” teachers. Eighteen children participated in this program and the curriculum will continue to be utilized year after year. Modoc County Office of Education “Surprise Valley State Preschool ZooPhonics” Focus Area: Improved Child Development & Improved Family Functioning Purchased the Zoo-Phonics curriculum to help align preschools with “K” teachers. Sixteen children participated in this program and the curriculum will continue to be utilized year after year. First 5 California “Healthy Families” Focus Area: Improved Child Health First 5 California reconciliation of funds for the Healthy Families program. Reports indicate that eighteen children were served with this program in FY 08-09. First 5 Modoc “Legacy Programs” State matching grants to County Commissions First 5 Modoc School Readiness Initiative Focus Area: Improved Child Development School Readiness is a 1:1 cash match in participation with First 5 California. twenty-six children received a preschool experience as a result of this program. Services include a monthly home visit to each enrolled family and education and information is provided regarding health, nutrition, mental health and other community resources in collaboration with Public Health. These presentations also outreach to the entire preschool population. forty-three children received tutoring services in Newell. Dental screenings were also provided at various sites throughout Modoc. “K” transition services are provided for all children in Modoc County. Services include “K” roundup, media campaign and a “K” transition backpack distribution. In addition SR provides the Raising-A Reader program at all preschool sites in Modoc County. The effectiveness of the Raising A Reader program continues to grow as parents reported an increase in reading time to their children up 3 minutes from last year. 60% of participating parents completed the SR Program Survey. Of those surveys completed 100% gave a rating of 4 or higher on a scale of 1-5 in regards to the effectiveness of the program. 80% of the parents felt the Family Support Worker met their needs. 11 children were assessed using the DRDP-R tool. 92% of all goals had an increase of at least one Developmental Level. 84% of the goals increased one level from the beginning of the year, 4% increased by two, 4% increased by three and 8% stayed the same. First 5 Modoc “Signature Program” State matching grants to County Commissions First 5 Modoc CARES Plus Phase II Focus Area: Improved Child Development CARES Plus is the first signature program to be released from First 5 California. The purpose of CARES Plus is to build upon the past success of CARES and continuing the successful partnership with the California Department of Education’s AB 212 Program. CARES Plus is a statewide professional development program for early educators designed to improve the quality of early learning programs by focusing on increasing the quality, effectiveness and retention of early educators. There were a total of eighteen CARES Plus applicants and ten AB 212 applicants that were originally chosen. Unfortunately, there were many program issues with start up and implementation which saw a decrease in participant numbers. There were a total of nine participants who successfully completed program requirements that qualified for a stipend. Stipends averaged $1,211. Evaluation Resources First 5 Modoc continues to monitor and evaluate programs throughout the year. Programs are required to submit quarterly PEDS data, Project Outcomes Charts and Expenditure Reports. Staff review and monitor the results to insure programs are working toward, or meeting their strategies and outcomes. Yearly, staff completes an evaluation presentation of the results and findings from the above mentioned programs that is then presented to the First 5 Modoc Commission and forwarded to First 5 California after the review process is completed locally. Evaluation totaled 26% of the administrative budget. The SR Advisory Committee was established by the Commission in order to monitor and review the SR program throughout the year for program needs and/or changes. During each Commission meeting the Commission receives all notes from the SR Advisory meetings and is updated on the work they are completing and/or changes being implemented. With the implementation of CARES Plus the Commission has also developed the CARES Plus Consortium to help monitor the needs of CARES Plus. In addition during each Commission meeting staff gives an update/report on the current status of a chosen program. *Program funds were adjusted to account for FY 10-11 encumbered funds reported but not fully expended in Audit and Annual Report. Programs were adjusted accordingly.
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