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Campaign for Community Wellness. Steering Committee February 28, 2007 3-5 pm. Agenda. Welcome Stories on Innovation & Resiliency Overview of Campaign for Community Wellness Accomplishments to date Innovations in System Transformation Review role of steering committee
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Campaign for Community Wellness Steering Committee February 28, 2007 3-5 pm
Agenda • Welcome • Stories on Innovation & Resiliency • Overview of Campaign for Community Wellness • Accomplishments to date • Innovations in System Transformation • Review role of steering committee • Decision making process • Identified priorities
Agenda (continued) • State-of-the-State (MHSA) • New monies • AB2034 issues • Funding patterns • Recommendations • Actions for next time 4/25 • How to spend new monies • Review annual report and comment
Campaign for Community Wellness Integrating. Coordinating. Collaborating
Campaign for Community Wellness • Coordination • Transformation • Consumers voice • Underserved • Awareness
Campaign for Community Wellness • Approaches • Co-occurring competence • Client/family centered • Recovery-oriented • Cultural competence • Collaborative • Early Intervention • Evidence Based Outcome Focus • Integrated Services • Accessibility Reduce Stigma Recovery Focused
Campaign for Community WellnessPhase I Campaign for Community Wellness Community Consumers CBO, Faith Gov’t, Service Integrated approach Shared resources Collective Outreach ImprovedService Delivery System Transformation Community Services & Supports funds SAMHSA MHSA $1.4m $2.2m
Elements of the Campaign Voice/ Direction Steering Committee Voice MH Board Youth Consumer Family System Transformation Crisis Triage System Change Transform. Co-occurr. Lake Tahoe Full-service Partnerships Transition Age Youth Older Adult Adult Children SED,SMI Children, Youth & Adults, O.Adults Latino, TAY, Native American
Current Vision Welcoming / accessible Community collaboration Consumer and Family driven Providers have competence and leadership Cultural competence Co-occurring competence Stigma is reduced Mental health is a public priority Mental health care is evidence based
System Transformation Stories of Innovation
Co-occurring • Co-occurring: substance abuse & mental health disorders • Elements of change: • Change Agents • Doctor Consultation Team • Dr.’s Minkoff & Cline • Consumers involvement • Trainings
Listening Well • Recovery through stories • Consumer voice • Awareness • Reduces Stigma
Network of Care • A resource guide • Individual Wellness Recovery Plan • Maintained by PCN www.placer.networkofcare.org
Welcome Center • An outreach and support center • Located at former DeWitt Center diner in Auburn • Consumer guided design of services • Client Council
Crisis Triage Same Day/Next Day • Sutter Roseville Medical Center • Reduction in hospitalizations • Responsive to needs of consumer • Avoids relocation in times of crisis
Role of Steering Committee Decision making process Review priorities
Steering Committee Client/family Native American community Latino community Children Youth Adult Older Adult Disabled Tahoe Education Housing Vocational Community Partner Law enforcement Faith Business County
Role of Steering Committee Review Gaps, Successes Barriers Reports, Priorities, Outcome tracking Planning , Feedback Campaign Steering Committee Allocation for new MHSA monies HHS operationalizes recommendations Consensus (fallback to vote) Ideas to support Campaign goals Leveraging Resources Building Partnerships Creating Awareness
Review Prior Recommendations • Maureen/Lynn , not sure there is an easy list here. . . .?
State-of-the-State MHSA Funding Update AB2034 Funding Streams
MHSA Funding Plans (6) Community Service & Supports Early Intervention & Prevention Guidelines forthcoming Discussion for next meeting + $881K Phase 1 $2.4M for 3 years Technology Education & Training No guidelines yet Limited Information Housing Innovative Programs
Changes to AB2034 • Governor proposing to eliminate AB2034 funds • Total possible cut of $780,000 • When will decision be made??
Placer CountyGaps in Funding In last 6 years. . . 700 • Population: +28 % • HHS Budget: (-)% • Public Assistance (-)% • County Budget: + 145% 600 500 400 ‘00/01 ‘05/06 300 200 100 - Population Public Assistance County Budget HHS Budget
As County Dollars Shrink . . Realignment funds Medi-cal $’s $’s Note: Decline occurs when adjusted for inflation and population growth.
What Does it Mean for the Wellness of our Community? Recommendations
Supporting A Continuum of Care Severe High Risk Episodic Supportive Specialty Programs 15 : 1 Intensive Community Based Services Peer to Peer Low Intensity Community Based Services Primary Care Physicians Full-service Partnerships Eg???. Self managing Health mgmt. Recovery maint. Medication Counseling Medical care Education Referrals
Steering Committee Timeline Meetings Feb. March April May June Steering Committee Steering Committee (role, update) Steering Committee (Prev/early intervention) Actions Submit: Annual Report Review Materials Decision: How to allocate $881K? Publish/review: Annual Report Activities Mental Health Awareness Month