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Welcome. Catherine Bond, MFTVice Chair, Los Angeles County Client CoalitionDennis Murata, MSWDeputy Director, Program Support Bureau . 2. MHSA Overview. Proposition 63 ? Mental Health Services ActCalifornia ballot propositionPassed November 2004Funding began January 1, 2005How it is funded
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1. MHSA Successes in LA: Perspectives on Recovery and Resiliency 1
2. Welcome 2
3. MHSA Overview Proposition 63 – Mental Health Services Act
California ballot proposition
Passed November 2004
Funding began January 1, 2005
How it is funded – 1% state tax on incomes of $1 million or more
What it funds – Expansion of mental health services and programs
Who it serves – All ages
Children (0-15)
Transitional Age Youths (16-25)
Adults (26-59)
Older Adults (60 and older)
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4. MHSA Core Principles
Client / family driven
Cultural competence
Community collaboration
Service integration
Focus on recovery, wellness, and resilience
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5. MHSA Components Community Services and Support Plan February 14, 2006*
Workforce Education and Training Plan April 8, 2009*
Information Technology and Needs Plan May 8, 2009*
Prevention and Early Intervention Plan September 27, 2009*
Innovations Plan February 2, 2010*
Capital Facilities Plan April 19, 2010 (Submitted)*
*Date of approval 5
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9. MHSA Stakeholder Delegates Comments:
“The process reinforced how important it is to have consumers and family members involved throughout the process.”
“It was amazing how people from very varied backgrounds were able to reach unanimous consensus on each plan.”
“All voices were heard, and they were heard equally.”
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10. Making a Difference inConsumers’ Quality of Life: Full-Service Partnerships Debbie Innes-Gomberg, Ph.D.
District Chief, MHSA Implementation Unit
Kara Taguchi, Psy.D.
Program Head, MHSA Implementation Unit
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11. Data Collection of Full Service Partnership (FSP) Outcomes in Los Angeles County Size limitations resulted in LA County’s inability to enter data directly into State DMH Data Collection and Reporting System
Outcomes Measures Application (OMA) developed in late 2005
Data elements include state mandated elements and additional outcomes based on stakeholder feedback
Initiated provider training in September 2006
Data entry initiated in November 2006
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12. Outcomes Data Collection (continued) Our OMA is now used for 3 distinct programs:
Full Service Partnerships (2006)
Specialized Foster Care Intensive (2007)
Field Capable Clinical Services (FCCS) (2009)
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13. Outcomes Data Collection (continued) Current total of 63,927 FSP outcome assessments in the OMA
Data is also submitted electronically to LACDMH by third-party data collection systems (which yields an additional 10,835 outcome assessments)
FSP outcomes uploaded to State DMH:
First Upload to the state was on 12/30/08 for 13,135 records (2 years worth of data)
As of 4/1/2010 a total of 50,137 records have been submitted to the state
Data clean-up to enhance data submission to the state 13 63,927 total assessments in OMA = 9,071 Baselines or Partnership Assessment Forms (PAFs) , 22,345 KECs or Key Event Tracking (KET) , and 32,511 3Ms. 63,927 total assessments in OMA = 9,071 Baselines or Partnership Assessment Forms (PAFs) , 22,345 KECs or Key Event Tracking (KET) , and 32,511 3Ms.
14. Development of Reports Utilized AB2034 methodology for reports, including initial focus on living arrangements
Data validity and reliability 14 Creation of exception reports to help providers clean up data so that more of their data could be included in analysis.
Employment and Education
Reports needed for ongoing data validation
Reports that are needed by providers to better manage data
Combination of outcomes data and expenditure dataCreation of exception reports to help providers clean up data so that more of their data could be included in analysis.
Employment and Education
Reports needed for ongoing data validation
Reports that are needed by providers to better manage data
Combination of outcomes data and expenditure data
15. Availability of Reports Reports are accessible to Providers via the Internet
Reports are refreshed every Monday, so providers can view their own residential data on a regular basis without relying on DMH
New reports continue to refine data quality and to include additional domains
15 Recently we added graphic reports like the ones we will show today that allows them to see changes in residential status in a new way. They can also view how their provider site/ program is doing compared the other programs countywide. Recently we added graphic reports like the ones we will show today that allows them to see changes in residential status in a new way. They can also view how their provider site/ program is doing compared the other programs countywide.
16. Annualized Living Arrangement Data and Graphs Comparison of residential data for 12 months immediately prior to receiving FSP services and for 12 months of residential status while receiving FSP services
Data is adjusted (annualized) by a percentage based on average length of stay in the FSP program
Data must meet data quality standards to be included in the analysis 16
17. Annualized Living Arrangement Data and Graphs
41 Unique Residential Types listed across 4 age groups
Residential types are grouped into 16 Living Arrangement Clusters: 17
18. Hospitalization Data (Measured by Number of Clients) 18 Child: 40% Reduction in number of clients, N=2658
TAY::42% Reduction in number of clients N=1214
Adults: 24% Reduction in number of clients N=4280
Older Adults: 24% Reduction in number of clients N=367
Child: 40% Reduction in number of clients, N=2658
TAY::42% Reduction in number of clients N=1214
Adults: 24% Reduction in number of clients N=4280
Older Adults: 24% Reduction in number of clients N=367
19. Hospitalization Data (Measured by Number of Days) 19 Adults: 16% Reduction in number of clients N=4280
Older Adults: 17% Reduction in number of clients N= 367
Adults: 16% Reduction in number of clients N=4280
Older Adults: 17% Reduction in number of clients N= 367
20. Jail Data (Measured by Number of Clients) 20 TAY::20% Reduction in number of clients, N=1214
Adults: 26% Reduction in number of clients N=4280
Older Adults: 26% Reduction in number of clients N= 367
TAY::20% Reduction in number of clients, N=1214
Adults: 26% Reduction in number of clients N=4280
Older Adults: 26% Reduction in number of clients N= 367
21. Jail Data (Measured by Number of Days) 21
22. Decline in Homelessness(for All Age Groups) 22 Robin’s notes: The graphs represent a reduction in homeless days by showing the number of pre-partnership and post-partnership days. Pre-partnership days are the total amount of homeless days experienced in the 12 months immediately before enrolling in the Full Service Partnership (FSP) program. Post-partnership days are the total number of homeless days experienced in the 12 months immediately after enrolling in the FSP program. Robin’s notes: The graphs represent a reduction in homeless days by showing the number of pre-partnership and post-partnership days. Pre-partnership days are the total amount of homeless days experienced in the 12 months immediately before enrolling in the Full Service Partnership (FSP) program. Post-partnership days are the total number of homeless days experienced in the 12 months immediately after enrolling in the FSP program.
23. Homeless Data (Measured by Number of Clients) 23 TAY::37% Reduction in number of clients, N=1214
Adults: 44% Reduction in number of clients N=4280
Older Adults: 42% Reduction in number of clients N= 367
TAY::37% Reduction in number of clients, N=1214
Adults: 44% Reduction in number of clients N=4280
Older Adults: 42% Reduction in number of clients N= 367
24. What does the data tell us? Fewer clients are hospitalized in an acute psychiatric hospital while in FSP when compared to the 12 months immediately prior to FSP for all age groups
40% of Adult FSP clients experienced homelessness in the 12 months immediately prior to FSP, and on average, these clients were homeless for 8 out of those 12 months
Transitional Age Youth, Adult, & Older Adult FSPs show reductions in the number of clients in jail when helped by FSP, compared to 12-month baseline data 24 Fewer clients are hospitalized in an acute psychiatric hospital.
Child
TAY
Adult
Older Adult
40% of Adult FSP clients experienced homelessness in the 12 months immediately prior to FSP: On average, these clients were homeless for 8 out of the 12 months for a grand total of 421,597 days. While in FSP, clients experience 64% fewer homeless days when compared to baseline data.
TAY(-20%), Adult (-26%), & Older Adult(-26%) FSPs show reductions in the number of clients in jail in FSP, compared to 12-month baseline data.
Fewer clients are hospitalized in an acute psychiatric hospital.
Child
TAY
Adult
Older Adult
40% of Adult FSP clients experienced homelessness in the 12 months immediately prior to FSP: On average, these clients were homeless for 8 out of the 12 months for a grand total of 421,597 days. While in FSP, clients experience 64% fewer homeless days when compared to baseline data.
TAY(-20%), Adult (-26%), & Older Adult(-26%) FSPs show reductions in the number of clients in jail in FSP, compared to 12-month baseline data.
25. What else does the data tell us? There is also a reduction in the number of jail days for Adults and Older Adults experienced while in FSP compared to the year prior
The majority of Adult and Older Adult FSP clients are currently living independently in either an apartment or house where they pay rent, hold a lease, or pay mortgage, or in a Single Room Occupancy (SRO) where they hold the lease
The majority of Child and TAY FSP clients are currently living with their families 25 There is also a reduction in the number of jail days for Adults (-38%) and Older Adults (-30%) experienced while in FSP compared to the year prior.
The majority of Adult (26%) and Older Adult (37%) FSP clients are currently living independently in either an apartment of house where they pay rent, hold a lease, or pay mortgage, or in a Single Room Occupancy (SRO) where they hold the lease.
The majority of Child (82%) and TAY FSP clients (53%) are currently living with their familiesThere is also a reduction in the number of jail days for Adults (-38%) and Older Adults (-30%) experienced while in FSP compared to the year prior.
The majority of Adult (26%) and Older Adult (37%) FSP clients are currently living independently in either an apartment of house where they pay rent, hold a lease, or pay mortgage, or in a Single Room Occupancy (SRO) where they hold the lease.
The majority of Child (82%) and TAY FSP clients (53%) are currently living with their families
26. Current Living Arrangement (by Cluster) Looks at last reported/current residential type status
LACDMH can see this data broken down by provider site or FSP program
At a quick glance you can see the distribution of where currently enrolled clients are living 26 We have used this data to target provider sites that have underutilized Client supportive services dollars for housing. Providers that show a large percentage of clients that are homeless, in temporary housing or shelters, can be contacted to ensure they are aware of available housing resources. We have used this data to target provider sites that have underutilized Client supportive services dollars for housing. Providers that show a large percentage of clients that are homeless, in temporary housing or shelters, can be contacted to ensure they are aware of available housing resources.
27. Child Full Service Partnership Current Residential StatusN= 1,629 27
28. Transitional Age Youth Full Service Partnership Current Residential StatusN= 847 28
29. Adult Full Service Partnership Current Residential StatusN= 3,111 29
30. Older Adult Full Service Partnership Current Residential StatusN= 284 30
31. Adult FSP Program Cost Avoidance
Hospitalizations ($523/day)
Pre-Partnership Days – 60,489
Post-Partnership Days – 50,868
Cost Avoidance of $5,031,783
Incarcerations ($1,093/day)
Pre-Partnership Days – 79,243
Post-Partnership Days – 49,141
Cost Avoidance of $32,901,486 31 Methodology; Adult slots: 4,084 Cost $11,200, slots
No Baseline treatment costs available at this time.
This is the total allocation for service dollars per slot including FFP. Two-thirds of the slots are matched. For example, an adult Medi-cal slot is funded at $5,650 FFP and $5,650 MHSA; an Indigent slot cost $11,300.
3Rate is based on Fee for Service Inpatient Psychiatric Hospitalizations.
4Daily rates based on Los Angeles County Sheriff’s Department costs for incarceration in medical or mental health jail facilities for fiscal year 2007-2008.
5Data is annualized taking into account the client’s tenure in order to compare their pre-enrollment history. Data as of 4/21/10Methodology; Adult slots: 4,084 Cost $11,200, slots
No Baseline treatment costs available at this time.
This is the total allocation for service dollars per slot including FFP. Two-thirds of the slots are matched. For example, an adult Medi-cal slot is funded at $5,650 FFP and $5,650 MHSA; an Indigent slot cost $11,300.
3Rate is based on Fee for Service Inpatient Psychiatric Hospitalizations.
4Daily rates based on Los Angeles County Sheriff’s Department costs for incarceration in medical or mental health jail facilities for fiscal year 2007-2008.
5Data is annualized taking into account the client’s tenure in order to compare their pre-enrollment history. Data as of 4/21/10
32. Older Adult FSP Program Cost Avoidance
Hospitalizations ($523/day)
Pre-Partnership Days – 7,552
Post-Partnership Days – 6,251
Cost Avoidance of $680,423
Incarcerations ($1,093/day)
Pre-Partnership Days – 3,683
Post-Partnership Days – 2,568
Cost Avoidance of $1,218,695 32 Methodology; Older Adult slots: 3,948 Cost $12,000, slots
No Baseline treatment costs available at this time.
This is the total allocation for service dollars per slot including FFP. Two-thirds of the slots are matched. For example, an adult Medi-cal slot is funded at $5,650 FFP and $5,650 MHSA; an Indigent slot cost $11,300.
3Rate is based on Fee for Service Inpatient Psychiatric Hospitalizations.
4Daily rates based on Los Angeles County Sheriff’s Department costs for incarceration in medical or mental health jail facilities for fiscal year 2007-2008.
5Data is annualized taking into account the client’s tenure in order to compare their pre-enrollment history. Data as of 4/21/10Methodology; Older Adult slots: 3,948 Cost $12,000, slots
No Baseline treatment costs available at this time.
This is the total allocation for service dollars per slot including FFP. Two-thirds of the slots are matched. For example, an adult Medi-cal slot is funded at $5,650 FFP and $5,650 MHSA; an Indigent slot cost $11,300.
3Rate is based on Fee for Service Inpatient Psychiatric Hospitalizations.
4Daily rates based on Los Angeles County Sheriff’s Department costs for incarceration in medical or mental health jail facilities for fiscal year 2007-2008.
5Data is annualized taking into account the client’s tenure in order to compare their pre-enrollment history. Data as of 4/21/10
33. Roybal Mental Health Center Young Mothers & Babies FSP Program Using a “Whatever it Takes” Approach Priority population is transition aged mothers ages 16 to 25 with children ages 0 to 5 years old
Program targets young mothers with mental illness
At risk of losing custody of their children
With a history or at risk of psychiatric hospitalization
Who are homeless or are about to become homeless
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34. Young Mothers & Babies FSP ProgramUsing a “Whatever it Takes” Approach The program addresses a comprehensive list of needs:
Educates the entire family on reasonable developmental expectations
Provides education and role modeling for the mother and extended family
Gives flex-funding to help with financial emergencies, including: food, housing and educational expenses
Connects families to critical resources
Staff available 24/7 34
35. Young Mothers & Babies FSP ProgramUsing a “Whatever it Takes” Approach(continued) In the past 28 months, the program has opened 67 cases
The program has reached more than 300 people by providing services to family members of enrolled clients
12 mothers who enrolled in the program with existing Department of Children & Family Services cases, successfully saw their cases closed 35 In the past 28 months, the program has opened 67 cases: The cases are opened in either the child or the mother’s name, which means that the program has engaged a minimum of 134 mother-child dyads.
Other Successes:
A seeing-impaired client had lost custody of her child, and was living in an isolated existance, being exploited by “caretakers” has not regained custody of her child and is now active at the Braille Institute. In the past 28 months, the program has opened 67 cases: The cases are opened in either the child or the mother’s name, which means that the program has engaged a minimum of 134 mother-child dyads.
Other Successes:
A seeing-impaired client had lost custody of her child, and was living in an isolated existance, being exploited by “caretakers” has not regained custody of her child and is now active at the Braille Institute.
36. Project 50
Mary Marx, LCSW
District Chief, Countywide Resource Management
37. Project 50 Overview As a result of a motion introduced by Supervisor Zev Yaroslavsky, the Board of Supervisors committed to funding a pilot project to house and provide integrated supportive services for 50 most vulnerable chronically homeless people on Skid Row on November 20, 2007
Modeled on an approach used by Common Ground to dramatically reduce the number of people living on the streets in New York City’s Times Square
The Board also specified that Project 50 should begin housing people within 100 days
38. Project 50 Project 50 Early Timeline:
39. Project 50 Participating Partners:
40. Project 50 Phase I: Registry Creation
41. Project 50 Phase I: Registry Creation
42. Project 50 Phase II: Outreach Team
43. Project 50 Phase III: Integrated Supportive Services Team
44. Project 50 Phase III: Integrated Supportive Services Team (ISST)
45. Project 50 Data Housed 67 participants since inception
42 participants are currently housed with Project 50
11 participants are alternatively housed (appropriate levels of care – SNF; reunited/living with family)
Of the 42 participants currently housed:
67% recognized an increase in benefits since enrollment
33 successfully applied for and are currently receiving SSI benefits
100% are receiving benefits (77% receiving SSI)
100% are diagnosed with Mental Illness
95% are participating with Mental Health treatment
83% report a history of Substance Abuse
80% of those reporting are participating with Substance Abuse treatment
100% have Medical issues
100% are participating with Physical Health treatment
46. Project 50 Data(continued)
Hospital Days:
Year prior to enrollment: approximately 750 hospital days at an estimated cost of $677,000
Year after enrollment: less than 100 hospital days at an estimated cost of $185,000
Incarceration:
Year prior to enrollment: approximately 750 jail days at an estimated cost of $79,000
Year after enrollment: approximately 150 jail days at an estimated cost of $15,000
47. Project 50 Progression and Replication Project 50 participants and the ISST are moving into the newly developed Cobb Apartment building. Project 50 is planning to expand services to 24 additional participants.
Project 50 replications in downtown: Cobb, Carver, Venice, Santa Monica, San Fernando Valley, Long Beach, and Hollywood (under development)
1 participant moved into an independent apartment in Crenshaw with supportive services
1 participant is actively seeking re-employment; recently passed his Merchant Marine examination
48. Project 50
49. Westside Urgent Care Center Karen J. Williams, PhD
District Chief, Service Area 5
Mary Marx, LCSW
District Chief, Countywide Resource Management
Luana Murphy, CEO
Exodus Recovery, Inc. 49
50. Alternative Crisis Services Alternate Crisis Services (ACS) provides a comprehensive range of services and supports for mentally ill individuals that are designed to provide alternatives to emergency room care, acute inpatient hospitalization and institutional care, reduce homelessness, and prevent incarceration
ACS programs are funded by the Mental Health Services Act (MHSA) and operate in conjunction with MHSA’s recovery-based model of service delivery
Urgent Care Centers (UCCs) are a component of ACS 50
51. Westside UCC Operated by Exodus Recovery, Inc.
Opened in December 2006
Located in the 1st Supervisorial District – Service Area 5 (3828 Hughes Avenue, Culver City, CA 90232)
Open 365 days/year, 24 hours/day
Lanterman Petris-Short Designated (February 2007)
Located near Brotman Medical Center
Provide intensive crisis services to individuals who otherwise would be brought to emergency rooms
Provide up to 23 hours of immediate care and linkage to community-based solutions
Provide crisis intervention services, including integrated services for co-occurring substance abuse disorders
Focus on recovery and linkage to ongoing community services and supports that are designed to impact unnecessary and lengthy involuntary inpatient treatment 51
52. Westside UCC Three (3) Service Components:
Mental Health Crisis Program
Emergency Shelter Bed Program, providing short-term residential services to homeless individuals receiving services from the Mental Health Crisis Program (through partnership with Ocean Park Community center)
Transitional Residential Services Program, providing longer-term housing for individuals in need of ongoing support to live independently in the community (through partnership with Alcott) 52
53. Westside UCC 53
54. 54
55. Westside UCC Data Other Demographic Data: 55
56. Westside UCC Data 56
57. Westside UCC Data 57
58. Westside UCC Data 58
59. UCC Expansion 59
60. Transformative Approaches Terri Boykins, LCSW
District Chief, Transitional Age Youth
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61. Drop-In Centers Provide temporary safety & basic supports for seriously emotionally disturbed and severe and persistently mentally ill youth 16 – 25.
Low-demand, high-tolerance environments.
Served 4,405 clients from March 2008-2010
Gender: 64% male, 29% female
Ethnicity:
61 Picture of Self-Help Library and artwork displayed. Probably two slides. Daily Living Skills (balancing checkbooks)Picture of Self-Help Library and artwork displayed. Probably two slides. Daily Living Skills (balancing checkbooks)
62. Transformative Approaches Pacific Clinics
TAY Drop-In Center
Video
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63. Transformative ApproachesNortheast Wellness Center Maria Aguilar, MD
Psychiatrist, Northeast Wellness Center 63
64. Northeast Wellness Center “Our dream is to help others achieve their dreams.”
Consumers created vision and mission
Vision: “Help consumers reach their hopes, dreams and goals.”
Mission: “Everybody working together for one purpose: to assist consumers to realize their skills, gifts and talents, and to support their brilliance as they find their place in the world.” 64 Self-introduction, Dr. Maria Aguilar. Say that the Center is led by Laura Span, with administrator Linda Fazio. Very client-oriented.Self-introduction, Dr. Maria Aguilar. Say that the Center is led by Laura Span, with administrator Linda Fazio. Very client-oriented.
65. Northeast Wellness Center Person-Centered Approach
Social (family, community, friends)
Physical (medical, nutrition, exercise)
Basic needs (food, clothing, shelter)
Vocational (job, school, volunteering)
Psychological (emotional coping skills, harm reduction)
Spiritual (sense of purpose and belonging) 65
66. Northeast Wellness Center 1,800 Contact Services (FY July 2009-April 2010)
66 Picture of Self-Help Library and artwork displayed. All the Centers have such links to services. Recurrent and individual clients (points of service) Picture of Self-Help Library and artwork displayed. All the Centers have such links to services. Recurrent and individual clients (points of service)
67. Northeast Wellness Center 67 Picture of Self-Help Library and artwork displayed. Probably two slides. Daily Living Skills (balancing checkbooks)Picture of Self-Help Library and artwork displayed. Probably two slides. Daily Living Skills (balancing checkbooks)
68. 68
69. Lives Touched Kathleen Piché, LCSW
Public Information Officer, LACDMH
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70. Lives Touched Gary Gougis, Peer Advocate
Video 70
71. Question & Answer 71