HomeMy WebLinkAbout1-10th 1% Eval Data 2011_ Jan-July Report_Evaluation Data: Jefferson County Jail
Funding: 2011 Budget: $35,712 2010 Actual: $26,142 2009 Actual: $24,907 2008 Actual: $36,352
Program Description:
One registered nurse assesses a majority of subjects booked into the jail for substance abuse and/or withdrawal,
mania, anorexia, mood disorders, self harm and other mental health conditions. Nurse actively recruits substance
abuse inmates for participation in Relapse Prevention Education (RPE) and co-facilitates two weekly RPE classes.
Nurse directly provides assessment, early intervention, and follow-up for inmates suffering from substance
dependencies and/or mental health issues, including education and public health interventions. Nurse makes
frequent referrals to Jefferson Mental Health and the Jail Medical Provider, coordinates the continuum of care with
Safe Harbor and Drug Court, and assists with placement of inmates into inpatient and outpatient treatment
programs.
Total individuals served by 1/10th of 1% funds by zip code of
residence, age group, and gender:
Jefferson County 1/10th of 1% for Mental Health & Substance Abuse
0%
50%
100%
20
0
9
A
V
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
65+
45-65
25-44
18-24
2011
100%
32
0
10
20
30
40
20
0
9
A
V
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
Individuals served by 1/10th of 1% funds:
0%
50%
100%
0
10
20
30
40
20
0
9
A
V
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
% Enrolled Assessments completed
2011
50%
100%Non-JC zip
code
South JC:
98376,20
First time assessments and % resulting in enrollment:
2011
Referrals to community services/agencies provided to clients (average # per month):
Total Dental Hospital MH outpt Medical Public Hlth
2009AV 38 2 2 5 28 1 2009AV 65%
2010AV 52 3 2 16 29 1 2010AV 75%
Jan-Aug2011av 36 0 2 13 20 0 Jan-Aug2011AV 72%
Individuals previously in
jail (average % per month):
0%
50%
100%
20
0
9
A
V
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
Female
Male
2011
0%
50%
20
0
9
A
V
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
East JC:
98358,39,2
5,65
PT: 98368
2011
52
33
0
50
100
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
Total services provided (duplicated counts):
Seen individually Relapse Prevention Education
2011
39
140
50
100
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
Total hours for services:
Seen individually Relapse Prevention Education
2011
0
5
10
15
2009AV 2010AV 2011AV: Jan-
Aug
Mental Health Diagnoses
(average # individuals):
BiPolar
Dysthymia
Anxiety
Depression
PTSD
Other 0
10
20
30
2009AV 2010AV 2011AV: Jan-Aug
Self Reported Past 30 Day Substance Use On
Admission (average # individuals):Alcohol
Marijuana
Tobacco
Meth
Other
October 12, 2011
Evaluation Data: Jefferson Mental Health Services, CODIT Program
Funding: 2011 Budget: $104,692 2010 Actual: $97,528 2009 Actual: $103,993 2008 Actual: $131,499
Program Description:
Our CODIT program, run in concert with Safe Harbor, provids direct individual and group services to clients with
both Substance Abuse/Dependence and Mental Health Disorders. These services, along with access to medical
specialists, a case manager and peer counselor, experienced in serving this population, provide a broad spectrum
of treatment possibilities not otherwise available in this county.
Total individuals served by 1/10th of 1% funds by zip code of
residence, age group, and gender:
Jefferson County 1/10th of 1% for Mental Health & Substance Abuse
0%
50%
100%
20
0
9
A
V
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
65+
45-64
25-44
18-24
0-172011
100%
female
19
0
10
20
30
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
Individuals served by 1/10th of 1% funds:
2011
0%
50%
100%
0
5
10
20
0
9
A
V
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
% Enrolled Assessments completed
2011
50%
100%Non-JC zip
code
South JC:
98376,20
First time assessments and % resulting in enrollment:
October 12, 2011
Referrals to community services/agencies provided to clients (average # per month):
Total CD-inpatient Dental DSHS Education Employment Medical Quitline Other
2009AV 18 1 2 2 1 1 3 not recorded 7
2010AV 38 2 3 6 1 2 4 11 7
Jan-Aug2011av 42 3 1 4 3 4 5 13 8
20
0
9
A
V
20
1
0
A
V
20
1
1
A
V
0-172011
0%
50%
100%
20
0
9
…
20
1
0
…
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
…
female
male
2011
0%
50%
20
0
9
A
V
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
South JC:
98376,20
East JC:
98358,39,2
5,65
PT: 98368
2011
10
82
0
50
100
150
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
Total services provided (duplicated counts):
Seen individually CODIT Groups
2011
9
157
0
100
200
300
20
1
0
A
V
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
Total hours for services:
seen individually CODIT Groups
2011
0
5
2009AV 2010AV Jan-Aug2011
Mental Health Diagnoses
(average # individuals):
BiPolar
Anxiety
Major Depression
Panic Disorder
PTSD
Schziophrenia
Other
0
10
20
2009AV 2010AV Jan-Aug2011
Self Reported Past 30 Day Substance Use
(average # individuals):Alcohol
Marijuana
Tobacco
Meth
Other
October 12, 2011October 12, 2011
Evaluation Data: Jumping Mouse Children's Center
Funding: 2011 Budget: $20,000
On average, 72% of cost per client is not covered by insurance (Feb-July 2011)
On average, 1/10th of 1% funds cover only 32% of eligible clients (June-July 2011). Data represent funded clients only.
Total individuals served by 1/10th of 1% funds by zip code of residence, age group, and gender:
Jefferson County 1/10th of 1% for Mental Health & Substance Abuse
Program Description:
This funding provides services to traumatized children whose care is otherwise uncompensated, specifically to those
who have been directly impacted by a parent’s substance abuse and/or mental illness. With these funds, we are
reaching some of the most at-risk members of our community, preventing substance abuse and mental health
problems before they begin.
Data are reported only through July, 2011 when the 1/10th of 1% funds were exhaused.
100%
10 to 12
100%
female
male
10
15
0
10
20
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
20
1
1
A
V
# children # caregivers
Individuals served by 1/10th of 1% funds:
2011
no
data
0%
50%
100%
0
5
10
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
20
1
1
A
V
% Enrolled Assessments completed
2011
100%
Non-JC zip code
South JC:
First time assessments and % resulting in enrollment:
0%
50%
Feb-July2011AV
7 to 9
0 to 6
0%
50%
Feb-July2011AV
male
0%
50%
Feb-July2011AV
South JC:
98376,20
East JC:
98358,39,25,65
PT: 98368
29
320
50
Jan Feb Mar April May June July Jan-July
2011AV
Total services provided
(duplicated counts):
CHILD SESSIONS
PARENT SESSIONS
PARENT/FAMILY CASE MGMT
70
40
50
100
Jan Feb May April May June July Jan-July
2011AV
Total hours for services:CHILD SESSIONS (2.4 hrs av)
PARENT SESSIONS (1.5 hrs av)
0
5
10
Feb-July2011AV
Mental Health Diagnoses of Children
(average # individuals):
Generalized Anxiety
Major Depression
PTSD
Parent-Child
Relationship
Other
70%80%
29%
0%
50%
100%
substance use in
family
child impacted by
drug/alc use
mom used d/a during
pregnancy
Exposed to Substance Use
(Feb-July 2011 average % of child clients):
October 12, 2011
Evaluation Data: Nurse Family Partnership, Jefferson County Public Health
Funding: 2011 Budget: $40,000 2010 Actual: $40,000
Jefferson County 1/10th of 1% for Mental Health & Substance Abuse
Program Description: Provide treatment for patients with mental illness, behavioral problems, and prevent future addiction in
young children exposed to parental/family substance abuse and/or mental illness. Serves low-income first time pregnant
mothers with social/health indicators that will increase the risk of poor outcomes for mother and infant. JCPH data indicate the
majority of participants either have a recent personal history of substance use and/or mental illness or these risks currently or
historically in the immediate family environment. The nurse treats the mother using behavior change theory and motivational
interviewing for quitting substances, preventing relapse, treating mental illness, and addressing intergenerational patterns within
the family system. NFP is an evidence based prevention program and JCPH collects extensive data to be confident in the
quality and fidelity of services thus assuring the community that Jefferson County families will have similar positive, long term
outcomes as seen in the research trials.
Total individuals served by 1/10th of 1% funds by zip code of
residence, age group, and gender: (age & gender of all persons at appts)
0%
50%
100%65+
45-64
25-44
18-24
2 to 17
infant <22011
100%
17
0
10
20
30
Individuals served by 1/10th of 1% funds:
(1/10th of 1% funds 11% of the NFP budget , the cost for 2 clients)
2011
0%
50%
100%
0
2
4
% Enrolled Assessments completed
2011
50%
100%Non-JC zip
code
South JC:
98376,20
First time assessments and % resulting in enrollment:
Referrals to community services/agencies provided to clients (average # per month):
Total Child Care DSHS DV Housing Medical MH Outpt Quitline TransportOther
July-Dec2010 8 1 0 0 0 3 0 0 0 1
Jan-Aug2011 12 1 1 1 1 2 2 1 1 2
0%
50%
100%female
male
2011
0%
East JC:
98358,39,2
5,65
PT: 98368
2011
7
23
0
15
30
45
Total services provided (duplicated counts):
NFP Attempted visit NFP Completed visit
2011
2
30
0
15
30
45
Total hours for services:
NFP Attempted visit NFP Completed visit
2011
0
5
10
July-Dec2010 Jan-Aug2011
Mental Health Diagnoses of
Pregnant/Post-partum Clients
(average # individuals):
ADHD
Anxiety
Major Depression
Panic Disorder
PTSD
Other 0
5
July-Dec2010 Jan-Aug2011
Self Reported Past 30 Day Substance Use
(average # individuals):Alcohol
Marijuana
Tobacco
Meth
Other
October 12, 2011
Funding: 2011 Budget: $119,676 2010 Actual: $118,958 2009 Actual: $107,987 2008 Actual: $73,992
Jefferson County 1/10th of 1% for Mental Health & Substance Abuse
Program Description: Full time Chemical Dependency Counselor provided for the CODIT program. Counselor
provides assessments, treatment, individuals, treatment planning, staffing’s, and reviews. Two Relapse Prevention
Education groups per week at Jefferson County Jail facilitated by CDP/CDPT from Safe Harbor. Drug and Alcohol
assessments for individuals in the community as well as individuals currently incarcerated at Jefferson County Jail.
Participation in District, Family Therapeutic, Topside (youth) and Drug Court. Data entry into the WA State Division of
Behavioral Health and Recovery database of all assessments, admits, treatment participation (including groups,
individuals, urinalysis), and discharges. Data entry is required by the State to be in compliance with state contracts.
A portion of the funds are also used for CODIT program office supplies. Treatment for Jefferson County residents with
no other means of paying for their treatment.
Total individuals served by 1/10th of 1% funds by zip code of
residence, age group, and gender:
Evaluation Data: Safe Harbor and Beacon of Hope, Inc., Intake Support
Note: Funding and program description in next rows represent all 1/10th 1% funded Safe Harbor programs.
0%
50%
100%65+
45-64
25-44
18-24
0-172011
16
0
10
20
30
Individuals served by 1/10th of 1% funds:
2011
0%
50%
100%
0
10
20
30
% Enrolled Assessments completed
2011
50%
100%Non-JC zip
code
South JC:
First time assessments and % resulting in enrollment:
2011
0%
50%
100%female
male
2011
0%
50%South JC:
98376,20
East JC:
98358,39,2
5,65
PT: 98368
2011
24
12
0
10
20
30
40
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
De
c
20
1
1
A
V
total # UA's
# individuals tested
Urinalysis (UA) Tests (2011):
October 12, 2011
Evaluation Data: School Based Health Clinic, Jefferson Mental Health Services
Funding: 2011 Budget: $57,750 2010 Actual: $57,750 2009 Actual: $57,750 2008 Actual: $9,384
Unduplicated individuals served by 1/10th of 1% funds by grade and gender:
Jefferson County 1/10th of 1% for Mental Health & Substance Abuse
Program Description: JMHS funds three mental health professionals to provide direct service on site to students and
their families in the Port Townsend, Chimacum, and Quilcene School Districts. Consultations with school staff and
other agencies are also provided for the students engaged in the program. Easy access to experienced
professionals with no financial burden to the family is the intention and has proven its worth in high levels of
participation at all three sites.
50%
100%Unknown
12th
11th
10th
9th
16
27
10
0
25
50
Se
p
-
De
c
.
2
0
0
9
Ja
n
-
Ju
n
e
.
2
0
1
0
Se
p
t
Oc
t
No
v
De
c
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Se
p
2
0
1
0
-
Ju
n
e
2
0
1
1
Port Townsend Chimacum Quilcene
Total individuals served by 1/10th of 1% funds:
25
52
32
0
25
50
75
100
Se
p
-
De
c
.
2
0
0
9
Ja
n
-
Ju
n
e
.
2
0
1
0
Se
p
t
Oc
t
No
v
De
c
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Se
p
2
0
1
0
-
Ju
n
e
2
0
1
1
Port Townsend Chimacum Quilcene
Total visits:
2010 2011
0%
50%
100%Unknown
12th
11th
10th
9th
50%
100%Unknown
12th
11th
10th
9th
2010 2011
PORT TOWNSEND CHIMACUM QUILCENE
Average # services provided per month:
Self Reported Past 30 Day Substance Use (Average # indivuduals per month): (Scale differs from PT and Chimacum)
0%
Jan-June.2010 Sep2010-
June2011
9th
8th
7th
6th
0%
50%
100%
Jan-June.2010 Sep2010-
June2011
unknown
female
male
0
35
Sept-Dec2009 Jan-June2010 Sept2010-
June2011
CHIMACUM
crisis intervention individual therapy
group therapy family therapy
0
5
Sept-
Dec2009
Jan-
June2010
Sept2010-
June2011
CHIMACUM Alcohol
Marijuana
Oxy/Hydro
Codone
Tobacco
0%
Jan-June.2010 Sep2010-
June2011
9th
8th
7th
6th
0%
Jan-June.2010 Sep2010-
June2011
9th
8th
7th
6th
0%
50%
100%
Jan-June.2010 Sep2010-
June2011
unknown
female
male
0%
50%
100%
Jan-June.2010 Sep2010-
June2011
unknown
female
male
0
35
Sept-Dec2009 Jan-June2010 Sept2010-
June2011
PORT TOWNSEND
crisis intervention individual therapy
group therapy family therapy
0
35
Sept-Dec2009 Jan-June2010 Sept2010-
June2011
QUILCENE
crisis intervention individual therapy
group therapy family therapy
0
5
Sept-
Dec2009
Jan-
June2010
Sept2010-
June2011
PORT TOWNSEND Alcohol
Marijuana
Oxy/Hydro
Codone
Tobacco 0
10
20
Sept-
Dec2009
Jan-
June2010
Sept2010-
June2011
QUILCENE Alcohol
Marijuana
Oxy/Hydro
Codone
Tobacco
October 12, 2011
Evaluation Data: Topside, Youth Therapeutic Court
Funding: 2011 Budget: $14,000 2010 Actual: $8,281 2009 Actual: $1,754
Total individuals served by 1/10th of 1% funds by zip code of residence and gender:
Jefferson County 1/10th of 1% for Mental Health & Substance Abuse
Program Description:
The Topside Program is an alternative therapeutic court intervention for youth involved in the juvenile justice system.
A youth referred to this program is one who has been identified as a moderate/high risk youth with significant risk
factors in two or more of the following domains: Chemical dependency; mental health, school, and/or family
functioning. The theory is that providing a treatment court setting for referred youth will assist in fostering a direct
relationship between the Court, the parents and the youth and better motivate them to fully engage in evidence-
based interventions and other programs in an effort to reduce identified risk factors while supporting the strengths
of the youth and family.
Data reporting began in August 2010.
50%
100%
female
male
7
0
10
Individuals served by 1/10th of 1% funds:
2011
0%
50%
100%
0
5
% Enrolled Assessments completed
2011
50%
100%Non-JC zip
code
South JC:
98376,20
East JC:
First time assessments and % resulting in enrollment:
Referrals to community services/agencies provided to clients (average # per month):
Total CD-inpt CD-outpt Dove House
Aug-Dec 2010 4 1 1 1
Jan-July 2011 6 1 4 <1
0%
Au
g
-
De
c
2
0
1
0
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
20
1
1
A
V
2011
0%
Au
g
-
De
c
2
0
1
0
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
20
1
1
A
V
East JC:
98358,39,2
5,65
PT: 983682011
45
0
4
8
Individuals served
by domain (unduplicated):
attitudes/behavior
drugs/alcohol/mh
family functioning
school
2011
0%
50%
100%
% of individuals with 90-day
improvement by domain:
attitudes/behavior
drugs/alcohol/mh
family functioning
school
2011
0
2
Aug-Dec2010 2011AV
Mental Health Diagnoses
(average # individuals):
ADHD PTSD
0
2
4
Aug-Dec2010 2011AV
Self Reported Past 30 Day Substance Use
(average # individuals):Alcohol
Marijuana
Tobacco
Meth
October 12, 2011