Loading...
HomeMy WebLinkAbout20170620_CPWIStrategicPln2015-2017~ 1 ~ Community Prevention and Wellness Initiative Revisions to the Strategic Plan 2015 – 2017 CHIMACUM PREVENTION COALITION Jefferson County, WA Strategic Plan March 2014 Vision Statement “Healthy Kids, Healthy Families” ~ 2 ~ ~ 3 ~ Table of Contents EXECUTIVE SUMMARY………………………………………………………………………………………………………………… 5 Overview of Plan …………………………………………………………………………………………………………… 5 ORGANIZATIONAL DEVELOPMENT……………………………………………………………………………………………… 8 Vision, Mission and Statement of Purpose………………………………………………………………………. 8 Coalition Structure and Organization………………………………………………………………………………..9 Revision Statement…9 Organizational Chart………………………………………………………………………………………………………. 11 Revised Org Chart…12 Membership and Recruitment………………………………………………………………………………………… 13 Revision Statement…13 Sector Representation Chart ………………………………………………………………………………………….. 14 Revised Sector Representation Chart…15 Cultural Competency in Organizational Structure……………………………………………………………. 16 Sustainability in Organizational Structure………………………………………………………………………… 17 Revision Statement…17 CAPACITY BUILDING……………………………………………………………………………………………………………………. 18 Outreach…………………………………………………………………………………………………………………………. 18 Training/Technical Assistance (TA)………………………………………………………………………………….. 19 Revision Statement…19 Cultural Competency in Capacity Building……………………………………………………………………….. 20 Sustainability in Capacity Building ………………………………………………………………………………….. 20 ASSESSMENT………………………………………………………………………………………………………………………………. 21 Needs Assessment…………………………………………………………………………………………………………… 21 Process………………………………………………………………………………………………………………….21 Unique Challenges to the process for CPC……………………………………………………………. 22 Summary of Key Data…………………………………………………………………………………………… 23 Needs Assessment Conclusions……………………………………………………………………………. 25 Revised Assessment with New Data…26 Resources Assessment…………………………………………………………………………………………………….. 29 Process………………………………………………………………………………………………………………... 29 Summary of Key Information……………………………………………………………………………….. 32 Resources Assessment Conclusions……………………………………………………………………… 32 Revised Resources Assessment Data…33 Cultural Competency in Assessment………………………………………………………………………………… 33 Sustainability in Assessment……………………………………………………………………………………………. 33 PLAN FOR ACTION………………………………………………………………………………………………………………………. 34 Process for Planning……………………………………………………………………………………………………….. 34 Goals, Objectives and Strategies…………………………………………………………………………………….. 34 Action Plan……………………………………………………………………………………………………………………… 38 Revised Conclusions to Review of New Data…43 Revised Action Plan…44 ~ 4 ~ Cultural Competency in Plan……………………………………………………………………………………………. 50 Sustainability in Plan……………………………………………………………………………………………………….. 50 Revision Statement…50 Logic Model…………………………………………………………………………………………………………………….. 52 Revised Logic Model…53 IMPLEMENTATION………………………………………………………………………………………………………………………. 54 Structural Support for Implementation …………………………………………………………………………… 54 Revision Statement…54 Budget…………………………………………………………………………………………………………………………….. 55 Revision Statement…56 Cultural Competency in Implementation…………………………………………………………………………. 56 Revision Statement…56 Sustainability in Implementation……………………………………………………………………………………… 57 REPORTING AND EVALUATION……………………………………………………………………………………………………. 57 Expected Outcomes…………………………………………………………………………………………………………. 57 Revision Statement…57 Plan for Tracking and Reviewing Information………………………………………………………………….. 58 Use of Evaluation Information…………………………………………………………………………..... 58 PBPS…………………………………………………………………………………………………………………….. 59 Cultural competency in reporting and evaluation……………………………………………………………. 59 Revision Statement…60 Sustainability in reporting and evaluation……………………………………………………………………….. 60 Revision Statement…60 REVISION 2015 – 2017 APPENDIXES Appendix A November2014 Amended CPC By-Laws…61 Appendix B June 2015 Promotional Brochure…65 Appendix C Sample 2015 Public Awareness Flyer…67 ~ 5 ~ CHIMACUM PREVENTION COALITION EXECUTIVE SUMMARY OVERVIEW OF PLAN CHIMACUM PREVENTION COALITION The Chimacum Prevention Coalition (CPC) is a volunteer prevention advocacy organization that brings parents, schools, agencies, community groups, and community members together to work on preventing youth substance use and abuse in the geographic area specific to the Chimacum School District. CPC works in collaboration with the Chimacum School District, Olympic Educational Service District 114 and Jefferson County Public Health. Founded in the fall of 2013, CPC is governed by citizen volunteers and representatives from local agencies. MISSION Uniting kids, families and agencies in support of healthy youth in Chimacum. GEOGRAPHIC AREA AND DEMOGRAPHICS FOR CHIMACUM SCHOOL DISTRICT Chimacum is an unincorporated community in East Jefferson County on the Olympic Peninsula in Washington State. Chimacum School District is a small, rural district with significant transportation barriers and limited access to community resources. It serves the unincorporated communities of East Jefferson County to the south of Port Townsend and north of Quilcene, including Chimacum, Port Hadlock, Irondale, Marrowstone Island, Oak Bay, Paradise Bay, Port Ludlow, and Shine. The Office of Superintendent of Public Instruction (OSPI) provides demographic data for students in the Chimacum School District. For the 2012-2013 school year there were 1,069 students enrolled in Chimacum School District. The racial makeup was 81.9% white; 7.5% Hispanic; 2.2% Asian/Pacific Islander; 1.8% Asian;1.4%; American Indian /Alaskan Native;0.8% Black; and 6.3% two or more races. In May2013 50.8% of the students received free or reduced meals; 14.6% received special education services; 3.1% had 504 Plans*, 0.1%received transitional bilingual services; with no migrant students or students in foster care. In 2013-2014 there are 114 students in home school and private school (10% of all students). *Section 504 is a part of the Rehabilitation Act of 1973 that prohibits discrimination based upon disability. Section 504 is an anti-discrimination, civil rights statute that requires the needs of students with disabilities to be met as adequately as the needs of the non-disabled are met. CPC PRIORITIES IN THIS STRATEGIC PLAN From the first Coalition meeting CPC simultaneously developed the Coalition structure and the coordinated strategic plan that follows in the next pages. The Plan is based on extensive research conducted by CPC members to determine the needs of youth and families in the community. Research led CPC to prioritize the following Risk and Protective Factors: RISK FACTORS DOMAIN 1. Community Connectedness Community 2. Alcohol Availability Community 3. Favorable Attitudes /Low Perception of Harm Peer/Individual 4. Early Initiation of Drug Use Peer/Individual 5. Family Management Problems Family ~ 6 ~ STRATEGIES AND ACTIVITIES In order to reach the Coalition’s goals/objectives and expected outcomes, the next few years will be dedicated to the following:  Reduce risk factors and enhance protective factors through evidence-based prevention policies, programming and services.  CPC activities are designed to be free, accessible and widely promoted in the community.  There is a continual need for education and training around substance abuse prevention, intervention, treatment and aftercare and the impact Alcohol and drug use has on youth, families and the community. Education needs to be directed at policy makers, parents, students and community members.  All parenting programs to be implemented are universal.  All youth prevention programs to be implemented are universal, with the primary venue for the implementation being the public schools, alternative schools, private schools, the Teen Center and the Boiler Room (both the Teen Center and The Boiler Room are drug-free alternative non-profit program for youth and both serve Chimacum youth).  Facilitation of programs selected will need to be through a broad range of venues, including churches, schools, pre-school agencies, etc.  Funding and sustainability are always going to be concerns. This will be a major focus requiring additional support to seek funding from multiple avenues and sources (public and private).  Collaboration and cooperation are REQUIRED. CPC has brought community groups and members to the table and all have a strong commitment to the health and well-being of children and families. There is a common understanding that ALL need to work together to provide adequate supports in the Chimacum community. Previous significant partnerships are being made stronger (e.g. Chimacum School District, Jefferson County Public Health, OESD 114, the Teen Center, 4-H, YMCA, etc.) and new partnerships are being created (e.g. CPC membership). IMPLEMENTATION AND EVALUATION Working with community partners, such as the WSU 4-H program, Jefferson County Public Health, Chimacum School District, OESD114, community churches, etc., CPC will be implementing a direct service evidence- based parenting program, a public awareness campaign and an environmental strategy. Evaluations of these will be pre/post tests, an annual Community Survey, and future Chimacum Healthy Youth Surveys. Based on the evaluations, CPC will be continually refining and modifying its prevention strategic plan to increase the Coalitions’ ability to effectively reach the expected outcomes of reducing underage drinking and other drug use. It is also the goal of CPC that these prevention strategies and activities will have a measurable, positive impact on other problems behaviors related to youth alcohol and drug use. ELEMENTS IN THE CHIMACUM PREVENTION COALITION STRATEGIC PLAN The Strategic Plan developed by CPC describes:  The mission, vision and key values of CPC.  Protocols for decision making.  Coalition structure and organization.  Rules for membership and participation.  Efforts aimed at community engagement and education.  Key findings from the needs and resources assessments  An implementation plan that outlines how CPC will address key findings  An evaluation plan to help determine effectiveness of CPC’s Strategic Plan activities. ~ 7 ~ LOGIC MODEL The logic model is a useful visual aid that provides an overview of the Chimacum Prevention Coalition’s Strategic Plan. The Long-Term Outcome Consequences (red columns) and Behavioral Health Problems (purple column) show the consequences and health outcomes that CPC seeks to address. The next two columns titled Intervening Variables and Local Condition &Contributing Factors incorporate key finds from the data and resource assessment completed by CPC. Intervening variables and local conditions consist of factors unique to the Chimacum community that impact the long-term consequences and behavioral health outcomes listed in the first two columns. Items in the Strategies & Local Implementation column represent the local strategies CPC plans to implement to address the local conditions. The last column, Evaluation, depicts how CPC will assess if its strategies are effective. ~ 8 ~ CHIMACUM PREVENTION COALITION STRATEGIC PLAN ORGANIZATIONAL DEVELOPMENT VISION, MISSION AND STATEMENT OF PURPOSE Vision Statement: Healthy Kids, Healthy Families. Mission Statement: Uniting kids, families and agencies in support of healthy youth in Chimacum. Statement of Purpose/Goal: The Chimacum Prevention Coalition deeply values the following:  Universal education and support for all parents and families  Universal prevention for all youth (Funding from DBHR will be used for substance abuse prevention programs/activities/strategies)  Creating easy access/reducing barriers to programs and services  Reaching out to the most vulnerable and often under-served segments of the community (who are often the hardest to reach)  Building community capacity through collaboration, partnership and cooperation, especially in a time of limited resources Strategic Planning Framework: The CPC Strategic Plan was developed through implementation of the Strategic Prevention Framework (SPF). The SPF provided the structure with the following 5 phases for the Coalition to develop its strategic plan: Phase 1: Get Started Phase 2: Assessment Phase 3: Planning Phase 4: Implementation Phase 5: Evaluation Ongoing: Capacity Building ~ 9 ~ Risk and Protective Factors: When selecting appropriate strategies to meet the needs of the Chimacum community, CPC relies on the research framework of risk and protective factors. This framework outlines 21 risk and protective factors that either increase or decrease the likelihood that youth will abuse substances, drop out of high school, be affected by depression, get in trouble with law enforcement or become pregnant. The more risk factors youth possess, the more likely they are to experience adverse outcomes. The more protective factors youth possess the less likely they are to experience adverse outcomes. Therefore, CPC advocates for and implements programs and services that increase protective factors and decrease risk factors among youth in the Chimacum community. COALITION STRUCTURE AND ORGANIZATION Coalition Development: Development of the Chimacum Prevention Coalition: Chimacum, Washington was identified as the selected community in Jefferson County to develop a Coalition to implement the Division of Behavioral Health and Recovery (DBHR) Community Prevention and Wellness Initiate (CPWI) goals and objectives in July 2013.The CPC works in collaboration with Chimacum School District, Olympic Educational Service District 114 (OESD 114) and Jefferson County Public Health. Organizational Structure: The leadership structure of the CPC is an Executive Committee comprised of the Chairperson, Vice- Chairperson, and Secretary. These positions are elected each calendar year with a majority vote. The Executive Committee conducts the meetings; maintaining an accurate and complete record of all Board proceedings; oversees the Board’s books and documents; sends out notices of meetings and other relevant communications to Board members and the public; prepares agendas and supplementary documents as authorized by the Board; carries out other duties as directed by the Board and required by law. The Executive Committee is supported by the CPWI Community Coordinator(s). Board membership is drawn from the following sectors: business, civic/volunteer, healthcare, law enforcement, media, parents, religious/fraternal, schools, state/local government, youth (under 18), youth- serving organizations, organizations involved in reducing substance abuse, and mental health organizations. Jefferson County Public Health is the fiscal agent. The CPC Work Groups are:  Public Relations/ Recruitment (initially named “Getting Started/Recruitment”)  Assessment  Planning  Implementation/ Sustainability  Evaluation  Cultural Competency (See page 8 for Organizational Chart) REVISION 2015 – 2017 STATEMENT CPC has decided that because the coalition membership is determined by attendance at each meeting, making the composition of membership highly variable, work groups will be formed as specific needs arise and members will be recruited for these work groups at the time these needs are first addressed at a CPC meeting. The Executive Committee and CPWI Coordinators will also do outreach to other community members as needed in order to meet the needs of special projects. In addition the Executive Committee and the CPWI Coordinators have assumed the year-round responsibilities of the Public Relations / Recruitment work group and will solicit assistance from other CPC Members as needed. (See new Organization Chart on page 12) ~ 10 ~ Decision Making: The Executive Committee guides the CPC in setting policy and developing and implementing prevention strategies. All decisions are made by a majority vote of the Board. Prior to a Board vote, all topics are presented in a respectful manner to facilitate an open discussion among Board members. If the Board does not believe that the issue has been fully discussed or if more information is need to make an informed decision, an agenda item may be held over for a future meeting. Communication: The internal communication with the Executive Committee, CPC members, the Work Groups and the CPWI Community Coordinator(s) is done by phone calls, emails, and meetings. All Board members receive pertinent documents one week prior to Board Meetings. If requested, materials will be mailed. If further clarification is needed, a one-on-one phone conversation or meeting is scheduled prior to the Executive Committee Meetings and the Board Meetings. This lays the foundation for agenda items and related issue discussions at the Board Meetings. The Executive Committee and the CPWI Community Coordinator(s) are careful to present all issues in a culturally competent manner so as to create an open, supportive and respectful environment for Board discussions. In terms of Coalition communication with other community partners, policy makers, media and the larger Chimacum community, the Public Relations Work Group and the CPWI Community Coordinators take the direction for these communications from CPC and the Executive Committee as determined at Board Meetings. Public outreach is done through multiple channels; press releases, posters, flyers, brochures and email distribution lists. Organization Chart on next page ~ 11 ~ ~ 12 ~ Revised Organization Chart for 2015-2017 below ~ 13 ~ MEMBERSHIP RECRUITMENT AND RETENTION Rules for Membership and Voting: CPC is following the Division of Behavioral Health and Recovery CPWI sector guidelines. CPC has established that anyone attending a meeting is a Coalition member and can participate in the voting process. Tracking Membership Involvement in Coalition Efforts: Tracking of membership involvement and participation will be done by the CPWI Community Coordinator(s). The tracking of Board members and other community members involvement will be by reviewing attendance and participation sign-in sheets at Board Meetings, Work Group Meetings, Coalition sponsored events and other related community activities / events. Plan to Maintain Participation from at Least 8 Sectors: The CPC recognizes that its strength, effectiveness and future success depends on having a diverse membership. It prioritizes finding members from the following key sectors of the community:  Youth (under 18)  Parents  Business  Civic/volunteer  Healthcare  Law Enforcement  Media  Religious/fraternal  Schools  State/Local Government  Youth-serving organizations  Organizations involved in reducing substance abuse  Mental Health organizations The Public Relations / Recruitment Work Group and staff will carefully track sector representation on the Board. Recruitment efforts are ongoing to have representation with the goal to have and maintain in all twelve sectors representation. REVISION 2015 – 2017 STATEMENT The Executive Committee and the CPWI Coordinators have and will continue to carefully track sector representation on the Board, as well as taking on the year-round responsibilities of public relations and recruitment. These efforts are ongoing with the goal of having and maintaining representation in all twelve sectors. To support the broadest possible membership and to maintain long term participation, the CPC Executive Committee works to maintain the following: establishing regular meeting days and times; convenient and accessible meeting locations; sensitivity to the timing of other community events; relevant meeting topics and contents; participant roles; and ongoing topical Coalition and community trainings. REVISION 2015 – 2017 STATEMENT CPC Members are highly active members in many different community groups and organizations, making it difficult for some members to consistently attend the regular CPC meetings. The Executive Committee and the CPWI Coordinators have established a one-on-one group titled “AD-HOC Advisory” in order to establish ~ 14 ~ one-on-one meetings that the CPWI Coordinators have with CPC Board Members who are committed to the work of the Coalition, and willing to do the work of the Coalition, but are unable to regularly attend the established CPC regular meeting. Prevention / Intervention Specialist Involvement with CPC: The Prevention / Intervention Specialist at Chimacum High School is an active member of CPC, attending regular Coalition Meetings and working on Work Groups for the Coalition. In addition, the P/I Specialist reports to the Coalition about the work of the P/I in CHS which includes: -6 to 8-week prevention classes for 9th grade classes -8 to 12 weeks process groups for selected and indicate youth, and Individual prevention assessment using the evidence-based Brief Intervention Program. In addition, CPC will support the P/I Specialist in special activities, such as the youth social norms campaign. Recruitment of Non-Fiduciary / Volunteer Membership: Recognizing that recruitment of non-fiduciary /volunteer members for CPC membership and participation is a significant challenge, the Public Relations/ Recruitment Work Group, working with the Executive Committee and CPWI Community Coordinator(s) will compose an ongoing list of community members that the CPC members believe to be good candidates for the work of the Coalition. A variety of recruitment methods, such as letters, one-one meetings and phone calls, will be employed to invite community members to attend Coalition Meetings, activities and presentations. Orientation of New Members, Partners, Agencies and Stakeholders: Taking direction from the Executive Committee and the Coalition, CPWI Community Coordinator(s) will meet one-on one with new members for an orientation. An orientation notebook will be provided to assist the new member to the work of the Coalition and its policies and procedures. Mentorship from an existing member will be offered to new members. The Executive Committee, individual Coalition members and the CPWI Community Coordinator(s) will make presentations about the work of CPC informally to community partners, agencies and stakeholders whenever possible. List of CPC Coalition members with the sector designation (May 2014): Sector Agency/Organization CPC Member * Indicates Primary Sector Representative Parent Julie Canterbury * Youth-serving 4-H Sue Hay * Jeff. Co. Juvenile Services Johnny Colden The Teen Center Ellie Spitzbart The Teen Center Kate Pike The Teen Center Terri Naughton School Chimacum School Dist. Barb Fogerson * Chimacum School Dist. Guin Joyce Chimacum School Dist. Ciela Meyers (also P/I) Chimacum School Dist. Marci Van Cleve Chimacum School Dist. Whitney Meissner Chimacum School Dist. Richard Prince Law Enforcement Jeff. Co Sheriff's Dept. Kelli Greenspane * ~ 15 ~ Revised Sector Chart, June 2015, below. New sectors and changes indicated in red font Sector Agency/Organization CPC Member * Indicates Primary Sector Representative Parent Maggie Ejde * Also SFP Facilitator Felicia Allen Dan Toepper Youth-serving Jeff. Co. Jeff Juvenile Service Johnny Colden * 4-H Sue Hay Teen Center Terri Naughton Teen Center Ellie Spitzbart School / OESD114 Chimacum Schools Whitney Meissner * Chimacum Schools Guin Joyce Chimacum Schools Marci Van Cleve Chimacum School Board Cammy Brown Chimacum Schools / OESD114 Ciela Meyers, P/I staff OESD114 Stephanie McDonald, staff Healthcare CSD School- based clinic Megan Eastlick Jeff. Co. Public Health Julia Danskin, staff Jeff. Co. Public Health Kelly Matlock, staff Law Enforcement Jeff. Co. Sheriff's Dept. Kelli Greenspane * Mental Health Jeff. Co. Mental Health Julie Canterbury * Substance Abuse Tx. Provider Safe Harbor Center Ford Kessler * Business Mt. Jupiter Water Management Company and Elk Meadow Lodging. Joe Baisch * Computer Solutions and SFP Facilitator Cynthia Koan Faith-based organization Peace Lutheran Ron McClung * County Government Jeff. Co. Commissioner David Sullivan * Other Dove House (Domestic Violence Teresa Bailey Developmental Disability Coordinator Anna McEnery Mental Health Jeff. Mental Health Sam Markow * Substance Abuse Tx. Provider Safe Harbor Treatment Center Ford Kessler* Business Computer Solutions Cynthia Koan* County Government Jeff. Co. Commissioner David Sullivan* ~ 16 ~ CULTURAL COMPETENCY IN ORGANIZATIONAL DEVELOPMENT Demographic Diversity of the Chimacum School District Catchment Area: Chimacum Data Only Chimacum is an unincorporated community in East Jefferson County, on the Olympic Peninsula in Washington State. Because it is unincorporated, there is no specific demographic data for the Chimacum community. However, the Office of Superintendent of Public Instruction (OSPI) provides demographic data for students in the Chimacum School District. In the fall of the 2012-2013 school year there was 1,069students enrolled. The racial makeup was 81.9% white; 7.5% Hispanic; 2.2% Asian/Pacific Islander; 1.8% Asian; 1.4%; American Indian /Alaskan Native;0.8% Black; and 6.3% two or more races. In the May, 2013 50.8% of the students received free or reduced meals; 14.6% received special education services; 3.1% had 504 Plans; and 0.1% received transitional bilingual services; with no migrant students or students in foster care. In 2013-2014 there are 114 students in home school and private school (10% of all students). Chimacum School District serves the unincorporated communities of East Jefferson County to the south of Port Townsend and north of Quilcene, including Chimacum, Port Hadlock, Irondale, Marrowstone Island, Oak Bay. Jefferson County Data (where Chimacum specific data not available) Jefferson County is a county located on the Olympic Peninsula in the north western portion of the State of Washington. The county seat and only incorporated city is Port Townsend. The county is split in three parts by its landforms: Eastern Jefferson County along the Strait of Juan de Fuca, Admiralty Inlet, and Puget Sound; Central Jefferson County, which is uninhabited and lies in the Olympic Mountains within Olympic National Park and Olympic National Forest; and Western Jefferson County, along the Pacific Ocean. The 2014 Health of Jefferson County reports the following: Population 30,275 in 2013;White 90% (State 75%); Black 0.7% (State 4%); American Indian /Alaskan Native 3% (state 2%); Asian /Pacific Island 2% (State 7%);Hispanic 3% (State 10%);Median Age 55.1 (State 37.8); High School degree or less 29% (State 34%); Some post high school 36% (State35%); Bachelor’s degree 21% (state 20%); Graduate/Professional degree 15% (State 11%); Unemployment rate 8.9 (State 7.0);Median household income $46,651 (State $56,444); Children 5-17 living in poverty 20.8% (State 16.8%); Medicaid paid births 58.9% (State 50.3%) The four largest employment sectors in terms of wages paid were Educational services/Healthcare/Social assistance, Retail, Manufacturing, and Construction. The economy continues to be influenced by seasonal and cyclical factors (tourism, resource based). Jefferson County has become a “mailbox economy”. The term refers to the population of a particular area whose primary income is derived from a source other than wages, such as social security and retirement incomes. Norms, Values, Beliefs, Practices, Socioeconomic Characteristics, Risk and Resiliency Factors, Cultural Considerations and Unique and Special Needs: CPC members determined that race, ethnicity, religion and age represent small diversity issues in the community, while socio-economic status and geography create the primary diversity issues in the community. In addition, Chimacum holds itself apart from the city of Port Townsend which is 12 miles north, priding itself in being rural, self-sufficient and family and neighborhood focused. It has a strong, active faith-based presence. ~ 17 ~ Understanding of Cultural Competence / Recruitment: CPC understands “Cultural Competence” as the ability to effectively interact with people of diverse socio-economic backgrounds, ethnic groups, cultures, residential environments (rural and city), types of employment, etc., and recognizes that cultural competence starts with valuing all of this diversity. CPC determined that the most pressing cultural competency issues are:  Identify if the needs of low income families are adequately considered when prioritizing community needs in comparison to the more affluent residents,  Balancing the allocation of resources to provide universal programs and services to youth/families, and  Access to those programs and services, including financial hardship, transportation barriers and actual availability of services/programs that are population-based (due to rural location). Ensure Cultural Competence: The Cultural Competency Work Group, working with the Executive Committee and the CPWI Community Coordinator(s) will provide annual cultural competency training to members and the community at large, as well as actively seeking members from the different elements of the community to participate in the Coalition and in Coalition activities. SUSTAINABILITY IN ORGANIZATIONAL DEVELOPMENT CPC’s Vision, Mission and Purpose as defined in the By-Laws were developed to ensure the sustainability of the ongoing work of the Coalition. See Appendix A. REVISION 2015 – 2017 STATEMENT Since the beginning of CPC, the Coalition has experienced difficulty in reaching / recruiting youth and adults who would represent the different identified group that are a part of the cultural diversity established by the area’s varied socio-economic status, geography and an independent rural identity. CPC has experience the biggest gains in these efforts through one-on-one meetings between Coalition Members and other community members and through the appeal of the topics presented in the Public Awareness events. These efforts will continue, as well as the Coalition’s continued efforts to find other means to reach / recruit more members, such as utilization of different social media outlets. For example, new, younger Coalition Members are posting events on their personal Facebook pages and all CPC flyers now come with QR code. In addition CPC will follow the general timelines listed below for the even/odd school years and the odd/even school years, with the months of July and August to be used by CPC Members to plan for the corresponding school year. ~ 18 ~ CAPACITY BUILDING OUTREACH Shared Values with Other Prevention Programs: The CPC’s goals for reducing underage drinking and other substance use dovetails with the general efforts and concerns of the following key community partners: Chimacum School District, Olympic Service District 114, Jefferson County Public Health, Jefferson County Sheriff’s Department and the Jefferson County Substance Abuse Advisory Board as well as many other community organizations and groups. Historically, the Healthy Youth Coalition (HYC) was the hub for coordinating community substance abuse prevention efforts in Jefferson County. Due to funding reductions, the HYC no longer meets, but HYC member organizations now participate on and with the CPC. Seeking Input from and Involving the Community in Coalition Efforts and Work: Starting in July 2013, the newly developed CPC’s outreach is in its beginning stages. Outreach has and will be focused on providing information about CPC, its vision, mission and goals, raising awareness about the impacts of underage drinking and substance use and other factors that contribute to these issues. The methods of outreach are both formal and informal. Formal:  The CPC will sponsor Coalition activities and events that focus on increasing public awareness about the issues related to underage drinking and substance use, and networking and collaboration with community partners.  The Public Relations / Recruitment Work Group has and will write press releases, flyers and educational materials on topics related to underage drinking and other substance use issues that are distributed to local print and radio media, as well as distributed throughout the community. (Please see Appendix B and C for an example of a promotional brochure produced by CPC in September, 2013 and then modified in February 2014.) Informal:  Due to Jefferson County’s small rural setting, CPC Board members and staff play multiple roles in the community and frequently share their Coalition participation with other community organizations and members. For example, CPC Board Coalitions and staff are also involved organizationally with Girl Scouts, Rhythm Planet, O’Meara Dance, the Poetic Justice Theatre Ensemble, the YMCA, the Wooden Boat Foundation, Irondale Church, WSU Jefferson County Extension, and Jefferson County Fair Association. Key Leader Involvement: CPC will provide an annual Key Leader Orientation to inform Key Leaders and other community ~ 19 ~ members as to the ongoing work of the Coalition. This orientation will be the primary avenue for recruiting Key Leaders input and involvement in all phases of the ongoing Coalition development. TRAINING/TECHNICAL ASSISTANCE (TA) Staff Past:  The CPWI Community Coordinator has attended the Washington State Prevention Summit and All Provider meeting from 2006 to present.  DBHR 3-day spring trainings from 2006 to present.  CPWI monthly meetings and trainings. Staff Future:  The Washington State Prevention Summit and All Provider meeting. DBHR 3-day spring trainings.  Cultural competency, Capacity Building, other relevant Coalition Development trainings. Coalition Past:  A CPC Coalition Member and an Executive Committee Member attended the All Provider Meeting and Prevention Summit in October2013.  Coalition Development, Cultural Competency, Needs Assessment and Resource Assessment mini-training in the fall of 2013 and winter of 2014. Coalition Future:  Prevention Science, Coalition Development, Needs Assessment, Resource Assessment, Cultural Competency, and other related trainings. Chimacum Community Past:  CPC was developed in the fall of 2013. To date it has not sponsored community trainings and presentations. Chimacum Community Future:  Annual Key Leader Orientations (first Key Leader scheduled for May 27, 2104).  Recognizing Marijuana Use.  Impact and Legal Consequences of Underage Drinking and Substance Use on Youth, Families and the Community.  Adverse Childhood Experiences Study (ACES). REVISION 2015 – 2017 STATEMENT CPC will budget DBHR funds for attendance to the November, 2015 National Prevention Summit in Seattle for youth, Coalition Members and CPWI Coordinators. DBHR funds will be budgeted for costs and fees associated with the CPWI Coordinators registering to become Certified Prevention Professionals. In addition, Kelly Matlock, the CPWI Coordinator, will be retiring in the fall of 2016. All efforts will be made to mentor/train a new staff member to move into the CPWI Coordinator position and DBHR funds will be budgeted for training money to support this training/mentoring transition. Depending on the experience of the person to replace Kelly Matlock, money will be budgeted from DBHR funds to cover all fees and costs for the Certified Prevention Specialist process. Knowing that the Public Awareness campaign in the 2014-2015 school year has been very successful, the Coalition is working on topics for the Public Awareness campaign for the 2015-2016 school year. DBHR funds are being budgeted for these events. ~ 20 ~ CULTURAL COMPETENCY IN CAPACITY BUILDING CPC members are developing strategies to overcome the geographical and transportation challenges to its continued outreach efforts. Strategies that will be employed, but are not limited to, are one-on- one meetings, phone calls with community partners and members representative of the different geographic and socio-economically diverse groups in Chimacum, and media messages will be tailored to best reach the different geographic and socio-economically diverse groups in Chimacum, such as church and business newsletters, etc. SUSTAINABILITY IN CAPACITY BUILDING The CPC Sustainability Plan will focus on maintaining and further development of:  Community awareness of the impact of underage drinking, substance use/abuse and other related contributing factors and issues. In addition to a yearly Key Leader Orientation, the CPC, working with other community partners, will sponsor other community trainings, workshops, events and activities.  New private and public funding sources and community collaborations / partnerships that address the Coalition’s mission and goals will be identified. The Implementation and Funding/Sustainability Work Groups are focusing on understanding funding streams/finding new funding sources, creating sustainability for prevention programs (parenting, family, school- based, community-based), meeting regularly to address funding options and existing and possible partnerships/collaborations.  The value that the community places on the ongoing implementation and evaluation of the Prevention Strategic Plan: The Public Relations / Recruitment Work Group and CPC Coalitions promotes the work of the Coalition by conversations and presentations to community groups, writing relevant press releases for media, and disseminating public awareness materials. They emphasize education about pertinent issues regarding substance abuse prevention, intervention, treatment and aftercare and parenting issues. The Public Relations / Recruitment Work Group sets the direction for other promotions (i.e. the Jefferson County Sheriff’s Department’s Drug-take Back Program.)  All of the above mentioned efforts will be focused on Key Leaders in the Chimacum area, as well as the community at large. ~ 21 ~ ASSESSMENT OF COMMUNITY NEEDS ASSESSMENT PROCESS Chimacum Prevention Coalition’s Community Needs Assessment Work Group Members: The following group of diverse individuals participated in the community assessment process. Each member’s perspective and representation in the Work Group and Coalition Meetings was critical to ensuring that multiple segments of the community were represented (e.g. parents, school, public health, seniors, etc.) In addition to Work Group and Coalition meeting participation, members did additional independent research to highlight, understand and develop a “full picture” of the community. Anne Dean Jefferson County Community Network Julie Canterbury Parent Johnny Colden Jefferson County Juvenile Services Barb Fogerson Chimacum School District Kelly Greenspane Jefferson County Sheriff's Department Sue Hay Jefferson County 4-H Guin Joyce Chimacum School District Ford Kessler Safe Harbor Recovery Center Cynthia Koan Computer Coaching Solutions Sam Markow Jefferson Mental Health Whitney Meissner Chimacum School District Ciela Meyers Chimacum School District Terri Naughton The Teen Center Kate Pike The Teen Center Ellie Spitzbart The Teen Center Richard Stuart Chimacum School District David Sullivan Jefferson County Commissioner Marci Van Cleve Chimacum School District Summary of Needs and Resource Assessment Meetings CPC focused on capturing a true snapshot of the Chimacum School District catchment area. This process began with a review of Chimacum School District demographic data. The group then looked at the results of the community survey, other community data, resources, service/program/resource gaps and issues related to community readiness. The CPC held 8 formal meetings surrounding community needs and resource assessments, gap analysis and identification of evidence-based programs for the CPC Strategic Plan. Below are the 4 meeting that dealt with needs assessment (For a list of all CPC meeting, Work Group meetings and Executive Committee Meeting see Appendix C): 1. November 20, 2013, Work Group meeting. Using the What’s Happening in Chimacum? A Community Needs Assessment Data Book this meeting focused on:  Introduction to reviewing community and school level data. ~ 22 ~  Understanding the data resources and how data was captured.  Overview of a variety of data sources for Chimacum, Jefferson County and the State to highlight similarities and differences between the locales. Looking for data that the group feels influences substance abuse and corresponding behaviors in the Chimacum community.  A beginning prioritization of the Chimacum risk and protective factors 2. December 11, 2014, CPC Meeting. Using the What’s Happening in Chimacum? A Community Needs Assessment Data Book and the Chimacum Middle School 2012 Healthy Youth Survey, this meeting focused on:  Analyzing behavioral problems and risk & protective factor data for the purpose of prioritizing 2-4 risk and protective factors for Chimacum. Please note: The CPWI Community Coordinators had discovered a discrepancy between the two data sources and the Coalition members decided to delay the final prioritization of the CPC risk and protective factors until the January 2014 Coalition meeting in order to give staff the time to investigate the discrepancy in the data. 3. January 6, 2014, Executive Committee Meeting. The Executive Committee and staff met to:  Discuss the discrepancy in the two data sources.  The decision was made to cancel the January 8, 2014 CPC meeting till January 29, 2014 to give staff the time to clarify the issue with the data. 4. January 29, 2014, CPC Meeting. CPWI Community Coordinators informed the group that the discrepancy between the two data sources, What’s Happening in Chimacum? A Community Needs Assessment Data Book and the Chimacum Middle School 2012 Healthy Youth Survey is:  What’s Happening in Chimacum? A Community Needs Assessment Data Book includes the data for the PI School, the alternative school in the District, making the total number of 8th grade respondents 83.  The Chimacum 2012 Healthy Youth Survey data included only 51 8th grade respondents, too low a number and percentage to consider viable. The decision was made to use the data from the Data Book. Unique Challenges to the process for CPC CPC experienced some unique challenges before and during the assessment process.  The DBHR What’s Happening in Chimacum? A Community Needs Assessment Data Book, which should have been sent in early October 2013, was not sent till November 28, 2013. The CPC Assessment Work Group met on November 20, 2013 for the first review of the Data Book. Initially there were concerns about the data and the number of participants. There was no 2012 HYS data for 10th and 12th grades due to low participation. The group believes that the 8th grade data does not give a comprehensive picture of the community. There were many questions about the data. The Work Group requested the complete Chimacum Middle School 2012 HYS data to help answer some of the questions. CPC staff received the specific Chimacum Middle School 2012 HYS data the beginning of December 2013. In preparing for the December 11, 2013 CPC meeting CPC staff realized that the number of 8thgrade participants in the Chimacum Middle School 2012 HYS was different than the number of 8th grade participants in the What’s Happening in Chimacum? A Community Needs Assessment Data Book. 83 – 8th grader participants were listed in the Data Book, and only 51 - 8th grade participants were listed in the Chimacum Middle School 2012 HYS. This discrepancy only increased CPC’s concern ~ 23 ~ about the validity and accuracy of the data. The CPC again requested clarification about the data and the numbers.  December 12, 2013 CPC staff contacted the DBHR staff for clarification about the Data Book and also contacted the Public Health epidemiologist regarding the discrepancy between the Data Book and the Chimacum Middle School 2012 HYS. All of this delayed the start of the assessment process significantly.  CPC staff did not hear back from DBHR and the Public Health epidemiologist until January 2014. DBHR explained that the What’s Happening in Chimacum? Data Book 8th grade participation included the middle school alternative program, PI. The PI students increased the number of participating students making the data valid in terms of numbers and percentages. The Chimacum Middle School 2012 HYS did not include the PI students and was not valid in terms of numbers or percentage.  Information from DBHR and the epidemiologist was presented to the Executive Committee in the beginning of January. The CPC needed to proceed with the process using just the data in What’s Happening in Chimacum? Data Book. The next CPC meeting had been scheduled for January 8, 2014. With the clarification of the data, the Executive Committee rescheduled the next CPC meeting till January 29th to give the CPC staff time to prepare for the Risk and Protective Factor analysis and the prioritizing process.  Again, the CPC members were disappointed in the level of student participation in the HYS, and believe that the data does not match their own personal experience in working with Chimacum youth and the community. Realizing that this is the only data the Coalition had to work with, CPC proceeded with the assessment process. SUMMARY OF KEY NEEDS ASSESSMENT DATA CPC found the following to be the Key Data from the Needs Assessment Process: LONG TERM CONSEQUENCES School Performance 1. Graduation rates: o Annual dropout rate lower the State. o On-time and extended graduation rates are similar/ same as State. Youth Delinquency: 2. Drinking and driving 8th grade (What’s Happening in Chimacum 2013 pg. 9): o 2010 Chim 9% / State 4% - higher than State o 2012 Chim 5% / State 4% - similar to State 3. Drinking and driving 10th grade(What’s Happening in Chimacum 2013 pg. 9): 2010 Chim 10% / State 7% - higher than the State 4. Arrest Rates (What’s Happening in Chimacum 2013 pg. 10): o 2010 Alcohol Violations (10-17), Drug Violations (10-17), Alcohol and Drug- Related (10-14) similar to State o 2012 Alcohol Violations (10-17), Drug Violations (10-17), Alcohol and Drug- Related (10-14) similar to State o 2010 Total Arrests (10-17)Chim 20 / State 39 – less than State o 2012 Total Arrests (10-17) Chim 23 / State 37 – less than State 5. Fighting 8th grade (What’s Happening in Chimacum 2013 pg.9): o 2010 Chim 42% / State 34% - higher than State o 2012 Chim 42% / State 30% - higher than State ~ 24 ~ 6. Fighting 10th grade (What’s Happening in Chimacum 2013 pg.9): o 2010 Chim 28% /State 26% - similar to State 7. Weapons Carrying 8th grader (What’s Happening in Chimacum 2013 pg.9): o 2010 Chim 8% / State 5% - higher than the State o 2012 Chim 7% / State 4% - higher than the State 8. Weapons Carrying 10th grade(What’s Happening in Chimacum 2013 pg.9): o 2010 Chim 15% / State 7% - higher than the State Mental Health: 9. Depression: Similar/ same as State. 10. Attempted suicides: Higher than State. 11. Considering suicide: Higher than the State. CONSUMPTION (BEHAVIROAL HEALTH) PROBLEMS In reviewing Consumption Problems, the group reviewed the number of youth using/consuming alcohol and other substances as reported in the 2012 Healthy Youth Surveys. Here are the highlights of the review:  Current drinking 8th grade (What’s Happening in Chimacum 2013 pg.13): 2010 Chim 19% / State 14% -higher than State 2012 Chim 12% / State 12% - similar to State  Current drinking 10th grade (What’s Happening in Chimacum 2013 pg.13): 2010 Chim 37% / State 28% - higher than State  Problem Drinking 8th grade(What’s Happening in Chimacum 2013 pg.13): 2010 Chim 14% / State 10% - higher than State 2012 Chim 26% / State 19% - higher than State  Problem Drinking 10th grade (What’s Happening in Chimacum 2013 pg.13): 2010 Chim 26% / State 19th – higher than State  Current Marijuana Use 8th grade (What’s Happening in Chimacum 2013 pg.14): 2010 Chim 15% / State 9% - higher than State 2012 Chim 16% / State 9% - higher than State  Current Marijuana Use 10th grade What’s Happening in Chimacum 2013 pg.14): 2010 Chim 31% / State 20% - higher than State The following list depicts the data identified by the Workgroup in the needs assessment process related to the selection of Risk and Protective Factors for Chimacum. The Workgroup compared local data to the state average, as determined by the What’s Happening In Chimacum: Data Book. Domain Risk Factor Comparison Difference from State Community Perceived availability of drugs State 23% Chim 29% 6% higher than State trend higher Family Poor family management My parents ask if I have my homework done… State 34% Chim 27% 7% higher than State higher than State in 2008/2010 Peer/ Individual Early initiation of problem behaviors State 18% Chim 28% 10% higher than State trend higher than State ~ 25 ~ Peer/ Individual Protective Factor Included as a point of pride for the CPC and the community State 59% Chim 51% CPC Members experience indicates that this is much higher (+) than the data indicates Family Family opportunities for prosocial If I had personal problems, I could ask my Mom or Dad… State 66% Chim 79% 13% higher than State Family Family rewards for prosocial involvement My parents notice when I am doing a good job and let me knows about it. State 62% Chim 69% 6% higher than State School School rewards for prosocial involvement My teacher notices when I am doing good job… State 51% Chim 55% 4% higher than State School School opportunities for prosocial involvement State 66% Chim 66% Same as State Community Community opportunities for prosocial involvement State 73% Chim 73% Same as State Peer/ Individual Interaction with prosocial peers How many friends have made a commitment to be drug-free? State 59% Chim 51% 8% lower than State but CPC members’ experiences is that peer prosocial scale is higher than survey results CHIMACUM PREVENTION COALITION PRIORITIZED RISK FACTORS RISK FACTORS DOMAIN 1. Community Connectedness Community 2. Alcohol Availability Community 3. Favorable Attitudes /Low Perception of Harm Peer/Individual 4. Early Initiation of Drug Use Peer/Individual 5. Family Management Problems Family NEEDS ASSESSMENT CONCLUSIONS Overall Process to determine CPC’s conclusions: At the Needs Assessment Work Group on November 20, 2013 the data from What’s Happening in Chimacum? A Community Needs Assessment Data Book was reviewed by the group. The Work Group had a major discussion about the fact that, while the Chimacum 8th grade current drinking rate is similar or the same as the State (State 12%, Chim12%), it is still too high and does not work in favor of healthy youth or community development. The Chimacum 8th grade consumptions rates for problem / heavy drinking (State 8%, Chimacum 12%) and current marijuana use (State 9%, Chimacum 16%) are much higher than the State. In addition, at the full CPC meeting on December 11, 2013 there was a discussion about the following the HYS weapons data. While the youth delinquency data of carrying a weapon on school property is higher than the State and the mental health attempted suicides and considering suicide data is higher ~ 26 ~ than the State, CPC members made the decision to address the prioritized risk factors listed below and not to address these issues at this beginning stage of CPC’s development because members do not trust the data due to low numbers and their personal work experiences with Chimacum youth. Group members decided to start with the areas of concern where they do trust the data and that they believe the newly formed Coalition can have a successfully impacting the Strategic Plan at this time. REVISION 2015 – 2017 STATEMENT PLEASE NOTE THE FOLLOWING:  CPC used the same process in the Needs Assessment for the 2015 – 2107 Revisions as it did for the Needs Assessment that was done in the fall of 2013 / winter 2014.  On June 4, 2015 CPC received a corrected page for the What’s Happening in Chimacum, March 2015 that pertains to risk and protective factors. These particular risk and protective factors are not ones that have been prioritized by the Coalition, so this correction will not impact the current revisions to the Strategic Plan. Data listed in black font is excerpted from the 2014 Strategic Plan. New data that has been reviewed by the Executive Committee and the CPWI Coordinators for the 2015 – 2017 Revisions is indicated in red font. This data was presented at the full CPC meeting on 4-8-15. PLEASE NOTE: This year the Division of Behavioral Health and Recovery (DBHR) introduced a new format with the 2014 HYS data. For small counties like Jefferson County, DBHR combined the data from the 2014 Healthy Youth Survey (HYS) for grades 8, 10 and 12. For small counties DBHR also added a comparison of our data to “School Districts Like Us” (SDLU). Unfortunately, in our District this combining of the data from 3 grades gives us a distorted picture because the 8th grade in Chimacum did not take the 2014 Healthy Youth Survey. This new formatting does not apply to the Arrest Rate data below (#4). We have only listed the data from the Strategic Plan that the Executive Committee reviewed and prioritized. SUMMARY OF KEY NEEDS ASSESSMENT DATA CPC found the following to be the Key Data from the Needs Assessment Process: School Performance 1. Graduation rates: -Annual dropout rate lower than State -no 2014 data in Data Book (page 8) -On-time and extended graduation rates ae similar/same as State -2014 data is better than the State Youth Delinquency 2.Youth Delinquency: Drinking and driving 8th grade (What’s Happening in Chimacum 2013 pg. 9): -2010 Chim 9% / State 4% - higher than State -2012 Chim 5% / State 4% - similar to State -2014 Chim 7% / State 4% - higher than the State by 3% and higher than SDLU by 1% (pg. 9) Please note that 2014 is a drop for Chim. 3. Drinking and driving 10th grade (What’s Happening in Chimacum 2013 pg. 9): -2010 Chim 10% / State 7% - higher than the State - 2014 Chim 7% / State 4% - higher than the State by 3% and SDLU by 1% (pg. 9) Please note that 2014 is a drop for Chim. 4. Arrest Rates (What’s Happening in Chimacum 2013 pg. 10): (NOT HYS DATA) -2010 Alcohol violations (10-17), Drug Violations (10-17), Alcohol and Drug-related (10-17) similar to State -2012 Alcohol Violations (10-17), Drug Violations (10-17), Alcohol and Drug-Related (10-14) similar to State -2013 Alcohol Violations (10-17) Chim 7 per 1000 / State 2 per 1000 – higher than State by 5 and SDLU by 3 (pg. 10) -2013 Drug Violations (10-17) Chim 9 per 1000 / State 3 per 1000 – higher than State by 6 and SDLU BY 3 (pg. 10) -2013 Alcohol and Drug-Related (10-14) Chim 6 per 1000 / State 2 per 1000 – higher than the State by 4 and SDLU by 2 (pg. 10) -2010 Total Arrests (10-17) Chim 20 / State 39 – less than State -2012 Total Arrests (10-17) Chim 23 / State 37 – less than State -2013 Total Arrest (10-17) Chim 36 per 1000 / State 28 per 1000 – higher than the State by 8 and less than SDLU by 9 (pg. 10) ~ 27 ~ CONSUMPTION (BEHAVIORIAL HEALTH) PROBLEMS In reviewing Consumption Problems, the group reviewed the number of youth using/consuming alcohol and other substances as reported in the 2012 Healthy Youth Surveys. Here are the highlights of the review: Current drinking 8th grade (What’s Happening in Chimacum 2013 pg.13): 2010 Chim 19% / State 14% -higher than State 2011 Chim 12% / State 12% - similar to State 2014 Chim 21% / State 14% - higher than the State by 7% and SDLU by 4% (pg. 13). Please note this is a drop for Chim Current drinking 10th grade (What’s Happening in Chimacum 2013 pg.13): 2010 Chim 37% / State 28% - higher than State 2014 Chim 21% / State 14% - higher than the State by 7% and SDLU by 4% (pg. 13). Please note this is a drop for Chim Problem Drinking 8th grade (What’s Happening in Chimacum 2013 pg.13): 2010 Chim 14% / State 10% - higher than State 2012 Chim 26% / State 19% - higher than State 2014 Chim 11% / State 9% - higher than the State and less than SDLU (pg. 13) Please note this is a significant drop for Chim. Problem Drinking 10th grade (What’s Happening in Chimacum 2013 pg.13): 2010 Chim 26% / State 19th – higher than State 2014 Chim 11% / State 9% - higher than the State and less than SDLU (pg. 13) Please note this is a significant drop for Chim. Current Marijuana Use 8th grade (What’s Happening in Chimacum 2013 pg.14): 2010 Chim 15% / State 9% - higher than State 2013 Chim 16% / State 9% - higher than State 2014 Chim 31% / State 13% - higher than the State by 18% and SDLU by 15% (pg. 14). Please note this is an increase for Chim Current Marijuana Use 10th grade What’s Happening in Chimacum 2013 pg.14): 2010 Chim 31% / State 20% - higher than State 2014 Chim 31% / State 13% - higher than the State by 18% and SDLU Domain Risk Factor / Protective Factor Comparison Difference from State Community Risk Factor Perceived availability of drugs State 23% Chim 29% New format State 22% Chim 24% (pg 36) 6% higher than State trend higher Higher than the State Family Risk Factor Poor family management My parents ask if I have my homework done… State 34% Chim 27% New format State 32% Chim 30% (pg 40) 7% higher than State higher than State in 2008/2010 Lower than the State Peer/ Individual Risk Factor Early initiation of problem behaviors State 18% Chim 28% New format State 17% Chim 22% (pg 49) 10% higher than State trend higher than State ~ 28 ~ Higher than the State Peer/ Individual Protective Factor Interaction with prosocial peers How many friends have made a commitment to be drug-free? Included as a point of pride for the CPC and the community State 59% Chim 51% New format State 60% Chim 56% (pg 49) 8% lower than State but CPC Members’ experience indicates that this is much higher (+) than the data indicates 7% Lower than the State Family Protective Factor Family opportunities for prosocial If I had personal problems, I could ask my Mom or Dad… State 66% Chim 79% New format State 63% Chim 56% (pg 40) 13% higher than State Higher than the State Family Protective Factor Family rewards for prosocial involvement My parents notice when I am doing a good job and let me knows about it. State 62% Chim 69% New Data Book has no data (pg 40) 6% higher than State No data School Protective Factor School rewards for prosocial involvement My teacher notices when I am doing good job… State 51% Chim 55% New format State 35% Chim 33% (pg 44) 4% higher than State Similar to State School Protective Factor School opportunities for prosocial involvement State 66% Chim 66% New format State 45% Chim 45% (pg 44) Same as State Same as the State Community Protective factor Community opportunities for prosocial involvement State 73% Chim 73% New format State 75% Chim 80% (pg 36) Same as State Higher than the State REVISION 2015 – 2017 STATEMENT Results from the fall 2014 Community Survey were discussed by CPC Members. 40.1% of respondents were parents and 57.9% were not parents. 38% reside in the Chimacum School District catchment area and 62% reside outside the Chimacum School District area. Because the total number of respondents was only 176, with the majority living outside the Chimacum School District area and were not parents. CPC members decided to rely on data from the What’s Happening in Chimacum, March 2015 databook, data from the ~ 29 ~ Chimacum School-based Clinic and CPC members antidotal data for the 2015 2017 Revision Needs Assessment. To increase participation in future Community Surveys, Chimacum Prevention Coalition requested that the DBHR generated survey be available in August so that Coalition Members can distribute the survey with all of the Chimacum School District’s back-to-school events. If this is not possible, CPC Members are planning on distributing the survey at all Chimacum School District fall events, other established larger Chimacum Community events and activities, as well as at community organization like the Food Bank. In addition to the new data provided by DBHR, CPC members also reviewed the Chimacum School-based clinic data for the last five years, and found that for all five years the number one reason that youth have used the mental health services at the Chimacum School-based clinic has been “family problems.” This supports CPC’s prioritizing Family Management as the top risk factor in our community After reviewing the data in the What’s Happening in Chimacum, March 2015, Coalition Members do not have confidence in the 2014 HYS data provided by the Division of Behavioral Health and Recovery (DBHR). With the 2014 HYS data, DBHR introduced a new format in presenting the data. For small counties like Jefferson County, DBHR combined the data from the 2014 Healthy Youth Survey (HYS) for grades 8, 10 and 12. Unfortunately, in our District this combining of the data from 3 grades gives us a distorted picture because the Coalition knows that the 8th grade in Chimacum did not take the 2014 Healthy Youth Survey. In addition, the data has not significantly changed other than in an increase in marijuana use. Due to current funding issues and the need to establish new relationships with the new Chimacum Superintendent, new Chimacum Middle School Principal and the new Chimacum Elementary Principal, at this time CPC will address the increased marijuana use as a part of its Public Awareness Campaign. As a result of the Needs Assessment done for the 2015 – 2017 Revision, CPC has decide to continue with the prioritized Risk and Protective Factors that were identified in the 2014 Strategic Plan, with Family Management Problems being the first prioritized risk factor The Risk Factors are: RISK FACTORS DOMAIN 1. Community Connectedness Community 2. Alcohol Availability Community 3. Favorable Attitudes /Low Perception of Harm Peer/Individual 4. Early Initiation of Drug Use Peer/Individual 5. Family Management Problems Family RESOURCE ASSESSMENT DATA PROCESS To build the CPC capacity to complete a community resource assessment, the CPC membership participated in a mini-training using the Communities that Care Resource Assessment process. Emphasis was placed on:  collecting information on existing programs, policies & practices that directly address the priority risk & protective factors chosen by the Coalition;  analyzing resources to identify tested effective programs; and  identifying gaps in resources. ~ 30 ~ CPC Members did the resource assessment process in the Chimacum community and then reported back to the Coalition. Below are the 2 meetings that dealt with the resource assessment: 1. February 12, 2014, CPC Meeting. This meeting focused on:  Discussion about the community resources assessment process.  Assigning Coalition members to specific community resources to collect data.  Mini-training on evidence-based programs and the difference between an emerging program, promising program and an evidence-based program. 2. March 12, 2014, CPC Meeting. This meeting focused on:  Reviewing the completed community resource assessment.  Identifying gaps in services.  Review and discussion about evidence-based parenting programs. CPC members who collected that community resource data are: Barb Fogerson Chimacum School District Ciela Meyer Chimacum School District Guin Joyce Chimacum School District Johnny Colden Jefferson County Juvenile Services Julie Canterbury Parent and Jefferson Mental Health Kelli Greenspane Jefferson County Sheriff’s Department Marci Van Cleve Chimacum School District Sue Hay WSU, 4-H Whitney Meissner Chimacum School District These CPC members completed the following tasks:  Identified 65+community resources that directly work with Chimacum youth and families  Identified the community resources that affect the prioritized risk / protective factors  Collected sufficient information about the resource to determine if the resource addresses the priority risk / protective factor, if it is a tested effective program, the target audience addressed evaluation results, etc. CPC members collected information about 65+ programs and services that serve youth and families in the Chimacum area. CPC will explore ways to make this list available to the larger community . The chart below lists the programs and services that directly address CPC’s prioritized risk and protective factors. Evidence-based programs are indicated in the last column. A complete list of resources and the gap analysis will be made available upon request. ~ 31 ~ ORGANIZATIONS PROGRAMS(S) & POPULATIONS SERVED PRIORITIZED RISK/PROTECTIVE FACTORS (PLEASE NOTE THAT THIS IS THE OPINION OF THE INTERVIEWEE) EVIDENCE- BASED: YES/NO Chimacum High School Project Success High School Youth Universal Indicated & Selective Friends Who Use Perceived Risk is Low Intentions to Use Addresses all Protective Factors Yes Chimacum Elementary School Protecting You/Protecting Me Grade 5 Universal Early Initiation Friends Who Use Perceived Risk is Low Intentions to Use Yes Jefferson Co. Public Health Jefferson Mental Health Jefferson Healthcare School-based health clinic Does not directly address risk and protective factors, but provides mental health and health screening, interventions and referrals to appropriate community resources No 4-H Clubs and Programs 13 different Clubs sponsored by 4-H Youth Universal Opportunities for prosocial involvement with peers and adult mentors No 4-H Programs with other Community Partners (i.e. Teen Center, Community Boat Building, etc.) 8 Different Clubs Youth Universal Opportunities for prosocial involvement with peers and adult mentors No YMCA After the Bell Building Futures Youth Universal Poor family management Opportunities for prosocial involvement with peers and adult mentors No No Churches: Calvary Community Church Irondale Church United Methodist Peace Lutheran Lutheran Church of the Redeemer Youth Organizations, & Sunday Schools Youth Universal Community Soup Program All Ages Universal Youth organizations and Sunday Schools address prosocial opportunities with peers and adult mentors Peace Lutheran addresses poor family management No Chimacum School District After-school sports programs Youth Universal Opportunities for prosocial involvement with peers and adult coaches No Chimacum School District After-school clubs and school services Youth Universal Opportunities for prosocial involvement with peers and adult mentors No Community Sports Programs 6+ Youth sports programs Youth Universal Opportunities for prosocial involvement with peers and adult coaches No ~ 32 ~ Boy Scouts Girl Scouts Youth Universal Perceived availability of drugs Early Initiation Opportunities for prosocial involvement with peers and adult mentors No Juvenile Services ART FFT Topside Girl Circle Youth Indicated Selective Friends Who Use, Perceived Risk is Low Intentions to Use Addresses all Protective Factors Yes Yes No No SUMMARY OF KEY RESOURCE ASSESSMENT DATA CPC members determined that the following resources being provided in the Chimacum area are also supporting the priority Risk and Protective Factors identified in their Needs Assessment:  The 4-H Program, the YMCA, Boys Scouts, Girl Scouts, the Teen Center, Community Boat Building, the faith-based community, after-school sports programs, and the Chimacum School District. These organizations/agencies are providing a rich range of activities and events that give Chimacum youth the opportunities for prosocial involvement with peers, adults and the community.  The School-based clinic at CHS provides very accessible mental health and physical health services.  While starting later in the 2013 – 2014 school year, Project Success that is facilitated by the OESD 114 Prevention / Intervention Specialist in CHS has provided and will continue to provide an evidence-based prevention program for 9th grades, and evidence-based interventions for CHS indicated and selective youth.  Protecting You /Protecting Me, and evidence-based prevention program, has been provided for 7 years and will continue to be provided to 5th graders in Chimacum Elementary School by Jefferson County Sheriff’s Department. RESOURCES ASSESSMENT CONCLUSIONS After reviewing the needs assessment and resources assessment CPC has determined that:  Parenting Classes: There are no parenting / educational programs available in Chimacum covering the birth to 12th grade age range. Programs, sometimes offered, usually have a high out-of-pocket cost or are cancelled due to lack of participation. Some programs offered in the past, like Love & Logic, are not considered best practice programs.  Prevention Programs: While Chimacum is fortunate to have some evidence-based prevention resources available, these few programs do not adequately cover the K-12 continuum. Other evidence-based prevention programs that have been offered in the past, like Project Alert, were discontinued due to funding and staff availability issues.  Local Approach: The community often takes a “think local” approach and creates programs/policies to address an immediate need, but the focus has not been on evidence- based programs and services. Future efforts will work to focus on evidence-based programs.  Geographic restrictions: Chimacum is an unincorporated community on the Olympic Peninsula. The entire population of Jefferson County is just over 30,000 people. Chimacum is dependent on a floating bridge connecting the Olympic Peninsula to the Kitsap Peninsula and ferry transportation connecting to Whidbey Island. There is an option to drive around Puget Sound, ~ 33 ~ but the trip is long and can be quite cumbersome on a two-lane, curvy highway. There is a high cost to bring trainers and facilitators to Chimacum just in travel alone. The closest large airport is more than 2 ½ hours away.  Funding limitations: This is by far the largest gap in Chimacum and Jefferson County. As federal, state and county dollars continue to dwindle, programs and services are being eliminated. With a limited population, individual or corporate contributions and non-profit funding is minimal at best. As well, public funding opportunities (grants) are often switching away from funding direct services and shifting to more environmental strategies (e.g. Drug Free Communities Grant). REVISION 2015 – 2017 STATEMENT At the 3-11-15 CPC meeting Coalition Members were given the 2014 Community Resource Assessment developed by CPC and asked to update this list. At the 4-8-15 CPC meeting members added three new resources: 1. the HOPE (Health Outreach Peer Education) Club at CHS; 2. the implementation of the Peace for Kids curriculum (not evidence-based) in the Primary and Elementary schools; and 3. the implementation by CPC and community partners of the Strengthening Families Program. This means that the one new resources in the community to address a Coalition prioritized risk and protective factors is the CPC sponsored SFP. CULTURALLY COMPETENCY IN ASSESSMENT For the needs assessment CPC primarily relied on data already collected, such as the data provided in the What’s Happening in Chimacum and the Health of Jefferson County. In facilitating the Community Survey CPC members made a concerted effort to reach community members from the many different geographic locations in the Chimacum School District catchment area, but realized that significant sections of the community were not surveyed. Coalition members have begun to strategize how home-school and alternative school parents, low-income families with limited access to computers, transportation and/or involvement in community events and activities can be reached in the fall of 2014. SUSTAINABILITY IN ASSESSMENT CPC members who conducted the Resource Assessment portion of the assessment conducted with 65+ community organizations, clubs and agencies on a one-on-one basis. In this process CPC members were able to start a conversation about the vision, mission and work of the CPC. These conversations have and will continue with these community partners. ~ 34 ~ PLAN FOR ACTION PROCESS FOR PLANNING The following Executive Committee Meeting and the CPC Meeting that focused on the planning process were: 1. March 26, 2014 Executive Committee Meeting. This meeting focused on:  Setting an agenda for the April 9, 2014 CPC meeting with Action Steps to decide on the direct service parenting program, public awareness campaign, and the environmental strategy for the Strategic Plan.  Organizing the Key Leader / Town Hall Meeting on May 22, 2014. 2. April 9, 2014, CPC Meeting. This meeting focused on reviewing 3 proposed evidence-based programs, 3 Public Awareness Campaigns and 3 Environmental Strategies. The group chose the following: i. Evidence-Based Program - Strengthening Families ii. Public Awareness Campaign - Series of presentations/discussions for the community on topics related to alcohol, tobacco, marijuana and other drug use iii. Environmental Strategies Proposal - Community/Adult Social Norm Campaign The determination of the prioritized risk and protective factors were voted on by the CPC members present at the April 9, 2014 Coalition meeting. The specific goals and objectives for the risk factors were determined by the CPC Executive Committee and CPWI Community Coordinators. GOALS, OBJECTIVES AND STRATEGIES The CPWI Community Coordinators, working with the CPC Executive Committee, identified to following goals and objectives that relate to the identified Chimacum intervening variables (Risk and Protective Factors) and conditions. GOAL STATEMENT OBJECTIVES ACTIVITIES Goal 1: Increase feelings of community connectedness among youth, families, service providers and CPC in the Chimacum School District catchment area. Objective 1.1: Increase in participation and input by Chimacum youth and parents in all aspect of the work of CPC. Chimacum Prevention Coalition Goal 2: Decrease the risk associates with the community’s availability of alcohol, marijuana and other drugs. Objective 2.1: Increase the parents’ and community members’ accurate awareness of youth consumption rates and accurate adult attitudes toward youth alcohol, marijuana and other drug use. Environmental Strategy - Implement Adult Social Norms Campaign Goal 3: Reduce favorable attitudes toward problem behavior by increasing perception of harm of alcohol, marijuana and other drugs. Objective 3.1: Increase the knowledge of parents, community members and youth as to the dangers of alcohol, marijuana and the other drug use by youth. Public Awareness Campaign ~ 35 ~ Goal 4: Decrease the risk associated with early initiation of problem behaviors. Objective 4.1: Prevent or delay the initiation of problem behaviors. Protecting You/ Protecting Me Goal 5: Decrease the risk associated with family management problems. Objective 5.1: Increase knowledge and use of family management skills (including monitoring, discipline, consequences, limit setting, control and managing anger) family communication. Strengthening Families Program Below is a list of the strategies that CPC selected to address the goals and objectives listed above. The intervening variable and local condition are listed above the strategy to demonstrate how the strategy selected relates to the information identified in the needs assessment. GOAL 1: Increase feelings of community connectedness to address substance abuse issues facing youth, families, in the Chimacum School District catchment area. OBJECTIVE 1.1: Increase in participation and input by Chimacum youth and parents in all aspect of the work of CPC. Intervening Variable: Community Disorganization /Community Connectedness Local Conditions: Lack of input from youth and parents in development of solutions to substance abuse problems facing youth in Chimacum Community Strategy: Community Based Process Activities: Create a Community Coalition to address substance abuse issues in …..  Recruitment Work Group will work with the Executive Committee and the CPWI community Coordinators to develop an outreach campaign to increase participation by Chimacum youth and parents on and in CPC Meetings, work groups and activities.  Using future Coalition Assessments, Community Surveys and HYS, CPC will determine if expected outcomes have been met and determine if current efforts should be maintained, refined and/or if alternative ways to address the issue of community connectedness to address substance abuse issues in the community should be explored. GOAL 2: Decrease the risk associates with the community’s availability of alcohol, marijuana and other drugs. OBJECTIVE 2.1: Increase parents and community members’ accurate awareness of youth consumption rates and accurate adult attitudes toward youth alcohol, marijuana and other drug use. Intervening Variable: Availability of alcohol, marijuana and other drugs Local Conditions: 1) In 2008 there was a drop in all youth arrests in the Chimacum area. Since 2008 the arrests in Chimacum are lower in comparison to the nearby city of Port Townsend. The Jefferson County Sheriff’s Department believes that this drop in arrests is related to parents providing alcohol, marijuana and/or other drugs to youth in their homes. 2) In the 2013 Community Survey, of adults surveyed 38.69% (combination of “Yes” and “Yes, but only on special occasions”) state that it is okay for parents to offer their teenage children alcohol in their homes and 59.7% (combination of “Yes” and “Yes, but only on special occasions”) stated they think most adults feel it is okay for parents to offer their teenage children alcohol in their homes. ~ 36 ~ 3) Jefferson County had a 65.23% passage of Initiative 502. It is the second highest county to pass the Initiative. Strategy: Information Dissemination Activities: Adult Social Norms Campaign  Community/ Adult Social Norms Campaign to be conducted by CPC members as a part of the Community Assessment process in the fall of 2014. Results to be share with the community using a variety of methods (presentation of social norms results, distribution at community events, flyers, postcards mailed to parents, etc.).  Using future Coalition Assessments, Community Surveys, HYS and pre and post surveys to community presentations, CPC will determine if expected outcomes have been met and determine if current efforts should be maintained, refined and/or if alternative ways to address the issue of alcohol, marijuana and other drug availability should be explored. GOAL 3: Decrease the risk associated with favorable attitudes toward the problem behavior. OBJECTIVE 3.1: Increase the perception of harm of alcohol, marijuana and other drug use by youth. Intervening Variable: Favorable attitudes toward problem behaviors Local Conditions: The Chimacum High School Counselor and the Chimacum Prevention /Interventionist report that youth state that “Families and peers are all using”; “Alcohol, marijuana and other drugs are everywhere;” and that “To not use is to be left out.” Strategy: Information Dissemination Activities: Public Awareness Campaign  CPWI Community Coordinators are working on the following presentations for the 2014-2015 school year: 1. Neurological impact of alcohol, marijuana and other drug use on the developing teenage brain; and 2. Social and legal implications of youth alcohol, marijuana and other drug use on youth, families and the community.  CPC members are currently collecting input from the community about other topics related to alcohol, marijuana and other drug use to present to the community.  CPC Executive Committee and CPWI staff will further develop the other topics to be presented to the community, and CPWI staff, the Public Relations and Implementation Work Groups will facilitate the presentations in terms of where, when and who will present.  Using future Coalition Assessments, Community Surveys, HYS and pre and post surveys to community presentations, CPC will determine if expected outcomes have been met and determine if current efforts should be maintained, refined and/or if alternative ways to address the issue of alcohol, marijuana and other drug availability should be explored. ~ 37 ~ GOAL 4: Decrease the risk associated with early initiation of problem behaviors. OBJECTIVE 4.1: Prevent or delay the initiation of problem behaviors. Intervening Variable: Early initiation of problem behavior Local Conditions: In the 2012 HYS Chimacum 8th grade students scored higher than the State in early initiation of problem behaviors (Chim – 41%, State 32%) Strategy: Education Activities: Protecting You / Protecting Me  Facilitation of Protecting You/Protecting Me by Jefferson County Sheriff’s Department staff of in the 5th grade classes at Chimacum Elementary Please note: NREPP reports that 5th grade students who received the adult-led PY/PM classes showed statistically significant increase in negative attitudes toward underage alcohol use, (p= .02), and increase in the perception of harm of alcohol use (p < .01).  Using future HYS and developer’s pre and post tests, CPC will determine if expected outcomes have been met and determine if current efforts should be maintained, refined and/or if alternative ways to address the issue of alcohol, marijuana and other drug availability should be explored. Goal 5: Decrease the risk associated with family management problems. Objective 5.1: Increase knowledge and use of family management skills (including monitoring, discipline, consequences, limit setting, control and managing anger) family communication. Intervening Variable: Family management problems Local Conditions: : In the community assessment the largest gap in services was that there are no parenting classes or support groups that happen in the Chimacum School District catchment area. Also, while the “Family Management Problems ” HYS 8th grade data for families in the Chimacum School District catchment area is lower than the State rate (Chim – 27%, State 34%), CPC members who work with families and youth in Chimacum strongly believe this data does not accurately reflect their experience. They believe that families are under a tremendous amount of stress due to economic factors (unemployment: Jeff. Co. – 8.4%, State – 6.5%; median household income: Jeff. Co. - $46,651, State - $56,444; children living in poverty: Jeff. Co. - 20.8%, State – 16.8%), limited public transportation and isolated, rural community. In addition the CPC members believe that even 27% of families is too high a rate for nurturing and developing healthy youth. Because research shows that family management problems is predictive of underage drinking and drug use, as well as other problem behaviors, the CPC believes that addressing this by universally implementing an evidence- based parenting program will decrease youth’s alcohol and other substance use. Strategy: Education Activities: Strengthening Families Programs (SFP)  Jefferson County WSU 4-H Program and CPWI Community Coordinators have organized a training for 4-H staff and volunteers on August 25th, 26th and 27th. WSU 4-H Program, CPWI Community Coordinators and the Implementation Work Group will explore a centrally located facility for the family sessions and ways to provide the Strengthening Families incentives through local businesses and churches. CPWI Community Coordinators are exploring resources to support the program. Two series of the SFP program are being scheduled. One will be in the fall of 2014 and the second series will be in the winter/spring of 2015.  CPC will explore ways to provide Strengthening Families Program to greater numbers of parents and to parents with youth in private, alternative and home-schooling programs.  Using future Community Surveys, HYS and the pre and post test for SFP, CPC will determine if expected outcomes have been met and determine if current efforts should be maintained and/or if alternative ways to address the issue of family management problems should be explored. ~ 38 ~ ACTION PLAN Summary of Programs and Activities Planned Risk Factor: Community Disorganization /Community Connectedness Goal 1: Increase feelings of community connectedness among youth, families, service providers and CPC in the Chimacum School District catchment area. Objective1.1: To increase organization through an increase in participation and input by Chimacum youth and parents in all aspects of the work of CPC. Strategy: Create an outreach campaign to facilitate a stronger presence and voice for youth and parents as active CPC members to address youth needs in Chimacum. ACTIVITY/PROGRAM BRIEF DESCRIPTION WHEN HOW WHO LEAD ORGANIZATION RESPONSIBLE PARTY Outreach campaign to recruit youth and parents to become members of the Chimacum Prevention Coalition The Recruitment Work Group will work with the Executive Committee and the CPWI Community Coordinators to develop an outreach campaign to increase participation by youth and parents on and in CPC Meetings, work groups and activities Plans for the development of the outreach campaign will begin at the July 9, 2014 meeting The Recruitment Work Group and CPWI Comm. Coordinators will develop the outreach plan. Ideas that have been discussed include: 1. Presentation to Leadership classes at CHS and CMS; 2) referrals from CHS and CMS teachers and staff; 3) presentations to PTSA, the band parent group and the Big Blue Boosters (a sports parent group); 3) presentations to community organizations and church groups Offered to all parents and youth living in the Chimacum School District CPC (Recruitment Work Group, Executive Committee) and CPWI Community Coordinators Whitney Meissner from CSD, Johnny Colden with Juvenile Services, Sue Hay with 4-H. Julie Danskin and Kelly Matlock with Jefferson Co. Public Health will provide staff support to the Coalition ~ 39 ~ Risk Factor: Availability of alcohol, marijuana and other drugs Goal 2: To decrease the risk associates with the community’s perceived availability of alcohol, marijuana and other drugs. Objective 2.1: Increase the parent and community members’ accurate awareness of youth consumption rates and accurate adult attitudes toward youth alcohol, marijuana and other drug use. Adult Social Norm Strategy: Environmental. ACTIVITY/PROGRAM BRIEF DESCRIPTION WHEN HOW WHO LEAD ORGANIZATION RESPONSIBLE PARTY Adult Social Norms Campaign A social norm campaign uses current local data to challenge assumed community norms 9/30/2014 - 6/30/2014 Community/ Adult Social Norms Campaign to be conducted by CPC members as a part of the Community Assessment process in the fall of 2014. Results to be share with the community using a variety of methods (presentation of social norms results, distribution at community events, flyers, postcards mailed to parents, etc.) All adults in the Chimacum School District catchment area OESD 114 staff, CPWI staff; CPC Ex. Comm, and the CPC Public Relations and Implementation Work Groups Michelle Dower with OESD 114 will train CPC members. Whitney Meissner, Johnny Colden, Sue Hay and CPC’s Public Relations and Implementation Work Groups; Julie Danskin and Kelly Matlock with Jefferson Co. Public Health will provide staff support to the Coalition ~ 40 ~ Risk Factor: Favorable attitude toward problem behavior and lack of perception of harm. Goals 3: Decrease the risk associated with favorable attitudes toward the problem behavior. Objective: To increase the knowledge of parents and community members as to the dangers of alcohol, marijuana and other drug use by youth. Strategy: Information dissemination through a series of community presentations / trainings (open to all ages). ACTIVITY/PRO GRAM BRIEF DESCRIPTION WHEN HOW WHO LEAD ORGANIZATION RESPONSIBLE PARTY Public Awareness Campaign Series of 3 to 5 community presentations on topics related to youth alcohol, drug use 9/30/2014 - 6/30/2014 CPC members currently collecting input from the community about topics to present to the community; CPC Executive Committee and CPWI staff will further develop the topics to be presented to the community, CPWI staff, the Public Relations and Implementation Work Groups will facilitate the presentations in terms of where, when and who will present The Chimacum Community. CPC Executive Committee, CPC Public Relations and Implementation Work Groups, and CPWI staff Whitney Meissner, Johnny Colden, Sue Hay; the Public Relations and Implementation Work Groups; Julie Danskin and Kelly Matlock with Jefferson Co. Public Health will provide staff support to the Coalition ~ 41 ~ Risk Factor: Early initiation of problem behaviors. Goal 4: To decrease the risk associated with early initiation of problem behaviors for Chimacum youth. Objective: To prevent or delay the initiation of problem behaviors by Chimacum youth. Strategy: Education through direct service school prevention programs. ACTIVITY/PROGRAM BRIEF DESCRIPTION WHEN HOW WHO LEAD ORGANIZATION RESPONSIBLE PARTY Protecting You/ Protecting Me Evidence- based prevention curriculum for elementary grades 8 weeks in the 2014 – 2015 school year, TBS by the Jeff. Co. Sheriff’s Dept. with the CSD 8 classroom sessions for all 5th grade classroom All 5th grade students at Chimacum Elementary School Jeff. Co. Sheriff’s Dept and Chimacum School District Deputy Kelli Greenspane (also a CPC member), Chimacum Elementary School staff and administrators; Julie Danskin and Kelly Matlock with Jefferson Co. Public Health will provide staff support to the Coalition ~ 42 ~ Risk Factor: Family Management Problems Goal 5: To decrease the risk associated with family management problems. Objective: To increase knowledge and use of family management skills (including monitoring, discipline, consequences, limit setting, control and managing anger) family communication. Strategy: Education through direct service parent education ACTIVITY/PROGRAM BRIEF DESCRIPTION WHEN HOW WHO LEAD ORGANIZATION RESPONSIBLE PARTY Strengthening Families Parenting Program Evidence-based parenting program to teach family management skills Facilitator training scheduled for Aug, 25, 26 & 27, 2014. First seven 2 hour sessions offered in the fall of 2014 (boosters TBD). Second seven 2 hour sessions offered in the winter/spring 2015(boosters TBD) 2- hour sessions @1 per week for 7 weeks (four optional boosters to TBD by SFP Facilitators, parents and CPC) Offered to parents and youth from Chimacum Middle School and High School parents catchment area WSU 4-H, CPC and Jefferson County Public Health Sue Hay with 4-H and Julie Danskin and Kelly Matlock with Jefferson Co. Public Health, and CPC Implementation Work Group; Julie Danskin and Kelly Matlock with Jefferson Co. Public Health will provide staff support to the Coalition ~ 43 ~ REVISION 2015 – 2017 STATEMENT After reviewing new data, updating the Community Resources Assessment list, doing a gap analysis, CPC members decided to implement the following strategies for the 2015-2016 school year: DIRECT SERVICE FOR 2015-2016 (no change): CPC Members decided to continue with SFP as the direct service strategy because it addresses the first prioritized risk factor, Family Management Problems, and because the implementation of this program has just been introduced to the community and needs to have time to further develop. In addition, because SFP requires a high level of work to implement, Coalition Members have decided to research other evidence-based parenting programs for the community that would not require the same level of work to implement and that could potentially provide services to a larger number of families. PUBLIC AWARENESS FOR 2015-2016 (no change in program, but strategy is associated with a different prioritized risk factor): CPC members decided to continue with a Public Awareness Campaign of 3 to 4 presentation on topics related to underage drinking and drugging issues because these presentations have been very well attended in the 2014-2015 school year and continues to address the following prioritized risk factors: -Availability of alcohol, marijuana and other drugs, and -Favorable attitude toward problem behavior and lack of perception of harm. ENVIRONMENTAL STRATEGY FOR 2015-2016 (change and strategy is associated with a different risk factor): In the 2014-2015 school year CPC amended its Environmental Strategy from an adult social norm campaign to the Community Assessment of Neighborhood School (CANS) that was implemented by CPC Members and Chimacum High School students working with the P/I and students from the H.O.P.E Club. At the 4-1-15 CPC meeting there was a discussion about continuing this environmental strategy in the next year. However, because of the increase in local marijuana use and the increase in access to and use of vaping devices, Members decided to adopt an environmental strategy for the next year what will review school policies with the Chimacum School District in terms of cigarette use, vaping devices, alcohol, marijuana and other drug policies. This change in the Environmental Strategy will now be addressing a different, but still prioritized risk factor - Early initiation of problem behaviors. OTHER GOALS: New Chimacum School District (CSD) Staff – There will be a new CSD Superintendent, a new Principal for the Chimacum Middle School (CMS) and Chimacum Elementary School (CES). The Coalition will work to establish a positive, working relationship with these new staff members with the ultimate goal of having these staff members join the Coalition. CMS and CES Prevention Programs – Currently CES has had the evidence- based Protecting You/Protecting Me prevention program implemented in the 5th grade since 2007 by the Jeff. Co Sheriff’s Dept. Currently with funding issues, the Jeff. Co. Sheriff’s Dept. has asked CPC for possible support of the implementation of this prevention programs. CPC members and CPWI staff are exploring possible ways the Coalition can help support the continuation of this evidence-based program. Working with the new Principals for the CES and CMS, CPC will research possible evidence-based prevention programs that could be added in at CES and CMS. Funding – CPC Members and staff will continue to research any additional private and/or public funding to further the work of CPC. Members will particularly focus its research on funding for mental health issues, such as the Youth Mental Health First Aid grant that has been awarded to CPC. ~ 44 ~ REVISION 2015 – 2017 TO ACTION PLAN. Changes indicated in red font. ACTION PLAN Summary of Programs and Activities Planned Risk Factor: Community Disorganization /Community Connectedness Goal 1: Increase feelings of community connectedness among youth, families, service providers and CPC in the Chimacum School District catchment area. Objective: To increase organization through an increase in participation and input by Chimacum youth and parents in all aspects of the work of CPC. Strategy: Create an outreach campaign to facilitate a stronger presence and voice for youth and parents as active CPC members to address youth needs in Chimacum. ACTIVITY/PROGRAM FUNDING SOURCE BRIEF DESCRIPTION WHEN HOW WHO LEAD ORGANIZA- TION RESPONSIBLE PARTY Outreach campaign to recruit youth and parents to become members of the Chimacum Prevention Coalition. SAPT and PFS The Executive Committee and the CPWI Coordinators will work with CPC Members on the ongoing outreach campaign to increase participation by youth, parents and other Chimacum Community members with a particular focus on these recruitment efforts in the summer / fall of 2015. Plans for outreach and recruitment are ongoing with different efforts in different seasons/mon ths. Summer 2015 – current CPC members will make 1:1 connections with other community members and youth. Fall 2015 – there will be: 1. Presentation to Leadership classes at CHS and CMS; 2) referrals from CHS and CMS teachers and staff; 3) presentations to PTSA, the band parent group and the Big Blue Boosters (a sports parent group); 3) presentations to community organizations, church groups, and he alternative, private and homeschooling communities. Offered to all parents, youth and community members living in the Chimacum School District catchment area. CPC The Executive Committee, which is Whitney Meissner from CSD, Johnny Colden with Juvenile Services, Sue Hay with 4-H, and CPWI Coordinators, Julie Danskin and Kelly Matlock. Attendance to the National Prevention Network SAPT and PSF CPC will work to increase participation in the Recruitment in the summer and Summer 2015 – current CPC members will make 1:1 connections with other Offered to CPC members, other CPC The Executive Committee, which is Whitney ~ 45 ~ Conference in November, 2105 by CPC members, youth, CSD staff and CPWI Coordinators work of the Coalition by educating current CPC members as well as other community members and youth through participation at the National Prevention Summit in Seattle in Nov. 2015. fall of 2015 for 3 students and one adult chaperone (scholarship), 2 CPC Board members and 2 staff participants for the National Prevention Network Conference. community members and youth. Fall 2015 – there will be: 1. Presentation to Leadership classes at CHS and CMS; 2) referrals from CHS and CMS teachers and staff; 3) presentations to PTSA, the band parent group and the Big Blue Boosters (a sports parent group); 3) presentations to community organizations, church groups, and he alternative, private and homeschooling communities. community members and youth living in the Chimacum School District catchment area. Meissner from CSD, Johnny Colden with Juvenile Services, Sue Hay with 4-H, and CPWI Coordinators, Julie Danskin and Kelly Matlock. Key Leader Orientation Meeting. This will either be planned for early winter 2016 in order for participants to the National Prevention Summit to share information learned at the Summit; or for early spring to educate the community to the work of CPC. SAPT and PSF Annual Key Leader Orientation. If the KLO will be in early winter 2016, plans will begin in the fall of 2015. If the KLO will be in the spring of 2016, plans will begin in the winter of 2016. An Implementation Work Group will be formed to work with the Executive Committee and the CPWI Coordinators to plan for the KLO Offered to CPC members, other community members and youth living in the Chimacum School District catchment area. CPC The Executive Committee, which is Whitney Meissner from CSD, Johnny Colden with Juvenile Services, Sue Hay with 4-H, and CPWI Coordinators, Julie Danskin and Kelly Matlock will work with the Implementation Work Group. ~ 46 ~ Risk Factor: Favorable attitude toward problem behavior and lack of perception of harm. Goal 2: Decrease the risk associated with favorable attitudes toward the problem behavior. Objective 1: To increase the knowledge of parents and community members as to the dangers of alcohol, marijuana and other drug use by youth. Strategy: Public Awareness Campaign - Information dissemination through a series of community presentations / trainings (open to all ages). Objective 2: to increase the knowledge of youth as to the dangers of alcohol, marijuana and other drug use by youth. Strategy 2: Implementation of Project Success which uses: 1. Information dissemination, 2. Normative and prevention education; 3. Problem identification and referral, 4. Community-based process and 5. Environmental approaches. ACTIVITY/PROGRAM FUNDING SOURCE BRIEF DESCRIPTION WHEN HOW WHO LEAD ORGANIZATION RESPONSIBLE PARTY Public Awareness Campaign In addition to addressing the risk factor “Favorable attitude toward problem behavior and lack of perception of harm,” CPC will also address the risk factor “Availability of alcohol, marijuana and other drugs.” SAPT and PSF Series of 3 to 5 community presentations on topics related to youth alcohol, drug use. 9/30/2015 to 6/30/2016 CPC members are currently collecting input from the community about topics to present to the community. CPC will finalize topics with input from CPC Executive Committee and CPWI staff in the August and September CPC meeting. At the September CPC meeting will volunteer to further develop the presentations in terms of where, when and who will present the topics and to promote the events in the community with support from the Executive Committee and CPWI Coordinators. The primary focus is youth, parents and other community members in the Chimacum School District catchment area. Our experience in 2014-2015 is that CPC’s Public Awareness presentations also drew attendance from the larger Jefferson County community. CPC The Executive Committee, which is Whitney Meissner from CSD, Johnny Colden with Juvenile Services, Sue Hay with 4-H, and CPWI Coordinators, Julie Danskin and Kelly Matlock. Project Success Collaborate with Olympic Educational Service District 114 (OESD 114)and Chimacum High School to OESD 114 Project SUCCESS uses the following intervention strategies: • Information dissemination, 9/30/2015 to 6/30/2016 Project Success Counselor is an active member of CPC. Project Success activities are discussed at regular CPC meetings, and counselor requests Chimacum High School Students. OESD 114 and Chimacum High School OESD 114 Supervisor, Michelle Dower; P/I Counselor, Ciela Meyers and Whitney Meissner, CPC Chair and CHS Principal. ~ 47 ~ implement the evidence-based Project Success Program in CHS • Normative and prevention education, • Problem identification and referral, • Community based process, and • Environmental approaches. assistance from CPC members as needed. 2015-2016 school year activities include:  The Red Ribbon Campaign in the fall of 2015.  3 Students attending the National Prevention Summit in Nov. 2015.  Social Norms Campaign, to start in the fall of 2015.  Prom Promise, in the spring of 2016.  Yearly student report about Project Success activities by CHS students at a CPC meeting and/or a Public Awareness event. ~ 48 ~ Risk Factor: Early initiation of problem behaviors. Goal 3: To decrease the risk associated with early initiation of problem behaviors for Chimacum youth. Objective: To prevent or delay the initiation of problem behaviors by Chimacum youth. Strategy: Environmental Strategy: Review current and developing Chimacum School District cigarette, vaping devices, alcohol, marijuana and drug policies and implementation. (Please note: With the change in the CPC’s Environmental Strategy, the risk factor associated with this strategy has changed, but it is still one of CPC’s prioritized risk factors.) ACTIVITY/PROGRAM FUNDING SOURCE BRIEF DESCRIPTION WHEN HOW WHO LEAD ORGANIZATION RESPONSIBLE PARTY Review current and developing Chimacum School District cigarette, vaping devices, alcohol, marijuana and drug policies and implementation. SAPT and PFS Review current and developing Chimacum School District cigarette, vaping devices, alcohol, marijuana and drug policies and implementation with OESD114 and CSD administration and staff. At the 8-9-15 CPC meeting the Executive Committee will ask for CPC Members to volunteer to work with OESD114 and CSD administration and staff to review CSD policies and compare them to other school districts’ policies. In a series of meeting, CPC Members will work with OESD114 and CSD administration and staff to review CSD policies and compare them to other school districts’ policies. The group will analyze any gaps in the policies and possible supports for the CSD’s implementation of these policies. Beneficiary of this policy review will be all CSD students, families and staff. CPC The Executive Committee, which is Whitney Meissner from CSD, Johnny Colden with Juvenile Services, Sue Hay with 4-H, and CPWI Coordinators, Julie Danskin and Kelly Matlock. ~ 49 ~ Risk Factor: Early initiation of problem behaviors. Goal 4: To decrease the risk associated with early initiation of problem behaviors for Chimacum youth. Objective: To prevent or delay the initiation of problem behaviors by Chimacum youth. Strategy: Education through direct service school prevention programs. ACTIVITY/PROGRAM FUNDING SOURCE BRIEF DESCRIPTION WHEN HOW WHO LEAD ORGANIZATION RESPONSIBLE PARTY Protecting You/ Protecting Me Sheriff’s Dept. is primary funder; SAPT and PFS funds to support the implementation of PY/PM. Evidence- based prevention curriculum for elementary grades 8 weeks in the 2015 – 2016 school year, TBS by the Jeff. Co. Sheriff’s Dept. with the CSD 8 classroom sessions for all 5th grade classroom All 5th grade students at Chimacum Elementary School Jeff. Co. Sheriff’s Dept., Chimacum School District and CPC Deputy Kelli Greenspane (also a CPC Member), Chimacum Elementary School staff and administrators; Julie Danskin and Kelly Matlock with Jefferson Co. Public Health will provide support as needed, both in terms of possible facilitation of the classes and pre and post test collection and input into PBPS. ~ 50 ~ Risk Factor: Family Management Problems Goal 5: To decrease the risk associated with family management problems. Objective: To increase knowledge and use of family management skills (including monitoring, discipline, consequences, limit setting, control and managing anger) family communication. Strategy: Education through direct service parent education ACTIVITY/PROGRAM FUNDING SOURCE BRIEF DESCRIPTION WHEN HOW WHO LEAD ORGANIZATION RESPONSIBLE PARTY Strengthening Families Parenting Program SAPT and PSF Evidence-based parenting program to teach family management skills First seven 2 hour sessions offered in the fall of 2015 and second seven 2 hour sessions offered in the winter/spring 2016. 2- hour sessions once a week for 7 weeks (four optional boosters to TBD by SFP Facilitators, parents and CPC) Offered to parents and youth from Chimacum Middle School and High School parents catchment area WSU 4-H, CPC and Jefferson County Public Health Sue Hay with 4-H and Julie Danskin and Kelly Matlock with Jefferson Co. Public Health will facilitate the site, staff and curriculum preparations. CPC Members will facilitate the promotion of the SFP sessions. Julie Danskin and Kelly Matlock with Jefferson Co. Public Health will provide staff support to the Coalition. ~ 51 ~ CULTURAL COMPETENCY IN PLAN The cultural competence strategies used by CPC in the planning process have been and will continue to be:  CPC membership includes representatives from 8 of 12 community sectors: Parent, Youth-serving organization, School District staff, law enforcement, treatment provider, mental health provider, business, and County government. Please see page 10 and 11 for a chart of the primary sector representatives.  In reviewing the demographic data for the CSD catchment area, CPC members determined that race, ethnicity, religion and age represent small diversity issues in the community, while socioeconomic status and geography create the primary diversity issues in the community. CPC members discussed at length the different needs, values, and ways to engage and involve the people from the different socioeconomic groups and geographical locations in Coalition membership. These discussions also included ways to engage and involve people from the different groups in participating in the strategies to be offered from the Strategic Plan. While race, ethnicity, religion and age represent small diversity issues in the community, CPC members also discussed ways to appropriately engage people from all races, ethnicity, religions and age groups in Coalition membership and in participation in the strategies to be offered in the community. It is the intention of CPC members and CPWI Community Coordinator(s) to continue to recruit new Coalition members, particularly in the summer of 2014. Recruitment will emphasize creating greater diversity in CPC.  CPC discussions have also included way to balance the allocation of resources to provide programs and services to youth/families from all of the diverse elements in the community; and access to those programs and services, including financial hardship, transportation barriers and actual availability of services/programs that are population-based.  Formal (pre and post test, Community Survey results, Chimacum HYS data) and informal feedback from individuals in the community will be used to revise and refine CPC’s efforts in this area. SUSTAINABILITY IN THE PLAN CPC members are committed to overseeing the implementation of the strategies in the Plan and thoroughly analyzing the data in the evaluation process to determine the effectiveness of these strategies in meeting CPC’s expected outcomes. The hands-on participation in the implementation process and the analysis of the evaluation data will provide significant direction in ongoing plans to address the work and efforts of CPC. REVISION 2015 – 2017 STATEMENT REVISION TO CULTURAL COMPETENCY IN PLAN (CHANGES INDICATED IN RED FONT) The cultural competence strategies used by CPC in the planning process have been and will continue to be: -CPC membership includes representatives from 10 of 12 community sectors: Parent, youth-serving organization, school district staff, healthcare provider, law enforcement, treatment provider, mental health provider, business, faith-based organization and County government. Please see page 15 for a chart of the primary sector representatives. -In reviewing the demographic data for the CSD catchment area, CPC members determined that race, ethnicity, religion and age represent small diversity issues in the community, while socioeconomic status and geography create the primary diversity issues in the community. CPC members discussed at length the different needs, values, and ways to engage and involve the people from the different socioeconomic groups and geographical locations in Coalition membership. These discussions also included ways to engage and involve people from the different groups in participating in the strategies to be offered from the Strategic Plan. While race, ethnicity, religion and age represent small diversity issues in the community, CPC members also discussed ways to appropriately engage people from all races, ethnicity, religions and age groups in Coalition membership and in participation in the strategies to be offered in the community. It is the intention of CPC members and CPWI Community Coordinator(s) to continue to recruit new Coalition members, particularly in the summer of 2015. Recruitment will emphasize creating greater diversity in CPC. CPC has experienced the biggest gains in our recruitment efforts through one-on-one meetings between Coalition Members and other community members and through the appeal of the topics presented in the ~ 52 ~ Public Awareness events. Consequently the focus for recruitment will be one-on-one meeting and promotion of the Public Awareness events that are currently being planned for the 2015-2016 school year. -CPC discussions have also included way to balance the allocation of resources to provide programs and services to youth/families from all of the diverse elements in the community; and access to those programs and services, including financial hardship, transportation barriers and actual availability of services/programs that are population-based. In the delivery of the Strengthening Families Program, CPC is providing meals and childcare to facilitate a greater participation among families with a higher need. CPC members will work on developing other incentives, such as gas cards, from the Chimacum community. In addition, in an effort to reach more diverse families with an evidence-base parenting program, CPC is exploring another parenting program that can be implemented in addition to the SFP that will be implemented. -Formal (pre and post test, Community Survey results, Chimacum HYS data) and informal feedback from individuals in the community will be used to revise and refine CPC’s efforts in this area. ~ 53 ~ ~ 54 ~ ~ 55 ~ IMPLEMENTATION STRUCTURAL SUPPORT FOR IMPLEMENTATION To successfully implement the strategies in the CPC Plan, CPC members will need to:  Continue participation in ongoing Coalition meeting, trainings and scheduled events,  Continue active recruitment of new Coalition members with a sensitivity to creating more diversity in the Coalition,  With the leadership from the Implementation and Sustainability Work Group, resources to support implementation of the Plan will be explored. This will include facilitator/presenters for the different strategies, centrally located facilities for the different CPC programs, presentations, events and training, etc.,  With current funding resources being limited, the Sustainability Work Group will have a major and critical focus on developing additional funding sources,  Collaboration and cooperation with other community groups will be required. CPC has brought many community groups and members with a strong commitment to the health and well-being of children and families, but many more committed community members need to be recruited. There is a common understanding that ALL need to work together to provide adequate supports in the Chimacum community. Previous significant partnerships are being made stronger (e.g. Chimacum School District, Jefferson County Public Health, OESD 114, youth-serving organizations, etc.) while new partnerships need to be forged (e.g. Jefferson County Substance Abuse Advisory Board, Jefferson County Public Library, Jefferson Healthcare, other healthcare providers, and the business community),  Individuals who work for media or have jobs that interact with media (business PR staff) will be actively sought for Coalition membership,  The Public Relations Work Group will use a variety of ways to promote CPC programs, trainings, presentations and events such as press releases to formal media outlets and other community groups such as the faith-based community, flyers, postcards, presentation to other community partners and groups, etc. REVISION 2015 – 2017 STATEMENT CPC has a wide representation of the Chimacum community represented on the Coalition. Consequently, CPC has been able to effectively partner with:  the Jefferson County 4-H Program and a local Church community in the delivery of the direct service Strengthening Families Program. With DBHR funds, CPC paid for the training of SFP facilitators and the SFP curriculum. With the facilitators being JC 4-H Volunteers, insurance was covered by 4-H. With a small stipend from DBHR funds, a small stipend was provide for the use of the Irondale Church for the location of the SFP sessions, and for the services of a church member to function as the site manager, making sure that the facility was appropriate prepared for each session and meals were provided to families,  Jefferson County Sheriff’s Department in the facilitation of the evidence-based Protecting You/Protecting Me prevention program to all Chimacum 5th graders;  OESD 114 in the Public Awareness presentations on 10-13-15 on Teens and Parents: Our Health, Our Future (Developmental Assets) and on 1-13-15 on ACES;  Chimacum High School Prevention Club in the Public Awareness presentations on 10-13-15 on Teens and Parents: Our Health, Our Future (the CHS spring 2014 Youth Social Norms Campaign) and all of the CANS Program, CPC’s Environmental Strategy in the spring of 2015;  DBHR (Scott McCarty) in the Public Awareness presentation Marijuana: Then and Now on 3-19-15;  KPTZ, the Jefferson County Public Station, Jeff. Co. Juvenile Services, a Jeff. Co. Public Defender and a ~ 56 ~ Farmers Insurance Agent in the Public Awareness presentation on 5-11-15 on the Legal and Financial Implications of Underage Drinking/Drugging for Youth and Families. In terms of the CHS Prevention Club and the work of the Prevention/Intervention Specialists, CPC Members have committed to assisting the Club and the Specialist in soliciting prizes/incentives from the community for the Clubs campaigns and activities in the 2015 – 2106 school year. CPC will continue to partner with these community groups and organizations, as well as explore new partnerships with other community groups and organizations. BUDGET Funding Resources:  Currently the primary funding sources for strategies in the Plan are and will be DBHR funds. Currently the SAPT funding provides for the work of a .5 CPWI Community Coordinator. Currently PFS funding provides increased hours for the work of the Community Coordinators (Please note that this work is being shared by two CPWI Community Coordinators). Plans for the PSF budget as of July 1, 2014 will be amended to include direct service hours for SFP, support for CPC’s Public Awareness Campaigns (such as printing, etc.), and increases in community coordination hours.  Funding from other community partners will be used when appropriate. For example, the OESD 114 will be providing funding for the Presenter for the Key Leader / Town Hall Meeting planned for May 27, 2014,  Other resources will be used when appropriate. For example, the Town Hall Meeting stipend will be used to promote the Key Leader / Town Hall Meeting. REVISION 2015 – 2017 STATEMENT Funding: Resources: Currently the primary funding sources for strategies in the Plan are and will be DBHR funds. Currently the SAPT and PSF funding provides for the: -work of two .5 FTE part-time CPWI Community Coordinator; -attendance at the National Prevention Summit in Seattle in November 2015 by CPC Members and/or other community members and youth; -training costs and fees for the Coordinators to received CPP certification; -training costs to train/mentor a new CPWI Coordinator in anticipation of Kelly Matlock’s retirement in the fall of 2016; -implementation of two 7-week sessions of Strengthening Families Program as the CPC’s Direct Service Strategy; -implementation of the 3 to 5 CPC Public Awareness presentations in the 2015-2016 school year; and -any costs that might be associated with CPC’s Environmental Strategy to review Chimacum School District cigarette, e-cigarette, alcohol, marijuana and other drug policies. Other Funding Resources: CPC will partner with other community partners wherever possible to fund the work of the Coalition, for example CPC is currently partnering with 4-H in the implementation of Strengthening Families Program with 4- H volunteers facilitating the SFP sessions, and insurance for the program is covered b 4-H, and CPC Members and staff will continue to research any additional private and/or public funding to further the work of CPC. Members will particularly focus its research on funding for mental health issues, such as the Youth Mental Health First Aid grant that has been awarded to CPC. ~ 57 ~ CULTURAL COMPETENCY IN IMPLEMENTATION CPC members will strategize ways to communicate the Vision and Mission Statements of the Coalition and to engage and involve participation in the Coalition membership and in the Coalition’s programs, trainings, presentations and events to the different groups created by socioeconomic status and geography, as well as communities of various race, ethnicity, religion and age. Continued efforts in this area will be determined by formal (pre and post test, Community Survey results, Chimacum HYS data) and informal feedback from individuals in the community to revise and refine CPC’s efforts in this area. REVISION 2015 – 2017 STATEMENT The cultural competence strategies used by CPC in the implementation of its strategies have been and will continue to be: -CPC membership includes representatives from 10 of 12 community sectors: Parent, youth-serving organization, school district staff, healthcare provider, law enforcement, treatment provider, mental health provider, business, faith-based organization and County government. Please see page 15 for a chart of the primary sector representatives. -In reviewing the demographic data for the CSD catchment area, CPC members determined that race, ethnicity, religion and age represent small diversity issues in the community, while socioeconomic status and geography create the primary diversity issues in the community. CPC members discussed at length the different needs, values, and ways to engage and involve the people from the different socioeconomic groups and geographical locations in Coalition membership. These discussions also included ways to engage and involve people from the different groups in participating in the strategies to be offered from the Strategic Plan. While race, ethnicity, religion and age represent small diversity issues in the community, CPC members also discussed ways to appropriately engage people from all races, ethnicity, religions and age groups in Coalition membership and in participation in the strategies to be offered in the community. It is the intention of CPC members and CPWI Community Coordinator(s) to continue to recruit new Coalition members, particularly in the summer of 2015. Recruitment will emphasize creating greater diversity in CPC. CPC has experienced the biggest gains in our recruitment efforts through one-on-one meetings between Coalition Members and other community members and through the appeal of the topics presented in the Public Awareness events. Consequently the focus for recruitment will be one-on-one meeting and promotion of the Public Awareness events that are currently being planned for the 2015-2016 school year. -CPC discussions have also included way to balance the allocation of resources to provide programs and services to youth/families from all of the diverse elements in the community; and access to those programs and services, including financial hardship, transportation barriers and actual availability of services/programs that are population-based. In the delivery of the Strengthening Families Program, CPC is providing meals and childcare to facilitate a greater participation among families with a higher need. CPC members will work on developing other incentives, such as gas cards, through the Chimacum community. In addition, in an effort to reach more diverse families with an evidence-base parenting program, CPC is exploring another parenting program that can be implemented in addition to the SFP that will be implemented. -Formal (pre and post test, Community Survey results, Chimacum HYS data) and informal feedback from individuals in the community will be used to revise and refine CPC’s efforts in this area. -The Coalition’s continued efforts to find other means to promote CPC events and activities, such as utilization of different social media outlets. For example, new, younger Coalition Members are posting events on their personal Facebook pages and all CPC flyers now come with QR code. ~ 58 ~ SUSTAINABILITY IN IMPLEMENTATION Vital to the sustainability of implementation of the CPC’s current and future plans will be a strong and active participation from CPC’s members; continued recruitment of new Coalition members; continued support to CPC’s Executive Committee and various work groups; continued support for the CPWI Community Coordinator(s); continued partnership with the Fiscal Agent, Jefferson County Public Health, that also provides the office space, office supplies, etc.; continued collaboration with community partners; development of new community partnerships; and development of new funding sources. REPORTING AND EVALUATION EXPECTED OUTCOMES CPC’S intended long-term outcomes for the goals and objectives in the current CPC Strategic Plan are:  Prevent or delay the initiation and continued use by youth of alcohol, tobacco, marijuana and other drugs, as well as the prevention of other related behavioral problem and issues,  Increase the Chimacum community connectedness,  Reduce social access by youth to alcohol, tobacco, marijuana and other drugs,  Reduce favorable community and youth attitudes toward alcohol, tobacco, marijuana and other drug use, and  Increase the perception of harm to youth, families and the community by alcohol, tobacco, marijuana and other drug use. REVISION 2015 – 2017 STATEMENT Revised additional outcome for CPC are: -Increase awareness of youth mental issues among community members and youth, -Identify prevention interventions and resources to create environments that support positive mental health for our youth. Process and Outcome Measures: CPC will use the outcome data collected from all activities to inform the Coalition as to the effectiveness of the strategies, programs and services used in the current Strategic Plan. This will then be used to refine and modify future Strategic Plans. REVISION 2015 – 2017 STATEMENT Changes indicated in red font. Program /Activity Evaluation Tool Board Recruitment and Retention Sign-in sheet from monthly meetings. Reported in PBPS. Work Group Participation Sign-in sheet from monthly meetings. Reported in PBPS. Maintain a Culturally Competent Coalition Trainings: Sign-In Sheets. Starting in July 2015 CPWI coordinators will keep a monthly track of the different sectors represented in all CPC meeting, activities and events. Coalition Assessment Tool Annually in October Reported in PBPS ~ 59 ~ Conduct Community Survey Annually - submitted to DBHR Complete update of Strategic Plan Annually by June each year Key Leader Orientation Sign-in sheet. Reported in PBPS Review outcomes with Coalition Results shared as evaluations are conducted annually at time of Strategic Plan review. Implementation of Environmental Strategies Document in PBPS, entered as a Program under Environmental. Measured by Community Surveys and Chimacum Health Youth Survey data . Implementation of Public Awareness Campaign Document in PBPS, entered as a separate program or a group under Coalition’s Program Measured by Community Surveys and Chimacum Health Youth Survey data. Protecting You / Protecting Me Pre / post tests provided by developer; administered by Jeff. Co. Sheriff’s Dept.; CPWI Community Coordinator(s) are responsible for ensuring required data is entered into PBPS. Currently Jeff. Co. Sheriff’s Dept. and CPWI Coordinators are discussing supports that the CPWI coordinators can will provide as needed, both in terms of possible facilitation of the classes and pre and post test collection and input into PBPS. Project Success Evidence-based program. Report from OESD 114. Strengthening Families Program Pre / post tests provided by developer; to be facilitated by and overseen by WSU 4-H Program, Jefferson County Public Health and CPC. PLAN FOR TRACKING AND REVIEWING EVALUATION INFORMATION USE OF EVALUATION INFORMATION: The Executive Committee, CPWI Community Coordinators and program facilitators will share the progress on the strategies, programs and activity progress in the Plan at the CPC Meetings as the progress develops. CPC will share program and survey evaluations with CPC members after the data results have been collected and analyzed. CPC will use the progress and evaluations of the strategies, programs and activity in the Plan to update and improve the Plan as appropriate, and for the annual revision of the Plan as time allows in order to submit the revised Plan to DBHR by June 30th of each year. Below is a chart that show how CPC will share the ongoing work of the Coalition and the program and activity evaluations with CPC members and the community at large, How work of CPC will be shared Who Why How will evaluation results will be shared  Press releases to formal media outlets and other community groups such as the faith-based community  Presentations to community organizations and groups  The annual Key Leader Orientation  CPC members,  Chimacum School District’s School Board, Administrators and staff  Parents,  Youth,  Inspire CPC members to continue with the work of CPC  Continue to promote the Vision, Mission and work of CPC in the community  Community Survey results will be shared with CPC member after the results have been made available by DBHR, and with the community at large by presentations, public awareness campaign, as a part of an environmental strategy  HYS results will be shared with CPC member after the results ~ 60 ~  The Chimacum Business community  Other youth- serving organizations / groups and other community partners  Healthcare professionals who serve Chimacum youth and families  Jefferson County Commissioners and Government  Key Leaders in the Chimacum community  Recruit new Coalition members,  Increase community support  Generate new funding opportunities have been made available, and with the community at large by presentations, public awareness campaigns, as a part of an environmental strategy  All of the results will be shared with the community through formal media outlets and informal outlets, such as the faith-based community, etc. PBPS REPORTING: The Chimacum Prevention Coalition will collect data needed to demonstrate the impact of the CPWI strategies, activities and programs. For recurring services programs entered into PBPS, pre-and post-surveys will be gathered and inputted in the PBPS. PBPS reports will be reviewed by the CPC and CPWI Community Coordinator(s) to track the progress and success of the prevention programs as well as provide a feedback mechanism to discuss whether any program modifications are needed. The CPWI Community Coordinators will continue to report on community prevention activities and networking, the allocation of DBHR funds and the attendance at CPC Board Meeting, Work Groups and CPC sponsored activities in PBPS. Data collected by the Prevention / Intervention Specialist facilitating Project Success will be done through OESD 114 and shared with the CPC. CPC’s Vision Statement is “Healthy Kids, Healthy Families.” All CPC members have a strong commitment to making this Vision Statement a reality. Being a new Coalition, CPC has developed a straight-forward, doable Strategic Plan to ensure success. This Plan has been designed to address programs for parents, youth, and the larger Chimacum Community. Based on the success of this current Strategic Plan, CPC will grow the programs, services, and activities in future Strategic Plans. The CPWI Community Coordinator(s) will follow through on all contract requirements. CULTURAL COMPETENCY IN REPORTING AND EVALUATION In the 2013 Community Survey CPC used the survey provided by DBHR. After receiving the results, CPC had a discussion about writing its own survey in order to ask questions that would be more relevant and sensitive to the different communities within the larger Chimacum community. In the beginning stages of planning a community Social Norms Campaign, CPC members have already begun to think of survey questions that will be relevant and sensitive to the different communities. For both the Community Survey and the Social Norms ~ 61 ~ Campaign, CPC has begun to plan a variety of ways to survey community members in their own neighborhoods to address the challenges that come with limited transportation options and from strong individual and family identification with their local neighborhoods. REVISION 2015 – 2017 STATEMENT To increase participation in the Community Survey, Chimacum Prevention Coalition requested that the DBHR generated survey be available in August so that Coalition Members can distribute the survey with all of the Chimacum School District’s back-to-school events. If this is not possible, CPC Members are planning on distributing the survey at all Chimacum School District fall events, other established larger Chimacum Community events and activities, as well as at community organization like the Food Bank. For the evidence-based programs that CPC will be implementing and supporting, the pre / post tests to be used will be the ones designed by the program developers. SUSTAINABILITY IN REPORTING AND EVALUATION The Chimacum HYS data that CPC used to develop this Strategic Plan was limited to only 8th grade data due to low participation rates for the 10th and 12th grades. CPC has recognized the limitation that this created at the most fundamental stage of planning. CPC is committed to working in collaboration with the CSD administrators and staff to ensure greater participation in future HYS. On CPC are one CSD Administrator and one CHS teacher, one CHS counselor and the CHS Prevention / Intervention Specialist, who have all volunteered to do what they can in their school positions to ensure that all efforts will be made to increase the participation at all grade levels in future HYS. In terms of pre / post tests and the Coalition Assessment tool, CPWI Community Coordinator(s) are committed to accessing the developer pre/post tests and the PBPS online Coalition Assessment tool in a timely manner. As mentioned above. CPC members are already in beginning stages of developing Community Survey questions that are specifically relevant and sensitive to the different communities in the larger Chimacum community, as well as developing ways to conduct the Community Survey in the different neighborhoods. REVISION 2015 – 2017 STATEMENT In terms of the 2014 HYS, 10th and 12th graders participated in the survey, but there was no 8th grade participation. This makes the data in the new combined 8th/10th/12th grade format for the Chimacum 2014 HYS questionable. This next school year there will be significant Chimacum School District administrative staff changes. There will be a new CSD Superintendent, a new Principal for the Chimacum Middle School (CMS) and Chimacum Elementary School (CES). The Coalition will work to establish a positive, working relationship with these new staff members with the ultimate goal of having these staff members join the Coalition. With a stronger working relationship with the new administrative staff CPC will work with Chimacum School District to ensure greater participation in the 2016 HYS. ~ 62 ~ Appendix A CHIMACUM PREVENTION COALITION BYLAWS Amendments Approved 11-12-2014 (Changes highlighted in yellow) ARTICLE 1: NAME The name of this organization shall be Chimacum Prevention Coalition. ARTICLE II: PURPOSE The purpose of this coalition is to: 1. Establish a network of community members and agencies from various sectors to act within their own sphere of influence, enlarging the coalition’s ability to create change and implement prevention strategies 2. Address substance abuse risk factors, and help sustain and enhance protective factors. 3. Develop a strategic plan to support the development of healthy youth in Chimacum School District area. 4. Engage in the implementation of the coalition’s Strategic Plan by participating in workgroups and leading/facilitating the implementation of strategies and activities in the Plan. ARTICLE III: MISSION & VISION Mission: uniting kids, families and community organizations in support of healthy youth in *Chimacum (*Chimacum school district area) Vision Statement: Healthy kids, healthy families ARTICLE IV: DUTIES It shall be the duty of the coalition to promote the development of integrated substance abuse prevention activities and services for Chimacum School District students and families by: 1. Reviewing local public health and other pertinent data relating to youth and families in Chimacum School District. 2. Prioritize risk and protective factors to reduce the likelihood of Chimacum youth being at risk of substance abuse and other problem behaviors. 3. Developing long-term community plans to reduce the number of youth at-risk of substance abuse in Chimacum School District. 4. Setting measureable goals and desired project outcomes for all activities and strategies included in Chimacum Coalition’s Strategic Plan. 5. Cooperating with Department of Health and local boards of health to provide data and measure outcomes. 6. Coordinating with anti-drug use efforts and organizations and maintaining a high priority for combating drug use effects for youth and families. ARTICLE V: MEMBERSHIP ~ 63 ~ Membership shall be open to adults and youth in Jefferson County who are interested in supporting Chimacum’s Plan for ensuring healthy youth development in their community. Staff cannot be considered Members of the Coalition and cannot hold leadership positions. Definition: “Active participation” means attendance at Coalition meeting. The Coalition will recruit and maintain membership and participation that includes individuals from the required sectors identified in the Federal Drug Free community Grant. 1. Youth 2. Parent 3. Law Enforcement 4. Civic/Volunteer Groups 5. Business 6. Healthcare Professionals 7. Media 8. School 9. Youth-serving Organizations 10. Religions/Fraternal Organizations 11. State/Local/Tribal Governments 12. Other substance Abuse Prevention Organizations Suggested Optional participation: Chemical Dependency treatment Mental Health Services Representative If a sector representative resigns from the coalition, s/he may recommend a replacement or the coalition will recruit a successor. ARTICLE VI: MEETINGS Meetings will be held monthly. Date, time and the location of the meetings will be arranged according to the needs of the coalition. The coalition may conduct special meetings and emergency meetings when deemed to be in the best interests of the coalition. Public notice shall be properly given for special meetings, whenever a regular meeting is adjourned to another time, or when a regular meeting is to be held at a place other than the location previously scheduled. Notice of Meetings: Notice of regular meetings shall be sent to coalition members, media, and the public not less than seven (7) days prior to such meetings. Minutes: Minutes of all meetings shall be promptly recorded and sent to each coalition member at least seven days prior to the next scheduled meeting. A file of permanent minutes of all board meetings shall be maintained by staff. Records of attendance, reports, and the names of motion makers will be included in the minutes. ~ 64 ~ Voting: All coalition members attending the meeting shall constitute a quorum for the purpose of any action taken at any meeting of the coalition. The Chairperson will vote only in the case of a tie, and to elect officers. Voting shall be conducted by voice or show of hands. (This amended version deleted the phrase “Staff do not have voting rights.” ARTICLE V: MEMBERSHIP effectively covers this issue.) Rules of Order: All regular and committee meetings shall be conducted by the chairperson or presiding officer in a manner designed to arrive at consensus (This amended version deleted the phrase “on Board actions.”). The Board may elect to operate in accordance with Roberts’ Rules of Order Newly Revisited on a specific action item on its agenda by a majority vote of members present. Agenda: The agenda shall indicate the order of coalition business. A majority of coalition members may approve changes to the agenda. Copies of the agenda and relevant supporting materials shall be emailed to coalition members at least three days prior to the meeting. Time shall be scheduled on the regular meeting agenda for public comment. ARTICLE VII: COMMITTEES Ad Hoc Committees/Task Forces: The Executive Committee, with approval of the Coalition, may establish such ad hoc committees/task forces as are deemed necessary by the Coalition, through which specific coalition activities of a limited duration will be carried out. Ad hoc committee/task force members shall have voting authority in committee deliberations. At least one regular member shall be assigned to each ad hoc committee/task force. An ad hoc committee/task force may be charged by the Chairperson to report through a standing committee. Each standing committee may recommend to the Coalition the appointment of special interests members, such as parents and/or members of the professional community, to ad hoc committees/task forces as they deem necessary and appropriate. Executive Committee: The Executive Committee shall be a standing committee composed of the Chairperson, the Vice Chairperson, the Secretary, and the Chair of each standing committee. The Executive Committee shall prepare, for coalition approval, an annual budget to support coalition activities and submit to the full Coalition for approval. The Executive Committee may take action on behalf of the coalition consistent with the general views of the full coalition. All actions of the Executive Committee shall be reported to the full Coalition at its next meeting. ARTICLE VIII: OFFICERS Chairperson: The Chairperson shall be elected by the Coalition and shall serve as principal officer for the Coalition. The Chairperson shall conduct the regular meetings of the full Coalition and serve as Chair of the Executive Committee. The Chairperson shall act as spokesperson for the Coalition or may, under special circumstances, delegate another Coalition member or staff member to serve as spokesperson. Vice Chairperson: The Vice Chairperson shall be elected by the Coalition and shall assume the responsibility ~ 65 ~ and authority of the Chairperson in his/her absence. Secretary: The Secretary will be elected by the Coalition. The Secretary’s responsibilities will be supported by the Department of Behavioral Health and Recovery funded Prevention Coalition Coordinator. Responsibilities include: a. maintaining an accurate and complete record of all coalition proceedings b. taking charge of the coalition’s books and documents c. sending out notices of meetings and other relevant communications to coalition members and the public d. preparing agendas and supplementary documents as authorized by the coalition e. carrying out other duties as directed by the coalition and required by law Treasurer: A treasurer may be elected as needed ARTICLE IX: ELECTIONS Voting: The Chairperson, Vice Chairperson, Secretary, shall be elected by a majority vote from a slate presented by a Nominating Committee and/or nominations from the floor. Nominees must be active members who have consented to serve. All elections shall be by majority vote, either through verbal response or secret ballot. Terms of Office: The terms of coalition officers shall be determined by the coalition membership for one calendar year. Officers may serve for more than one term. Process: Elections shall be held at the meeting prior to the expiration of terms. Removal: An officer may be removed from office by a two-thirds majority vote of the Coalition, provided that fourteen days notice of the pending action has been provided to the Coalition. ARTICLE X: AMENDMENT OF BYLAWS These bylaws may be amended by a majority vote of members, insofar as such amendments do not conflict with pertinent laws and guidelines. Proposed amendments must be provided to members at least fourteen days prior to the meeting at which the amendment is voted on. Bylaws shall be reviewed annually, in June of each fiscal year, to ensure compliance with requirements, and representation of the Chimacum Prevention Coalition goals and mission. ~ 66 ~ Appendix B June 2015 CPC Brochure ~ 67 ~ ~ 68 ~ Appendix C Sample Flyer for the May 2015 Public Awareness presentation Marijuana: Then and Now