ELAC Quarterly Meeting Early Learning Advisory Council Quarterly Meeting Orlando Sept. 18, 2015 ELAC Quarterly Meeting Harry Duncanson Chair, Early Learning Advisory Council • • • • • Call to Order Pledge of Allegiance Introductions Announcements Recognition – Rodney MacKinnon, Executive Director • Approval of Agenda Tab #1 • Approval of Minutes – 6/12/15 Tab #1 2 ELAC Quarterly Meeting 3 ELAC Quarterly Meeting Agenda • Chair Convenes – • Partner Reports – Matt Guse, AELC Samantha Wass de Czege, DCF Lilli Copp, Head Start Harry Duncanson • Agency Report – Rodney MacKinnon and Staff • Ready Rosie Family Engagement – • Best Practice Presentations – Alan Bergman, Committee Chair – Using TS GOLD – Big Bend ELC – Owning vs. Renting – Marion ELC – Investing in our Future – Big Bend ELC Aakash Patel, Chair Hillsborough ELC • Lunch • Uniting Generations for Young Children – Jack Levine 4 Generations Institute Committee Reports • Wrap-up and Adjourn – • Harry Duncanson 4 ELACAgency Quarterly Meeting Report Rodney J. MacKinnon Tab #2 Executive Director • • • • Program Updates Operations Information Services Legislative Affairs 5 ELAC Quarterly MeetingPrograms Agency Report – Early Learning Courtnie Wheeless Director CCR&R and Partner Initiatives Erin Smeltzer Director School Readiness Dr. Tara Huls Director VPK 6 ChildELAC CareQuarterly ResourceMeeting and Referral Changes to Rule 6M-9.300 Coalition Input • Workshops – April 14 – April 21 – May 21 • Public Hearing – June 26 7 ChildELAC CareQuarterly ResourceMeeting and Referral Changes to Rule 6M-9.300 – Verbiage • CCR&R “Agency” changed to “Organization” Federal law refers to local CCR&Rs as “organizations” • Child care “Referrals” changed to child care “Listings” Based on feedback from local CCR&Rs, we changed term to better identify specific service CCR&R organizations provide 8 ChildELAC CareQuarterly ResourceMeeting and Referral Changes to Rule 6M-9.300 – Removed Requirements • Parent packet • Cover letter • Provider update information that is not required for reporting • Parent information that is not required for reporting 9 ChildELAC CareQuarterly ResourceMeeting and Referral Changes to Rule 6M-9.300 Additional Requirements • • • • Child care listings Financial assistance Consumer education Community resources – If family does not need and/or declines this information, coalition not required to provide it 10 ChildELAC CareQuarterly ResourceMeeting and Referral Changes to Rule 6M-9.300 Consumer Education • CCR&R’s role is to provide parents, providers and the public with information and resources to ensure parents are educated on quality child care and enable them to make informed choices in their child’s development • Local coalition websites must clearly display CCR&R contact information 11 ChildELAC CareQuarterly ResourceMeeting and Referral Changes to Rule 6M-9.300 What information must be offered to families? • A minimum of 10 providers matching search criteria parent provides (unless fewer than 10 meet criteria customer supplies) • Contact information for state and local licensing agencies as needed and appropriate to family’s specific needs 12 ChildELAC CareQuarterly ResourceMeeting and Referral Changes to Rule 6M-9.300 Time Frames • Providing information to families Change was made in effort to get information into hands of parents|families in a more timely manner • Emergency situations Increased time from two to four hours to make time frame more reasonable and assist coalitions with workload. Coalitions can adjust time frame, as long as it is no less restrictive than four-hour requirement. 13 ChildELAC CareQuarterly ResourceMeeting and Referral Changes to Rule 6M-9.300 Staff Training Requirement • Staff must be trained within four months of employment as CCR&R specialist – – – – – Customer service Consumer education Community resources Financial assistance programs Types of child care 14 ChildELAC CareQuarterly ResourceMeeting and Referral Changes to Rule 6M-9.300 Reporting Requirements and Deadlines • Accessibility report • Provider update – last business day of May • Staff training – within first four months of employment • CCR&R staff list – grant agreement, last business day of August 15 ELAC Quarterly Meeting Agency Report – School Readiness School Readiness Program and Policy • Enrollment and Waiting List • Early Learning Performance Funding Pilot Project Year Two • Inclusion Tool 16 ELAC Quarterly Meeting Agency Report – School Readiness 150,000 Statewide School Readiness Paid Enrollments July 2012 to June 2015 145,000 140,000 135,000 130,000 125,000 143,569 143,715 139,677 139,799 143,136 143,479 137,298 140,453 139,760 135,526 138,994 135,428 137,360 137,413 133,850133,859 134,744 133,807 134,084 135,504 134,077 132,430 132,724 131,492 131,033 132,198 129,333 130,801 131,484 128,484 130,540 122,173 127,624 126,561 137,182 2014-2015 2013-2014 2012-2013 120,000 118,435 115,000 Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Source: Office of Early Learning, Consolidated Data Base Data as of July 2015, data run Aug. 31, 2015 17 ELAC Quarterly Meeting Agency Report – School Readiness School Readiness Average Monthly Waiting List History 2003-2004 to 2015-2016 (YTD) 90,000 80,000 74,691 80,109 70,000 80,041 64,457 60,000 46,324 50,000 45,403 48,078 61,695 52,236 57,987 43,024 48,857 40,000 45,885 30,000 20,000 10,000 15-16 14-15 13-14 12-13 11-12 10-11 09-10 08-09 07-08 06-07 05-06 04-05 03-04 0 Source: Office of Early Learning, Consolidated Data Base Data as of July 2015, data run Aug. 31, 2015 18 ELAC Quarterly Meeting Agency Report – School Readiness School Readiness Monthly Waiting List History 2003-2004 to 2014-2015 (YTD) Fiscal Year 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 July 47,489 55,940 48,371 47,288 49,659 58,865 74,796 85,013 80,500 78,892 60,659 56,471 52,236 August 53,274 53,321 54,275 44,536 59,376 64,557 80,751 90,791 84,098 68,414 57,750 65,229 September 51,834 53,076 52,883 45,817 57,444 62,993 84,369 90,685 85,751 73,168 49,419 69,570 October 54,612 52,406 57,615 41,972 56,095 65,436 87,553 91,957 81,607 68,516 47,826 70,084 November 54,313 48,311 57,523 40,956 38,926 58,796 87,329 88,979 77,069 71,933 42,609 69,640 December 47,801 44,569 58,042 42,975 42,446 47,662 87,697 78,906 75,110 67,676 36,770 66,134 January 53,573 40,415 53,960 44,298 45,436 49,015 88,105 74,452 75,365 60,259 36,684 63,797 February 46,315 39,596 27,705 44,898 46,279 47,760 84,218 67,988 71,803 58,134 37,121 58,614 March 28,803 38,727 35,207 40,230 44,293 46,273 66,947 68,033 64,780 58,322 37,867 51,397 April 28,978 39,677 41,146 43,241 43,866 57,671 62,235 70,869 66,206 57,182 43,624 53,596 May 30,214 38,214 45,087 39,241 48,847 67,324 77,146 74,497 65,255 45,959 47,956 56,748 June 58,687 40,582 45,118 40,839 53,612 69,492 80,157 78,324 68,747 65,032 52,336 59,057 Monthly Average 46,324 45,403 48,078 43,024 48,857 57,987 80,109 80,041 74,691 64,457 45,885 61,695 52,236 Monthly Maximum 58,687 55,940 58,042 47,288 59,376 69,492 88,105 91,957 85,751 78,892 60,659 70,084 52,236 Monthly Minimum 28,803 38,214 27,705 39,241 38,926 46,273 62,235 67,988 64,780 45,959 36,684 51,397 52,236 Source: Office of Early Learning, Consolidated Data Base and Unified Waiting List Data as of July 2015, data run Aug. 31, 2015 19 ELAC Quarterly Meeting Agency Report – School Readiness ELPFPP Overview • Minimum of 30 percent of birth to 5 enrollment must be made up of children in School Readiness Program • May not have any Class I or more than two Class II licensing violations within last two years 20 ELAC Quarterly Meeting Agency Report – School Readiness ELPFPP Tier 1 Elements Tier I (2014-15 Comparison Group + New Participants) CLASS Preobservation Facilitated by coalition or the evaluation team 2 Hour Intro to CLASS Training Online through database subscription 20-Hour MMCI Training Instructor-led course Child Direct Assessments CLASS Postobservation Facilitated by evaluation Team Facilitated by coalition or the evaluation team 21 ELAC Quarterly Meeting Agency Report – School Readiness ELPFPP Tier 1 Elements • Two-hour Introduction to CLASS® online module • 20 hours of Making the Most of CLASSroom Interactions™ training 22 ELAC Quarterly Meeting Agency Report – School Readiness ELPFPP Tier 2 Elements Tier II (2014-15 Pilot Group + Participants with Prior Training) CLASS Preobservation Child Direct Assessments Technical Assistance Visits (4) Assessment Tool Training ELFL Training Completed Child Direct Assessments CLASS Postobservation Facilitated by Evaluation Team/ Coalition Facilitated by Evaluation Team Facilitated by Coalition Online through database subscription Online through database subscription Facilitated by Evaluation Team Facilitated by Evaluation Team/ Coalition 23 ELAC Quarterly Meeting Agency Report – School Readiness ELPFPP Tier 2 Elements • Implement research-based comprehensive child assessment tool • Online PD modules • Assessor reliability test (reliability not required) • Aggregate data reports • 20 hours of Early Learning Florida training • Four technical assistance visits with coalition staff members 24 ELAC Quarterly Meeting Agency Report – School Readiness Year Two Enhancements • MMCI requirements • Bonus standards • Database enhancements – Electronic forms to limit technical assistance • CLASS observation assistance • Increased funding 25 ELAC Quarterly Meeting Agency Report – School Readiness Current Status • 688 providers applied • 278 providers selected for Tier 1 – 73 percent in high-need areas • 101 providers selected for Tier 2 – 27 percent in high-need areas • Contracts 26 ELAC Quarterly Meeting Agency Report – School Readiness More Information • OEL website – – – – – FAQs Fact sheets Guidance documents Webinar schedule Contact information • ELC contact for ELPFPP 27 ELAC Quarterly Meeting Agency Report – School Readiness Inclusion Tool • Tool modeled after Best Practices in Inclusive Education – Voluntary – Self assessment – Research-based indicators • Help needed – Team members – Draft comments 28 ELAC Quarterly Agency ReportMeeting – VPK VPK Program Participation Rate 2005-2006 to 2019-2020* 90% 80% 69% 70% 81% 80% 77% 75% 75% 75% 75% 75% 75% 62% 57% 60% 50% 73% 76% 49% 40% 30% 20% 10% 0% Source: Voluntary Prekindergarten Education Estimating Conference, Aug. 1, 2015 * 2005-2006 - 2013-2014 are actual enrollments, 2014-2015 are estimated enrollments and 2015-2016 to 2019-2020 are projected enrollments 29 ELAC Quarterly Agency ReportMeeting – VPK VPK Program Year Enrollments 2005-2006 to 2019-2020* 195,000 185,000 175,000 165,000 155,000 145,000 135,000 125,000 115,000 105,000 95,000 85,000 75,000 175,125 174,250 171,063 165,374 156,826 147,752 173,930 170,334 172,208 175,669 168,481 166,566 134,717 123,567 106,479 Source: Voluntary Prekindergarten Education Estimating Conference, Aug. 1, 2015 * 2005-2006 - 2013-2014 are actual enrollments, 2014-2015 are estimated enrollments and 2015-2016 to 2019-2020 are projected enrollments 30 ELAC Quarterly Agency ReportMeeting – VPK VPK Policy Rule Development • 6M-8.610, FAC – VPK Director Credential for Private Providers • 6M-8.601, FAC – VPK Provider Kindergarten Readiness Rate • 6M-8.603, FAC – VPK Provider Placed on Probation Good Cause Exemption School District Monitoring of Public School VPK Programs • Draft expected September • Final expected October 31 ELAC Quarterly Agency ReportMeeting – VPK 2015-16 VPK Pre- and Post-Assessments Update Recent Successes • VPK GOLD license: 21,883 individuals have access – As of Aug. 24, 39% have logged in • 8 webinars – August: 1125 attendees – September: TBD Recent Challenges • GOLD Help Desk • Reports • Coalition Access: Child-level Data 32 ELACAgency Quarterly Meeting Report Operations Rodney MacKinnon CCDF Plan Stephanie Gehres Deputy Director, Operations Financial Consequences Budget Forecasting Model 33 ELAC Quarterly Meeting Agency Report – Operations Federal changes to CCDBG funds Health and safety requirements for providers • Health and safety requirements for license-exempt providers must match licensed providers • Requires DCF to inspect license-exempt providers • Expands pre-service and ongoing training requirements for child care personnel • Adds new elements to background screening process for child care personnel, expands past employer reference checks • Establishes group size requirements for child care facilities 34 ELAC Quarterly Meeting Agency Report – Operations Federal changes to CCDBG funds School readiness eligibility requirements • Redetermination only required once a year • Extends time for parents’ job-seeking activities from two to three months • Gradually reduces assistance for some low-income families instead of abruptly terminating them • Requires that family assets not exceed $1 million 35 ELAC Quarterly Meeting Agency Report – Operations Federal changes to CCDBG funds More emphasis on quality child care • Grants authority for several teacher-related changes such as creating statewide registry for professional development increasing number of qualified teachers • Revises CCR&R language to meet consumer education and outreach requirements • Requires DCF to publish inspection reports 36 ELAC Quarterly Meeting Agency Report – Operations Financial Consequences • Section 215.971, Florida Statutes • (1)(c) A provision specifying the financial consequences that apply if the recipient or subrecipient fails to perform the minimum level of service required by the agreement. The provision can be excluded from the agreement only if financial consequences are prohibited by the federal agency awarding the grant. Funds refunded to a state agency from a recipient or subrecipient for failure to perform as required under the agreement may be expended only in direct support of the program from which the agreement originated. 37 ELAC Quarterly Meeting Agency Report – Operations Grant Agreement Financial Consequences • Deliverable not received – Notice from grant manager of failure to submit deliverable – Corrective Action Plan (CAP) developed within fourteen (14) days – Written request from ELC for extension – Extension request approved, then more time is provided Extension request denied OR no CAP within 14 days OR ELC fails to correct… • EXHIBIT II: OEL will reduce administrative funds by one percent (1%) for each day until ELC complies with grant agreement terms and conditions • EXHIBIT VI: OEL will withhold one hundred dollars ($100.00) per day until ELC complies with grant agreement terms and conditions 38 Quarterly Meeting AgencyELAC Report – Information Services Information Services Amy Mathis Project Manager EFS Modernization Robert Kreps Manager IT Applications Development 39 ELAC QuarterlyProject Meeting EFS Modernization Update Progress since last ELAC meeting Task/Milestone Progress Date Complete Release 1.0 – Family Portal Deployment 6/30/2015 Release 1.0.1 – Family Portal Bug Fix/Enhancement Release 7/30/2015 Eligibility Workgroup – Requirements Validation 8/27/2015 Auto-Transfer Prototype Development 9/4/2015 Auto-Transfer Pilot In Progress TBD Provider Portal Workgroup – Requirements Validation In Progress TBD Release 1.1 Development – Family Portal Stabilization In Progress Deployment scheduled for 10/1/2015 40 ELAC QuarterlyProject Meeting EFS Modernization Update Development Priorities 1. 2. 3. 4. 5. Eligibility Provider Portal Enrollment Child Care Resource and Referral (CCR&R) VPK Specialized Instructional Services (VPK SIS) and VPK Reenrollment 6. Reimbursement/Payment File Generation 7. Monthly Closeout 8. Reporting Workgroup Lessons Learned – Member updates – Feature demonstrations 41 ELAC QuarterlyProject Meeting EFS Modernization Update High-Level Project Timeline *All dates are subject to change. 42 ELAC QuarterlyProject Meeting EFS Modernization Update • Questions? 43 ELACAgency Quarterly Meeting Report Legislative Update Tab #2 Elizabeth Moya Director, Legislative Affairs • Rules Timeline/Tracking • 2016 Session 44 ELACAgency Quarterly Meeting Report Legislative Budget Request Rodney J. MacKinnon Executive Director 45 ELAC QuarterlyBudget Meeting 2016-17 Legislative Request Budget Highlights • • • • Increases school readiness funding $20.3 m Reduces administrative costs ($300,000) Increases VPK per student funding $9.3 m Restores nonrecurring funding $13.1 m • • • • • • TEACH Performance Funding HIPPY Teacher Training Help Me Grow Observation-based assessment instruments • Increases performance funding $5 m 46 ELAC QuarterlyBudget Meeting 2016-17 Legislative Request Fiscal Year 2016-17 Request $98,277,590 9% $399,001,331 37% $500,000 0% $557,831,757 53% General Revenue Child Care Development Fund (CCDF) Temporary Assistance to Needy Families (TANF) Social Services Block Grants 47 ELAC QuarterlyBudget Meeting 2016-17 Legislative Request Request by Program Area $21,308,439 2% $54,883,957 5% $398,591,05 4 38% $580,827,228 55% Partnership for School Readiness School Readiness Program Voluntary Prekindergarten (VPK) Support Services 48 ELAC QuarterlyBudget Meeting 2016-17 Legislative Request School Readiness 2015-16 Legislative Appropriation Increase in Budget Authority 2016-17 OEL Request Increase/ (Decrease) % Increase/ (Decrease) $ 560,527,228 $ 580,827,228 $ 20,300,000 3.6% Increase: - School Readiness – Additional Federal Funds * - Quality Initiative (NR) - Waiting List (NR) - Redirect Administrative Cost Savings $ 5,000,000 $ 10,000,000 $ 5,000,000 $ 300,000 * Anticipated CCDFBG grant award increase as a result of reauthorization 49 ELAC QuarterlyBudget Meeting 2016-17 Legislative Request Voluntary Prekindergarten Increase in Base Student Allocation 2015-16 Legislative Appropriation Voluntary Prekindergarten $ Funding per FTE School Year Funding per FTE Summer 389,254,479 2016-17 OEL Request $ 398,591,054 Increase/ (Decrease) % Increase/ (Decrease) $ 9,336,575 2.4% $ 2,437 $2,487 $50 $ 2,080 $2,123 $43 50 ELAC QuarterlyBudget Meeting 2016-17 Legislative Request Partnership for School Readiness Restoration of Nonrecurring/Performance Funding Increase H.I.P.P.Y. – ($2.5 m NR) 2015-16 Legislative Appropriation $3,900,000 T.E.A.C.H. – ($1.5 m NR) $4,500,000 Lastinger Center/Teacher training – ($2 m NR) $2,000,000 School Readiness Provider Performance – $10,500,000 ($7 m NR) $1,883,957 Help Me Grow – ($75,000 NR) 2016-17 OEL Request $3,900,000 Increase/ (Decrease) $0 % Increase/ (Decrease) 0% $4,500,000 $0 0% $2,000,000 $0 0% $15,500,000 $ 1,883,957 $5,000,000 $0 52.4% 0% 51 ELAC QuarterlyBudget Meeting 2016-17 Legislative Request 2016-17 Legislative Budget Summary Salaries and Benefits Other Personal Services Expenses Operating Capital Outlay Contracted Services School Readiness Partnership for School Readiness School Readiness Data Systems* Early Learning Standards Risk Management Insurance Voluntary Prekindergarten Transfer To DMS Education Technology* Northwest Regional Data Center* TOTAL 2015-16 Legislative Appropriation 2016-17 OEL Request Increase/ (Decrease) % Increase/ (Decrease) 7,739,045 92,492 2,146,832 20,785 2,994,982 560,527,228 49,993,957 896,837 4,458,892 56,128 389,254,479 34,555 2,971,918 195,973 1,021,384,103 7,739,045 92,492 1,896,832 20,785 2,994,982 585,827,228 54,883,957 0 4,458,892 56,128 398,591,054 34,555 3,450,830 563,898 1,055,610,678 0 0 (250,000) 0 0 20,300,000 4,890,000 (896,837) 0 0 9,336,575 0 478,912 367,925 34,226,575 0.0% 0.0% (11.6%) 0.0% 0.0% 3.6% 9.8% (100.0%) 0.0% 0.0% 2.4% 0.0% 16.1% 187.7% 3.4% * Budget Realignment – no new funds requested 52 ELAC Quarterly Meeting ReadyRosie Family Engagement Aakash Patel Chair Early Learning Coalition of Hillsborough County ELAC Quarterly Meeting Uniting the Generations for Young Children 54 ELACPartner Quarterly Meeting Update Association of Early Learning Coalitions Matt Guse President 55 ELACPartner Quarterly Meeting Update Florida Department of Children and Families Samantha Wass de Czege 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 ELACPartner Quarterly Meeting Update Tab #3 Head Start State Collaboration Office Lilli Copp Director 75 ELAC Quarterly Meeting Best Practices Presentations Tab #4 Alan Bergman Chair, Best Practices Committee Matt Guse & Melanie Worley ELC of the Big Bend Region Robert Colon & Roseann Fricks ELC of Marion County Transforming School Families with TS GOLD 77 Agenda Items Agenda Items ‒ ‒ ‒ ‒ ‒ ‒ ‒ The Plan Implementation 1st Year Supports Analyzing the Data 1st Year Outcomes 2nd Year Changes 2nd Year Outcomes 78 Plan TheThe Plan Selecting Providers 50% SR children Paying for SR children Three-Year Implementation Learning to observe (documentation and checkpoints) Planning for progression (lesson plans and reports) Family and community connections (communication) TS GOLD Data Entry One subscription/40 sites Providers have no admin rights Funding source represents ELC funding types Professional Development 12 hour online basic course vs observation training 79 Implementation Implementation Meeting the Providers Determine how the system tailors to their school needs Explain how ELC will support their programs, teachers and children Grants Professional Development 12-hour online basic course vs observation training Interrater reliability testing not offered in the first year 80 Supports in theSupports First Year 1st Year (2013–14) Weekly Email Updates Documentation totals Timeline when checkpoints are due Helpful observation tips Observation Supports Reviewing observations virtually Modeling observation Different techniques for collecting observations Finding the technique that works for you Observation forms Checkpoint Supports Two weeks notice Checkpoint status report week before due 81 Analyzing The Data Analyzing The Data Program Level Data Total children archived Staff turnover Developmental progression Observation increases Classroom Level Data Developmental progression Observation increases Child Level Data Developmental progression 82 Year Outcomes 1st Year First (2013-14) Outcomes ELC PHASE I IMPLEMENTATION GOALS The ELC will implement Teaching Strategies GOLD with • 30 providers • 750 SR children The ELC will complete Teaching Strategies GOLD overview training for • 30 providers The ELC will collect Teaching Strategies GOLD data for • 750 SR children ELC PHASE I ACTUALS 40 ELC providers enrolled in TSG 1,759 SR children + 759 private pay children 2,518 total children entered into TSG 40 providers completed instructor-led TS GOLD overview training 456 teachers & administrators completed instructor-led TS GOLD overview training 171 teachers & administrators completed TSG onlinebasic course 69 teachers & administrators passed the TSG interrater reliability test 623 SR children + 620 private pay children 1,243 total children assessed in multiple checkpoint cycles as reflected in TS GOLD data 767 of the 1,243 children assessed (or 61.7%) showed developmental concerns 83 First YearOutcomesOutcomes cont’d. 1st Year (2013-14) Based on TS GOLD data, the ELC will successfully implement • provider and teacher workshops • support groups • training 23 teachers & administrators received Creative Curriculum online training 99 classrooms received improvement plans based on child development areas TSG data revealed as weakness for the classroom 13 TSG classrooms received CLASS assessment 6 teachers attended Mathematics and Block Play 21 teachers attended Dr. Seuss on the Loose ELC offered the above two trainings due to a decrease in observations received in Mathematics and Literacy 12 of the 40 preschools received refurbished computers TSG lesson plan support for teachers is available by appointment with ELC ECE specialists 84 First YearOutcomesOutcomes cont’d 1st Year (2013-14) The ELC will partner with local early intervention teams in the area to • support children suspected of developmental delays Madison Public Schools began piloting TS GOLD Birth – 3rd grade Big Bend Community Based Care and the ELC share TSG data for SR-funded at-risk children Peaceful Classrooms, LLC provided 4 trainings and 2 group discussions to help teachers develop Conscious Discipline skills to support the social/emotional development of children in their classrooms North Florida Child Development Centers provided the ELC with administrative access to their TS GOLD subscriptions to better support teachers and identify children who may need monitoring 85 Second Year Changes 2nd Year (2014-15) Changes Professional Development Planning for progression (planning & reports) Interrater reliability Staff turnover training Paper vs online Curriculum training Building the ECE Team Response to Intervention At-risk SR children Lesson plan support Foster care partnership (BBCBC) System Changes Non-SR children 86 Year Outcomes 2nd YearSecond (2014-15) Outcomes ELC PHASE II IMPLEMENTATION GOALS The ELC will maintain implementing TS GOLD with • 30 providers The ELC will encourage teachers to complete • TS GOLD online basic course ELC PHASE II ACTUALS 38 of the original 40 ELC providers are currently active in TS GOLD 9 ELC providers have signed a Non-SR (private pay) agreement 266 teachers completed the TS GOLD basic course 73 teachers passed the interrater reliability certification • Interrater reliability certification The ELC will monitor TS GOLD data for • 750 SR children 619 children in TS GOLD were active in 2013-14 & in 2014-2015 937 total SR children 718 new children added to TS GOLD in 2014-2015 368 children in the subscription were private pay, Head Start or Early Head Start children 87 2nd Year (2014-15) Outcomes, cont’d. Second Year Outcomes Based on TS GOLD data, the ELC will successfully implement • provider and teacher workshops • support groups • training The ELC will partner with local organizations that can assist with and strengthen • child education • teachers • preschool programs 54 teachers completed Creative Curriculum online training 11 providers received classroom improvement plans in winter 2014-15 5 providers, comprising 105 participants, completed planning for progression training A local Head Start and an Early Head Start program use the ELC’s subscription to maintain all TS GOLD data Big Bend Community Based Care & the ELC together encourage foster care families to select sites that use TS GOLD The DCF & the ELC partner to assess all DCF-referred SRfunded children 88 Second Year Outcomes 2nd Year (2014-15) Outcomes, cont’d. The ELC will strengthen • the educational quality of ELC contracted providers 7 preschools received tablets and laptops to help teachers maintain observational documentation 10+ Florida-approved curricula added to the ELC Resource Room for providers to check out and use to build lesson plans in TSG Curriculum support and lesson plan support offered to ELC providers Classroom materials to support children’s individual needs offered to providers ELC staff use the Response to Intervention model to help implement intervention supports for children not meeting expectations in TS GOLD 89 Q&A Questions 90 Investing in Our Children 106 Families eligible to receive SR services through a referral from a partner 107 Meeting with community leaders and eligible families to evaluate 108 Parents could not afford to pay parent fees and other costs associated with receiving child care even when the ELC paid for child care, so they were not following through on the referral. 109 Is there a need? • 2,400 children in MCPS determined “homeless” • No additional space at DV shelter (60 beds) • 481 children receiving services through BG1, continues to increase monthly 110 Grant funding • • • • Applied to Community Services office Rec’d $75,000 CDBG grant Funds paid directly to child care providers Assists with parent fees for specific families – Homeless – Victims of Domestic Violence – PS referrals 111 Investment is working! • • • • Average of $12,500 spent monthly First year’s allocation was spent within 6 months Allows 500+ children to receive services Parents are able to direct their funds for transportation costs, diapers, food • Awarded funding for second year • Anticipate spending 100 percent of funds within 6 – 9 months 112 Questions? • Contact – Roseann Fricks, Executive Director – rfricks@elc-marion.org – 352-812-5639 113 ELAC Quarterly Meeting Wrap Up and Adjourn Harry Duncanson Chair 114 ELAC Quarterly Meeting Next meeting February 2016 Tallahassee