Youth Services Annual Report April 1, 2014 – March 31, 2015 Our Mission: To create opportunities with people to make positive change in their lives 1 Youth Support Program Our Youth Support Program provided services to a total of 43 youth during this past year. Referrals were received from Ministry of Child and Family Development (MCFD), Fraser Valley Aboriginal Child and Family Services, School District 33 and the community. Service plans were developed for all clients identifying goals established in collaboration with the youth, Youth Support Worker and their Social Worker (if applicable). All youth residing in the Village transitional housing units were assigned a youth support worker to assist them in developing the life skills necessary to become fully independent. 2014-2015 Youth Support Program Objectives: 1. Increase reporting on outcomes and outputs through the use of ETO. Youth Services did not produce reports generated from Efforts to Outcomes (ETO). Efforts in structuring and revising ETO this past year was more focused on Family Services. Our intent is to have ETO be able to print off reports effective April 1, 2015. Although we were unable to generate reports from ETO we did provide well-structured monthly reports using EXCEL. Reports were all submitted on time and reviewed monthly with MCFD team leaders. 2. Provide a life skills focused Youth Support Program to increase youth independence skills. Youth Support Workers established individual goals with all youth focused on increasing their life skills in 5 key areas; health & food, budgeting; employment, housing and community engagement. Youth Support Program description was revised to reflect the new focus and the Program Director and Youth Support workers attended an MCFD meeting to present the changes to all Social Workers. 3. Collaborate with MCFD to co-facilitate the Equipped for Life Program for youth. The MCFD worker attached to this program was on leave for a portion of the year. As a result the Youth Support workers developed a life skills focused workshop series called “Get Stuff Done”. The 13 week series was designed to engage youth through experiential learning. Discussion with the MCFD Worker, Team Leader and Community manager began in February 2015 to decide on how to manage both Equipped for Life & Get Stuff Done. Further discussion will be arranged for April 2015. 4. Increase group workshops to address anger management, communication skills & life skills. During this past year the Youth Support Workers developed two different workshops – Get Stuff Done and Creative Empowerment. Get Stuff Done has a life skills focus with five themes; health & food, budgeting; employment, housing and community engagement. Youth Support offered 3 – 13 week sessions with a total 2 attendance of 20 youth. The workshop series was designed to offer experiential learning and included cooking and eating together. This workshop was a requirement for all Village youth and was also offered to youth in the community. Creative Empowerment is intended to support youth in learning about their values, beliefs, emotions, self-regulation and communication. This 6 week workshop was offered twice in collaboration with the REAL program with a total of 24 youth attending. Youth Support in collaboration with Family Support and MCFD are developing a Families First joint program for youth and their parents. The intent is for parents to engage with Families First and the youth will attend the program with Youth Support Workers in hopes that both will gain the skills necessary to have a more positive relationship in the home. 5. Increase referrals from MCFD through more collaborative working relationship. Through collaborative discussions with MCFD team leader, Tracey Bann, it was decided that Youth Support would decrease their case load numbers and increase the intensity of service to clients as well as increase group workshops and activities. This resulted in Youth Support no longer taking referrals from resources in the community but strictly serving MCFD clients. Service Plans, Quarterly Reports & Discharge Summaries have been completed within an appropriate time frame and forwarded to MCFD workers. MCFD have reported that communication and report writing have increased and as a result relationships have improved. A number of changes occurred in the program this past year in order to support a more positive working relationship with MCFD, provide better service to clients and to ensure clients were building their skills. Although we had some staffing challenges early in the year with staff leaving and returning from medical leave. By August of 2015 a committed staff team was in place, which improved our service and relationship with MCFD. Total Clients Target: 35 Actual: 43 Total Service Units Target: 1896 Actual: 1896 2015-2016 Youth Support Program Objectives: 1. Increase reporting on outcomes and outputs through the use of Efforts to Outcomes (ETO). 2. Increase intake meetings that include MCFD – 80% compliant 3. Complete and evaluate one Families First Program. 4. Review and determine Youth Services role with Equipped for Life. 5. Develop and implement service timelines in collaboration with MCFD. 3 Youth Support 2014-2015 Statistics Month # of Unique # of # of closed files clients service plans develope d Apr-14 25 25 0 Youth Village Name of Youth closed files 0 No 0 May-14 Colebreonn a Becquet No No Kylie Gauley No Yes Jade Coutois Yes Partially Maya Fayout Samantha Leask Damien Boucher No No No Yes Yes Yes Priya Kapor No No 11 months No longer n/a interested in service 8 months Achieved Melanie goals and Voth connected to the community 8 months Moved n/a back to Surrey 3 months Not n/a engaged 2.5 years Completed Sara Van goals Basten 6 months Moved To n/a Abbotsford & evicted from the Village 3 months Reconnect n/a Scott Wilson Adaline Gudbranson No No 2 months Yes Yes 2.5 years No No 3 months No No 2 months Yes Yes 6 months Jun-14 0 3 0 3 2 2 Jul-14 5 5 1 Aug-14 1 1 3 Sep-14 Oct-14 Nov-14 Dec-14 1 2 4 0 1 2 4 0 3 2 2 1 Richard Wells Nick Wallace Mariah Whitney Alexandra Moore Hailey Sennie Did youth completed goals? No Length of Reason File time youth closed received service 0 2 months Yes Some 1.5 years Niomi Sande No Yes 4 months Katrina Wheelihan No 4 8 months MCFD worker Closed Client 0 Referral source of Closed Client 0 Youth Support Worker of Closed Client 0 School District Carly/Kate n/a Carly/Kate n/a Kate/Previo us Workers School District n/a Kate/Previo us Workers Kate/Previo us Workers Kate n/a School District n/a Not Jeremy engaged Harder Moved out n/a n/a on her own - aged out Not Jeremy n/a engaged Harder Referred to n/a n/a Reconnect Moved to n/a n/a Maple Ridge Not Roger n/a interested Downing Aged out n/a n/a Evicted from the Village Achieved n/a Reconnect goals and connected to the community Achieved Jeremy n/a goals and Harder connected to the community Kate Kate Kate Kate Kate Kate Kate Kate Kate Kate Jan-15 0 0 1 John Vandermale n No Feb-15 2 2 2 Bailey Roberts Cordell Smith No No Yes 0 0 0 Mar-15 1 0 0 Totals 44 43 19 5 Partially 1.25 years WellLisa connected Demanch support uk network. No longer needed Youth Support 6 months Moved to Cindy Island Brown 7 months Achieved n/a goals and connected to the community 0 0 0 n/a Steven n/a Kate Parent Referral Steven 0 Reconnect: Reconnect provided support to 79 youth who were homeless, sexually exploited, and/or street entrenched, which is an increase of 5 youth from the previous year. Supports included: assisting youth in accessing safe housing, assisting youth to return home, providing food hampers and assisting youth returning to school. Other supports for youth included maintaining consistent contact, providing street safe education, referrals to community programs, referral to Youth Support, Young Parent Program and REAL. 2014-2015 Reconnect Program Objectives: 1. Increase reporting on outcomes and outputs through the use of ETO. Youth Services did not produce reports generated from Efforts to Outcomes (ETO). The building and revising of ETO this past year was focused on Family Services. Our intent is to have ETO be able to print off reports effective April 1, 2015. Although we were unable to generate reports from ETO we did provide well-structured monthly reports using EXCEL. Reports were all submitted on time and reviewed monthly with MCFD team leaders. 2. Increase Outreach Activities: A dinner program was offered throughout the summer months to support youth in connecting with the program and providing a nutritious meal. Beginning in September, Reconnect moved the weekly dinner program to the Cyrus Center as the location was a better fit for our youth. The Reconnect Worker engaged in weekly outreach in the community to provide youth with food, condoms, and service information. The Reconnect Worker collaborated with the McCreary Institute to complete a Homeless and Street Involved Youth Survey. The survey was quite lengthy and was completed by 30 youth over the period of several months. 3. Explore a collaborative working relationship with Cyrus Center to offer on-site outreach. Beginning in September, Reconnect moved the weekly dinner program to the Cyrus Center as the location was a better fit for our youth. The Reconnect Worker and staff at Cyrus Center have built a positive working relationship to provide quality service to the youth in the community. 4. Increase community education and awareness presentation. 6 The Reconnect Worker completed six group presentations. Presentations about sexual exploitation and street involved youth were given to the Library Staff Team, Young Parent Next Steps Program, Cyrus Center Staff Team, CYC & Healthier Communities Networking Breakfast. The Reconnect Worker participates on the Youth Specific Task Group made up of service providers who work with high risk and treatment resistant youth. Service providers include RCMP, MCFD, Fraser Health, Probation and School District 33. Meetings are held monthly. The Reconnect Worker attends regional SAIT meetings and served as the youth liaison for the Homeless Count 2015. The Reconnect Worker chairs the Sexually Exploited Awareness Community Action Team whose focus is to education and awareness of Sexual Exploitation. Events planning for April 2015 Sexual Exploitation Awareness week. Youth Served Return Home Secured Safe Housing Left the City Not Engaged Target: 15 Actual: 79 Closed 43 6 4 7 10 Treatment Engaged Other with in other services 2 8 6 Total Service Units Target: 1185 Actual: 1185 2015-2016 Program Objectives: 1. Increase reporting on outcomes and outputs through the use of Efforts to Outcomes (ETO). 2. Increase educational presentations with youth who maybe “at risk” of sexual exploitation. 3. Explore a collaborative working relationship with MCFD and Family Service Team to support youth to return home with an in-home support worker. 7 Reconnect 2014 – 2015 Statistics Month Apr-14 May-14 # of Unique clients 21 11 # of closed files 4 3 Youth Name of closed files Reason File closed Bethany Schriber Stable housing Alexis Saari Moved to Abbotsford Ryan Alexander Not engaging Rachelle Cole No longer wanted service Shaelynn Shane Conflict at home resolved Kienna Holmgren Stable Home & Referred to YPP Emily Gaydar Jun-14 7 2 Jul-14 0 5 Aug-14 Sep-14 2 7 3 2 Oct-14 10 0 Nov-14 0 8 Dec-14 3 7 Moved into Village -referred to Youth Support Shayla Hillard Employed & referred to Drug & Alcohol Brittany Johnson Not engaging Rachel Larose Moved to Alberta Dylan Shindle Not engaging Casey Gesener Youth Stable Krista Schultz Transferred to Youth Support Cassie Hafner Not engaging Own Charpentier Aged out Jordan Stankey Returned Home Adriana Moldovan Jayden Pickett Not engaging Nick Wallace At Cyrus Center & going to treatment 0 0 Stable Amber Hope Trinity Tanner Tamika Stump Referred to YPP Not engaging Not engaging Tek Trange Transferred to REAL Cera Wason Returned Home Ryan Alexander Not engaging Morgan Wright Transferred to REAL Montant Le Chappelle Kenny Charlie Returned to Abbotsford Employed & on a YAG Brayden Logan Returned to Mission Sara Paske Moved into Village -referred to Youth Support Not engaging Eric McKay 8 Sheytana Morsden Sheylyn Bender Referred to YPP Nikitta McDonald Food Hamper - no other services wanted Referred to YPP Jan-15 8 1 Kiryn Young Referred to Youth Support Feb-15 4 4 Clara Rabang Moved to Mission Megan Monday Taylor Antle YAG - Youth cancelled appointments Youth Returned Home Randy Dillabough Not engaging Jordan Marshall Moved to Langley Dylan Belanger Intake with FVACFSS Mar-15 6 3 Maggie Copelane Completed Rehab & Moved to Vancouver Total 79 42 9 Youth and Family Counselling Program: Youth and Family Counselling provided counselling services to a total of 33 youth. The therapist provided counselling services to address various issues including: social issues, family conflict, anger management, trauma, abuse & neglect and depression. 1. Increase reporting on outcomes and outputs through the use of ETO. Youth Services did not produce reports generated from Efforts to Outcomes (ETO). The building and revising of ETO this past year was focused on Family Services. Our intent is to have ETO be able to print off reports effective April 1, 2015. Although we were unable to generate reports from ETO we did provide well-structured monthly reports using EXCEL. Reports were all submitted on time and reviewed monthly with MCFD team leaders. 2. Review Contractual expectations and develop in collaboration with MCFD a clear counselling Focus. Discussions regarding Youth Counselling have started however, the decision on the counselling focus requires more discussion with MCFD prior to a suggesting contract changes. Some discussion points include: Should Youth Counselling be strictly family counselling Should there be a time limit on counselling services What education would be needed with MCFD staff to ensure appropriate referrals? Youth Services is working in collaboration with Family Services to streamline our internal systems and develop more consistency between the three counselling programs. 3. Review current referral methods and develop a system to manage the waitlist and develop a process and guidelines for the number of sessions per client. All referrals are forwarded to the Program Director who also manages the waitlist. MCFD workers received regular emails regarding their placement on the waitlist. We have not taken community clients since May 2014 as our focus has been on providing service to MCFD clients. 4. Increase MCFD referrals through an increase in collaboration and communication. MCFD referrals have increased and therefore we haven’t taken any new community referrals since May 2014. We continue to have discussions with MCFD regarding our counselling focus. Youth Served Target: 30 Actual: 33 closed goals achieved files 17 8 goals not achieved 5 10 goals in progress 1 # youth not engaged 3 Total Service Units Target: 474 Actual: 474 2015-2016 Program Objectives: 1. Increase reporting on outcomes and outputs through the use of Efforts to Outcomes (ETO). 2. In collaboration with MCFD develop a clear counselling focus and timelines. 3. Develop a streamlined and consistent counselling practise with Family Services. 11 Youth Counselling 2014-2015 Statistics Month # of Unique clients Service plans develop ed Waitli stMCFD Waitlist Commu nity Clos ed files Youth Name of closed files Did youth completed goals? Length of time youth received service Reason File closed Apr-14 13 13 1 2 4 Kelsi Beasant No 4 months Client no longer wanted service Cassandra Saunders 2 months 0 Client didn't want service Client didn't want service Client didn't want service 0 0 0 No Case Made No Case Made No Case Made 0 4 0 0 0 0 0 4 1 Christopher Rhodes Yes Goals Achieved 10 6 0 0 0 10 Months 0 7 6 0 0 0 0 0 8 6 6 Olivia Blenkin Yes 6 months Goals Achieved Trey Isaac No 6 months Client No Show Nick Ojeda No 1 month Referred CLBC Lydia Vanderlindren Yes 9 months Goals Achieved KG Yes Goals Achieved OL Yes 11 months 5 months Quinn Stewart SW May-14 3 3 0 Jun-14 0 0 4 Jul-14 3 3 5 Aug-14 3 3 Sep-14 6 6 Oct-14 2 2 1 month 1 month 0 Goals Achieved Nov-14 1 1 7 6 0 0 0 0 0 Dec-14 0 0 8 6 0 0 0 0 0 Jan-15 2 2 7 1 3 Nolan Maisey Yes 4 months Goals Achieved Jasmine Slater Yes Goals Achieved Bailey Tsamantanis No 18 months 4 months Feb-15 0 0 5 1 1 VB Yes 4 months Family connected to other resources Goals Achieved Mar-15 0 0 3 1 2 Santana Contois No 0 No Contact Brendan In progress 10 months Goals Achieved Totals 33 33 17 12 Young Parent Support Program (Young Hands Program): The Young Parent Support Worker provided service to a total of 38 pregnant and/or parenting youth in partnership with MCFD and School District 33. One to one service included completing a basic needs assessment, referring clients to income assistance, Meadow Rose Society, food bank, Crisis Pregnancy Center, transition houses, addictions services, daycare, school, pre-natal classes, family doctors and hospital tours. We also continued to provide minimal supports to 7 youth who had aged out of the program. Serving 38 youth was below our target set at 60 youth. We will bring this information to the Young Parent Program Steering Committee for analysis and discussion. The Young Parent Support Worker was relocated to the NLC to better support youth accessing the Childcare. However, child care continues to remain a challenge as our young parents are not accessing it and/or have very sporadic attendance. We will bring this information to the Young Parent Program Steering Committee for discussion to determine whether the re-location was the best fit for the program and to seek solutions to the child care challenge. 2014-2015 Program Objectives: 1. Increase reporting on outcomes and outputs through the use of ETO. Youth Services did not produce reports generated from Efforts to Outcomes (ETO). The building and revising of ETO this past year was focused on Family Services. Our intent is to have ETO be able to print off reports effective April 1, 2015. Although we were unable to generate reports from ETO we did provide well-structured monthly reports using EXCEL. Reports were all submitted on time and reviewed monthly with MCFD team leaders. 2. Develop and implement in collaboration with the Young Parent Task Group a pregnancy prevention program for youth. Pregnancy & prevention programing for youth in the schools continues to be a challenge. The Young Parent Task Group has merged with the Young Parent Steering Committee and this may continue to be a focus of this group. 3. Increase community awareness of issues facing pregnant and parenting teens. The focus of the Young Parent Program has been supporting our youth and developing the Next Steps Program for our young parents. This will remain an objective for the upcoming year. 4. Explore a collaborative working relationship with Cyrus Center to offer on-site outreach. 13 Cyrus Center is in their first year of operation and is interested in a partnership in the future but weren’t able to accommodate our Young Parent Worker at this time. Total Clients Target: 60 Actual: 38 Total Service Units Target: 948 Actual: 864 ** ** Reduced service hours due to staff turnover in February 2015-2016 Program Objectives: 1. Increase reporting on outcomes and outputs through the use of Efforts to Outcomes (ETO). 2. Develop and implement a combined intensive service program & outreach program. 3. Develop a prevention plan and curriculum. 14 Young Parent Program 2014-2015 Statistics Month # of Unique clients Apr-14 33 May-14 Jun-14 0 0 Jul-14 1 Aug-14 0 Sep-14 0 Oct-14 3 Nov-14 1 Dec-14 0 Jan-15 0 Feb-15 0 Mar-15 0 Total 38 15 REAL: The REAL program served an average of 9 students throughout the 2014-2015 school terms. The summer program was reduced as a result of budget constraints however, weekly group activities and one to one support continued for the youth in the REAL program. The life skills portion of the program is focused on areas of trust, working together, communication, sexual health, food safe, cooking/budgeting, drug and alcohol awareness, stress and anger management, triggers, problem solving, racism and various other relevant subjects. The life skills component of the program utilized various learning tools including guest speakers, field trips, experiential learning, structured debates, Virtues Program, movie clips and restorative circles. The recreation portion of the program is designed to focus on physical activity teaching new skills and improving skills and experiences. The REAL program accessed the YMCA, Leisure Center, and various areas of the community. Activities included hiking, weightlifting, swimming, dodge ball, cardio, and paint ball. 2014-2015 Program Objectives: 1. Increase reporting on outcomes and outputs through the use of ETO. Youth Services did not produce reports generated from Efforts to Outcomes (ETO). The building and revising of ETO this past year was focused on Family Services. Our intent is to have ETO be able to print off reports effective April 1, 2015. Although we were unable to generate reports from ETO we did provide well-structured monthly reports using EXCEL. Reports were all submitted on time and reviewed monthly with MCFD team leaders. 2. Develop a streamlined intake process which includes all three partners. A screening & intake process including an updated referral form was developed and implemented September 2014. The streamlined approach has made the process simpler and all partners have equal input into the students being placed in the program. 3. Develop a more positive working relationship with the Ed Center and develop opportunities for youth to attend activities at the Ed Center. Through the new intake process and weekly meetings with frontline staff from MCFD, CCS & the School District, relationships and communication have improved. The weekly meetings assist in all parties remaining current and updated. Attendance of the school counsellor at the meeting has assisted in improved relationships and communications. 16 We continue to work towards developing process which would allow REAL students to access more activities at the Ed Center. This will remain an objective for next year. 4. Increase communication with the School District to ensure the youth are able to access all school-based opportunities available to mainstream students. An MOU was developed this year between School District 33, MCFD & CCS to address roles & responsibilities between the partners for REAL. During the discussion consideration was given to providing REAL students with the same services & benefits as main stream students. Further discussions will occur on what services might be beneficial for the students. This will remain an objective for the next year. 5. Offer a more life-skills focused summer program at a decreased cost. The summer program had a more one to one focus with MCFD approval as a result of the budget constraints. Youth also engaged in weekly recreational opportunities. We will continue to revise and develop summer programing to reflect both the needs of the clients and budget constraints. 6. Explore additional funding opportunities and/or create efficiencies to continue to offer a well-round program that includes food, recreation & life skills year round. The additional staff person being available, assisted in a more cost effective lunch program and increased the cooking life skills with the youth. The majority of our youth didn’t eat breakfast however, oatmeal packages were available for those who did. We will continue to seek out cost effective ways to provide services to our youth. The life skills portion of the program is focused on areas of trust, working together, communication, sexual health, food safe, cooking/budgeting, drug and alcohol awareness, stress and anger management, triggers, problem solving, racism and various other relevant subjects. The life skills component of the program utilized various learning tools including guest speakers, field trips, hands on activities, structured debates, Virtues Program, movie clips and restorative circles. The recreation portion of the program is designed to focus on physical activity teaching new skills and improving skills and experiences. The REAL program accessed the YMCA, Leisure Center, Ed Center and various areas of the community. Activities included hiking, weightlifting, swimming, dodge ball, cardio, ping pong, river clean up, skiing, and racquetball. 17 2014-2015 Program Objectives: 1. Increase reporting on outcomes and outputs through the use of Efforts to Outcomes (ETO). 2. Increase student access to services available to mainstream students and access to the Ed Center activities. 3. Create a standardized schedule for weekly activities & life skills as well as Spring Break & Summer programming. Total Service Units Target: 1422 Actual: 1422 REAL 2015-2016 Statistics Month April May September October November December January February March # of Days 14 17 13 17 14 11 14 15 11 # of Students 9 8 8 8 8 9 10 9 9 Monthly Attendance Average 2014/2015 85% 69% 87% 84% 79% 65% 73% 79% 77% Monthly Attendance Average – 2013/2014 61% 60% 76% 56% 60% 85% 78% Youth Services Summary: Youth Services has seen growth in service quality, team collaboration, positive relationships with MCFD and reporting quality and timeliness. We have developed internal systems that contributed to service quality and client satisfaction. Youth Services undertook a comprehensive review of all of our programs and made changes to reflect more efficient and effective quality service to both clients and MCFD. We revised our client and staff handbooks. All programs have started to input information and complete documentation into ETO. Just prior to year end each program met with our ETO Administrator to review and revise each program area, ready to begin April 1, 2015. Youth Services completed a successful CARF Accreditation review with very few recommendations. 18 19