DFPS Stakeholder Forum 4/23/14 CPS Operational Review -- Kickoff CPS Operational Review 1 Proprietary and Confidential • Introductory Remarks - DFPS Commissioner John Specia • CPS Perspective – Lisa Black, Assistant Commissioner, CPS Division • CPS Operational Review - John Stephen, Managing Partner, The Stephen Group • • • • • Introduction of TSG team, experience and background Objectives of the assessment Assessment Focus and Overall project approach Timelines/report recommendations/Implementation plan Status of project to date CPS Operational Review -- Kickoff Agenda • Stakeholder/Public Comment 2 Proprietary and Confidential Your Project Team • John Stephen – Project lead, former Commissioner of NH’s Department of Health and Human Services; Assistant Commissioner of the Department of Safety; and Assistant Attorney General. Led similar projects in a number of states • Will Oliver – Expertise in business process re-engineering - improved child • John Cooper – CEO of a child welfare not for profit and former Assistant Secretary of Operations for Florida CPS. Led the Florida CPS reengineering project • David DeStefano – Consultant for public/private partnerships, performance based contracting, program evaluation, SACWIS, and revenue maximization • Jeff Schilz – Former policy advisor and budget director to Governor Mark Sanford, SC, focusing on HHS, Social Services, and Department of Juvenile Justice • Richard Kellogg – Served as Commissioner, Deputy Director, and Director of Integrated Services for the states of Virginia, Tennessee, New Hampshire and Washington – Medicaid, MH/DD/SAS, LTS, Comprehensive IVE, SE, and JJ Services Proprietary and Confidential CPS Operational Review -- Kickoff protection and other benefits work process and sourcing strategy for six states including Florida and Indiana 3 Your Project Team (cont.) • Martha Tuthill– Senior Consultant for Florida CPS Transformation project, assisting team with vendor management, systems support and organizational improvements, former Accenture partner significant experience in child welfare/TANF, leading Rhode Island HHS Health Systems Innovation • Greg Moore – Served as a former state public affairs, legislative and policy director for divisions of children youth and families and juvenile justice CPS Operational Review -- Kickoff • Art Schnure – 17 years experience working on state government IT systems with 4 Proprietary and Confidential TSG Experience • • • • • Phases 1, 2, and 3 and Florida Abuse Hotline Command Center Indiana Family and Social Service Administration – Process improvement and sourcing Pennsylvania Department of Human Services – Improve child welfare documentation, eligibility, and federal claiming New Hampshire Department of Health and Human Services – Reorganization of Division of Children Youth and Families; Permanency Legislation/Adoption Initiatives South Carolina Department of Social Services – Budgeting and process improvement TSG most recent projects: Mississippi (IAPD and business case for SACWIS integration with Medicaid); Maine (best practice analysis; Florida (Benefit Recovery Assessment and Implementation) CPS Operational Review -- Kickoff • Florida Department of Children and Families –CPS Transformation 5 Proprietary and Confidential • Identify the current process – “As Is” • Build upon the best of CPS • Describe the effect of “as is” challenge on clients, employees, stakeholders • Identify areas where CPS can improve • Determine what should be • Offer recommendations as to how CPS can be managed and operated more effectively and efficiently in “to be” strategy • Establish business case for change • Together, create what will be CPS Operational Review -- Kickoff Objectives of the Assessment 6 Proprietary and Confidential Organization Process: INV/FBSS/CVS Decision Making Personnel Development Policy/Practice Performance Measurement & Management Budget Technology Quality Management Stakeholder, Media Communication, External Contracts Change Readiness CPS Operational Review -- Kickoff Our assessment has focused on: 7 Proprietary and Confidential • Select, notify and arrange logistics with state and local offices • Create Structured Interview Guides and conduct interviews with State leadership and Regional direct care staff/supervisors and RDs • Document process in focus groups – input from local staff • Conduct “desk audits” to validate process and observe system use • Conduct “day in the life of” ride alongs with field personnel • Review and discuss performance metrics • Develop findings from the various discussions • Develop an overall assessment of DFPS CPS processes and internal best practices Proprietary and Confidential CPS Operational Review -- Kickoff Assessment Starts with Identifying Regional and State Office Process 8 • Build process to achieve better safety, well being and permanency outcomes, not merely more efficient process • Partner with local office CPS teams to collaborate on bottoms-up process understanding and improvement ideas • Thinking strategically about how to improve process: integrating the leading thinking about transactions, sourcing, systems and communication, and metrics • Build on first-hand knowledge of the relative strengths of best practices in other state CPS systems • Data analysis – tie process to performance, personnel and volume data • Sourcing strategy, not merely alternatives • Build momentum for change during the assessment process Proprietary and Confidential CPS Operational Review -- Kickoff The Goal: To Design What “Should Be” 9 Work Breakdown Structure: Status Decision Making Desk Audits Technology Assessment Facilitated Process Assessment Frontline Survey Local Data Interviews Best Practice/ Process Improvement “As Is” To Be Design Implementati on Plan Presentation Presentation Refinement Final Report Performance Management Organization/ Staffing/ Vendor Mgt IV E Assessment Stakeholder Input Proprietary and Confidential CPS Operational Review -- Kickoff Ride Alongs Policy Review 10 CPS Operational Review -- Kickoff To date, we have reviewed the process in 11 regions, as well as State Office process 11 Proprietary and Confidential • Spoken with over 250 people, including State Office staff, stakeholders, judiciary, law enforcement • Studied thousands of files and reports • Reviewed 800 MB of data • Put together a State-wide original survey drawing 1,832 responses • Reviewed 12 months of exit interviews with 664 detailed comments • Conducted an IT user survey in the Regions • And more…….. CPS Operational Review -- Kickoff We have also… 12 Proprietary and Confidential CPS Operational Review -- Kickoff STAKEHOLDER/PUBLIC COMMENT 13 Proprietary and Confidential