Ventura County Behavioral Health Fiscal Year 2013-2014 Annual Summary Introduction The purpose of the Annual Summary for Fiscal Year 2013-2014 (FY13-14) is to provide a broad overview of organizational activities and services delivered by the Ventura County Behavioral Health (VCBH) mental health programs. This data represents all VCBH outpatient and contractor sites. The data is obtained from a wide range of sources, including demographic and billed services entered in the VCBH management information system, clinical outcome and satisfaction measures, surveys, and referral tracking. In addition, in order to provide a context to VCBH information, data is employed from the U.S. Census, the California Department of Health Care Services, and the National Institute of Mental Health. The data and programmatic information contained in this report can be selectively used for reports and presentations requested by VCBH managers. Table of Contents Ventura County Demographics …………………………………………………………………………………………………………………………………2 VCBH Clinical Data ……………………………………………………………………………………………………………………………………………………4 VCBH Services Data ........................................................................................................................................................5 Quality Indicators Efficiency ......................................................................................................................................................................6 Client Centered………………………………………………………………………………………………………………………………………………….…..7 Sustainability………………………………………………………………………………………………………………………………………………………….8 Access…………………………………………………………………………………………………………………………………………………………………….9 Ventura County Behavioral Health VCBH Consumer Characteristics ……………………………………………………………………………………………………………………………….3 Efficacy………………………………………………………………………………………………………………………………………………………………...10 Safety……………………………………………………………………………………………………………………………………………………………………11 Timely Response…………………………………………………………………………………………………………………………………………………..12 VCBH Initiatives & Changes……………….…………………………………………………………………………………………………………………...13 Consumer Comments………………………………………………………………………………………………………………………………………….17 1 Fiscal Year 2013-2014 Ventura County Demographics 38% Use language other than English in home 25% under 18 13% over 65 Populatio n Ventura County Behavioral Health 842,967 42% Latino 47% White 8% Asian and Pacific Islander 2% African American 10.3% below poverty 1,936 estimated homeless in a day Other Facts 2 Median Household income $76,483 The data source for the above demographics is the U.S. Census State and County Quickfacts, homeless data is from the Ventura County 2013 Homeless Count, and county population is from California Department of Finance 2013. Ventura is the twelfth most populous California County and is thus classified as a “large” county. The Median Household Income (MHI) is $76,483, with the lowest MHI of $54,168 in the City of Santa Paula and the highest of $115,018 in the City of Westlake Village. In general, East Ventura County is more affluent, particularly along the highway 101 corridor. o Housing costs are a challenge for many families in Ventura County with the mean housing price at $493,500 as of November 2014 (www.zillow.com). o Oxnard and Ventura account for approximately two-thirds of the homeless population in Ventura County. o 30% of homeless individuals were released from a corrections facility in the last year. The largest industries are education, health, and social services (18%). Latinos are by far the largest minority group in Ventura County and are overwhelmingly of Mexican origin. In contrast, the small percentage of Asians represents an extremely diverse group of ethnicities, including individuals of Middle Eastern, South East Asian, and Pacific Islander decent. The largest concentration of Medi-Cal eligibles is in the Oxnard Plains (46%) followed in distant second by Ventura (12%). Ventura County is ranked 15th out of 58 counties with regard to health, as measured by mortality, morbidity, health behaviors (i.e., obesity, smoking, etc.), clinical care, social and economic factors, and physical environment (www.countyhealthrankings.org). Race Demographics Age Court Status Location •60% Caucasian •30% Other •4% African American •6% Multiple Race •46% Latino Ethnicity •12% Spanish Language •50% Male •6% 0 to 5 •35% 6 to 18 •9% 19 to 24 •48% 25 to 64 •4% 65+ •4.7% Foster Youth •3.5% Juvenile Offender •1% Involuntary Commitment •44% Oxnard Plains •20% Ventura •11% Simi Valley •10% Conejo Valley •8% Santa Clara Valley Other Facts Latinos represent the only county minority threshold population as they constitute 69% of the MediCal population. Being a threshold population means that the population constitutes more than 5% of the local Medi-Cal population and thus requires services tailored to their needs. In addition, Spanish is the only threshold language (other than English), which requires that materials and paperwork be produced in this language for clients. The predominance of Latino and Spanish Speaking consumers is therefore consistent with this focus. The concept of race is distinct from ethnicity. Race is defined as groups based on common biological traits deemed socially significant, while ethnicity refers to grouping based on cultural practices and perspectives. Adults constitute the largest segment of consumers served, particularly the 25 to 64 age range. The smallest age groups served are ages 0 to 5 and older adults (65+). The significant percentage of the foster youth served is via the VCBH Child Welfare Subsystem collaboration with the Human Services Agency. Similarly, VCBH provides extensive on site clinical services in the county Juvenile Justice Facility, which accounts for the significant percentage of those youth served. The majority of consumers served reside in the Oxnard plains (i.e., Oxnard, Camarillo, Port Hueneme), where the preponderance of Medi-Cal recipients live, followed distantly second by the City of Ventura. Ventura County Behavioral Health VCBH Consumer Characteristics 3 Fiscal Year 2013-2014 VCBH Clinical Data Diagnosis by Division 100% 80% 60% 40% 20% Ventura County Behavioral Health 0% Y&F Adults VCBH diagnostic data indicates the majority of youth consumers have Mood Disorder, Disruptive Behavior, Adjustment Disorders (which often include mood and disruptive symptoms). The most frequently endorsed presenting problems on parent-completed outcome measures are all symptoms of Mood, Disruptive Behavior, and Adjustment Disorders. VCBH Youth data is consistent with National Institute of Mental Health (NIMH) studies which demonstrate the lifetime prevalence of a “severe mental disorder” for 13 to 18 year olds is 21.4%, with the most frequently occurring being Disruptive Behavior and Mood Disorders. For adults in the general population, the prevalence rate of a “Serious Mental Illness” is approximately 4.5%. “Serious Mental Illness” would constitute a chronic and severely impairing psychotic or mood disorder. VCBH adult self report data and diagnostic is again consistent with this NIHM study, as Mood and Psychotic Disorders, which constitute serious mental illnesses, are overwhelmingly dominant with the consumers we serve. Top Three Reported Clinical Symptoms at Intake: Preschool Parent Form 4 Parent Form Adults Self Report Form Restless, constantly active Arguing with others Racing thoughts Easily upset Refusing to do what is asked Feeling sad or depressed Disobeys adults Can't seem to sit still Impaired concentration VCBH Services Data FY10-11 FY11-12 FY12-13 FY13-14 • 11,352 Clients • 378,383 Contacts • 19,339,593 Units • 13,932 Clients • 427,115 Contacts • 21,613,562Units • 14,881 Clients • 439,814 Contacts • 22,060,780 Units • 14,997 Clients • 451,166 Contacts • 23,119,459 Units 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% Adults Y&F Service Location Home 4% School 8% Other 9% Phone 8% Field 8% Fiscal Year 2013-2014 Office 63% This fiscal year has seen the continued increases in number of clients served, number of client contacts, and units of services delivered. Of the approximately 23 million units of service provided, there is significant variance across divisions of what these services entail. This is exemplified with Youth & Family data indicating the predominance of collateral services that involve service delivery with family members, and Therapeutic Behavioral Services (TBS), which are intensive behavioral services for youth up to age 21. In addition, since the Adult Division targets the seriously mentally ill, there is a greater emphasis on medication support and rehabilitation. The Adult Division also provides essential services that are unbillable, such as client transportation to appointments. With regard to service location, most services take place within the service provider’s office, while 20% of services take place in the field, home or school. Ventura County Behavioral Health Outpatient Services Provided 5 Quality: Efficiency Making the best use of limited resources and reducing waste Ventura County Behavioral Health Median Units of Service Per Consumer This data reflects the median units of service a client receives in a year. The median is used as a measure of central tendency due to the skewed nature of data, as a small number of clients receive a large percentage of services. For outpatient services, a unit is equal to a minute of service. For residential and inpatient services, a unit is equal to a 24 hour day. For day treatment, a unit is equal to a 4 or 6 hour day. Adult consumers tend to receive fewer units of service since interventions are focused on medication management, while youth services focus on behavioral and family interventions. There was a two-year trend of decline for Youth and Family services, but that changed with the latest figures, reflecting an increase for both Adults and Youth. Median Contacts Per Consumer 1200 1100 1000 900 800 700 600 500 400 300 200 100 0 10-11 Adult 20 18 16 14 12 10 8 6 4 2 0 10-11 Adult 6 11-12 Youth 12-13 13-14 VCBH Total 11-12 Youth 12-13 13-14 VCBH Total This data reflects, on average, how many times a client receives a service in a year. The median is again used as a measure of central tendency due to the skewed nature of the data. Similar to the Units of Service data, there has been an increase in the contacts for Youth and Family consumers that match the number for Adults. The trend for last year was 12 contacts for both Youth and Adults per year. Quality: Consumer Centered 100% % of Consumers Reporting High Service Satisfaction 90% 80% 70% 60% 50% 40% 30% 20% 10% 10-11 Adult 11-12 Youth 12-13 13-14 All consumers, staff, and/or caretakers respond to the Ventura County Outcome System (VCOS) at intake, annual, and discharge. Satisfaction and quality of care questions from the VCOS are analyzed from consumers at annual review and discharge. This graph summarizes the percentage of highly satisfied consumers, i.e., those consumers providing a rating of eight or greater on a ten point scale. The data generally suggests that consumers are maintaining a high level of satisfaction with VCBH services over the years. Parents report the greatest level of satisfaction and youth have had an increase in FY 13-14. Specific comments regarding satisfaction with services can be seen in the consumer comments section of this report. Parent This question from the VCOS satisfaction section assesses consumers’ views about the fit of services to their or their children’s needs at annual review and discharge. This data continues to suggest that the overwhelming majority of consumers and/or their parents feel that VCBH services are a good fit for their needs– a direct measure of consumer centeredness. High levels of service satisfaction across adults, youth, and parents, adds further support to the consistency of positive service satisfaction. 100% % of Consumers Reporting Services are a Good "Fit" 90% Ventura County Behavioral Health Providing care that is respectful of and responsive to individual consumer preferences, needs, and values, and ensuring that patient values guide all clinical decisions. 80% 70% 60% 50% 40% 30% 20% 10% 10-11 Adult 11-12 Youth 12-13 13-14 Parent 7 Fiscal Year 2013-2014 Quality: Sustainability The ability to economically continue the provision of services Average Productivity 100% 90% 80% 70% 60% Productivity is the amount of client-centered activity clinical staff engaged in during the total course of their work time. A data point represents the average productivity across a 12 month period. The Adult Division continued to increase productivity, while the Youth & Family Division had a slight decrease this last fiscal year. 50% 40% 30% Ventura County Behavioral Health 20% 10% 10-11 Adult 11-12 12-13 Youth 13-14 Goal VCBH is the primary provider for mental health services for Medi-Cal recipients who meet medical necessity, which is the combination of having a covered diagnosis and the level of functional impairment that puts the individual at risk for hospitalization and/or placement. VCBH also provides services for individuals without insurance and with private insurance. This data indicates the Medi-Cal status of all VCBH consumers at the end of the fiscal year. This past year, there has been a resurgence of Medi-Cal consumers, which may be attributable to a combination of the efforts of VCBH to increase Medi-Cal consumers and the increase of Medi-Cal eligibility in the population. % of Consumers with Medi-Cal 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 10-11 Adult 8 11-12 Youth 12-13 13-14 VCBH Total Quality: Access The degree to which individuals are able to obtain needed services Medi-Cal Penetration Rate VCBH Total CY07 CY08 CY09 CY10 CY11 CY12 CY13 4.9% 5.2% 5.1% 4.9% 4.8% 4.6% 5.0% VCBH Latino 2.4% 2.8% 3.0% 3.4% 3.3% 2.9% 3.5% State Total 6.2% 6.2% 6.0% 5.7% 5.7% 5.9% 5.6% State Latino 3.3% 3.4% 3.5% 3.5% 3.7% 3.9% 3.9% This indicator is the number of VCBH Medi-Cal consumers being retained for 5 or more services divided by the total number of VCBH Medi-Cal recipients. This is a DHCS required metric. While the penetration rate represents Medi-Cal consumers entering services, the retention rate represents those consumers who are engaged in services. VCBH has surpassed the state average 7 out of 8 years. Medi-Cal Retention Rate for 5+ Services 100% Ventura County Behavioral Health 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Medi-Cal penetration rate is the total number of VCBH Medi-Cal consumers divided by the total number of Medi-Cal recipients in Ventura County. While the overall penetration for VCBH remains relatively constant at 5%, it has steadily increased for Latino clients. 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% CY07 CY08 CY09 CY10 CY11 CY12 CY13 VCBH Total 78% 76% 78% 74% 77% 70% 78% State Total 75% 74% 75% 72% 73% 74% 74% 9 Fiscal Year 2013-2014 Quality: Efficacy The degree to which services yield maximum benefits or results % of Consumers with Improved Functioning 100% 90% 80% 70% 60% 50% 40% Ventura County Behavioral Health 30% 20% 10% 10-11 11-12 12-13 Adult Youth 13-14 Consumer functioning was assessed using the Clinical Global Impression (CGI) Improvement Scale. The CGI is one of the most commonly used measures in treatment studies of consumers with mental disorders. This data represents those consumers with improved functioning at the end of treatment for youth and at annual for adults, as there are differential discharge patterns for the two populations. In the last year the percentage with improved functioning has been maintained for youth while showing a slight decline for adults. Note: Adult data should only be compared to youth for descriptive purposes. Because of the seriousness and chronic nature of adult mental illness, more significant challenges in functional improvement are expected. The symptoms of consumers prescribed medication were assessed using the Clinical 100% Global Impression Efficacy Index. 90% In the Adult Division, the majority of consumers are prescribed medication, while in the Youth & 80% Family Division, it is the minority of consumers. 70% This data continues to suggest a high level of symptom remediation across both divisions. 60% Furthermore, in contrast to the data on 50% functioning, similar levels of improvement are seen across both divisions. 40% % of Consumers with Symptom Remediation After Receiving Services 30% 20% 10 10% 10-11 11-12 12-13 Adults Youth 13-14 Quality: Safety Avoiding injuries to individuals from the care that is intended to help them % of Compliant Clozapine Labs The medication clozapine is an atypical antipsychotic medication that is used to treat symptoms of schizophrenia and other psychotic disorders. Clozapine can sometimes cause agranulocytosis, a severe reduction in white blood cell count that can result in a fatal inability to fight infections. Therefore, regular laboratory work is required for the early identification of this condition. Data is obtained from an annual audit of 25% of consumers being prescribed Clozapine. “Routines” represents regularly occurring labs. “Repeats” represent compliance with labs that are required for significant drops in white blood cell count that occur between two time periods or an absolute value that falls below a certain range. Data suggests that compliance is perfect to near perfect for “Routine” labs. “Repeat” labs occur less frequently and there has been a drop in compliance since FY10/11. % of Consumers Reporting Being Informed about Side Effects/Emergency 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 10-11 Routines 100% 90% 80% 70% 60% 50% 40% 11-12 12-13 13-14 Repeats Ventura County Behavioral Health This question from the satisfaction survey assesses whether consumers prescribed medication were told what to do in case of side effects or an emergency. Consumer reports are contingent upon a number of factors, including education by VCBH and their own memory for instructions. In 13-14 Adult and Parent reports maintain their level of satisfaction in this area, staying within the 85 – 90% range. Youth services saw a drop in this area in fiscal year 13-14. 30% 20% 11 10% 10-11 Adult Fiscal Year 2013-2014 11-12 12-13 13-14 Youth Parent Quality: Timely Response Reducing delays for those who need care Ventura County Behavioral Health The Screening, Triage, Assessment, & Response Team (STAR) logs intake appointments offered 100% 90% to consumers who contact STAR for services. This tracking is done according to three levels of 80% need, each with different deadlines: Urgent (3 70% working days), Expedited (14 calendar days), 60% and Routine (28 calendar days). 50% With regard to expedited and routine cases, the 40% STAR program has continued to demonstrate 30% substantial gains in meeting established 20% deadlines. This is the result of the STAR team 10% making focused performance improvement efforts on these indicators. These are the highest marks to date for this indicator. 100% % of Consumers Reporting They Received Appointments When Needed 90% 80% 70% 60% 50% 40% 30% 20% 10% 10-11 Adult 12 11-12 Youth 12-13 13-14 Parent % of Consumers Offered Appointments Within Established Deadlines 10-11 Urgent 11-12 12-13 13-14 Expedited Routine This indicator from the satisfaction section of the VCOS represents the percentage of consumers who received an appointment as soon as they needed one. Consumers report a high level of satisfaction with the timeliness in which they are provided appointments. This high level of satisfaction continues to be present across adult, youth, and parents in the last year. VCBH Initiatives and Significant Changes Restorative Justice Solutions Program (MHSA Funded): In FY 13-14, VCBH initiated enhancements in the Solutions Court program, which is being implemented by Interface. One major enhancement was the focus shift to cooccurring treatment, which involved implementation and adaptation of the evidence-based drug treatment program, Adolescent Community Reinforcement Approach (ACRA). The training of clinicians in co-occurring approaches was assisted by the 9 month addition of an ADP Alcohol Drug Treatment Specialist to the Solutions program team, who provided the staff with drug treatment training and consultation. Currently, all Interface Solutions staff are training and implementing a co-occurring treatment approach. Specialized Care and Access Reducing Latino Disparities: In November/December 2013, VCBH consulted with Dr. Sergio Aguilar-Gaxiola, MD, PhD (Director for Reducing Disparities) from UC Davis. Dr. Aguilar-Gaxiola participated in the California Reducing Disparities Project authorized under the Mental Health Services Act. As a result of this consultation, VCBH reformatted its various programs to mirror the Six Core Strategies recommended in the “CommunityDefined Solutions for Reducing Mental Health Disparities” report: 1) Academic and School-Based Mental Health Programs; 2) Community-Based Organizations and Co-Locating Resources, 3) Community and Social Media, 4) Workforce Development, 5) Culturally and Linguistically Appropriate Treatment, and 6) Community Capacity-Building and Outreach and Engagement. Ventura County Behavioral Health Juvenile Justice: Juvenile Justice VCBH has continued their work in bringing restorative justice (RJ) practices to Ventura County through their on-going leadership in the Ventura County Restorative Justice Collaborative (https://www.facebook.com/pages/Ventura-County-Restorative-Justice-Collaborative/836923066320626). Juvenile Justice VCBH has collaborated with Ventura County Office of Education, who provided RJ training for school staff. Juvenile Justice VCBH was instrumental in working with Ventura County Medical Center to host a 3 day RJ training focused on the criminal justice system, which was attended by participants from VCBH, VCMC, Probation, community-based organizations, crime victim groups, etc. Juvenile Justice VCBH has been implementing practices based on RJ principles, including RJ healing circles with Juvenile Facility detainees. Through the establishment of a community driven stakeholder process, two initiatives were launched to examine, develop and implement strategies to increase the number of Latinos served by VCBH in South Oxnard and the Santa Paula regions. Highlights of some of the changes over the last year: Implementation of the Rapid Integrated Support and Engagement (RISE) team deployed to engage the underserved populations in these regions. Expansion of the Adults and Youth & Family Clinics into South Oxnard at a location with greater public transit, and co-located with primary care and public health services. Mixteco Indigena Community Organizing Project (MICOP) began programming at the Centerpoint Adult Wellness & Recovery Center. Expansion of evening hours in all VCBH Clinics. Stigma Reduction Campaigns in English and Spanish, designed with community input, and implemented in both regions Fiscal Year 2013-2014 13 Implemention of telepsychiatry in Oxnard starting in 2015 Development of treatment plans in Spanish VCBH has made significant progress since 2006 but acknowledges that there is still much more work to do (see following graphs), therefore, initiatives to continue reducing disparities in mental health care for Latinos are long-term, and continually evolving and improving over time. For example, currently we are developing a Request for Proposal for expanding and enhancing promotoras; we are working to understand the various data and baselines to ensure improved ability to accurately measure progress, and the Office of Health Equity manager is researching how VCBH can assess organizational cultural competence through objective criteria. 14.00 12.00 Medi-Cal Penetration Rate Ratios White : Hispanic 2006 = 5.6:1 Ventura 2013 = 2.9:1 Ventura 2014 not available at this time 10.00 Ventura County Behavioral Health 8.00 6.00 5.6 4.1 4.00 3.7 3.4 3.2 Ventura - Hispanic 3.1 2.9 2.00 Ventura - White Ratio - White : Hispanic 0.00 2006 2007 2008 2009 2010 2011 2012 2013 Penetration Rate 4 14 5.0 3.5 Hispanic Medi-Cal Penetration Rates 2006 – 2013 *Ventura County vs. Large County Average 3.67 3.33 3.46 3 2.5 2 2.12 Ventura - Hispanic 1.5 1 Large County - Hispanic 0.5 0 2006 2007 2008 2009 2010 2011 Calendar Year 2012 2013 Linear (Ventura Hispanic) Older Adult Full Service Partnership: The Older Adult Full Service Partnership provides services to consumers 60 years of age and older, who, due to a serious mental illness (SMI), have a reduction in personal or community functioning and are best served in the public specialty mental health system. Due to multiple mental health issues and physical challenges, this population is often unable to access appropriate outpatient mental health services through community-based clinics. Frequently, these individuals with persistent mental illness are homebound, homeless and or in crisis. The Older Adults Program provides comprehensive, community and home-based “whatever it takes” services which focus on the whole client, in an atmosphere of wellness and recovery. Peer staff or recovery coaches assist in engaging new and current consumers and provide support services and advocacy. The entire team has been trained in Health Navigation, working with clients to teach them advocacy and communication skills when interfacing with the healthcare providers in a medical setting. To date, 79% of enrolled clients have been engaged in Health Navigation. During the past two years the Older Adults Program has developed an enriched program that provides socialization and rehabilitation, as well as wellness and recovery groups, which engage clients in a once a week intensive socialization program. Program enrichment has been observed to both improve the lives of clients, as well as provide fulfillment for participating staff. Rehabilitation groups are facilitated in two of the Board and Cares where many older adult clients reside. Additionally, the program organizes socialization events for holidays throughout the year. The themed events are a forum for social interaction and rehabilitation, addressing social isolation that elderly, seriously mentally ill and physically impaired population faces. Ventura County Behavioral Health Expansion of Child Welfare Subsystem (CWS) – Katie A. Implementation: Ventura County’s collaborative infrastructure to provide expanded and integrated services to foster children was established with shared leadership and accountability from both the Health and Human Service Agency and the Behavioral Health Department (BHD). Collaborative workgroups during this past year met regularly and successfully rolled out various elements of program implementation. Services were established in a manner that is family centered and consistent with the Core Practice Model and the State mandate. Specific examples of collaboration and coordination of services include: the implementation of the Mental Health Screening Tool (MHST), completed by Child and Family Services (CFS) and reviewed by BHD for all children newly entering the CFS system; establishment of an assessment team integrated into BHD to triage, assess, and provide mental health treatment; expansion of contract providers developing a continuum of services to meet the specialized developmental, cultural, and trauma-informed treatment needs of the foster care child and family; universal screening and identification of children receiving mental health services using a Katie A. Eligibility Subclass Screening Tool, to ensure children get the appropriate level of services as per the mandate; weekly “Services Staffing” with CFS, CWS, and multiple community-based providers in attendance to provide a high level of coordination of mental health services and efficiency in identification of family and children in need. Retention and Engagement Rapid Integrated Support and Engagement (RISE): Ventura County Behavioral Health has launched a new program called Rapid Integrated Support & Engagement (RISE), primarily funded by the Investment in Mental Health Wellness Act of 2013. The new team will provide multiple services including extensive countywide outreach to clients who are at risk of a mental health crisis, currently experiencing a mental health crisis, or at risk of re-experiencing a mental health crisis. The main goal is to successfully link clients to the appropriate level of mental health care they require by providing robust transitional case management and clinical services in field settings. Prime target groups are those who traditionally “fall through the cracks” without special intervention, i.e. homeless, post- psychiatric inpatient hospital clients, etc. and other underserved Fiscal Year 2013-2014 15 Ventura County Behavioral Health populations. The RISE team will also be available to respond to sub-acute crises in the community that do not require the deployment of the existing Adult Mobile Crisis Team. The RISE team will be able to conduct short notice psychosocial assessments in the field to expedite treatment. Importantly, RISE staff will be strategically located at Hillmont Psychiatric Center (HPC) 7 days a week to provide effective coordination of follow up care for enrolled and unenrolled clients that come into contact with HPC. Furthermore, this new grant allows for the expansion of the current Adult Mobile Crisis Team which will mean even faster response times, increased service in the East County, and more in-person responses to non 5150 calls. The RISE team is working closely with law enforcement and other community partners to ensure effective and efficient service delivery in Ventura County. Transitional Age Youth (TAY): The Transitions Program serves Transitional Age Youth (TAY), ages 18-25 with serious mental illness by addressing their full spectrum of needs. Transitions focuses upon a client driven model, which integrates wellness and recovery into its array of services, including psychiatric treatment, individual therapy, intensive case management services, group treatment and rehabilitation services. While ensuring capacity to provide services within the clinic setting, the Transitions Program ensures that clinicians and case managers will also provide field based services within homes, community and the TAY Wellness and Recovery Center. Peer staff or “Recovery Coaches,” support consumers in the achievement of their wellness and recovery goals. The program serves both the east and west regions of Ventura County and has been effective in expanding access to services to traditionally un-served and underserved TAY in these areas. TAY services are unique in that staff often find creative and unique ways to engage clients that otherwise would not engage in traditional mental health services. Programming has expanded to include Evidenced Based Practices (EBPs) such as Integrated Dual Diagnosis Treatment, Seeking Safety and Depression Treatment Quality Improvement to address symptoms of depression, dual diagnosis, and trauma. Prevention and Early Intervention: Through collaboration with consumers, family members, public agencies, private providers and communities, ensure access to the highest quality mental health and alcohol and drug prevention, early intervention and treatment services, as an integrated component of the Ventura County Health Care System. Imagine a large, rushing river. People along the shore are working frantically trying to rescue those who have fallen into the river. Then one person begins to run upstream. One of the other rescuers shouts, “Where are you going? There are so many people who need help here!” “I’m going upstream to find out why people are falling into the river – and try to keep them from falling in.” 16 Universal prevention initiatives aim to prevent problems before they happen and keep people from falling into the river. Universal prevention reduces the number of people who need treatment and frees up more resources to aid people with serious and persistent mental health and substance abuse problems. Early Intervention can change the trajectory of an illness and the direction of a life. The Early Detection and Intervention for the Prevention of Psychosis (EDIPP) is an early intervention program that can delay and even prevent the onset of an acute psychotic disorder. As of now, in its 100% of fully participating enrolled youth have not had a conversion to a psychotic disorder. VCBH aims to see prevention and early intervention strategies become part of the norm of mental health and alcohol and drug services. Other Initiatives and Changes Data Collection and Reporting: Quality Improvement continues to make new reports available in Avatar in response to need. During this period, standard reports were adapted to be grouped by division, which is an addition to the already available program-grouped reports. This allows managers to easily view analyses on services, consumer and service volume, consumer demographics, and diagnosis on a larger scale. Additionally, summaries of outcome measures are now being delivered through Avatar, with a report for each version of the Adult, Youth, and Preschool Ventura County Outcome System (VCOS) form. This includes self-reports, caregiver reports, and measures taken by clinic staff on client hopefulness, functioning, stability of housing, and service satisfaction. Another addition to reporting is the Dashboard Report, which was created to overview the status of Behavioral Health operations as a whole. This report provides 10 charts analyzing 13-month trends of several key indicators, focusing on volume of Medical beneficiaries, admits and discharges, underserved populations, FSP service usage, and summary of compliance audit results. The Dashboard Report is used to guide initiatives and priorities that will be taken to clinics across the county. Since the report’s creation in November, the report displays a steady increase in ratio and volume of enrolled medical beneficiaries. Future development to this report is to create a division level version for both Ventura County Adult and Youth & Family Divisions. Ventura County Behavioral Health Recovery Innovations: VCBH continues their commitment to the training and employment of consumers in peer positions at the out-patient clinics. As part of the continuous movement towards embedding peers into the clinics and facilitating their integration as full partners in the treatment teams, the contract with Recovery Innovations Inc. was improved. All adult and TAY out-patient clinics now have at least 1 full-time peer staff who, in collaboration with the clinic team, identifies relevant training and support needs for consumers at the clinic level and provides these at the site. In addition, a grant received under SB 82, VCBH added 4 peer employees to the new RISE program, which will specifically target individuals with mental health illness who require a crisis intervention and support services. MHSA and Evaluation: Programs supported by the Mental Health Services Act have the principles of recovery weaved into their purpose and expected outcomes and address the whole person – body, mind and spirit - and emphasize the positive attributes of the individual. California passed Proposition 63, the Mental Health Services Act (MHSA), in November 2004 to provide the California Department of Mental Health with additional funding to achieve improved access and outcomes for the locally defined unserved and underserved populations needing mental health care. The MHSA encourages the participation of stakeholders in the decision-making of how resources are used. This allows subject-matter experts from other agencies, general community members, consumers and family members the opportunity to share their perspectives with VCBH and help ensure the implemented programs are optimal for the community. A key role of stakeholders is to help define, interpret and apply the evaluations of each program and the efforts of the MHSA as a whole in Ventura County. Their work is done in conjunction with both internal quality improvement staff and external evaluators to ensure the highest quality program reviews are possible. Regular, transparent evaluation makes community-based data-driven decision making possible and informs the community what is going well and where changes can be made. Fiscal Year 2013-2014 17 VCBH’s dedication to continuous quality improvement drives the growing of evaluation resources and in particular by emphasizing the capacity building of partner organizations. Locally, MHSA funds are used to invest in training, staff and technical resources to support data-collection, analysis and reporting in other agencies. For smaller groups this effort can have the largest impact. The outreach and engagement projects serve as some of the best examples of this partnership. These programs are community-based and offer targeted outreach activities and ongoing programming and serves as a portal to mental health services if necessary. Over the course of their funded years, program staff have worked with external evaluators and internal VCBH data specialists to learn about evaluation techniques and data collection tools. Now these programs are able to provide their own outcome reports showing their many activities and accomplishments. Ventura County Behavioral Health Working with our partners in turn changes the culture of data throughout MHSA programs making evaluations that much richer, more effective and ultimately raising the quality of services available to the community. 18 Consumer Comments What have been your most helpful and positive experiences while receiving services at VCBH? Preschool Parent •"I feel better emotionally and more secure in my decisions. •"Unconditional and focused one on one attention and dedication to me and my son. I was given the true ability to speak and express my concerns for myself and my son. I was taught to gain control as a parent. " •"I learned to stay calm and consistent and experienced positive results." •"Reassurance in my parenting and decision making." •"Knowing you all truly care about these kids." •"Encouragement/support. Reminds me it’s all a process, don’t give up." •"Being told that all parents (not just me) have difficulties in regards to raising our children, and that everything has a solution!" •"(My therapist) ...is always available to answer all my questions and genuinely cares for my son. She really has changed/saved his life and our families." Youth Self-Report •“The times when I saw how far I came and that things are going to keep getting better.” •“Helping me to raise my grades.” •“I'm less depressed and doing a lot better for myself than I was when I started here. I've matured a lot and learn a lot of things that help me. •“The people who work here show that they truly care about my health.” Ventura County Behavioral Health Youth Parent Adult Self-Report •"Compassion and professionalism from all employees, prompt service, accessibility, involvement,and affordability." •"Comfort in taking medication that saved my life." •"Being treated with dignity, being listened to and the professionalism provided." 19 Fiscal Year 2013-2014