Agenda Item No.: F.1.c. Safety for Children in Poor Neighbourhoods (Ma’Mowe Capital Region). Recommendation: That the following report be received for information. Report Summary This report provides an update on the evolution and current status of the Ma’Mowe Capital Region Child and Family Services Authority. Previous Council/Committee Action At the April 2, 2001 meeting of Community Services Committee, the following motion was passed: “That the Administration prepare a report on the Ma’Mowe Capital Region Child and Family Services Authority, its evolution, current membership, current status of its programs and plans and the potential impact on the City of Edmonton and report back to the next Community Services Committee meeting.” Report Evolution Ma’Mowe Capital Region Child and Family Services Authority (CFSA) was established in 1999 as a result of the Child and Family Services Authority Act, which was passed in 1998 and created 18 Child and Family Service Authorities in Alberta. The Province sets objectives, policies and standards, monitors and allocates funding to the Authorities. Ma’Mowe Capital Region CFSA provides services to children and families in the Greater Edmonton area Routing: Delegation: Written By: April 10, 2001 File: 2001CSCW35 Community Services Committee Joyce Tustian, Kathy Barnhart. Colleen Burton Ochocki Community Services Department (Page 1 of 3) and includes St. Albert, Strathcona County, Beaumont and Leduc. Approximately 900 staff are employed directly by the Ma’Mowe Capital Region CFSA, in addition the Authority also contracts with external service delivery agencies. Ten core services are provided by Ma’Mowe Capital Region CFSA including a 24 Hour Safety Unit and Child Abuse Hotline, Child Protection/Child Welfare and Child Care Regulation and Monitoring programs (Attachment 1). These services are delivered through a combination of centralized services and Neighbourhood Centres for Children, Youth, and Families (NCCYF). There are nine of these neighbourhood centres located in Edmonton (Attachment 2). Current Membership The thirteen Board members of Ma’Mowe Capital Region CFSA, of whom fifty percent must be Aboriginal, are appointed by the Minister of Children’s Services for three-year terms (Attachment 3). The Minister is now in the process of recruiting new Board members to assume the roles of one third of the current membership whose terms will expire in July, 2001. Steve Brown is the Chief Executive Officer for Ma’Mowe Capital Region CFSA. He is responsible for carrying out the board’s policies and managing the day-to-day operations of the Authority. F 1 c Safety for Children in Poor Neighbourhoods (Ma’Mowe Capital Region) Public meetings of the Board are held every two months at a different location in the region. Community matters are discussed by the Board and the community members can ask questions of the Board. Current Status of Programs and Plans Ma’Mowe Capital Region CFSA has a three-year Business Plan (2000/2003). This Business Plan identifies three primary service delivery areas: Child and Family Services, Child Care Services, and Services to Children with Disabilities. The Service Delivery Framework for the Child and Family Services area details how Ma’Mowe Capital Region CFSA will provide a more effective, responsive service delivery system in which the NCCYF’s are the community based “hubs” for all services offered by the Authority. The key services provided will be: information services, referral and linkage services, services to prevent and respond to abuse, and family services. Community Advisory Committees are being established to link with the NCCYF’s. These volunteer committees will be neighbourhood based and established for the purpose of supporting Ma’Mowe Capital Region staff to provide local child and family services. Ongoing updates concerning program statistics, financial information, and other relevant topics are provided to the public and the Board by the CEO on a regular basis. The March 2001, edition states that a “forecast expenditure is now at $164.3 million. This is up $0.5 million from the last forecast. A key driver in increasing the forecast has been the significant growth in Child Welfare caseloads in January (13.1% year over year)”. (Attachment 4) The day care subsidy program is also reporting an increase in caseloads with over 50% of the children in licensed day care centres currently in receipt of subsidy. Effective April 1, 2001, the Ministry of Children’s Services has assumed responsibility for the Child Financial Support Program, formerly the Children in Need Program, from Human Resources and Employment. This program, which helps children whose parents or guardians cannot or will not support them, will now be administered through the Regional Authorities, including Ma’Mowe Capital Region CFSA. Potential Impact on the City of Edmonton The City of Edmonton works with Ma’Mowe Capital Region CFSA on the Linkages Advisory Committee, the Safer Cities Initiatives Advisory Committee and the Edmonton Partnership Linkages Group. Networking and collaborative projects take place at the community and service delivery level. Examples of joint work include the Common Table approach to funding youth in Mill Woods and the Student Health Initiative Program. The Community Services Integrated Services Strategy provides direction for Community Services to work together (Page 2 of 3) Safety for Children in Poor Neighbourhoods (Ma’Mowe Capital Region) with Ma’Mowe Capital Region CFSA to continue to improve relationships and look for opportunities to partner on local initiatives. The Minister of Children’s Services recently announced an expectation that Child and Family Service Authorities work in collaboration with FCSS programs to distribute additional federal dollars to be received under the Early Childhood Development Initiative. This additional funding could have a positive impact on early childhood programs within the City of Edmonton although details of the disbursement have not been finalized. The identified increase in the Child Welfare caseloads has caused budget concerns for Ma’Mowe Capital Region CFSA and could result in delays or a reduction in services for children and families, particularly in the area of prevention and Early Intervention. An increase in the number of parents receiving Day Care Subsidy has financial implications for the Out-of-School Care program as those children often move from the preschool to school age child care. As Neighbourhood Centres for Children, Youth and Families are established throughout the region, citizens might have difficulty differentiating between programs being offered by Ma’Mowe Capital Region CFSA and the City of Edmonton and will expect a “one stop shopping” model. Increased expectations by children and families for services offered within the City of Edmonton, but not provided throughout the region, are also a possibility. Ongoing updates and information about Ma’Mowe Capital Region CFSA are available on the Internet at www.acs.gov.ab.ca/mamowe.html. Background Information Attached 1. Core Programs Delivered by Ma’Mowe Capital Region Child and Family Services Authority 2. Neighbourhood Centres for Children, Youth and Families that are located in Edmonton 3. List of Board Members of Ma’Mowe Capital Region CFSA Board 4. Ma Mowe Capital Region Child and Family Services CEO Board Report: March 2001 Background Information Available on Request 1. Ma Mowe Capital Region Child and Family Services Authority Business Plan 2000/2003 Revised-October 2000 2. Proposed Service Delivery Framework, Consultation Draft-June 5, 2000 (Child and Family Services Stream) 3. Ma Mowe Capital Region Child and Family Services Authority Annual Report 1999/2000 (Page 3 of 3) Attachment 1 Core Programs Delivered by Ma’Mowe Capital Region Child and Family Services Authority 24 Hour Safety Unit and Child Abuse Hotline Child Welfare Services Adoptions Foster Care Child Care Programs Intervention for Children Involved in Prostitution Family Violence Prevention Centre and Family Violence Shelters Handicapped Children’s Services Prevention and Early Intervention Services Community Behavioural Services Attachment 1 - Page 1 of 1 Attachment 2 Neighbourhood Centres for Children, Youth and Families that are located in Edmonton 1. North Central Area 9720 135 Avenue Edmonton, Alberta T5E 4E2 422-3237 Manager: Kathi Campbell 5. Central 401 10130 103 Street Edmonton, Alberta T5J 3N4 422-9284 Manager: Theresa Houle 2. North East Area 598 Hermitage Road Edmonton, Alberta T5A 4N2 422-2112 Manager: Sharon Long 6. East 3341 118 Avenue Edmonton, Alberta T5W 4X1 427-6440 Manager: Marty Ouellette 7. South East 214 3017 66 Street Edmonton, Alberta T6K 4B2 422-4060 Manager: Randy Baker 3. West Central 2nd floor, 12308 111 Avenue Edmonton, Alberta T5M 2N4 427-1511 Manager: BJ Paddy 8. North West 208 12222 137 Avenue Edmonton, Alberta T5L 4X5 415-1816 Manager: Larry Gazzola 4. South West 105 8944 182 Street Edmonton, Alberta T5T 2E3 427-9040 401 10454 82 Avenue Edmonton, Alberta T6E 2A2 427-9100 Manager of the South West Offices: Jane Molstad Attachment 2 - Page 1 of 1 Attachment 3 List of Board Members of Ma’Mowe Capital Region CFSA Board Garry Gairdner (Co-chair) President of the Alberta Entrepreneur and Metis SELF Corporation Past president of the Aboriginal Business and Professional Association of Alberta Chair and director for many organizations including Apeetogosan Development and Strathcona Investments Morley Handford (Co-chair) Recently retired from Imperial Oil Limited (Vice President) and Senior Vice-President of Sherritt Incorporated Former Chair of the Royal Alexandra Hospital Foundation as well as the Alberta Capital Region United way Campaign Director of United Way Canada and Chair of the Canadian 4-H Council Heather Jacobs Two decades of experience assisting Aboriginal community members achieve academic success Member of numerous boards and active in the area of community development Peggy Roberts Senior Advisor to CMHC in Alberta Former Executive Director of the Native Friendship Centre in Slave Lake Former Provincial Executive Secretary of the Voice of Alberta Native Women and member of the Native People’s Education Committee Worked in the Provincial Native Secretariat for 10 years Don Logan Involved with Aboriginal Employment and Economic Development for the past 25 years Director of Grant MacEwan Community College Foundation and Canada World Youth Past president of Native Employment Services Pat Daly An Aboriginal Care Worker involved with various children’s activities Involved with several school organizations and children’s sports clubs involving the needs of the disabled community Attachment 3 - Page 1 of 2 Attachment 3 List of Board Members of Ma’Mowe Capital Region CFSA Board Dianne Kieren Former Chair of the Department of Family Studies at the University of Alberta Former member of the Women’s Program Health Council for Capital Health Authority, Alberta Family Planning Association Board and the Glenrose Rehabilitation Hospital Board Francie Harle Director of External Relations for NAIT Twenty-five years experience in different levels of government Shashi Kalia 20 years experience in Child and Family Services Founding member and President of St. Paul and District Child Abuse Prevention Society; former co-chair of St. Paul Regional Psychiatric Services Committee and vice-chair of the Victims Services Unit Former member of Mannawanis Native Friendship Centre, current member of various ethnic community boards serving new immigrants Ken Miller Retired Pediatrician; involved with Edmonton Committee on Child Abuse and Neglect Assisted in the establishment of the Child and Adolescent Protection Centre at the Stollery Children’s Health Centre Fred Dumont Former Mayor of High Prairie Has served as a school trustee, principal, superintendent, College President, and Chair of the Regional Hospital Board Doris Badir Professor Emeritus from the University of Alberta Co-chair of the Steering Committee that formed the basis for Ma Mowe Capital Region Child and Family Services Authority Chaired the Study of Children and Risk in Edmonton Ted Parker Certified Management Accountant Involved with West Edmonton Capital Health Advisory Board, Parent Teacher’s Association, and the Crohn’s and Colitis Foundation Attachment 3 - Page 2 of 2 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 C E O B O AR D R EP O R T M AR C H 2 0 0 1 Attachment 4 - Page 1 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 TABLE OF CONENTS I. CEO EXECUTIVE BRIEFING ___________________________________________ 3 II. OPERATIONAL REVIEW _____________________________________________ 4 1. Service Delivery Review: Operational Data/Analysis ___________________________ 4 1.1 Core Management and Administration _____________________________________________ 4 1.2 Human Resource Unit: _________________________________________________________ 6 2. Regional Program Supports ______________________________________________ 7 2.1 Planning, Support and Evaluation Services _________________________________________ 7 2.2 Service and Placement Co-ordination Unit _________________________________________ 7 2.3 Aboriginal Pillar Support Services ________________________________________________ 8 2. 4 Child and Family Placement Outreach Services ___________________________________ 10 3. Regional District Offices/Neighbourhood Centres ___________________________ 11 4. Services to Children and Youth with Permanent Guardianship Status __________ 12 5. Regional Program Services ______________________________________________ 14 5.1 Child Care Services __________________________________________________________ 5.2 Services to Children with Disabilities _____________________________________________ 5.3 Prevention of Family Violence, Community Development and Early Intervention Services ____ 5.4 Crisis and Screening Unit ______________________________________________________ 5.5 Family Support and Intervention Services _________________________________________ 5.6 Authority Foster Care and Adoption and Approved Adoption Homes ____________________ 5.7 Foster Care and Adoption Sector Group __________________________________________ 5.8 Group Care Services _________________________________________________________ 14 15 16 17 17 18 20 21 6. Service Delivery Framework Project Management Update ____________________ 23 Attachment 4 - Page 2 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 I. CEO EXECUTIVE BRIEFING I want to highlight three key areas: (1) Year-end financial report (2) Work to complete the Business Plan and Operations Plan for 2001/2002 (3) Critical Issues Year End Financial Report A key focus over the past quarter has been managing year-end expenditures. Forecast expenditure is now at 164.3 million. This is up $0.5 million from the last forecast. A key driver in increasing the forecast has been the significant growth in Child Welfare caseloads in January (13.1% year over year). This has led to an increase in fee for service placements for the last quarter. Work to complete the Business Plan 2001/02 Work was completed on the Business Plan. The Operational Plan and supporting documents are close to completion and will be available to the Board at the meeting. Some further adjustments to our proposed strategies have been made since the last meeting based on new data (a draft report comparing expenditures across CFSAs) and further review by the management team. I will present these to the Board at the Committee of the Whole. A key issue that we feel should be discussed by the Board is their governance role in the implementation of the Business Plan during the first quarter of the year and then post summer. Issue/Problem Management Over the past three months we have been looking at options of how best to allocate funds directed by Treasury to increasing salaries for agency staff within our total budget framework. We have had some concerns as to whether the region was fairly allocated funds when compared to other CFSAs. We have asked for clarification of this issue from the Department. Pending the resolution of this concern we have developed a strategy to ensure that agencies remain competitive with the rest of the province. I will brief the Board in detail on this strategy at the Committee of the Whole. Attachment 4 - Page 3 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 II. OPERATIONAL REVIEW 1. Service Delivery Review: Operational Data/Analysis 1.1 Core Management and Administration Office of the CEO Review: The dominant focus of the past three months has been year end and business planning. In addition there are a number of projects that I have been actively working on – restructuring MIST; developing Performance Management training for Managers and Supervisors; Funding Formula Review; improving Regional Integration Activities. I can talk to any of these projects at the Board Meeting. I have been involved in a number of other meetings: - - Meeting with staff teams at NCCYFs ( Sherwood Park 31/1; St Albert 8/3; Central 12/3; SW 28/3) St Albert Partnership Linkages Group 1/2 North Central CAC 8/2 Meeting with Minister re. Gateway Concerns 12/2 CEO Forum 12-13/2 Edmonton Partnership Linkages Group 15/2; 9/3 –we are exploring a pilot project based on a model from Saskatchewan on strengthening integration activities amongst partners. AASCF 20/2 Implementing the initiative to review regional child welfare growth 23/2 Joint Agency-Authority Regional Management Meeting 23/2 Several Inner city School Principals 26/2 Justice Trusler 26/2 Denis Bell PDD 28/2 MIST 5/3 DM 7/3 Standards Review Meeting 8/3 Funders Forum 9/3 Healthy Families 13/3 Funding Allocation Committee 14/3 BP Review 19/3 Operations Committee 20/3 Auditor 21/3 Aboriginal Advisory Committee 21/3 Finance and Audit Committee 21/3 Attachment 4 - Page 4 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 - Joint Senior Management Meeting Department/CFSA 22/3 Office of the CEO and Board The EA and the Information Officer dealt with the following number of calls: February 16 – March 15, 2001 Community MLA Ministry 468 9 148 Out of Region 81 Total 706 In addition we had 10 case conferences /meeting with parents, Advocates and Ministry. Unscheduled drop in – 4 Attachment 4 - Page 5 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 1.2 Human Resource Unit: Critical Issues and Developments During April, a number of Training activities start up at Ma'mōwe. These activities include: - An increased number of Child Welfare trainees will commence over the spring, many of them recent University and College graduates, in order to fill staff vacancies in the Neighbourhood Centres. - Training on the Performance Management Framework will begin April 3rd for Child Welfare managers and supervisors and will continue for ten sessions throughout April, May and June. The training will be led by Stephen Brown. - Linda McFalls, from the Training Centre and members of the Outreach team will continue to teach sessions on Tab 2, the first change to the Service Delivery model, throughout April at the Neighbourhood Centres. - Gail Perkins from the Training Centre is teaching a module on Child Welfare for the Social Services Diploma program at Grant MacEwan College for several sessions during April. - Ma' mowe is co-sponsoring, with the Edmonton Police Service, a three day workshop on Child Forensic Interviewing with world expert John Yuille at the Mayfield Inn on April 23rd to 25th. - Ma'mowe is also co-sponsoring a series of weekly information sessions on various mental health topics with Alberta Mental Health and Grant MacEwan College running weekly from April through June. - Jack Jervis is serving on a provincial committee that will direct a team of consultants through a review of the Provincial Training program that funds many of our child Welfare trainees to determine whether the program is meeting the needs of the Authorities. Attachment 4 - Page 6 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 2. Regional Program Supports 2.1 Planning, Support and Evaluation Services The following is a summary of the Unit’s activities over the month of March 2001. Business Plan 2001/2004: Extensive work has continued in the redraft of the 2001/2004 Business Plan and the development of the Operational Plan for next year. We have also been involved in planning for the implementation of a number of initiatives that will begin at the outset of the year, including initiatives to reduce the number of children in care. MIST: The Unit has assumed the lead role in revising policy under the Service Delivery Framework and also in developing new policy. We will ensure that policy development and review include cross-sector input. Transition of Child in Need Program: The Child in Need program will be transferring to Children’s Services from Human Resources and Employment on April 1, 2001. The program will then be known as the Child Financial Support program. We have been involved in transitioning this program by working with the broader Ministry on policy development/clarification, determining a model for service delivery in the Region, coordinating a smooth transition for children and their caregivers, and recruiting staff. Critical Human Resource Issues: No issues to report. 2.2 Service and Placement Co-ordination Unit Service data: Not formatted for summary report. Service Delivery: February has shown a higher use of Fee for Service placements due to the increased demand for adolescent placements. The unit also worked actively on following up on “unapproved “ drives and verifying invoices from Family Intervention services providers who are not part of the “Linked Agency” process. Human Resources: There is a temporary vacancy in the Foster Care Intake role as a result of the departure of one staff on medical leave. The unit has been successful in filling the vacancy by offering contracted agencies with the opportunity to assign their staff to the Intake role on a temporary basis. This innovative approach is another way of strengthening our currently partnerships with community agencies. Financial: Close scrutiny of the Fee for services placement is an ongoing activity within the unit and is especially evident as a result of the placement increases. Attachment 4 - Page 7 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 2.3 Aboriginal Pillar Support Services The Aboriginal Resource and Support Services focused on: 1. Treaty 8 First Nations of Alberta/ Ma’mōwe/ Ministry Meetings Treaty 8 First Nations of Alberta/Ma’mōwe have met several times to establish formal linkages with each other. On March 8, 2001 Treaty 8 and Ma’mōwe met to establish short term and long term goals and a workplan. The workplan will include the establishment of a unit, which would work specifically with children and families from Treaty 8. The next meeting is May 4/01. 2. Bigstone Cree Nation/ Ma’môwe /Ministry Project The Management Steering Committee met on February 28/01 to review the progress of the Project. Ingrid Tenkate, Bigstone Permanency Planning Consultant, has met face to face with all 30 Bigstone children. Reconnection where possible is a high priority for the project. Six PGO’s are being reviewed to determine if they can be rescinded and placed with their biological family. The next meeting is March 27/01. 3. Metis Nation/Metis Settlements/Ministry/ Ma’môwe Meetings The Metis working group met on March 14/01 and have developed draft Terms of Reference. The group have started to explore ways to more effectively identify Metis children receiving services and developing a working definition of Metis. This will assist staff and service providers to ensure Metis children are aware and connected to the Metis culture. The next meeting will be on April 20/01. 4. Saddle Lake First Nations/ Ma’mōwe Meetings Our Region meets quarterly with Saddle Lake First Nations to jointly review each child welfare case from Saddle Lake. Ma’mōwe staff met on January 23/01 with Saddle Lake to discuss Saddle Lake placement resources in Ma’mōwe Capital Region, meeting structure/purpose. The next meeting is March 27/01. 5. Aboriginal Cross Cultural Training Fred Anderson met with Blue Quills First Nations College on February 13/01 to develop the interview process for the trainer position. Recruitment for a trainer is under way and training to commence in April/May/01. Attachment 4 - Page 8 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 6. Aboriginal Coalition The Coalition meeting on February 1/01 was attended by over 40 people. At the next meeting in March a Co chair will be selected. The next Coalition meeting is March 22/01. 7. Confederacy of Treaty Six First Nations On March 15,2001 Vice Chief Wilson Bearhead and Norman Calliou and Fred Anderson met to discuss the high number of Treaty Six children in care in our Region. Critical issues identified were notification and ongoing consultation with First Nations. 8. Aboriginal Service Providers The Aboriginal Service Providers Committee met on February 28/01. Critical issues identified were cross-cultural training and have an individual working at the crisis unit who is knowledgeable of the Aboriginal culture, values, and traditions. The next meeting is April 25/02 9. Tribal Chief Child and Family Services Society On March 4th and 5th/01 Ma’mōwe staff met with representatives from Tribal Chiefs and discussed how communication and working relationships can be improved between Ma’mōwe and Tribal Chief Child and Family Services East and West Society. The next meeting is in May/2001. 10. First Nations Directors of Child Welfare (Alberta) Ma’mōwe staff have met with First Nations Directors of Child Welfare Directors from Treaty Six, Seven, and Eight in effort to develop a working relationship. Key issues reviewed were case consultations, notification of First Nations of children coming into care and verification of “on” and “off” reserve services. 11. Saskatchewan First Nations Child and Family Service Agencies On March 1st and 2nd Ma’môwe met with Battleford Tribal Council Services Corp. Indian Child and Family Services, (ICFS) La Ronge (ICFS) Yorkton Tribal Council Child and Family Services, Qu’Appelle (ICFS) Kanawayihimitowin Child and Family Services Inc., Athabasca Denesuline Child and Family Services, Kanawayimik Child and Family Services, Federation of Saskatchewan Indian Nations, Saskatchewan Social Services to improve interprovincial case planning and how working relationships can be improved. The next meeting is September/01. Attachment 4 - Page 9 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 12. Aboriginal Staff Meeting The Manager continues to have meetings with Aboriginal staff. Staff are planning activities to celebrate National Aboriginal Day in June/01. All staff will be invited to the planned activities. 2. 4 Child and Family Placement Outreach Services Child and Family Placement Outreach Support Services has continued to assist with the implementation of Child and Family Services service delivery model. The Outreach teams have attended and participated in the service delivery model training with staff from the NCCYF’s and linked agencies and are actively involved with the MIST process. In addition to assisting Child and Family Services with the implementation of service delivery framework, Outreach staff continue to deliver services to families with children who have special needs. Strong linkages have been developed with the Services to Children with Disabilities program to ensure good intake and case transition processes are facilitated with and for families. We have continued to deliver our calendar workshops. Some of the workshops/training programs that have been delivered include Women’s Anger Management, Making Peace with the Past, Mastering Your Past, Parenting Programs, Taming the Tiger, What is Autism, FAS and What is Asperger’s Syndrome. Many of these workshops have been delivered through community agencies as well as NCCYF’s. Attachment 4 - Page 10 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 3. Regional District Offices/Neighbourhood Centres Facility related matters continued to be the focus of attention for 3 of the Neighbourhood Centres during this past month. Plans are proceeding for staff from the Northeast NCCYF to move into their new site in mid-March. This move will bring together staff who are currently housed in 3 different locations. Renovations at the Alberta Avenue satellite office are anticipated to be completed by April 17, 2001. The identification of an alternate site for the Leduc NCCYF continues to be a priority for the Authority as well as the local community. Infrastructure will not be in a position to make a decision on funding for this project until the end of March. The manager from our Strathcona NCCYF has been participating in discussions with representatives from Elk Island Public and Separate School Boards on their co-location project. The project is in the very early stages of development with the partners recently sharing their respective visions on the proposed-shared site. Managers from the Regional Office and two NCCYFs have been participating in discussions with Capital Health and AADAC with respect to the future co-location sites in Eastwood and Millwoods. These conversations have included the development of key areas requiring clarification for the project (e.g. language) and the identification of potential barriers to the project’s success. The tender package for the Eastwood location has been publicized. Intensive work will continue on the various aspects of the project over the next few months. Activities related to the implementation of the Framework are underway. Leadership Teams at the NCCYFs are working to manage the service transition. Training with respect to the new policy has occurred in some NCCYFs. Staff are beginning to use the new forms and provide feedback for revisions. Recruitment of staff continues to be a significant pressure point for a number of the sites. Central NCCYF has the highest number of vacancies in the CFSA. We are currently attempting to identify a plan to respond to their unique needs as well as the other NCCYFs. Attachment 4 - Page 11 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 4. Services to Children and Youth with Permanent Guardianship Status Service Data: In the month of February a total of 33 new PGO file were transferred to the following offices: CFRO/Adoption – 30; St. Albert – 1; out of region – 2 Another 45 new PGO files are ready for transfer to the following offices: CFRO/Adoption – 38; Sherwood Park – 1; St. Albert – 2; Leduc – 1; out of region – 3 Of the 38 files to be transferred to CFRO 10 are Treaty Status children under 12 while 3 are Treaty Status children over 12. Service Delivery: Great Kids Award – David S. a 17 year old Permanent Guardianship Status received the Great Kids Award. He was one of 17 youth who received the award from Premier Klein and Minister Evans for demonstrating remarkable kindness and unselfish service to others. David’s social worker Audrey Stuckey nominated him for this award. Reactive Attachment Disorder Group – In partnership with CASA, CFRO and the Foster Care Office, a ten week program with follow up is being offered to children with Reactive Attachment Disorder and their caregivers. Two social workers are involved in co-facilitating this group with CASA therapist. Youth in Care Groups – The Youth in Care Groups offer a unique opportunity for young people under PGO status to meet weekly to discuss issues of priority to them. They will also enjoy a three day camp out. Currently two groups are running with 12 –14 young people per group. The groups are co-facilitated with Big Sisters & Big Brothers and two CFRO staff. Employment/Training Opportunity for Hard to Serve Youth – CFRO is involved in referring to a special training/employment Call Centre which is in partnership with local businesses and other service providers. This 6 month employment/training program targets youth 18 years and up who have physical and mental disabilities, FAS/FAE and mental health issues. At the end of the program the young person would be eligible for full time employment at the Call Centre. This opportunity is open to any young person 18 years and up with special employment needs. HR&E, Youth Connections and Ma’mōwe – In partnership with HR&E, Youth Connections and Ma’mōwe a service is being developed for youth 16 years of age and up regarding transitional planning in the area of education, training and employment. Youth who are in Attachment 4 - Page 12 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 Supported Independent Living and Independent Living situation will be the target group for this initiate. Youth will be assisted to determine which career path they wish to follow and explore options. Permanency Planning Project – Southeast NCCYF and two units at CFRO are involved in a project, which would involve PGO workers working with the NCCYF prior to PGO. This would assist in planning for a child/youth prior to PGO and exploring placement options. The PGO worker would be assisted to a child prior to PGO and the relationship with the child and significant people in the child’s life would start prior to the PGO. The project will be evaluated at the end of August. Human Resources During the month of February Adoption workers and their workload became part of the NCCYFs in the three suburban offices and CFRO. BJ Paddy became the new manager at CFRO to assist in the ongoing development of services to Aboriginal children/youth and families. Vacancies in the PGO/Adoption programs are as follows: CFRO has three; St. Albert has .5 and Leduc has one vacant position. Attachment 4 - Page 13 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 5. Regional Program Services 5.1 Child Care Services Service Data: Sept Oct Nov Dec Jan Feb # of Family Day Home children 2155 2140 2244 2152 2225 2244 # of Family Day Home providers 697 689 727 683 693 688 # of ECO placements 63 69 49 48 55 52 # of ECO providers 15 11 10 9 11 12 # of ECO day care sites 26 19 22 20 25 17 # of licensed day care centres 255 255 253 253 253 253 # of day care complaints 22 19 10 13 20 14 # of licensed out-of-school cares 221 222 222 222 222 222 # of licensed nursery schools 163 164 163 162 162 162 # of children's social care facilities 86 87 86 86 85 87 # of licensed foster homes 60 61 61 64 64 63 # of licensed adult facilities 189 189 191 190 191 192 Service Delivery: A number of issues have been recently highlighted by Subsidy Assessors. These include increased caseloads, higher volume of calls from families and day care centres/family day home agencies, an increase in the number of families receiving partial subsidies and a decrease in the number of families who receive SFI benefits in addition to child care subsidy. It is also noted that the percentage of children attending day care centres whose families receive subsidy benefits has increased to over 50%. The percentage of families receiving subsidy benefits in family day homes has remained relatively unchanged at 35%. Subsidy applications may now be witnessed at all NCCYFs. Training sessions for day care centres and family day Attachment 4 - Page 14 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 home agencies in the application witness process commenced in February with a view to completion of all participating facilities by August 2001. Family day home agencies have met with the contract specialist to finalize the 2001-02 contracts. Agencies are working collaboratively to achieve goals that have been set within the four key strategies. Human Resources: A vacancy has been created in the Licensing supervisor role with the transfer to the Ministry of one of our staff. A decision was made not to fill this vacancy pending the return of another Licensing Supervisor who is on medical leave. Additional administrative staff vacancies have resulted in the reallocation of existing staff resources. Financial: Nothing significant to report. 5.2 Services to Children with Disabilities Service Data: The unit is presently managing a caseload of 1968 children which represents a slight decrease (12 children) from the previous month. Rosecrest presently has 12 long term children and we are serving additional 4 children in 3 month relief spaces. In February Rosecrest also provided the equivalent of 101 relief days to 18 other children. Hardisty Relief Home provided 72 relief days to 27 children during the same month. Service Delivery: The unit continues its work on the Service Delivery Framework and will be scheduling a followup meeting with families to discuss policy development and recommended changes which will be forwarded to the Ministry. The sector and stakeholders have been addressing the shortage of relief resources available to families and discussing strategies to assist families in accessing the support they require. Human Resources: The unit is presently recruiting to two vacant social work positions and hopes to have them filled by the end of April 2001. Financial: Nothing significant to report. Attachment 4 - Page 15 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 5.3 Prevention of Family Violence, Community Development and Early Intervention Services Service Data: Family Violence Prevention data for Jan.1, 2001 Shelter Lurana A Safe Place WIN I&II WINGS Totals # of Women Accommodated 25 18 17 # of Children Accommodated 25 21 27 # of persons not Accommodated 93 39 86 # of Crisis Calls 60 73 218 736 251 155 330 Service Delivery: Community Advisory Committee (CAC) application forms, information packages and posters have been, and will continue to be widely distributed. The amended CAC Policies and Guidelines have been completed and are in the process of being ratified by the Board. Meetings have occurred between the City of Edmonton managers and NCCYF managers to explore our ongoing working relationship. In addition a focus group was held in conjunction with Grant McEwan College to discuss and plan training opportunities for Community Development liaison workers. Within the Early Intervention area the Youth Mentoring Project is requesting funding to do a study on how to provide a sustainable model within the region. The planned completion of the project is June 2001. Human Resources: Heather Richards, the former executive director of Strathcona Shelter Society has joined the Unit as a full-time Family Violence Prevention Program and Contract Consultant. A vacancy at the Administrative Support level was created with the transfer of a staff to a Children’s Service Ministry position. An individual has been hired into a temporary position to assist with the administrative functions until recruitment to the vacancy can occur. A replacement for the Boys and Girls Club Community Development Liaison Worker has been recently hired. Financial: Discussions are occurring with the Children’s Services Ministry regarding the administration of additional Early Intervention funds for “Home Visitation” programs. Attachment 4 - Page 16 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 5.4 Crisis and Screening Unit Service Data: February 2001 showed a 10% decrease in the total number of screening reports. Of the 588 reports completed 344 were sent to Ma’mōwe NCCYFs, 109 were forwarded to other Authorities for follow-up and the remaining 135 were closed following the completion of the Intake process. Approximately 24% of the cases, which is a slight increase from the previous month, were assessed as requiring an urgent response. Service Delivery: The unit has continued its efforts to support the transition to “Linked Agencies” within the Family Intervention services. This has been most evident through the number of Agency staff who have spent a shift at the unit observing the work activity and service demands experienced after hours. In addition the Unit Supervisors have participated in meetings with the Crisis Service providers, After Hour Agency contacts and representatives from the Family Intervention Sector to share information on service delivery. The unit is working closely with the Protective Safe House and other P-ChIP resources to support the development of policy and practice for the upcoming proclamation of the P-ChIP legislation. Human Resources: Nothing significant to report. Financial: A final draft of the Shared Services Agreement with HRE has been submitted to the Ministry for approval. No other significant financial information to report. 5.5 Family Support and Intervention Services Service Data: January Service Hour Reports were prepared and shared with the Leadership Teams for review. Early indications are that service hours for Family Support and Family Aide workers are being used at a rate that exceeds the original hours allocated at some NCCYFs. As the February Service Hour reports are being compiled further analysis and possible adjustments will occur. Service Delivery: As noted in the Crisis Unit update a meeting was held with on-call co-ordinators from Linked Agencies to discuss requirements for after-hours services. Clarification regarding the Linked Agencies responsibility to provide services to assist with children transitioning home was provided at the last Family Intervention Sector meeting. The sector also received a presentation by Steve Brown of the Joint Plan of Action on Implementation of the Service Delivery Framework. Attachment 4 - Page 17 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 Human Resources: Staffing levels for Linked Agencies will be evaluated by April 2001 with adjustments to contracts being subsequently negotiated. Financial: Service hour usage is being closely monitored through the FISH Reports. As noted above adjustments to contracts may be required if actual usage varies significantly from estimated hours. 5.6 Authority Foster Care and Adoption and Approved Adoption Homes In urban Edmonton, all foster care, foster to adopt and adoptions are channeled through one intake worker. We have a contract with the Edmonton and District Foster Family Association to recruit families and once they are recruited the families application is processed through intake. Here is a chart outlining the new intakes for November 2000 to February 28, 2001 Application for February 2001 for Urban Edmonton: Foster Care Specified Homes Adoption Fost-Adopt Wendesday’s Child TOTAL Existing Applications 31 4 33 15 Applications Received 1 2 6 0 Tot al 32 6 39 15 83 9 92 Total applications for all programs for all 4 months: 38 The process for families is that they submit their applications which include criminal record checks, and references to intake. Once all documents are received, the family attends preparation training. After training is completed they move into the home assessment phase. Once approved they move onto a caseload either foster care, adoption or fost-adopt. There are currently 92 existing applications being processed. There are 27 families presently enrolled in or taking parent preparation training. 27 families are in the process of returning the necessary documents; 18 families are in the process of having their home assessments completed. 3 home assessment approvals occurred this month, all three in Foster Care. There were also 6 applications withdrawn this month; one foster care family; two adoption families and 3 fost/adop families. Systems are in place to assure that families move through these phases in a timely manner. There are 556 approved foster care beds in the Region. 254 beds are at the Advanced level. Attachment 4 - Page 18 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 General Foster Care Fost Adopt Beds Classification # of homes # of Approved Beds # of Bed on Hold # of Vacant Beds # of beds over Maximum #s # of homes # of Approved Beds # of Bed on Hold # of Vacant Beds Accepted Approved Qualified Advanced TOTALS 44 30 71 131 276 48 51 172 246 517 6 5 5 7 23 13 7 16 15 51 1 4 6 72 83 13 9 3 4 29 15 10 6 8 39 3 5 0 0 8 3 2 1 1 7 There are currently 16 approved specified homes beds in the region. Classification # of homes Accepted Approved Qualified Advanced TOTALS 12 0 0 1 13 Specified Foster Homes # of # of Bed on Approved Hold Beds 15 1 0 0 0 0 1 0 16 1 # of Vacant Beds 0 0 0 0 0 Adoption Homes: Statistics for February 2001 Adoptive families waiting for placements Adoption applications placed “on hold” VTA placements made within Region in February VTA placements made into other Region in February Children referred for adoption matching in February 2001 Adoptions Granted in February Attachment 4 - Page 19 of 24 47 15 1 0 3 4 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 5.7 Foster Care and Adoption Sector Group The Foster Care and Adoption Sector continues to move ahead on their 4 critical goals as mentioned in the previous Board Report. The primary goal is to establish a Charter of Care for Foster Care. As a sector we are planning to hire a consultant to move forward on this important goal. It is imperative that we integrate information obtained through the Foster Care Sector Service Review recommendations, (i.e., feedback from foster parents, service providers, Child and Family Service Authority staff and youth) into the Charter of Care for Foster Care. Progress is being made in defining drives, and supported visits vs. supervised visits. The Sector’s plan is to consult with MIST on this topic. The Foster Care and Adoption Sector has commenced involvement with MIST by serving on various task groups. Many agency foster care providers have forged ahead with Aboriginal cross-cultural training to meet A.A.S.C.F. standards. There are budget implications to maintain this direction and agencies are requesting a review be authorized to determine the most cost-effective way of meeting this training standard. Attachment 4 - Page 20 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 5.8 Group Care Services 5.8.1 Group Care Sector Service Data: Not formatted for summary report. Service Delivery: The Group Care Sector continues to meet monthly to address a number of key issues. The sector has made a decision to remain actively involved in the Task Teams set up by MIST to ensure that the interests of the sector are being served. Agencies will share information as it pertains to these monthly meetings at the Sector meetings. This was found to be a very useful and excellent way to ensure that unlinked agencies are full partners in the implementation of the new Service Delivery Model. The sector has reviewed and agreed to a revised “clothing” document. There was concern raised that there is increased agency administrative requirements expected by the Authority. The sector has suggested solutions that include sharing new developments with each other and improving mechanisms that agencies can use to support one another. A general discussion was held regarding evaluating the Sector Committee process. It was decided to maintain the sector meetings but to re-work the process to specify goals developed and decisions made. Discussions around “Supported Home Visits” and “Crisis One to One” services are planned for future sector meetings. Human Resources: Nothing to report. Financial: Nothing to report. Attachment 4 - Page 21 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 5.8.2 Yellowhead Youth Centre Infrastructure has been very active at YYC during the past month. Many of the structure repairs required have been worked on. Repairs to Waterton House commenced which necessitated moving the ten children to Sundance. The staff of YYC and Infrastructure worked hard to ensure the temporary site would be comfortable and functional for the children. YYC will be going through a certification and accreditation process in March/01. The staff have put a lot of effort into ensuring the Peer Review Team will have access to material processes and practices that are assessed through the process. We are attempting to establish a process that will encourage and assist staff in becoming certified with the Child Care Counsellor Association. We will link with the Association and Grant McEwan College to assist us in this endeavour. A Child Care Counsellor Advisory Committee has been established. The focus of the Advisory Committee will be to ensure front line staff have a forum to raise issues and participate in Centre planning. The first meeting was held in February 2001 and the staff in attendance demonstrated a great deal of enthusiasm, motivation and optimism for changes that may enhance services to children placed at YYC. YYC is in the process of setting up its’ seventh unit to accommodate regional needs for institutional beds. This includes a hiring drive as well as setting up the physical site for the unit. This will be completed in the first week of April. Attachment 4 - Page 22 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 6. Service Delivery Framework Project Management Update In response to what we all have learned, Steve Brown, CEO, and the Operational Managers, Donna Mah, Bryan Kelly, Richard Ouellet, and Aaron Neumeyer joined Shauna Seneca and Maureen Collins on the MIST Steering Committee. We agreed it was critical, at this stage in moving the implementation process forward, to ensure a strong, visible link between the Ma’mowe leadership and the MIST Project. Leanne Reeb, Manager, Planning, Support and Evaluation, Linda McFalls, Supervisor, Training Centre, and Donna Jameison, Supervisor, Outreach Support will remain linked to MIST, as Leanne’s Unit will be responsible for policy development, and Linda and Donna for orientation and training. MIST will also maintain close links with Jack Jervis, Manager Human Resources, and Aaron Neumeyer, Chief Financial Officer, to ensure compliance with workload standards and the budget. The policy that was implemented in January, 2001 had been sent to the Best Practices Unit at Headquarters, along with a request for a legal opinion. They subsequently forwarded it to Family Law who has not yet had an opportunity to examine it. MIST has offered to provide Family Law an orientation to the Service Delivery Framework and hopes to be asked to do so very soon. The current set of Task Teams has concluded and further ones are in the process of being arranged. The Teams have provided valuable input with respect to policy and procedures up to the end of the second year of involvement (Long Term Support and Maintenance Phase >1 year), as well as Training, and Linkages. Upcoming Task Teams will work on policies and processes relating to 1) children/youth/adults/families receiving services through Child Welfare or Family Services (Preventive Support Services) beyond two years; 2) Services to Look After Children and Youth – Children and youth under PGO status, Adoption, Support and Custody Agreements with Child, and Care and Maintenance Agreements; 3) Preventive Support Services; and 4) Closure, Transition and Follow-up. There has been a broad range of participants from the Sectors and Service Streams on these Teams and their enthusiasm and ideas have been invaluable. It has been exciting to see new levels of collaboration, and partnerships emerging. MIST has received consistently positive feedback about our weekly Questions and Answers forum, and we receive weekly requests from various people/agencies to be included on our Q&A e-mail list. MIST representatives from the Training Centre and Outreach Support Services have begun to initiate contact with the Leadership Teams to assist in the development and implementation of Orientation/Action Plans for training the frontline staff at the NCCYFs and Linked Family Service Agencies. These plans will reflect the unique needs of each worksite, and will include a process for ongoing training on future new policies/processes prior to their implementation, and skill set development. Initial emphasis will be placed upon orientation and training on the value base and philosophy of the Service Delivery Framework, as this is the foundation upon which everything else is built. MIST also provided an orientation on the Service Delivery Framework and the new policies (Tab 2) to the Authority Administrative Support Staff . Attachment 4 - Page 23 of 24 Attachment 4 Ma’Mowe Capital Region Child and Family Services CEO Board Report: March 2001 MIST continues to respond to requests for orientation to the Service Delivery Framework and the new policies in Tab 2. Attachment 4 - Page 24 of 24