EXHIBIT A – Performance Matrix
Contract Number:
08309
Contract Period:
Agency Name:
UC Regents, UC Davis CAARE Diagnostic and
Treatment Center
Project Name:
PCIT Training Project
Project Length:
July 1, 2014 – June 30, 2015
Revision Date:
5 year
Project Description:
To improve the mental health of children 2 – 5 years of age in Los Angeles County and decrease their risk of maltreatment, UC Davis PCIT Training
Center (UCD PCIT) will work collaboratively with Los Angeles County Dept. of Mental Health (LACDMH) to implement Parent-Child Interaction
Therapy (PCIT) in Los Angeles County. UCD PCIT will take responsibility for planning and executing training activities related to this project. UCD
PCIT will work collaboratively to develop system supports to insure sustainability of PCIT in LA County and to plan and conduct project evaluations.
Performance Objectives
Due Date
Measureable, observable, and attainable objectives including: (1) Outcomes –Changes in health/mental health status,
developmental status, attitudes, behaviors, knowledge, skills, practices, or policies; (2) Outputs -- The direct result of
activities and typically expressed as the number or scope of services and/or products that are delivered or produced;
and/or, (3) Major Deliverables -- Tangible products that are submitted in fulfillment of contract requirements.
Date
Objective will
be completed.
Participate in telephone and video-conferences, face-to-face meetings, and workshops with
collaborative partners to help coordinate activities essential to the successful implementation
of PCIT in LA County.
Support all trained PCIT therapists (Year 1 & Year 2) from 34 agencies with an existing PCIT
program in Advanced PCIT concepts, and support their in-agency training efforts by coaching
and consultation as needed.
Quantity by Quarter
Q1
(Jul-Sep)
Q2
(Oct-Dec)
Q3
(Jan-Mar)
Q4
(Apr-Jun)
6/30/15
5
5
5
5
6/30/15
30
30
30
30
Support trained PCIT therapists in LA County by conducting Seminars and Workshops on
important topics in PCIT and in PCIT-related skills
6/30/15
50
150
50
150
Train 80 therapists in agencies with no existing PCIT program (Year 3) to a predetermined level
of competency, so that they can effectively provide this evidence-based treatment.
6/30/15
1
1
1
1
Complete training of an estimated 35 therapists that began but did not complete PCIT training
in the last fiscal year
12/30/14
1
1
N/A
N/A
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EXHIBIT A – Performance Matrix
Deliver Reports and Evaluations of above-mentioned PCIT Trainings (includes site visits
summaries)
6/30/15
1
1
1
1
Evaluate the effectiveness of training activities, particularly tracking for child welfare recipients
and fathers. Collect baseline, progress, and outcomes for clients of trainees. Collect session-bysession training progress notes for each agency, noting trainee progress through PCIT training.
6/30/15
1
1
1
1
Monitor the fidelity of PCIT training by conducting observation of training received at up to 20
agencies
6/30/15
1
1
1
1
Conduct site visits of up to 20 prospective Year 4 PCIT trainees to assess their room selection,
capital and equipment needs, and begin program development process.
3/30/15
N/A
N/A
20
N/A
Deliver evaluation report in collaboration with LACDMH along with two (2) evaluation or
program briefs to First5LA
6/30/15
N/A
N/A
N/A
1
Work with LACDMH and First 5 LA to develop products for the purpose of promoting PCIT and
PCIT Training in LA County.
6/30/15
1
1
1
1
Deliver Year 4 Renewal Materials/ Documents (Budget and Performance Matrix) for the PCIT
Training Project to First 5 LA.
3/30/15
N/A
N/A
1
N/A
Create dissemination products (program flyer and video)
6/30/15
1
1
1
1
Submit Mid-Year, Annual, and Quarterly reports as required
6/30/15
1
1
1
1
-2-