COMMUNITY STRATEGIES: SHARED LIVING - MA Comprehensive Program Review May 31, 2013 WHAT IS SHARED LIVING? • Shared Living is similar to foster care living arrangements. • The objective is to provide the individual with a more “normal” living experience than a group home or forced roommate situation will allow. • This living arrangement provides the opportunity for long lasting, natural relationships. • The person placed is seen as more of an individual. • This is a very cost effective model. Passing QUEST Receiving outside referrals Placing CT clients in SL Being seen as an agency that has a shared living division Managing growth Reviews Recruiting for providers STAFFING Staff Turnover Rates Performance Evaluations Staff Training OVERDUE PERFORMANCE EVALUATIONS October 2012 – March 2013 STAFF TURNOVER RATE 4/1/2012 – 3/31/2013 Overdue Evaluations As of March 31, 2013 FT PT 0 2 CS Shared Living Last CPR October 2011 – March 2012 CS Shared Living Overdue Evaluations As of February 29, 2012 FT PT 2 5 Total of 0 FTE and 2 PTE’s with overdue performance evaluations between October 2012 – March 2013. Last CPR, a total of 2 FTE’s and 5 PTE’s with overdue performance evaluations from October 2011 – March 2012. Last CPR, Shared Living Turnover Rate was 17.1% (3/1/11 -2/29/12) compared to the 26.7% rate for CSMA Data obtained from HR Department & HR Personnel Summary TRAINING HOURS Total of 68.5 training hours or 10.2 hours/per job coach over six months Data obtained from CS Shared Living and HR E-Learning Report CLIENT RELATED • Total Number of Clients • Total Number of Site Visits conducted by Staff • Clinical Hours • Community Volunteer Activities Average of 13.8 clients per month. This is a 25% increase from the last CPR Last CPR: Average of 11 clients each month over six months (October 2011 – March 2012) A total of 96 site visits; last CPR, a total of 41 site visits. This is a 234% increase from last CPR Data obtained from CS Shared Living CLINICAL HOURS Average Per Client Per Month (October 2012 - March 2013) Average of 1.0 individual and 0.8 group clinical hours per client per month. Last CPR, average of 1.1 individual and 1.5 group clinical hours per client each month. A total of 80 individual and 64 group clinical hours (144 hours); last CPR, total of 71 individual and 102 group clinical hours, (173 hours) (October 2011 – March 2012) Data obtained from CS Shared Living COMMUNITY VOLUNTEER ACTIVITIES Average number of activities per client per month October 2012 – March 2013 Total Activities Per Month Average of: October: 98 January: 105 1.8 activities per client per week. 7.5 activities per client over 6 months. November: 90 February: 110 December: 110 March: 105 Last CPR: 1.5 activities per client per week; 6.6 activities per client over 6 months (October 2011 – March 2012) Data obtained from CS Shared Living See Handout