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2006-1031-Minutes for Meeting November 06,2006 Recorded 11/28/2006COUNTY OFFICIAL NANCYUBLANKENSHIP, COUNTY CLERKDS CJ 1006'1031 COMMISSIONERS' JOURNAL 1111111111011111110111 11/28/2006 03:04:28 PM 2006-1031 Do not remove this page from original document. Deschutes County Clerk Certificate Page If this instrument is being re-recorded, please complete the following statement, in accordance with ORS 205.244: Re-recorded to correct [give reason] previously recorded in Book or as Fee Number and Page G~01T ES " Q { Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.orc MINUTES OF MEETING LOCAL PUBLIC SAFETY COORDINATING COUNCIL MONDAY, NOVEMBER 6, 2006 Commissioners' Conference Room - Administration Building, Second Floor - 1300 NW Wall St., Bend Present were Judge Michael Sullivan; Becky Wanless, Parole & Probation Department; Bend Police Chief Andy Jordan; County Administrator Dave Kanner; Bob Smit and Elaine Knobbs, KIDS Center; Chief Jim Soules, Redmond Police Department; and Bob LaCombe, Juvenile Community Justice Department. Also in attendance were Scott Johnson, Mental Health Department; Jacques DeKalb, Indigent Defense Attorney; Hillary Saraceno, Commission on Children & Families; Ernie Mazorol, Court Administrator; Jack Blum, citizen member; and Bob Warsaw, Oregon Youth Authority. No representatives of the media or other citizens were present. 1. Call to Order & Introductions. The meeting was called to order at 3:35 p.m., at which time the attendees introduced themselves. 2. Approval of Minutes of the October 2, 2006,Meeting. WANLE S S : Move approval. SMIT: Second. Approval was unanimous. Minutes of LPSCC Meeting Monday, November 6, 2006 Page 1 of 5 Pages 3. Overview of Deschutes County Child Abuse System Task Force Report. Elaine Knobbs gave a history of the program and where it stands now, about a year and a half after being launched. She explained that all agencies of the County that deal with children were surveyed about their roles in addressing child abuse. The groups started meeting as a work group and now meet as a task force. (She provided handouts at this time.) She further detailed who the groups serve, how they get referrals, the numbers of children served, and the types of services. The goal is to provide awareness education through treatment, and a look at the overall system of treating the needs of children. This helps to find and potentially fill any gaps in service. Bob Smit added that the process helped to align services to eliminate overlaps as well as filling gaps in services, by making each group aware of what the others are doing. Jack Blum asked that since there are twenty-two separate agencies, are there any success rates or performance measures to follow. Mr. Smit replied that performance measures were set, but it is not yet known if these are being met. They want to get to the point where each group knows what the others are doing. Originally the process began in an attempt to learn what outreach was needed. The Commission on Children & Families also co-chairs the group, which helps spread out staffing and knowledge. Ms. Knobbs said that task force members attended meetings to find out how the issues relate and affect each other. The Department of Human Services caseload numbers have continued to rise, but unfortunately resources have dwindled and community safety net funding has been cut. This group advocates for adequate coverage. Members of the group met with legislators last spring to explain that although all of the groups need funding, it is most needed at the child welfare level. Ms. Smit added that when they met with the legislators they walked them through the report and the process. The State Commission on Children & Families is interested, since no other counties are doing the same thing right now. A document is being drafted to share with the public, explaining the agencies and what services they provide. Minutes of LPSCC Meeting Monday, November 6, 2006 Page 2 of 5 Pages Judge Sullivan asked who makes the decision as to what services are needed or which are repetitive. Ms. Knobbs said the twenty-two groups are doing this work as a group with a non-profit chair and co-chair. Mr. Smit added that they want to be sure to meet goals and deliver needed services. All of the groups have the same drive and compassion; this is a self-appraised process. Judge Sullivan noted that the legislature needs better cross-talk in this regard. Mr. Smith stated that the problem is often just a lack of understanding. Hillary Saraceno said that the process assesses age groups, services provided and needed, funding resources, the mission of each group, and other criteria. However, the programs that have been lost are not shown. Local legislators have been very supportive. Mr. Smit added that if would be good if this type of process was practiced in other jurisdictions, as it would help with proper referral services. Ms. Knobbs said that the group is working on a social awareness campaign, including "Darkness to Light" and other programs dealing with child abuse issues. She added that over 40% of cases had meth in the environment. All of the cases of termination of parental rights were related to meth abuse. This has a strong connection with meth prevention programs. Ernie Mazorol noted that when one agency is beefed up, the other agencies often get swamped with work. Judge Sullivan added that these types of cases can be very complicated and difficult. Ms. Knobbs said that the "Darkness to Light" campaign is planned for January, and there will be numerous ads. She added that without prevention, one in four girls and one in six boys will be sexually abused by age 18. There are twenty- seven facilitators in training right now. 4. Update (continued) regarding Dedicated Courthouse Parking for Law Enforcement Personnel & Emergency Vehicles. Andy Jordan stated that no report is available at this time. This will be discussed at the next meeting. Minutes of LPSCC Meeting Monday, November 6, 2006 Page 3 of 5 Pages 5. Other Business and Items for the Next Meeting (Monday, December 4). Hillary Saraceno provided a Commission on Children & Families' educational piece relating to children and families. She also provided a copy of the annual report, with deals a lot with prevention. Judge Sullivan noted that the statistics really stand out, and suggested this continue. Bob Smit provided copies of an advertisement for a holiday season event and asked that they be posted. The event is a fundraiser for the KIDS Center. Ernie Mazorol said that a report from the Alternatives to Incarceration Subcommittee will be presented at the next meeting. Dave Kanner stated that the Commissioners should be present. Scott Johnson added that he hopes to get the report out in advance. The group will discuss the results of the election, especially at the local level, at the next meeting. Scott Johnson will give an update regarding the Oregon State Hospital situation and advocacy for local care. The "jail bridge" program, which helps to connect people who are leaving the jail system with appropriate care to get them back into the community, will also be discussed. Dave Kanner suggested an update on the activities and relocation of the Bethlehem Inn would be timely. Being no further items discussed, the meeting adjourned at 4:20 p. m. Minutes of LPSCC Meeting Monday, November 6, 2006 Page 4 of 5 Pages Respectfully submitted, Recording Secretary Attachments Exhibit A: Exhibit B: Exhibit C: Exhibit D: Exhibit E: Exhibit F: Exhibit G: Sign-in sheet (1 page) Agenda (1 page) Child Abuse Task Force Report and Table (3 pages) Commission on Children & Families "Why We Care" Educational Piece (4 pages) Commission on Children & Families' 2005-2006 Annual Report "Holiday Wonder" Event Flyer - KIDS Center Benefit (2 pages) E-mail regarding Legislative Priorities Minutes of LPSCC Meeting Monday, November 6, 2006 Page 5 of 5 Pages z z v ,W % , Q W J CL o , 0 L ~0 E Q Q) o Q) L r z - a A v C: no c Q) E V ~ Z v , J 1 ~ Z N r 0 ~ 'J b v c, C4 Q1 G 0 m 0 L 3 L N N v a .,>T E .S C v ~A ❑ Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.ore MEETING AGENDA LOCAL PUBLIC SAFETY COORDINATING COUNCIL 3:30 P.M., MONDAY, NOVEMBER 6, 2006 Commissioners' Conference Room - Administration Building, Second Floor 1300 NW Wall St.., Bend 1. Call to Order & Introductions 2. Approval of Minutes of Monday, October 2 Meeting 3. Deschutes County Child Abuse System Task Force Report - Bob Smit, & Elaine Knobbs 4. Other Business and Items for the Next Meeting (Monday, December 4) Report for Local Public Safety Coordinating Council Developed by the Deschutes Child Abuse Task Force, November 6, 2006 Community Goal: To create a healthy community free from family violence (Desdnttes C,aoryCom wrr yPlan). Objective: To invite LPYCC members to remain informed and supportive of Task Force initiatives and community action items. Review of This Issue The Child Abuse Task Force has been meeting monthly since December 2004 and includes representatives from the following agencies: CASA, COBRA, CCF, DHS, FRC, Head Start, Health Department, Healthy Beginnings, KIDS Center, Mental Health, MountainStar Relief Nursery, Ready*Set*Go, and Trillium Family Services. Overview • The Gild Abuse Task Force began working on a Deschutes County Gild Abuse System Mapping project in January, 2005. A Social Service System Survey of 22 agencies, completed in February, 2005, provided a common document to learn about fellow agencies and explore the child abuse social service system strengths, gaps and weaknesses. • Task Force Definition of Gild Abuse: Any actor failure to act on the part of an individual that results in death, physical or emotional harm, sexual abuse or exploitation, neglect or an imminent risk of harm to a child. • Although child abuse/neglect can occur in any family, the following stress/risk factors were most commonly mentioned in the Deschutes County Social Service System Survey: Mental Health, Alcohol & Drug Abuse, Domestic Violence and Poverty (powny irxli& odxr risk factors - horrdessness, un/usaalemr~ no trarasportc vor4 kuk of appro mate dx1 aw, and la& gfsoad aV al in garral). • DHS-Child Welfare caseloads have continued to rise as resources have drastically dwindled over time. Additionally, other programs such as DHS- Community Safety Net have been cut, creating a further burden on the Child Welfare system. Continued reductions in funding and capacity of Child Welfare means that other community agencies are forked to pick up the pieces, impacting these other agencies ability to fulfill their core mission and purpose. Task Force Action Items ("Child Abuse Call to Action" ➢ Advocate for keeping child abuse as a community priority with ongoing efforts to address the issue. ➢ Advocate for adequate funding to DHS- Child Welfare. ➢ Ensure alignment of service delivery among programs to maximize the use of collective community resources, reduce duplication, and enhance program effectiveness for families. ➢ Enhance the service delivery system through continued system mapping and community discussion. ➢ Develop a common united social marketing/public awareness campaign to change social norms and reduce public acceptance of child abuse. ➢ Implement a client perspective initiative to organize focus groups of families in the child abuse system to improve families' access to necessary services. ➢ Maintain, strengthen and create unique partnerships such as with businesses and the faith community. - 1- Overview of the Current System Strengths: • Community partnerships: good communication and openness among agencies • Good span of programs/services over life continuum (zero to 18, families.... ) • Programs existing in county have good research-based foundation • Minimal duplication of services • There is more and more awareness of child abuse in our community and society as a whole Gaps: • Although programs and services exist, funding is not stable and capacity is lacking. Additionally, the community is growing so fast that services are always behind need. • Lack of basic necessities (i.e. housing, food, transportation, healthcare) and rising costs of these items puts additional stressors on children and families in the system. • Most services are focused on high need people and preventative services are cut • Coordination of programs/services could be enhanced (needed alignment of service delivery within system) • Not "customer friendly" system (hard for people to navigate) • Not enough mental health and A&D services • Insufficient Child Welfare capacity • Public and legislative perception/misperception of duplication of services Trends: • Deschutes Child Welfare received 2,686 reports of child abuse in 2004, up from 1,880 reports in 2003. At the same time DIE substantiated child abuse cases decreased to 276 in 2004 from 284 in 2003 due to a tightening of the definition of child abuse, policy changes and a reduction in funding. • There is competition for the same money by agencies although they serve different functions in the child abuse system. Additionally, perception of duplication of services by public and legislature leads to perhaps less funding and support for programs. • Programs cut mean other programs do not have support services for referrals, making other agencies' jobs even harder (i.e. Mental Health services cut makes everyone's jobs harder) • Increase of meth use has increased risk of child abuse and neglect. 100% of child custody termination cases are meth related. For more information, contact Elaine Knobbs at 383-5958/eknobbs@kidscenter.info or Diane Treadway at 385-1405/Diane-Treadway0co.deschutes.or.us. -2- DESCHUTES COUNTY CHILD ABUSE AGENCIES & SERVICES CONTINUUM* Awareness Q Education for Targeted Prevention for Targeted Prevention for System Intervenes with Treatment General Population Limited Family Risk Factors Multiple Family Risk Factors Family TARGET (i.e. services inc. referrals, (i.e. inc. referrals, skill/asset bldg d GROUP skill/asset building) evaluation) P~'al Pt:riad - - DCHD, Home Visill g; Grdndmo'i - - House - Child 0-3 Years Old KIDS Center evaluation services: Together for Children; Early RSG Welcome Home; Together for Intervention; Even Start; Little PSG Intensive Services; Mt. Star ' Child Welfare; KIDS Center: CASA; DCMH/KIDS Center; Mt. Star Children Step; DCHD Home Visiting; Healthy Relief Nursery; COBRA Children s Victim Assistance; Mt. Star Relief ' Relief Nursery Program; Safety Net; FRC Nursery; Mary s Place Beginnings Nurturing Parenting Program Child 3-5 Years Old COBRA Children's Program; KIDS Child Welfare; CASA; KIDS Center: COBRA crisis counseling; Head Start; Even Start: ECSE; Center evaluation services; MC Victim Assistance; Mt. Star Relief DCMH/KIDS Center; Mt. Star First Step; Healthy Beginnings Nurturing Parenting Program Nursery; Mary's Place Relief Nursery Child 6-10 Years Old COBRA Children's Program; KIDS Child Welfare: CASA; Victim COBRA crisis counseling; FAN: FRC/JCJ Program Center evaluation services; FRC Assistance; KIDS Center: Mary's DCMH/KIDS Center: Cascade Child Nurturing Parenting Program Place Treatment; Trillium (starts at 8) Child 11-13 Years Old COBRA Children's Program (up to 12 CYFS; Child Welfare; CASA; Victim CYFS; COBRA crisis counseling: COBRA in-school programs FAN yrs); KIDS Center evaluation Assistance; KIDS Center; Mary's DCMH/KIDS Center; Cascade Child services: FRC Nurturing Parenting Place Treatment (up to 12 yrs.): Trillium Program Child 14-17 Years Old CYFSI KIDS Center evaluation CYFS; Child Welfare; Victim CYFS; Child Welfare: COBRA crisis COBRA in-school programs FAN; FRC/JCJ Program services; FRC Nurturing Parenting Assistance; KIDS Center; CASA; counseling; DCMH/KIDS Center; Program Mary's Place Trillium (up to 16) Parents/ Family Mi. Star Relief Nursery; FRC Mt. Star Relief Nursery; Child FRC Incredible Years, Parenting FAN; FRC Decisive Parenting, Nurturing Parenting Program., Mt. Star Relief Nursery: Child Now; RSG Welcome Home: FAN; Incredible Years; Teen Parent Incredible Years; PSG Intensive Welfare; COBRA crisis counseling; Welfare; COBRA crisis counseling; D2L: MC Family Library Program: Grandma's House Services: COBRA; FRC Nurturing y' d Welfare DCMH; F ' DCMH: FRC/Child Welfare services. Mar s Place services.; Mary Parenting Program Community (changing COBRA awareness campaigns: institutional KIDS Center Blue Ribbon Campaign: settings and Mandatory reporter troinings policies) (schools, agencies, FRC Multidisciplinary Team (MDT) Multidisciplinary Team (MDT) Resource Book; FRC Helplinee; CCF; LPSCC; 02L; Child Abuse System Task Force Society (providing COBRA awareness campaigns: accurate KIDS Center Blue Ribbon Campaign; information. MBndatgy reporter tromings strengthening (schools, 49,encirs,.....1: CCF; low enf'orcemwnt 5X,. MC Resource Book: FRC . and judiclial. ideipBne;. Child Abuse System Task systems) Force Send any chances to: Elaine Knobbs ekmbbs@kidscenter. info Deschutes Child Abuse System Task Force: lost saved 4/3/06 "This table does not show the capacity of these services nor their variation in location throughout Deschutes County. Therefore it should not be assumed to convey the depth of services in each area. G~JTES CO i. O { 4r COMMUNITY , UPDATE OCTOBER 2006 Ilk ` Child Abuse Prevention 15% of local children are living in poverty, up from 10% in 2004 Early Childhood Success 2 546 Students, 60% of whom are in elementary school, identified Drug Free Youth and as homeleSS by Bend-La Pine and Redmond schools juvenile Crime Prevention 3 Community Involvement A The rate of child abuse and neglect cases increased from 8 to 10 per 1,000 children Get Help/Help Out 4 A The percent of local 8th graders reporting use of alcohol, tobacco, and other Directory Our Board drugs is the second-highest in Oregon oiR«roR_ 5 MESSAGE HELPING (HILDREN HELPS EVERYONE In reflecting over the past year, there is good news and bad news to report about local children and their families. On the bright side, the unemployment rate improved and teen pregnancy, infant mortality and school drop-out rates declined. In addition, the number of juvenile referrals received continued to decline, and both math and reading scores continued to improve. On a more challenging note, more local children lived in poverty and lacked health insurance. More children were identified as abused and living in foster care homes. A severe shortage of affordable, quality child care for working families continued, and Deschutes County ranked among the worst in Oregon for the number of 8t' graders who reported smoking cigarettes, using alcohol and other drugs. Many of these downward trends are common throughout Oregon and reflect reductions in funding over the past several years for most, if not all, of the organizations serving children and families. For example, even though there are more babies than ever being born in Deschutes County, home visiting support services for first-time parents facing financial, social and/or emotional challenges have been significantly cut. While not an excuse, could it be that more children are being abused because families are struggling to make ends meet, lack coping and parenting skills and are isolated from others? more on back page THE COMMISSION HELPS PROTECT CHILDREN by addressing four priority areas affecting local children, prenatal through age 17: ♦ Child abuse prevention and positive family functioning • Early childhood care and education ♦ Drug free youth and juvenile crime prevention • Community involvement and leveraging of resources THE COMMISSION HELPS PROTECT THE ECONOMY by investing in children, particularly disadvantaged children. Kids who don't succeed end up costing the community more money. Research shows that investment in preschool and other interventions for disadvantaged children: ♦ Improves the likelihood of employment ♦ Improves the quality of the work force • Reduces crime ♦ Reduces teen pregnancy ♦ Reduces reliance on welfare services THE COMMISSION HELPS PROTECT RESOURCES by abiding one of its founding principles of effective resource management: • Ensuring tax dollars are invested in cost-effective programs ♦ Obtaining measurable results and outcomes • Making decisions locally by a lay citizen board A look at how the Commission is serving Deschutes County children and their VE fAN G DO MAID families through I I I I (HIED ABUSE PREVENTION meaningful work I I A SAFE HAVEN FOR (HILDR£N with measurable In Deschutes County, separated parents with a history of domestic results in its four violence, sexual assault, child abuse and stalking lacked a safe place priority areas. for court-ordered visitation and exchanges of their children between custodial and non-custodial parents. To address this problem, the Commission partnered with local law enforcement and a diverse group of agency and nonprofit representatives to create Mary's Place. Operated by Central Oregon Battery and Rape Alliance (COBRA), Mary's Place has served over 40 families since opening in January 2006. MARY'S PLACE PROVIDES A SAFE VENUE FOR PARENTING TIME IN HIGH CONFLICT DOMESTIC RELATIONS CASES, THEREBY REDUCING PUBLIC SAFETY RISK FOR THE CHILDREN OFTHIS COMMUNITY. -THE HONORABLE MICHAEL C. SULLIVAN EARLY (NILDHOOD SU((ESS QUALITY (MILD (ARE PROMT Ninety percent of brain development happens by age six. What and how a child learns from birth influences the success of children in school. Unfortunately, one in three children in Deschutes County enters kindergarten unprepared. Research shows that unprepared children who start school are less likely to catch up and students who aren't reading by the third grade are not likely to graduate. Research also shows that children ages birth-6 yrs who receive quality care prior to entering school, are more likely to reach their academic potential than those who don't receive quality care. In 2003, the Commission collaborated with Crook and Jefferson counties to begin aTri-County Child Care Project. Oregon State University, Child Care Resource and Referral, and Central Oregon Partnership joined this regional effort, and the group identified four measurable goals: I] Improve the quality of child care 2] Increase employer involvement in child care 3] Increase awareness of the importance of quality early childhood education 4] Develop a system to track the changes in the quality and accessibility of child care The first two years have produced successful results: ♦ Trainings in developmentally appropriate child care practices were delivered to 107 child care providers 53 new providers enrolled in the program 73 Central Oregon employers implemented strategies to assist parents with child care needs COUNTY FACTS [PRIORITY 1] 276 children were victims of abuse/neglect during the past year A 46% of victims were under the age of 6 A 264 children have been in foster care at least once during the past year FUNDED ORGANIZATIONS/AGES SERVED • Central Oregon Battering & Rape Alliance (COBRA) birth to adult • Court Appointed Special Advocates (CASA) birth to 18 yrs Family Access Network K to 18 yrs FamilyTrax birth to 14 yrs KIDS Center birth to 18 yrs Lifespan Respite Care birth to 8 yrs MapleStar Specialized Foster Care 12 to 18 yrs • Mary's Place birth to 18 yrs MountainStar Family Relief Nursery 6 wks to 3 yrs EXPECTED OUTCOME ♦ Decrease the number of abused and neglected children from the current 10 to 8 per 1,000 children COUNTY FACTS [PRIORITY 2] A 70% of all single working parents have children enrolled in child care Families are paying an average of 30% of their annual income for child care FUNDED ORGANIZATIONS/AGES SERVED Child Care Assessment Project birth to 12 yrs First Steps to Success K to I I grade A Ready-Set-Go newborns A Sisters Organizing Activities and Recreation (SOAR) birth to 18 yrs A Step Ahead 3 to 5 yrs A Together For Children 6 wks to 3 yrs EXPECTED OUTCOME A Increase the number of available child care slots from 17 to 25 per 100 children A Improve quality of child care using evidence- based strategies and assessment tools. A DlffEREN(E. DRUG FREE YOUTH AND JUVENILE (RIME PREVENTION THINK AGAIN PARENTS (TAPS) In an effort to reduce adolescent substance abuse, the Deschutes County Prevention Team partnered with the Commission to address the rising need for community building within Redmond, Sisters, and South County. For the past five years, funding from the Drug-Free Community Support Program has enabled each of the rural communities to develop long-term strategic plans, assemble resources and partners, and research proven ways to reduce substance abuse. All three community teams have recently unified to deliver a singular vision, mission and message. Accordingly, the teams now operate under one name,Think Again Parents (TAPS), and have compiled a list of significant accomplishments to reduce substance abuse: A Enlisted over 500 youth participants in prevention projects Reported almost 50% reduction in Minor In Possession (MIP) in Sisters A Conducted retailer trainings to reduce the sale of alcohol to minors A Reported almost 50% reduction in the illegal sale of alcohol to minors in Redmond, Sisters and South County A Advocated for and implemented evidence-based programs in their schools ThinkAgainParentS ■~!H[~);~II11'L~■ (OMMUNITY INVOLVEMENT ' THE (£NTRAL OREGON YOUTH (ONFEREN(E Launched in 1998, this annual event is hosted by the Deschutes County Prevention Team in collaboration with the Commission, Juvenile Community Justice, Bend-La Pine Schools, Crook and Jefferson County middle and high schools, law enforcement and local agencies. Teams from middle and high schools in the tri-county area congregate for this one-day conference to learn effective prevention strategies to decrease high- risk behaviors.The day concludes with each youth team developing an action plan for execution of a prevention project in their school. Successes over the past eight years include: A Served more than 2,500 youth Recruited over 240 community volunteers A Reported an 85% completion rate for action plan implementation For every $1 spent on prevention, $5-$7 is saved on related costs ranging from health care, law enforcement and criminal justice. NW Professional [onsortium Research COUNTY FACTS [PRIORITY 31 A 55% of I I°" graders and 48% of 81 graders reported having at least one drink of alcohol in the past 30 days A 60% of youth report getting alcohol from their own home A 24% of 8" and I I°" graders reported riding with a drunk driver in the past 30 days FUNDING RECIPIENTS/AGES SERVED A Botvin's Life Skills 10 to 14 yrs A Friendly PEERsuasion 10 to 14 yrs A Parent/Volunteer Program 9 to 18 yrs Project Towards No Drug Abuse 13 to 18 yrs - ♦ Youth Prevention Teams 10 to 18 yrs A Youth of the Month Program 13 to 18 yrs EXPECTED OUTCOME ♦ 25% MIP reduction over the next 18 months in La Pine, Redmond and Sisters A 50% success rate among Project Towards No Drug Abuse participants who report no substance use 30 days after program completion COUNTY FACTS [PRIORITY 4] A Over $80,000 has been received from local agencies and organizations in support of the Central Oregon Youth Conference FUNDING RECIPIENTS/AGES SERVED A Central Oregon Youth Conference 13 to 18 yrs Home Visiting Summit prenatal to 5 yrs Two-Day Training by Dr. Bruce D. Perry, internationally recognized authority on brain development and early childhood trauma prenatal to 8 yrs 44 SMART INVESTMENTS IN PROVEN PROGRAMS DO PAY OFF-COMMON SENSE DICTATES IT, AND RESEARCH PROVES IT. - CHILDREN FIRST FOR OREGON DIRE(TOR'S MESSAGE continued from front page There are more youth than ever living in Deschutes County, yet nearly half of the positive youth development activities have either been cut dramatically or discontinued due to cuts in grant funding. Could it be that more youth are drinking and using drugs because meaningful activities are missing and working parents lack adequate choices to keep their children busy? The children of our community deserve to have a future that is safe and full of opportunity. When children thrive, we all thrive.The challenges many local children and families face today are not insurmountable if we are willing to work together to bring about meaningful change in our community. Please contact me with any suggestions, comments, or questions you may have at (541) 317-3178 or email me at hits@co.deschutes.or.us. Hilla Saraceno, Director Deschutes County Commission on Children & Families YOU REALLY CAN CHANGE THE WORLD IFYOU CARE ENOUGH. 11 - MARION WRIGHT EDELMAN, AUTHOR CHILD ABUSE PREVENTION Court Appointed Special Advocates 389-1618 Family Access Network 693-5677 Family Trax 389-5468 KIDS Center 383-5958 Lifespan Respite Care 322-7550 MapleStar Specialized Foster Care 617-1804 Mary's Place 322-7460 Mountain Star Family Relief Nursery 322-6820 EARLY (HILDHOOD CARE AND EDUCATION Child Care Assessment Project 385-1405 First Steps to Success 693-5676 Ready-Set-Go 749-2133 Regional Child Care Project 447-3260 Sisters Organizing Activities and Recreation (SOAR) 549-2091 Step Ahead 693-5676 Together For Children 389-9317 DRUG FREE YOUTH AND (RIME PREVENTION Central Oregon Youth Conference 388-6619 Friendly PEERsuasion 322-7534 Level 7 and Youth Investment 385-1738 LifeSkills Training Program 388-6619 Project Towards No Drug Abuse 322-4802 Think Again ParentS of Redmond, Sisters, and South County 322-7534 1 130 NW Harriman I Suite A I Bend, OR 97701 Tammy Baney, Chair Gary Smith,Vice Chair Linda Cramer Janet Lee Andrea Shartel Jeff Eager Aimee Metcalf Renee Windsor Howard Finck Mike Schiel Ted Jones Connie Schwing Ex Officio BAST( NEEDS FOR FAMILIES AND (HILDREN Bethlehem Inn 322-8768 Food Bank 548-2380 Latino Community Association 382-4366 OTHER COUNTY FUNDED ORGANIZATIONS Central Oregon Council On Aging (COCOA) 548-8817 Interfaith Volunteer Caregivers 385-9460 11 Jh: DES(NUTES (OUNTY COMMISSION ON HILDREN b FAMILIES (541) 385-1717 Vicki Ertle I Donna Howard I Bob Smit I Gene Whisnant 1 4 If you or someone you know is in need of help or if you are interested in making a difference in the community through volunteering, the following is a list of programs and projects funded through the Commission. For a complete list of programs and services available to children and families in Deschutes County, please call the Family Resource Center Helpline at 389-5468 and request the Community Resource Book. <'w i t J I' f r ' t~ r i ~on ents 1 I ten, ts 3 Letter from Our Board Chair 4 Overview S New Partners 6 Spirit of Collaboration 7 Public Awareness 8,9 Funding Recipients and Results 10,11 Focus on Prevention I2 Managing Resources Wisely 13 Community Resources and Support 14 More Resources for Greater Benefits IS Volunteerism and Leadership 16 GOVERNING BOARD The Honorable Michael C. Sullivan Presiding Judge Bev Clarno Mike Daly Dennis Luke County Commissioners 2005-2006 BOARD MEMBERS Tammy Baney Aimee Metcalf Chair Mike Schiel Gary Smith Connie Schwing Vice Chair Kendal Shaber Linda Cramer Andrea Shartel Jeff Eager Renee Windsor Janet Lee EX-OFFICIO MEMBERS Vicki Ertle Director Family Resource Center Donna Howard Principal International School of the Cascades Bob Smit Director KIDS Center Gene Whisnant I State Representative Farewells Published by the Deschutes County Commission on Children & Families. Special thanks to Kristy Hessman and Amy Trenz for editing and to Pamela TrourJobnson/Art Passions Design for publication design. STAFF Hillary Saraceno Executive Director Debi Harr Financial Management Analyst Robin Marshall Substance Abuse Prevention Coordinator Diane Treadway Early Childhood Specialist Candy Aumack-Freiboth Programs Coordinator Shawn Sellers Community Coordinator Sarah Johnson Program Development Assistant PROFESSIONAL ADVISORY COUNCIL Randy Johnson Chair BestCare Treatment Services Joe Hayes Vice Chair Cascade Youth & Family Center Judy Scales Former Chair 'A-= High Desert Education Service District D£S(HUT£S (OUNTY COMMISSION ON CHILDREN & FAMILIES esc S. r° /ccf letter ffom Or Bard Ch i e, cr Join ur Mara Most of us would agree that every community is different and that a solution addressing the needs of one community might not address the needs of another. Most of us would also agree that "an ounce ofprevention is worth a pound of cure". For these reasons, the Commission on Children & Families is founded on the principles ofprevention as well as local governance and control. The legislative mandate creating the Commission empowers local communities in the planning decision-making and management of state and federal resources that support local services for children and families. The Commission is a volunteer driven organization thatprovides budget oversight and accountability, works in partnership to engage the community in addressing the needs offamilies, and initiates meaningful change for the children and families of Deschutes County. This report provides an overview of the impressive accomplishments that the local Commission has made in fulfilling its mandate and in addressing priorities identified in the Community Plan. Nearly $1.8 million was invested in local organizations and projects posting measurable and meanineul results for the r C community's children and families. Collaborative partnerships increased the availability of quality child care, decreased the number of local businesses selling alcohol and tobacco to minors, and created a safe and secure place for court ordered supervised parenting time and safe exchanges for children and their parents. In the words of Robert Yates, 0 a S -.r i y ~ J "It is amazing what L444 can be accomplished when nobody cares about who gets "14 the credit. " We are fortunate to live in a community where partnerships are Alen y, needs are met with solutions, and children and families are a priority. In Partnership, Tammy Baney, Chair 2005-2006 ANNUAL REPORT 12 0 0 0 x `a a 0 IR 4 1 2005-2006 ANNUAL REPORT n 0 . 0 .`3 n x a 0. nm T O r~Y Healthy children, strong o families, and supportive w communities. n, .+iik' G~id~(tr P►~~ h cipl e Overview ztei'me MiSSioh To maximize local volunteer and professional efforts and resources to ensure the positive growth, development, and safety of Deschutes County. UY The prevention of social problems that affect our children, harm families, and tax our public safety, education and health care systems. OUR FOUR ROLES To achieve our mission, we will engage citizen volunteers and promote public and private partnerships to strategize, advocate, fund, and educate (SAFE) on behalf of children and their families. The entire community must be accountable for the well-being of children and families. We must govern at the com- munity level and effectively, c, manage resources. ~ PI^~Q~f f ZO We must develop Chi/c/ community-based systems R~~cllrle «Se prev of support for families. and ss to I arlY s am We ust invest in best q d ~uvC ~i t L V .IvnG a practice and evidence Cr)c' based programs that have proven outcomes for children = and reduce long-term costs to society. Increasing family management skills for parents and guardians. Strategize to prevent and solve problems and to address issues affecting children and their families. Advocate 1 ' to develop and ~I encourage policies r"ua`: I C and actions that are in the best interest of children and their families. ' Fund local programs with proven outcomes for the benefit of children and their families. Educate to raise awareness about issues, services and com- munity service opportunities related to children and their families. LMFW_j Congratulations to the following on their appointment to the Commission board: JEFF EAGER, Attorney Balyeat & Gregory LLP, was legislative assis- tant, press secretary and campaign manager for U.S. Representative Greg Walden. Jeff has also served as a volunteer for Big Brothers/Big Sisters of Central Oregon. JAN LEE, General Manager Swalley Irrigation District, has held positions including state legislator, executive director of the Oregon Water Resources Congress, and general manager of the Tumalo Irrigation District. She served for six years on the Clackamas County Commission board. AIMEE METCALF, Assistant Director of Admissions Central Oregon Community College, interned with Congresswoman'Pat Schroeder in Washington, D.C., served as educational assistant with Deschutes- Crook Head Start and as assistant director for the Central Oregon Visitors' Association. Flew Pxgrtners 2005-2006 ANNUAL REPORT I ANDREA SHARTEL, Attorney, previously worked as a community prosecutor for the Deschutes County District Attorney's Office. Prior to joining the Board, she volunteered on several Commission projects including the Youth Conference and the Prevention Partners' Coalition. GARY SMITH, Retired Director/Deschutes County Mental Health Department, sits on the Governor's Alcohol & Drug Council and the Regional Adult Acute Care Council, and is a board member of United Way and Trillium Family Services. RENE WINDSOR, Retired Deputy Director of Operations for the Los Angeles County Department of Children and Family Services (DCFS), brings a wealth of knowledge and experience in working with children and families. She currently serves as an expert witness on child abuse and neglect cases. GENE WHISNANT, State Representative/District 53 and retired air force colonel, joined the Commission in 1999, served as chair from 2002 to 2003 and became an ex-officio member when elected to state office in 2004. Gene currently serves on the Oregon Commis- sion on Children & Families. Welcome to the following new staff members: SARAH JOHNSON, Program Development Assistant, moved from Fairbanks, Alaska, where she recently earned her masters of business administration and worked on program development for the local government's Health and Social Services Commission and Early Childhood Development Commission. SHAWN SELLERS, Community Coordinator, provides support to our three rural community prevention coalitions. She recently earned her masters in health education after being employed by the Prevention Office in 2002 --03. Her background is in public health and substance abuse prevention. DIANE TREADWAY, Early Childhood Specialist, is the former director of Jefferson County's Commission and former operations manager for the Clackamas County's Commission. She brings an understanding of the Commission system, early childhood, child abuse and other issues facing children and families. C) 0 0 a a 9 w a a a 61 0 0 0 n x a w CL G 0 2005-2006 ANNUAL REPORT SpPirit,of ,IolIL~boratan The Commission places a high premium on collaboration among community partners to achieve and ensure the positive development and safety of local children and their families. Three partnering highlights from the past year: Mary's Place This center opened in January to provide a safe, secure site for visitation and exchanges of children between custodial and non-custodial parents. Operated by COBRA, Mary's Place was created through partnership and collab- oration with the Commission, COBRA, Circuit Court, District Attorney's Victims Advocates, KIDS Center, Child Support Enforcement, Adult Parole and Probation, Legal Aid, Family Resource Center, County Health and Mental Health, local law enforcement, local batterer's intervention treatment providers, BestCare Treatment Services, Department of Human Services, s Place and private attorneys. visit R E-hsnge Center Deschutes County Home Visiting Summit Regional Child Care Project Crook, Deschutes and Jefferson Commissions joined forces with the Central Oregon Partnership, COCAAN and OSU-Cascades in this tri-county initiative to improve the quality, quantity and accessibility of child care. Representatives from these organizations conducted more than 80 high-level trainings in early childhood development and education for over 100 child care providers. Additionally, they worked with employers within the region to provide affordable child care options for employees with children. To date, 35 employers have agreed to utilize child care strategies for their employees, and six employers are currently discussing on-site, reserved slots or near-site child care. In January the Commission convened this event, sponsored by a $5,000 grant from the National Association of Counties (NACO), to bring together service providers and to discuss opportunities for improving home visiting services in Deschutes County. Twenty-two participants representing 14 agencies developed an action plan; a June follow-up meeting was held to review progress and to distribute resource books used by agency staff. Our Essential Partner: The Professional Advisory Council (PAC) Y The state Legislature established the PAC in Oregon Law in 1993 to "aid and advise the Deschutes County Commission on Children & Families." The PAC offers professional expertise in deliberations and planning, identifies current delivery systems and related resources, and assists in developing and utilizing measurable indicators of program and system effectiveness. The council includes 23 managers who meet monthly to discuss the Community System Priorities for the Community Plan as well as critical issues facing Deschutes County families. During the past year, the PAC published an Executive Report and "Call-to-Action" on three topics: Child Abuse, Family Skills Training and Positive Youth Development. M #ic jv a, ,c Av Underage Drinking Media Campaign The Prevention Team worked in partnership with the rural communities of Redmond, Sisters and South County as well as Sublime Design Group, and Combined Communications to develop and implement a countywide media campaign focusing on the consequences of underage drinking. Targeting parents, the 12-month campaign included newspaper advertising and public service announcements on Combined Communication's radio stations. This project received more than $35,000 of in-kind donations. 2005-2006 ANNUAL REPORT 7 Report Card 2005 The Commission partnered with the Deschutes County Health Department and the Juvenile Community Justice Department to provide a three-year progress report of the county's health and livability as identified in the Community Plan. More than 28 community partners contributed time, data and expertise to the development of Report Card 2005, which was distributed to more than 45,000 county residents as an insert in The Bulletin, The Newberry Eagle and The Redmond Spokesman. Family Access Network (FAN) FAN, identified in the Community Plan as one of the top five priorities, links school children to basic-need and social service resources. In a 2003 survey, local school district personnel rated FAN as a top priority service within the schools. To assist with FAN's long-term sustainability plan, the Commission worked in partnership with community members and several local marketing specialists who volunteered to develop a brand identity package. The package included revised vision and mission statements, new logo, tagline and typeface as well as public relations opportunities. Dr. Bruce D. Perry A two-day training event on "The Effects of Trauma and Neglect on the Developing Brain" and "Child Maltreatment and Early Childhood Interventions" was led by this internationally recognized authority and clinical researcher in the area of brain development and neurophysiology of childhood experiences and traumatic life events. Dr. Perry has also developed innovative clinical practices that have proven to be effective with children who have behavior disorders stemming from early childhood experiences of neglect or trauma. Over 730 people attended this event which was made possible in part by the Commission's sponsorship support and staff time. 0 0 n x a a C O Family Access Network Helping with the Other Kind of Homework 8 1 2005-2006 ANNUAL REPORT C) s' Z 0 n a n. S- 0 pcipie F d' R nts and 13 suit Through the Deschutes County Commission on Cbildren & Fami&es, 28 organizations received funding for programs and/or services from county, state and/orfederalgrants. The results speakfor themselves. The outcomes achieved and the additional $1.15 million leveraged by funded organizations confirm that investments are delivering measurable and meaningful results for children and their families. Child Abuse Prevention COUNTY GOALIINDICATOR Decrease percentage of children abused or neglected OUTCOMES 100% of the children served by an assigned CASA volunteer did not experience new abuse while in service. 100% of children and parents served through Mary's Place remained safe during supervised visits and exchanges at the center. 93% of children participating in thera- peutic preschool at MountainStar Relief Nursery did not experience abuse while in the program. 86% of parents participating in family management and skills training classes reported an increase in their parenting skills and knowledge. AGES ORGANIZATION I PROGRAM/SERVICE Court Appointed Special Advocates (CASA) Training/coordination of judge-appointed volunteers o to 18 who represent the best interest of abused and neglected children in court KIDS Center 0 to 18 Medical evaluations/therapy for child abuse victims Lifespan Respite Care 0 to 8 Training for providers of children with special needs, stipends for parents who need respite care services Mary's Place Supervised visitation and exchanges 0 to 18 for families where there has been domestic violence, sexual assault, child abuse or stalking MountainStar Family Relief Nursery r, 6 wks Therapeutic preschool, home to 3 visiting, assistance with basic needs, respite care for families P R ' Readiness to Learn & Early School Success COUNTY GOALANDICATOR Increase percentage of children entering kindergarten "ready to learn" OUTCOMES 100% of young children enrolled in First Step to Success showed decreases in maladaptive behaviors at the conclusion of services. 91% of families served in Ready-Set-Go showed positive parent- child interactions. 88% of families served in Ready-Set-Go/Parole and Probation maintained or improved positive parenting practices; 95% of the children received adequate health care. 41 employers reached through the Regional Child Care Project adopted strategies for improving quality, affordable child care for their employees. AGES ORGANIZATION I i o to Central Oregon Battering & Rape Alliance (COBRA) adult Shelter nights for victims of domestic violence Child Care Assessment Project 0 to 12 Pilot project utilizing evidence-based practices to improve the quality of child care Family Access Network K to 18 School-based program connecting families and children to basic-need resources. Family Trax 0 to 14 Family management skills training classes, information and referral helpline, Community Resource Book K to First Step to Success 11gr Collaborative home and school intervention program MapleStar Treatment Foster Care 12 to 17 Case management for high-risk youth Ready-Set-Go o to 3 Home visitation and parenting support for at-risk, first-time parents Regional Child Care Project 0 to 12 Employer outreach program to provide affordable, quality child care options, training for child care providers in early childhood development/education Sisters Organizing Activities and Recreation (SOAR) 0 to 18 Head Start slots, after-school tutoring and enrichment programs 3 to 5 Step Ahead Education program for Head Start parents and children Together For Children ;0to3 Playgroups and parent education sessions 7~A~dolescent Substance Abuse & Juvenile Crime Prevention COUNTY GOAVINDICATOR Percentage of youth gaining knowledge of resistance skills to reduce high risk behaviors. OUTCOMES 87% of middle school girls participating in the Friendly PEERsuasion program in Redmond and South County reported increased knowl- edge of substance abuse prevention strategies to help decrease high-risk behaviors. 94% of high school students participating in the Project Towards no Drug Abuse reported an increase in resistance skills to decrease high-risk behavior; 60% of high school students reported no alcohol or drug use. 80% of middle and high school teams participating in the Annual Youth Conference completed their prevention projects and successfully implemented them in their school to increase awareness of the consequences of substance abuse. 86% of youth participating in the MapieStar program suc- cessfully terminated placement without incident of a new offense; 98% will advance in education. 92% of youth participating in Level 7 did not have a criminal referral to the Department of Juvenile Community Justice for 12 months after leaving the program. Central Oregon Youth Conference Annual event to empower and encourag)at-risk decision-making and healthy behaviors tschool-wide projects and initiatives implby students Level 7 and Youth Investment Intervention services and skills training fgirls, responsiveness training for service and the community LifeSkills Training Evidence-based skill building and substance abuse prevention curriculum for middle school students Project Towards no Drug Abuse Evidence-based school curriculum to help high-risk students resist substance use Think Again Parents of La Pine, Redmond and Sisters Community leadership and direction to identify and implement research-based substance abuse prevention programs 2005-2006 ANNUAL REPORT COUNTYFUNDED The following organizations, which support needs identified in the Community Plan, received funding from Deschutes County. The use of these funds was monitored by the Commission. Basic Bethlehem Inn Provided organization's facility, enabled case management including assistance with permanent housing and employment Feed the Need - COCAAN Increased the amount of food provided by 6.9%, increased the number of individuals and children receiving emergency food boxes by 6.2% Programa de Ayuda Assisted with board and business plan development, sustained information and referral services for the Latino community Other County Funded Programs Central Oregon Council On Aging (COCOA) Covered various costs for senior helpline, referrals to community resources, and the publication of tri-county directories for senior services Interfaith Volunteer Caregivers Covered various costs for recruiting and training of volunteers who provide transportation, home visits, and housekeeping services to senior citizens r Redmond Council of Senior Citizens Covered various costs for Redmond facility, home base for several critical senior services including / Meals-On-Wheels and COCOA I- An, C) 0 o' °a n x a R° 3 a 0. x F s 0 R 70 0 0 0 a n x R a a G 0 TI- 2005-2006 ANNUAL REPORT JUVENILE COMMUNITY JUSTICE A partnership between the people of Deschutes County, the Department ofJuvenile Community Justice and the Commission. Focus on Peventon ocilliS on revers on The Commission continues to dedicate resources to children and family-based prevention programs through local and state funds directed towards juvenile Crime Prevention for the 0-8 population. Since 1998, the Commission has dedicated over $2 million to crime prevention programs and has served over 2,100 children and families. Highlights from the past year are listed below. Home Visiting Ready-Set-Go/Parole and Probation Specifically targeting families with one or more parent in the parole and probation system in Deschutes County, Ready-Set-Go participants received intensive, weekly home visits intended to reduce child mal- treatment and improve parenting practices. 4•0rV tEarly Elementary Support 5 e D co First Step to Success S~cc With the goal of preventing or diverting at-risk children from anti-social behavior, this program offered classroom and in- home services to families. Follow-up was conducted with each participating student to measure the child's progress. Parent Education Family Trax/ FAMMY Family Resource Center Served youth ages 0-8 and L71 their families by providing opportunities to strengthen parenting skills, utilizing community support services and contributing to the development of healthy, viable communities. COMMUNITY MOBILIZATION These government and private efforts aim to increase community awareness and facilitate active participation of citizens and organizations in projects that will have a positive impact on the well-being of children, families and com- munities. Community mobilization brings together a cross section of community members to develop an action plan focusing on the gaps that need to be filled and the programs that need to be developed. Grassroots community mobilization efforts to decrease adolescent substance abuse in Redmond, Sisters and South County are listed below. `AAA '7 RedmondhevendonTeam The Redmond Prevention Team posted a 50% increase in team volunteer participation in the Youth of the Month program, Town Hall Meeting and underage drinking media campaign. QThinkAgainParentS Think Again ParentS decreased the number of minor-in-possession (MIP) incidents by more than 50% (versus prior year) through the implementation of the evidence-based community program, Communities Mobilizing for Change on Alcohol. The South County Prevention Team partnered with the area middle school to recruit a parent/ volunteer coordinator in an effort to provide counselors and teachers more time with students. 2005-2000 ANNUAL REPORT 77 • DESCHUTES COUNTY PREVENTION TEAM Established in 1998, the Prevention Team is a collaborative effort MUMS COUNTY between the Commission and Deschutes County Health, Mental PREWON Health and Juvenile Community Justice. Its mission is to increase q resiliency in youth, with a focus on ages 9 to 17 Highlights from TEAM 2005-2006 arefeatured below. 81" Annual Central Oregon Youth Conference Teams from middle and high schools in Central Oregon _F~VAOMY" congregated for this one-day event to learn effective W=To9a. prevention strategies to decrease high-risk behaviors. The day concluded with each team creating an action Y906 tenual plan for execution of a prevention project in their 9n909 Y091b school. Over 80% of the teams successfully completed o.9(CIeme their project to help reduce high risk behaviors Where Vow Ar amongst their peers. Retailer Training TOBACCO FREE The Tobacco Free Alliance, Oregon Liquor Control p g abuse among local youth. Commission and the Deschutes County Prevention Team worked in partnership to offer retailers and their staff an opportunity to be more effective in keeping tobacco out of the hands of minors. 85% of attendees re orted an increased knowled e of tobacco Reward and Reminder Program Implemented in March in the rural communities of La Pine, Redmond and Sisters, this program worked with retailers and their employees in preventing alcohol sales to minors. Minors (ages 16 to 21) teamed with a student resource officer and attempted to purchase alcohol from businesses within these communities; false identification was not used. If a licensee or employee intended to complete the sale, the minor offered a friendly reminder to card and/or card accurately. If the minor was refused, the clerk was thanked for protecting the county's youth. C) 0 0 0 C) x a a 5 0 72 2005-2006 ANNUAL REPORT n 0 0 n x P. -TI 0 n, 2005-2006 BUDGET REVIEW The Commission managed 28 grants and $3.1 million in state, county, federal and community resources. The Oregon Legislature provided 51% of total resources through the State Commission and state juvenile crime prevention agencies. We are grateful for Deschutes County's continued financial support (19% of total resources). Grants directly from federal resources accounted for another 8% of resources. Interest income and donations were 2% of resources, with cash reserves at 20% of resources. The Commission continues to operate through dedicated volunteers, a small staff and the support and help of many agencies and organizations. Expenditures for the 2005 --2006 year were 14% greater than the prior year. 67% of Commission funds were distributed to 28 local community groups and projects, 3% for office operations, 14% for personnel and benefits, and 16% in cash reserves. eM i aged Re rces T111SNg ana, ged Resources TOTAL RESOURCES 2005^2006 Federal Grants 8% $ 233,743 State 51% 1,579,750 Cash Reserve 20% 1606,124 Interest Income & Donations 2% ■ 76,802 County 19% ■ 581,700 TOTAL $ 3,078,119 TOTAL EXPENDITURES 2005^2006 w Office Operations 3% ■ $ 106,636 Personnel & Benefits 14% ■ 423,479 Cash Reserve 10% 500,949 Programs & Special Projects 67% L 2,047,055 TOTAL $ 3,078,119 Total resources for 20052006 were $3.1 million, down 9% from a record $3.4 million in 2002-2003. 99- 00 $1,800,000 $2,500,000 00- 01 $ 2,100,000 01- 02 $ 3,000,000 $2,000,000 02- 03 $ 3,400,000 $1,500,000 03- 04 $ 2,900,000 $1,000,000 04- 05 $ 2,800,000 $500,000 05- 06 $ 3,100,000 -tn TOTAL RESOURCES Igoo-2006 99-00 00-01 01-02 02-03 03-04 04-05 05-06 Community Resources and Support Old Mill District $5,000 in production and display of Commission banners. 7be Commission is grateful for the resources provided by citizens and community partners to address the needs of local cbildren and their families. This year, the Commission received over $300, 000 in local contributions and in kind donations to support the Commission's four priorities, a 300% increasefrom 2004-2005. The Bulletin Americorps Volunteers The Bulletin $18,000 of in-kind media for the 850 hours working on Serving Central Oregon since 1903 "Get Help, Help Out" and "Think high- risk behavior Again ParentS" campaigns. prevention projects. CT, COMBINED COMMUNICATIONS INC. Combined 16 Communications ~o $3,000 of in-kind advertising to support the "Think Again ParentS" underage drinking campaign. 0\\a¢Span passiao~ r y (ti S o E s 1 c x Art Passions Design/ Pamela Trow-Johnson $5,000 in graphic design on various Commission publications and projects. 1w e ions sublime and the FAN branding project. DESIGN GROUP Sublime Designs/Aileen Walker $2,000 in graphic design on th "Think Again ParentS" publications 2005-2006 ANNUAL REPORT 13 Oregon Partnership $500 grant for the design and broad- casting of a youth-developed media campaign focused on the prevention of underage drinking. Central Oregon Partnership $50,000 for the Regional A.....aat U o ~i ;curs Child Care Project. PARTNERSHIP 8` Annual Youth Conference $9,000 in cash t~ON donations and more than 500 volunteer hours. . m.. Drug Free Communities 2,500 hours of volunteer time valued at $42,850 and over $100,000 of in-kind donations to support substance abuse prevention efforts. Moore Creative/Merry Ann Moore IM007 $3,300 in copywriting and public CREATI r VF relations planning for the FAN branding project. DES(HUTES COUNTY ICOMMISSION ON (IIILDR£N L FAMILIES The Commission Volunteers 2,700 volunteer hours and in-kind donations valued at $50,000. C) 0 Z 0 a w C a T 14 2005-2006 ANNUAL REPORT 0 0 0 n a w 0. C - r. M re Rgsources or Greater Benefits The Commission strives to bring in additional resources andfederalgrants. Thisyear the Commission brought in nearly $680,000 in grants to supportpositive development, growth and safety of Deschutes County children and theirfamilies. FOUNDATIONS FOR LEARNING GRANT I $277,000 The High Desert ESD, in partnership with the Commission, was awarded a grant from the U.S. Department of Educational Foundations for Learning Program. This 18-month federal grant aimed to help four Deschutes County early childhood programs improve student achievement and build character by providing funds for FAN, First Step to Success, Early Intervention and Early Childhood Special Education, and Healthy Beginnings. SAFE HAVENS GRANT I $175,000 This federal grant from the Office of Violence Against Women and the Department of justice funds Mary's Place, a supervised visitation and exchange center for families where there has been domestic violence, sexual assault, child abuse or stalking. DRUG FREE COMMUNITIES I $I00,000 This federal grant has been operating for five years through rural com- munity prevention teams in Redmond, Sisters and South County. The teams focus on increasing awareness of alcohol and other drugs through the implementation of substance abuse prevention programs and grassroots community mobilization efforts. SAFE & DRUG FREE SCHOOLS I $I00,000 This grant supports a project that addresses youth alcohol and other drug use through a school-based education program and a community mobilization initiative. The project has established two new programs: Project Towards No Drug Abuse and Communities Mobilizing for Change on Alcohol. Both programs are recognized as best practices by the Center for Substance Abuse Prevention. ENFORCING UNDERAGE DRINKING LAWS PROGRAM I $19,805 This state-funded program implements underage drinking prevention programs and activities, such as the Reward and Reminder Program, Town Hall Meetings and Retailer Trainings. NATIONAL ASSOCIATION OF COUNTIES (NACO) 1$5,000 NACO provided funding for a Home Visiting Summit organized and convened by the Commission and attended by participants from 14 different agencies. Volunteerism and eadelship. o if;Veeri s m rin( L VOLUNTEER NOMINATIONS AND AWARDS The Commission nominated four outstanding individuals for the 2006 Central Oregon Volunteer of the Year Award sponsored by the National Organization of Volunteer Administrators (NOVA): Kristina Valdez is an active member of Redmond's Prevention Team and Youth Recognition Committee. Her team leadership helped inspire other students to address prevention issues in their schools. Projects included producing an anti-bullying presentation and a documentary on youth substance abuse. Kristina was awarded the 2006 Central Oregon Youth Volunteer of the Year. An active member of the La Pine High School Youth Prevention Team, Sabrina Rodgers assisted in getting the Deschutes County Sheriff's Office drug dog in the high school on a regular basis. She also formed a high school student panel that talked with 6' grade students about bullying and harassment. AZBoyette, the volunteer marketing coordinator for Sister's substance abuse prevention team (TAPS), developed a local prevention media campaign which was expanded county-wide; his efforts on this project earned him the Skip Prante Volunteer Recognition of the Year Award in 2005. A Commission board member for five years, Kendal Shaber enthusiastically gives her time and expertise to improve the community's children and their families. Kendal also serves as a board member for Habitat for Humanity, is an active member of Deschutes County Child Abuse Task Force, and volunteers with KIDS Center, Bend-La Pine School District and Family Access Network. BOARD LEADERSHIP CHANGES Kristin Valdez 2006 Central Oregon Youth Volunteer of the Year 2005-2006 ANNUAL REPORT LI 0 0 0 p C) a a o Kevin Parker, a valuable asset to the Commission for the last two years, resigned as vice chair to pursue an entrepreneurial venture in Spokane. His passion for youth included ensuring the success of the annual Youth Conference, advocating for positive youth development needs in the community, and promoting partnerships with local schools. Following Kevin's resignation, Gary Smith stepped in as vice chair. Gary has dedicated his 30-year career to working for the benefit of children and their families in the mental health field, most recently serving as the director of the Deschutes County Mental Health Department. Thanks to the PAC's Randy Johnson, who has taken on the chair position, and to Joe Hayes, who has taken on the vice chair position. 2005-2006 ANNUAL REPORT I( ~Pa'l Re e t ~gede It is time to say goodbye to several outstanding individuals. BOARD MEMBERS RENE BRISTOW, eigbtyears of service, including vice chair, Public Awareness and Planning Committee chairs. KAY BERNARD, seven years of service, including Board Development chair and Executive Committee. AMY TRENZ, three years of service, including Public Awareness chair and Executive Committee. SHANRAE HAWKINS, two years of service, including Public Awareness Committee. KEVIN PARKER, two years of service, including vice chair, Executive, Finance and Program Funding Committees. STAFF EX-OFFICIOS KEN WILHELM, Director of United Way, served as both a Commission and Ex-Officio member for more than nine years. PAUL CATI-ICART, La Pine representative, temporarily joined the Commission to represent his community. ANNE CARLSON, Program Development Technician, spent seven years at the Commission and left to pursue an entrepreneurial venture. Her passion was prevention, and she made a difference in the lives of Deschutes County youth. DES(NUTES (OUNTY COMMISSION ON (NILDR£N & FAMILIES 1130 NW Harriman St. Suite A I Bend, OR 97701 541 385 1717 541 385 1742 fax ANGELA CvRTIs, Early Childhood Specialist, left the Commission after three years to assume the role of director of the Jackson County Commission. During her tenure, she worked on systems development including creating collaborations and partnerships in the early childhood community. 0 0 x 0. G 0. p G r FEATURING Santa Claus Michael Allen Harrison Julianne Johnson Patrick Lamb Youth Choir of Central Oregon Carolers Refreshments TICKETS AVAILABLE AT WWW.TOWERTHEATRE.ORG OR CALL 541.317.0700 HIOL I'D,',v,, W'O.NDE,L SATURDAY, NOV. 25 AT 1rM and SUNDAY,<NOV, 26 AT 1rM & 3;30PM Celebrate "the most wonderful time of the year" at the Tower Theatre in Bend this Thanksgiving weekend. Enjoy festive music from pianist Michael Allen Harrison, vocalist Julianne Johnson; saxophonist Patrick Lamb and the Youth Choir of Central Oregon, plus carolers and Santa. Recapture your sense of wonder this holiday season and spread a little joy. Proceeds benefit the KIDS Center. Three Performances at the Tower Theatre November 25, 2006 November 26, 2006 Ipm Matinee Ipm Matinee 3:30pm Matinee GeneralAdmission Adults $16, Children 17 &under $8 Seniors (65 &above) $10 Our thanks to the following sponsors: Anion Water, A.D.G. Excavation, Les Schwab, Brooks Resources, Bank of the Cascades Presenting Sponsor. Professional Air Media Sponsors: Dhe Bulletin, Bend Radio Group, Bend Broadhand, The Source, Central Oregon Family News Patron Sponsors: Sunset Mortgage, Mirror Pond Dentistry, Neal Huston Architect, RBC Dain Rauscher, Norma DuBois, Melrose Realty, Columbian TecTank, Steele Associates, Pepsi, Bend Memorial Clinic, Bend Garbage and Recycling, Pennbrook Homes, Hap Taylor and Sons, Morgan Stanley, UBS Financial, Pahlisch Homes, Tom Riley CPA, Minuteman Press, KYWAInternational Group, LLC Bonnie Baker From: Hillary Saraceno Sent: Monday, November 06, 2006 5:44 PM To: 'Ernie Mazorol' Cc: 'Michael Sullivan'; Bonnie Baker; Connie Thomas Hi Ernie, Hi Ernie, Per today's question at LPSCC, below is the section of the PAC/CCF Legislative Priorities document that discusses Child Welfare caseworker staffing ratios, the amount of increased FTE needed to meet national standards and guidelines, and the estimated resulting costs based on two different scenarios (see below). Please note that the information we received from Pat Carey is for the tri-county area, but it gives you an idea of the number and cost. Let me know if you have any questions, I hope this is helpful. Hillary 2007 PAC/CCF LEGISLATIVE PRIORITIES Child Welfare Staffing Ratios Our goal: To ensure that all of Oregon's children are safe from harm, to decrease length of time children are in foster care placement, to decrease multiple placement experiences for children, and to have greater capacity to more quickly remediate the risks to children. Evidence of Need: 1. Staffing ratios in Oregon are nearly double the national standard. 2. Number of children needing to be placed in foster care continues to rise while the funding for Child Welfare system has stagnated or declined. 3. More children being placed in foster care, for longer periods of time and an increasing number are experiencing multiple placements. 4. More families and children are requiring more support due to the increasing complexity of issues and needs, than has historically been the case. 5. Tremendous impact on Children and on the entire continuum of services in the system. 6. Staff turn-over rates are at record levels and recruitment for staff has become challenging. Our request: Advocate for funding to change the staffing ratios for Oregon foster care caseworkers to be more in line with national standards, 1:12 - 1:15 (currently -1:25). Caseload ratios of clients to staff members offer guidance based on the field's consensus of what constitutes best practice. Child welfare work is labor intensive. Caseworkers must be able to engage families through face-to-face contacts, assess the safety of children at risk of harm, monitor case progress, ensure that essential services and supports are provided, and facilitate the attainment of the desired permanency plan. This cannot be done if workers are unable to spend quality time with children, families, and caregivers. Impact on Oregon's Budget: Yes. To decrease staffing ratios from 1:25 to 1:12 would cost approximately 28.5 million statewide and for the tri-county area would cost approximately $750,000 and result in an additional 11.0 FTE for tri-county foster care caseworkers. To decrease staffing ratios from 1:25 to 1:15 would cost approximately 17.5 million statewide and for the tri-county area would cost approximately $675,000 and result in an additional 10.0 FTE. Contact: Pat Carey, Department of Human Services (504-1320; Patrick.Carey@state.or.us 1