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2011-3089-Minutes for Meeting August 01,2011 Recorded 11/29/2011DESCHUTES COUNTY PUBLIC SAFETY COORDINATING COUNCIL vTes 0, o`2a G < MONDAY, AUGUST 19 2011 Allen Room, County Administration Building, 1300 NW Wall, Bend, OR MINUTES OF MEETING Present were Judge Michael Sullivan; Commissioner Anthony DeBone; County Administrator Dave Kanner; District Attorney Patrick Flaherty; Diane Stecher, District Attorney's Office; Ken Hales, Community Corrections; Donna McClung, Oregon Youth Authority; Shelly Smith, KIDS Center; Dave Tarbet, Redmond Police Chief; Ruth denkin for the Sheriff; Mike Espinoza and Erik Utter, Sheriff's Office; Scott Johnson, Health Services; Tanner Wark, Parole & Probation; Eileen Stein, City of Sisters; and Deevy Holcomb, Children & Families' Commission. No representatives of the media or other citizens were present. 1. Call to Order & Introductions Judge Sullivan opened the meeting at 3:35 p.m. 2. June Minutes Dave Tarbet asked that the June minutes reflect that instead of his department eliminating positions, it should be noted that some are just being left unfilled when left vacant after resignations or retirement. The minutes were unanimously approved with this change. COUNTY NANCYUBLANKENSHIP,P000NTY CLERKS CJ ?011.3069 3. Public Comment COMMISSIONERS' JOURNAL 11/29/201108:29:45 AM None was offered. 12031-3089 Minutes of LPSCC Meeting Monday August 1, 2011 Page 1 of 5 Pages 4. FY 2012-2013 Community Corrections Grant Plan Tanner Wark provided an overview of the Community Corrections plan. He explained that normally it is a two-year plan, but this time there will be a reduction in the second year funding and they will wait to address the second year when they know more. There are no major changes except the lower dollar amounts. Ernie Mazorol said it would be nice to know how much is provided by the County and other resources. Mr. Hales said the form is what the State provides, but they can expand on it. They had anticipated refilling three Probation Officer vacancies, but won't be able to do so at this time. The service level will stay the same. Mr. Hales said they obtained a domestic violence grant for about $150,000, and slightly more funding from the County. Mr. Kanner asked if the funds for indigent sex offender services have been spent. Mr. Wark said they have started using those funds. Mr. Mazorol complimented the County on its funding of corrections services that are not paid for by the State for whatever reasons. Judge Sullivan said that Bob Turk is doing an exceptional job handling domestic violence cases. Others are, of course, doing a good job as well. HALES: Move that PSCC authorize Chair signature of a letter recommending Board of County Commissioners' approval of the Plan. MAZOROL: Second. PSCC VOTE: Unanimously in favor. 5. FY 2012-2013 Juvenile Basic & Diversion Grant Plan Deevy Holcomb presented information of the Juvenile Plan. She said that the State transferred basic juvenile county functions to reduce recidivism; they are also funding programs for high risk youth. The goal is to ensure the counties remain at the cap set for them for youth detention. Some funding increased for this biennium. Minutes of LPSCC Meeting Monday August 1, 2011 Page 2 of 5 Pages She noted that Statute requires PSCC review and approval, but a signature is not necessary. Mr. Hales noted that the Governor's budget increased diversion funding but reduced the basic. The Legislature replaced some of the lost funding. Ms. Holcomb said that it will be used in a similar manner, equally between treatment foster care and functional family therapy. It includes some basic funding on detention medical services; and for food services for those in detention. Mr. Mazorol asked if the treatment for foster beds is local; and what the cap is. Mr. Hales said MapleStar provides treatment; and the cap was 20, but the use is below the cap and the cap will probably be somewhat lower by October. Ms. Holcomb added that it is under Medicaid reimbursable, so is a good, primary resource. Mr. Hales pointed out that it is often used for juvenile sex offenders who cannot be in the home. MAZOROL: Move PSCC approval of the Juvenile Plan. JOHNSON: Second. VOTE: Unanimously in support. 6. Restitution Project Diane Stecher, the Director of the Victims Assistance Program, said that he work is a priority in the case of violent crime. A restitution plan was passed in the last legislative session regarding collections. The County sent in a letter of intent to facilitate collections. The total State allocation is $800,000. It is an 18-month program. The State will assign a collection agency to each County that gets the award. The goal is to have grantees collect and report restitution judgments and collections, with an increase to be the desired outcome. There are some questions about the program, and she has asked for clarification. It is a new program and she wants to know how this might impact the courts and law enforcement. The funding could be used for the following: a restitution clerk; increasing already existing components; partial funding of a restitution court coordinator; and a part-time Parole Officer. Minutes of LPSCC Meeting Monday August 1, 2011 Page 3 of 5 Pages The letter of intent proposed a tri-county regional plan, and requested two positions. Crook and Jefferson counties are asking for one each. $320,000 has been requested. They have to at least have a restitution clerk position. Mr. Hales asked if this is for new procedures or enhancing the current one. Ms. Stecher replied that they have to at least have a restitution clerk position. Mr. Hales asked if this is an entitlement or a bid process. Ms. Stecher said that it is creating a new vision with five regions. It would be competitive if there are more than five applicants. If there are five or fewer, all applicants should get something. Patrick Flaherty added that it could be that counties have to commit to continued funding of the clerk position. This might weigh in on the grant decision. Mr. Kanner said that they can't bind future Boards. Ms. Stecher stated that they will probably be looking at a memorandum of understanding between the Courts, County and the District Attorney. Mr. Flaherty observed that their focus might be more on the investigative portion. Ms. Stecher said that it also has something to do with the defendants' ability to pay. At this point, is a little confusing. They need to know if there are any hidden costs. Judge Sullivan said he doesn't want this to end up being a debtors' prison, or someone being matrixed out because someone else didn't pay restitution. The cost per day is around $100. This could drive up the Sheriff's costs. There is also a cost to transfer prisoners and other services. He doesn't want to see the Sheriff's Office spend $2,000 because of a $300 fine. Mr. Flaherty noted that it is hard to get restitution payments, and he would like to see how this goes. The Court orders restitution, so what is supposed to happen when that does not occur? Judge Sullivan said that this issue is a bit more complicated than most people think. Perhaps reviewing a description of the duties of the collection agent and coordinating efforts in detail would be helpful. Minutes of LPSCC Meeting Monday August 1, 2011 Page 4 of 5 Pages 7. Other Business Mr. Mazorol asked if the legislative delegation responded to the invitation to attend the PSCC meeting. Ken Hales said that Representative Whisnant said he could not make it, and he others did not respond. There being no other issues discussed, the meeting was adjourned at 4:15 p.m. Respectfully submitted, Bonnie Baker Recording Secretary Attachments Exhibit A: Agenda Exhibit B: Sign-in Sheets Exhibit C: Community Corrections Plan 2011-12 - Recommendations Exhibit D: OYA Basic & Diversion Funding Program Minutes of LPSCC Meeting Monday August 1, 2011 Page 5 of 5 Pages DESCHUTES COUNTY PUBLIC SAFETY COORDINATING COUNCIL ~G~JTes c~L o Z< Monday, August 1, 2011 - 3:30 p.m. Allen Room, County Administration Building, 1300 NW Wall, Bend, OR Agenda I Call to Order & Introductions Judge Sullivan II June Minutes Attachment 1 Judge Sullivan Action: Approve November minutes III Public Comment Judge Sullivan IV FY 2012-2013 Community Corrections Grant Plan Attachment 2 Tanner Wark Action: Approve motion to recommend to the Board of County Commissioners V FY 2012-2013 Juvenile Basic & Diversion Grant Plan Attachment 3 Deevy Holcomb Action: Approve motion to recommend to the Board of County Commissioners VI Restitution Project Diane Stecher Brief Council on restitution initiative VII Other Business Judge Sullivan z z V Lj 4 w J CL i i o I N r-- H bQ 4 ~ Jt o ` iot 00 c ~ 7 ~a c Nk~ V ~ . I 0 m C v L H 0. z z 0 t^ W H 4 W J CL I n U / 0 N V~ H D4 C a.+ 'Q N L k ~ Cs r^ r, 00 C c E v ~ z VIA J a .J ~ I v 0 m 0 L QI m a, a ~JTE9 c_ w~G 7`2~ Deschutes County Public Safety Coordinating Council < 1300 NW Wall. Bend, OR, Michael Sullivan (Chair) July 27, 2011 Presiding Judge Tammy BMW Commission Chair Sandy Bender Deschutes County Board of Commissioners Chief of Pollee, Bend 1300 NW Wall Street lany Blanton Bend, OR 97701 Sheriff Jacque DeKalb Re: Deschutes County Community Corrections Plan 2011-12 Attorney LPSCC Recommendation Patrick Flaherty District Attorney Dear County Commissioners: Scott Johnson Health Director. Enclosed please find a copy of the Deschutes County Community Corrections Plan Dave Kanner for the period of July 1, 2011 through June 30, 2012. Our Local Public Safety County Administrator Coordinating Council reviewed and approved the plan at our June 1, 2011 meeting. J. Kenneth Hales Community Justice Dir. The Plan describes a comprehensive array of services utilizing a combination of state county funds and revenue generated from offender fees. It appears that dollars E nsst.l. Menorol RI Court administrator , this plan provides for a solid utilization of Oregon Department of Corrections dollars Donne McClung for the next biennium. Oregon Youth Authority LPSCC understands that there is some flexibility in regard to implementation of the Robert Polder Director, ass Plan over the next two years and that the Plan may be modified to meet changing circumstances and conditions that may occur during this period. It is the Lt. Cad Rhodes Oregon State Police recommendation of LPSCC that the Board of County Commissioners formally adopt DamTarbat the Plan. Chief of Police, Redmond HUIarySaraceno Sincerely, Dlr. Children & Families Commission Shelly Smith Kid's Center, Dir. Michael C. Sullivan, Chair Tony DsBone Local Public Safety Coordinating Council ccmmissloner/alternate Presiding Judge c: Larry Blanton, Sheriff Ken Hales, Director Council Secretary Bonnie Baker (541) 388-6572 Bonnie.Baker(Qa deschutes.org; Deschutes County Community Corrections Annual Plan July 1, 2011- June 30, 2012 Board of County Commissioners Tammy Baney, Chair Tony DeBone, Vice-Chair Alan Unger, Commissioner Department of Community Justice J. Kenneth Hales, Director Division of Adult Field Services E. Tanner Wark, Administrator TABLE OF CONTENTS Section I Introduction Community Corrections Plan Cover Sheet ...................................................................................................2 Departmental Overview ................................................................................................................................3 Sections II Submittals LPSCC Recommendation ..............................................................................................................................4 Board of County Commissioner's Resolution ................................................................................................5 Section III Organization Public Safety Coordinating Council Membership .....................................................................6 Community Corrections Organizational Chart .........................................................................7 Sheriff's Office / Jail Organization Chart ...............................................................................8 Section IV Programs Administration and Support Felony Offender Supervision Felony Batter Intervention / Family Violence ............................................................................................10 Felony Sex Offender ....................................................................................................11 Felony Street Crimes ....................................................................................................12 Felony Mental Health ...................................................................................................13 Felony Casebank/Restitution .....................................................................................................................14 Felony Sex Offender & BIP Treatment ...............................................................................15 Felony Substance Abuse ................................................................................................16 Misdemeanor Offender Supervision Misd. Sex Offender .....................................................................................................17 Misd. Domestic Violence Deferred Sentencing ....................................................................18 Misd. Batterer Intervention / Family Violence ......................................................................19 Misd. Sex Offender & BIP Treatment ................................................................................20 Misd Substance Abuse Treatment ....................................................................................21 Community Service .....................................................................................................22 Electronic Monitoring ..................................................................................................23 Transitional Housing ...............................................................24 Moral Reconation Therapy/Cognitive Programs ......................................................................25 Custodial and Sanction Beds ..........................................................................................26 Section V Budget Budget Summary ......................................................................................................27 Deschutes County 2011-2013 Community Corrections Plan Deschutes County 2011-2012 Community Corrections Annual Plan Department of Corrections For Office Use Only 2575 Center Street NE Salem, Oregon 97310 Date Received: Address: 63360 Bdtta St. Bldg #2, Bend OR, 97701 Telephone: 541-330-8260 Fax: 541-385-1804 Community Corrections Director/Manager. Ken Hales Address: 63360 Bdtta St. Bldg #2, Bend OR 97702 Phone: 541-317-3115 Fax: 541-385-1804 Email: Ken-Hales@co.deschutes.or.us Sheriff. Lary Blanton Address: 63333 Highway 20 West, Bend OR 97701 Phone: 541-317-3118 Fax: 541-389-6835 Email: Larry_Blanton@co.deschutes.or.us Jail Manager: Ruth Jenkin Address: 63333 Highway 20 West, Bend OR 97701 Phone: 541-388-6667 Fax: 541-389-6835 Email: Ruth_Jenkin@co.deschutes.or.us Supervisory Authority: Larry Blanton Address: 63333 Highway 20 West, Bend OR 97701 Phone: 541-317-3118 Fax: 541-389-6835 Email: Larry_Blanton@co.deschutes.or.us Supervisory Authority: Ken Hales Address: 63360 Bdtta St. Bldg #2 Phone: 541-317-3115 Fax: 541-385-1804 Email: Ken-Hales@co.deschutes.or.us LPSCC Contact: Ken Hales Address: 63360 Britta St. Bldg #2, Bend OR 97701 Phone: 541-317-3115 Fax: 541-385-1804 Email: Ken-Hales@oo.deschutes.or.us Annual Budoet State Grant-in-Aid Fund: 4,228,547 Inmate❑Welfare R❑lease Subsidy Fund: 13,826 County General Fund: 388,292 Supervision Fees: 200,000 Other Fees: 24,000 Other. 1,120, 500 Deschutes County 2011-2013 Community Corrections Plan Section I Department Description Community corrections services in Deschutes County are provided by the Deschutes County Parole and Probation Department which is a division of the Deschutes County Department of Community Justice. On any given day the division has 1,600 offenders under supervision of which approximately nine percent are misdemeanor offenders. Sixty six percent of the population supervised is on court ordered probation, 33% on post-prison supervision, and 2% under the authority of the local supervisory authority board. The division's main office is in the city of Bend with satellite offices in the cities of Redmond and La Pine. The division provides probation, parole, and post-prison supervision to felony offenders, assault IV domestic violence offenders and misdemeanor sex offenders. The division supervises offenders on deferred prosecution for felony and Assault IV domestic violence offenses. The division also provides community services work coordination and electronic monitoring services to the county and court for offenders under and not under division supervision. For FY 2011-2012 Deschutes County community corrections service plan is organized around five general program categories. The direct service categories are comprised of sixteen sub categories. The general program categories are: • Administration • Felony offender supervision • Misdemeanor offender supervision • Other programs • Custody The direct service programs of sex offender, substance abuse, mental health, and batterer's intervention treatment are not presented as separate programs but tracked as expenditures within the above listed programs. During the current biennium the division was able add volunteers to the restitution program to help defer the adverse impact the economy has had on the collection of restitution payments made to the victim. In addition, the division acquired a domestic violence grant to supervise high risk domestic violence offenders on an intensive supervision caseload. A community service work crew was added to the division's resources to aid in providing alternatives to jail sanctions. 3 Deschutes County 2011-2013 Community Corrections Plan Section II LPSCC Recommendation Deschutes County 2011-2013 Community Corrections Plan Section II Board of County Commissioner's Resolution Deschutes County 2011-2013 Community Corrections Plan Deschutes County Public Safety Coordinating Council Membership Name Title Organization Tammy Baney Commissioner Deschutes County Sandi Baxter Chief Bend Police Department Larry Blanton Sheriff Deschutes County Vacant Citizen Member NA Ed Boero Councilman City of Redmond Jacque DeKalb Attorney at Law DeKalb Brenneman & Brenneman Vacant Citizen Member NA Patrick Flaherty District Attorney Deschutes County J. Kenneth Hales Community Justice Director Deschutes County Scott Johnson Director Health & Mental Health Departments Dave Kanner County Administrator Deschutes County Ernest Mazorol III Court Administrator Trial Courts Robert Poirier Director 9-1-1 County Service District Donna McClung Field Services Supervisor Oregon Youth Authority Lt. Carl Rhodes Station Commander Oregon State Police Dave Tarbet Chief of Police City of Redmond Hillary Saraceno Director Commission on Children & Families Shelly Smith Executive Director KIDS Center Eileen Stein City Manager City of Sisters Michael C. Sullivan Presiding Judge 11th Judicial District Anthony DeBone Commissioner/alternate Deschutes County Commissioner 6 Deschutes County 2011-2013 Community Corrections Plan Community Corrections Organizational Chart Deschutes County Citizens Board of County Commissioner County Administrator 177 Community Justice Director Parole & Probation Administrator Programs Manager P&P Supervisor P&P Supervisor Bend II II Redmond & LaPine II I) Bend Support Staff P&P Officers P&P Officers a2S FTE 6 FTE 7 FTE Administrative & Domestic Violence Case bank Data Entry Community Service Street Crimes Street Crimes Cognitive Instruction LI-SIx Offender -F-Metal Health 7 Deschutes County 2011-2013 Community Corrections Plan Public Safety P&P Supervisor Bend P&P Officers 7 FTE Domestic Violence Sex Offender Deschutes County Sheriff's Office/Jail Citizens Sheriff I Supervisory Jail Authority Board Custodial Sanction I Supervisory Beds Supervisory Authority Board Incarceration Programs Deschutes County 2011-2013 Community Corrections Plan Program Name: Administration and Support Program Category: Administration Program Description: The Administrator of the Department is responsible for the overall management of the department and reports to the Community Justice Director. There are 4.0 FTE supervisory staff, 3 parole and probation supervisors who are responsible for the daily supervision of 21 parole and probation officers, and 1 administrative manager who over sees all non-certified staff totaling 8.25 FTE. To provide leadership, policy development, financial oversight and supervision of staff to insure compliance with department policy and procedure, Oregon Administrative Rules, Oregon Revised Statutes and Intergovernmental Agreement with DOC. Method(s) of Evaluation: Department operates in compliance with all requirements and within budget Monthly Average to be Served: N/A Type of Offender(s) Served: Crime Category: Gender. Risk Level: ❑ Probation ❑ Felony ❑ Male ❑ High ❑ Parole/Post-Prison ❑ Misdemeanor ❑ Female ❑ Medium ❑ Local Control ❑ Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant-In-Aid Fund $306,426 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ® Supervision Fees $13,795 ❑ Other Fees ® Other $569,000 Additional Comments: 9 Deschutes County 2011-2013 Community Corrections Plan Program Name: Batterer Intervention / Family Violence (Felony) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided using a team approach; combining the efforts of parole and probation officers, therapists, polygraphers and victim advocates. Department staff will receive ongoing training specific to supervising this population and understanding evidenced-based batterer intervention program protocol. Victim safety will be considered paramount; any decision to allow offender/victim contact will be made according to established protocol including input from victim advocates. The BIP treatment/supervision team will meet monthly to discuss and establish protocol and to staff cases. Decisions regarding an offender's community conduct will be made as a team. Polygraphs will be used to gather information regarding an offender's behavior in the community and progress in treatment. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations. Included in this population is the Intensive Supervision Program for the county's highest risk domestic violence population. This program reports out the number of victim contacts made with the commuity corrections staff, as well as, use of the domestic violence Leathality Risk Assessment Tool. Program Objectives: To increase community safety by reducing offenders' criminal and battering behavior and increasing their pro-social thinking and behavior, to enforce Court and Board orders; to provide reparation to victims. Method(s) of Evaluation: State DOC recidivism data - State DOC positive case closure data - Employment status reported by PO at case closure - Status of restitution payments reported by PO at case closure - Treatment referrals and completion stats - Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws Monthly Average to be Served: 160 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control ® Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Mger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Subenee Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant-In-Aid Fund $607,580 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ® Other $74,832 Additional Comments: 10 Deschutes County 2011-2013 Community Corrections Plan Program Name: Sex Offender (Felony) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided utilizing a team approach; combining the resources of parole and probation officers, treatment providers and polygraphers. Parole and probation officers will use Department of Corrections-approved risk tools to determine candidacy for predatory designation and supervision levels. Predatory sex offender notifications will be completed in accordance with division policy. Polygraphs will be used to gather information regarding offenders' sexual histories and compliance to mandated conditions of supervision and treatment. The supervision/treatment team will meet monthly to staff cases and discuss statewide and local protocols. Decisions regarding offender privileges and accountability will be decided by the team. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations. Program Objectives: To increase community safety by reducing offenders' criminal and sexually deviant behaviors and increasing their pro-social thinking and behavior: to enforce orders of the Court and Board: to provide reparation to victims; to adhere to statutory requirements specific to supervision of sex offenders. Method(s) of Evaluation: State DOC recidivism data - State DOC positive case closure data - Employment status reported by PO at case closure - Status of restitution payments reported by PO at case closure - Treatment referrals and completion stats - Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws. Monthly Average to be Served: 225 Type of Offender(s) Served: Crime Category: Gender. Risk Level: ® Probation ® Felony ® Male ® High ® ParoWPost-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control ® Low ® Limited Which Treatment Provider(s) Will You Use Within This Proqram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score Ve., Anger Management. Cognitirve, DV, Dual Diagnosis. Sex Offender. inpatient Substance Abuse or Oulloaftnt Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant-In-Aid Fund $631,106 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: 11 Deschutes County 2011-2013 Community Corrections Plan Program Name: Street Crimes (Felony) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided to all felony offenders including those supervised under the terms of Interstate Compact. Assessments will be completed in order to identify offenders' criminogen is risk factors which, when combined with a case plan, will establish the framework for the supervision of each individual offender. Parole and probation officers will provide treatment and resource referrals, urinalysis testing, rewards and sanctions and will encourage offenders to move through the Stages of Change and access treatment, if appropriate, to alter thinking and behavior. In conjunction with casework, information will be entered into various computer programs as required by the Division, Deschutes County and DOC. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations. Part of the street crimes program is the Family Drug Court PO who participates in weekly intensive treatment meetings with several partner agencies. Program Objectives: To reduce criminal behavior, enforce Court and Board orders and to assist offenders to change. Supervision will comply with department policies, Administrative Rules and Oregon Law. Method(s) of Evaluation: State DOC recidivism data - State DOC positive case closure data - Employment status reported by PO at case closure - Status of restitution payments reported by PO at case closure - Treatment referrals and completion stats - Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws Monthly Average to be Served: 460 T pe of Offender(s) Served: Crime Category: Gender. Risk Level: Probation ® Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control ® Low ® Limited Which Treatment Providers Will You Use Within This Pro ram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (le., Angar Management, Cognitive. DV, oual 6iagnosl% Sex Offender, lnpatfent substance Abuse of 0 Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant-In-Aid Fund $970,014 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ® Other Fees $3,250 ® Other $160,569 Additional Comments: 12 Deschutes County 2011-2013 Community Corrections Plan Program Name: Mental Health Program Category: Supervision Program Description: Supervision and case management services will be provided using a team approach that combines the resources of a mental health caseworker with a parole/probation officer who has specialized skills and training in working with mentally ill offenders. The caseworker will work with offenders prior to their release from our county jail and "bridge" services between incarceration and the community. This team will meet regularly in order to staff cases, provide updates regarding medication and make decisions as to the appropriate method of holding offenders accountable when a violation occurs. The department facilitates enrollment of mentally ill offenders in the Oregon Health Plan, if eligible. The mental health PO is a member of the county's Crisis Intervention Team. Program Objectives: To reduce criminal behavior and assist offenders to change by providing supervision specific to the criminogenic needs of our mentally ill population; to enforce Court and Board orders; to provide reparation to victims. Method(s) of Evaluation: 100% of supervised felony and misdemeanor offenders identified as having significant mental health issues receive supervision and related services annual caseload audits will be conducted to insure program integrity maintained. Monthly Average to be Served: 50 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control ® Low ® Limited Which Treatment Provides Will You Use Within This Pr ram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosfs, Sax offender, inpatient Substance Abuse. or Outpaftnt Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant-In-Aid Fund $103,007 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: 13 Deschutes County 2011-2013 Community Corrections Plan Program Name: Casebank Restitution (Felony) Program Category: Supervision Program Description: All low and limited risk offenders, with the exception of family violence and sex offenders, will be assigned to case bank for the purpose of monitoring them for compliance with conditions of supervision. When appropriate, given offenders' risk factors, they may be referred to programs designed to assist them in changing. All low and limited risk offenders who have an open restitution case will be assigned to the restitution caseload for the purpose of supervising their compliance with conditions of supervision. When appropriate, given offenders' risk factors, they may be referred to programs designed to assist them in changing. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations.. Program Objectives: To reduce criminal behavior, to enforce Court and Board orders, to assist offenders to change, if appropriate, and to provide reparation to victims. Method(s) of Evaluation: 100% of low and limited risk offenders will receive monitoring services. Monthly Average to be Served: 600 T pe of Offender(s) Served: Crime Category: Gender: Risk Level: Probation ® Felony ® Male ❑ High ® Parole/Post-Prison ❑ Misdemeanor ® Female ❑ Medium ® Local Control ® Low ® Limited Which Treatment Provides Will You Use Within This P ram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (is., Anger Management, Cognitive, DV, Dual Diagnosis. Sex Offender, Inpatient Substance Abuse. or QuOaUent Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant-In-Aid Fund $103,007 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: 14 Deschutes County 2011-2013 Community Corrections Plan Program Name: Sex Offender & BIP Treatment (Felony) Program Category: Sex Offender Services Program Description: Deschutes County sex offender treatment programs address sexual assault cycles, thinking errors and defense mechanisms, victim empathy, victim clarification, arousal control and reconditioning, social competence, development of healthy relationships and reunification of family when applicable. Treatment groups meet weekly, in addition to individual sessions as required. Each offender signs a contract delineating the requirements for compliance to treatment. Offenders are required to submit to periodic polygraph testing by a private, licensed polygrapher that is skilled and trained in testing sex offenders as an objective means of validating behavior in the community and progress in treatment. Deschutes County Batterer Intervention Programs address the tactics offenders use to justify battering behavior, increase the offenders' recognition of the criminal aspect of their thoughts and behaviors, increase their acceptance of personal responsibility and accountability, increase their empathy and awareness of the impact their behavior has on others, and help them identify how they use alcohol and other drugs to support their battering behavior. BIP treatment groups are a minimum of 48 weeks in duration in accordance with draft OAR's, followed by at least 3 months of aftercare. Offenders are required to sign a treatment contract outlining rules and expectations. Offenders are required to submit to disclosure and maintenance polygraph examinations by a private, licensed polygrapher who is skilled and trained in testing batterers. The polygraph is used as an objective means of validating behavior in the community and progress in treatment. Program Objectives: To reduce criminal and sexually-deviant behavior and promote pro-social change in sex offender and domestic violence by using evidenced-based sex offender & BIP treatment modalities. Method(s) of Evaluation: Correctional Program Checklist rating of satisfactory or better. Monthly Average to be Served: 175 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control ® Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse CPC Y/N? If Yes, Overall Score Fred Saporito Sex Offender ® Yes ❑ No 82 Dan Early Sex Offender ® Yes ❑ No 40 Maxine Hogan Sex Offender ❑ Yes ® No Allen Gibson BIP ® Yes ❑ No 38 Rick Baska BIP ❑ Yes ® No Lamount Boieua BIP / Sex Offender ❑ Yes ® No Funding Sources ❑ State Grant-In-Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ® Supervision Fees ❑ Other Fees Additional Comments: Deschutes County 2011-2013 Community Corrections Plan $50,000 15 Program Name: Substance Abuse Treatment (Felony) Program Category: Substance Abuse Program Description: Approximately 85% of offenders under our supervision struggle with substance abuse addiction issues. Many of these offenders are indigent and/or do not qualify for Oregon Health Plan. For these high and medium risk offenders, services are available through a local treatment provider with whom the department contracts, Pfeifer and Associates. Offenders are placed into treatment groups based on their risk level. Length of treatment varies according to assessed needs. Random urine tests are conducted by the provider, and progress reports are submitted to the supervising probation officer on a regular basis. Program Objectives: To reduce criminal behavior which is a direct result of substance abuse/use and to promote pro-social change, using a treatment modality that is evidenced-based. Method(s) of Evaluation: Correctional Program Checklist rating of satisfactory or better. Monthly Average to be Served: 70 Type of Offender(s) Served: ® Probation ® Parole/Post-Prison ® Local Control Crime Category: ® Felony ❑ Misdemeanor Gender: Risk Level: ® Male ® High ® Female ® Medium ❑ Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Pro ram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (is., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, kipatient Substance Abuse or Outpatient Substance Abuse Pfiefer & Associates A&D ® Yes ❑ No 46 ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant-In-Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ® Other M57 $70,000 Additional Comments: 16 Deschutes County 2011-2013 Community Corrections Plan Program Name: Sex Offender (Misdemeanor) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided utilizing a team approach; combining the resources of parole and probation officers, treatment providers and polygraphers. Parole and probation officers will use Department of Corrections-approved risk tools to determine candidacy for predatory designation and supervision levels. Predatory sex offender notifications will be completed in accordance with division policy. Polygraphs will be used to gather information regarding offenders' sexual histories and compliance to mandated conditions of supervision and treatment. The supervision/treatment team will meet monthly to staff cases and discuss statewide and local protocols. Decisions regarding offender privileges and accountability will be decided by the team. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations. Program Objectives: To increase community safety by reducing offenders' criminal and sexually deviant behaviors and increasing their pro-social thinking and behavior: to enforce orders of the Court and Board: to provide reparation to victims; to adhere to statutory requirements specific to supervision of sex offenders. Method(s) of Evaluation: State DOC recidivism data - State DOC positive case closure data - Employment status reported by PO at case closure - Status of restitution payments reported by PO at case closure - Treatment referrals and completion stats - Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws Monthly Average to be Served: 30 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ❑ Felony ® Male ® High ❑ Parole/Post-Prison ® Misdemeanor ® Female ® Medium ❑ Local Control ❑ Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse or Ou"fient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant-In-Aid Fund ❑ Inmate Welfare Release Subsidy Fund ® County General Fund $144,146 ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: 17 Deschutes County 2011-2013 Community Corrections Plan Program Name: Domestic Violence Deferred Sentencing Program (Misdemeanor) Program Category: Supervision Program Description: A family violence diversion program where offenders have entered a guilty, no-contest or Alford plea on a domestic violence offense and sentencing has been deferred for 18 months. Offender has scheduled court appearances to monitor progress. Assessment, supervision and case management services will be provided using a team approach; combining the efforts of parole and probation officers, therapists, polygraphers and victim advocates. Department staff will receive ongoing training specific to supervising this population and understanding evidenced-based batterer intervention program protocol. Victim safety will be considered paramount; any decision to allow offender/victim contact will be made according to established protocol including input from victim advocates. The BIP treatmenUsupervision team will meet monthly to discuss and establish protocol and to staff cases. Participants will adhere to strict court ordered program guidelines. Program Objectives: To increase community safety by reducing offender's criminal and battering behavior by decreasing the time it takes for the offender to enter into a batter's intervention program; to enforce Court orders; to provide reparation to victims. Method(s) of Evaluation: Monthly data collection and review. Information sharing with partner agencies such as the courts, and district attorney's office. Monthly Average to be Served: 70 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ❑ Felony ® Male ® High ❑ Parole/Post-Prison ® Misdemeanor ® Female ® Medium ❑ Local Control ❑ Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Prnnram9 Provider Name Treatment Type CPC YIN? If Yes, Overall Score (is.; Ang-MwMemeM Cognitive, DV, Dual Diagnosis, Sex Offender, (npailem Substance Abuse or "ent Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant-In-Aid Fund ❑ Inmate Welfare Release Subsidy Fund ® County General Fund $70,000 ® Supervision Fees $34,171 ❑ Other Fees ❑ Other Additional Comments: 18 Deschutes County 2011-2013 Community Corrections Plan Program Name: Batterer Intervention/Family Violence (Misdemeanor) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided using a team approach; combining the efforts of parole and probation officers, therapists, polygraphers and victim advocates. Department staff will receive ongoing training specific to supervising this population and understanding evidenced-based batterer intervention program protocol. Victim safety will be considered paramount; any decision to allow offender/victim contact will be made according to established protocol including input from victim advocates. The BIP treatment/supervision team will meet monthly to discuss and establish protocol and to staff cases. Decisions regarding an offender's community conduct will be made as a team. Polygraphs will be used to gather information regarding an offender's behavior in the community and progress in treatment Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations. Included in this population is the Intensive Supervision Program for the county's highest risk domestic violence population. This program reports out the number of victim contacts made with the commuity corrections staff, as well as, use of the domestic violence Leathality Risk Assessment Tool. Program Objectives: To increase community safety by reducing offenders' criminal and battering behavior and increasing their pro-social thinking and behavior; to enforce Court and Board orders; to provide reparation to victims. Method(s) of Evaluation: State DOC recidivism data - State DOC positive case closure data - Employment status reported by PO at case closure - Status of restitution payments reported by PO at case closure - Treatment referrals and completion stats - Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws. Monthly Average to be Served: 40 Type of Offender(s) Served: Crime Category: Gender. Risk Level: ® Probation ❑ Felony ® Male ® High ❑ Parole/Post-Prison ® Misdemeanor ® Female ® Medium ❑ Local Control ❑ Low ❑ Limited which Treatment Providerlsl Will You Use Within This Prooram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis; Sex Offender, Inpabera Substance Abuse or outpagent &Axisnee Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant-In-Aid Fund $23,266 ❑ Inmate Welfare Release Subsidy Fund ® County General Fund $144,145 ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: 19 Deschutes County 2011-2013 Community Corrections Plan Program Name: Sex Offender & BIP Treatment (Misdemeanor) Program Category: Sex Offender Services Program Description: Deschutes County sex offender treatment programs address sexual assault cycles, thinking errors and defense mechanisms, victim empathy, victim clarification, arousal control and reconditioning, social competence, development of healthy relationships and reunification of family when applicable. Treatment groups meet weekly, in addition to individual sessions as required. Each offender signs a contract delineating the requirements for compliance to treatment. Offenders are required to submit to periodic polygraph testing by a private, licensed polygrapher that is skilled and trained in testing sex offenders as an objective means of validating behavior in the community and progress in treatment Deschutes County Batterer Intervention Programs address the tactics offenders use to justify battering behavior, increase the offenders' recognition of the criminal aspect of their thoughts and behaviors, increase their acceptance of personal responsibility and accountability, increase their empathy and awareness of the impact their behavior has on others, and help them identify how they use alcohol and other drugs to support their battering behavior. BIP Treatment Groups are a minimum of 48 weeks in duration in accordance with draft OAR's, followed by at least 3 months of aftercare. Offenders are required to sign a treatment contract outlining rules and expectations. Offenders are required to submit to disclosure and maintenance polygraph examinations by a private, licensed polygrapher who is skilled and trained in testing batterers. The polygraph is used as an objective means of validating behavior in the community and progress in treatment. Program Objectives: To reduce criminal and sexually-deviant behavior and promote pro-social change in sex offenders and domestic violence offenders by using evidenced-based sex offender treatment modalities. Method(s) of Evaluation: 90% of indigent medium and high risk sex offenders will receive treatment Monthly Average to be Served: 30 T pe of Offender(s) Served: Crime Category: Gender: Risk Level: Probation ❑ Felony ® Male ® High ❑ Parole/Post-Prison ® Misdemeanor ® Female ® Medium ❑ Local Control ❑ Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Ou0stient Substance Abuse CPC Y/N? If Yes, Overall Score Fred Saporito Sex Offender ® Yes ❑ No 82 Dan Early Sex Offender ® Yes ❑ No 40 Maxine Hogan Sex Offender ❑ Yes ® No Allen Gibson BIP ® Yes ❑ No 38 Rick Baska BIP ❑ Yes ® No Lamount Boieua BIP / Sex Offender ❑ Yes ® No Funding Sources ❑ State Grant-In-Aid Fund ❑ Inmate Welfare Release Subsidy Fund ® County General Fund $30,000 ❑ Supervision Fees ❑ Other Fees Additional Comments: 20 Deschutes County 2011-2013 Community Corrections Plan Program Name: Substance Abuse Treatment (Misdemeanor) Program Category: Substance Abuse Program Description: Approximately 85% of offenders under our supervision struggle with substance abuse addiction issues. Many of these offenders are indigent and/or do not qualify for Oregon Health Plan. For these high and medium risk offenders, services are available through a local treatment provider with whom the department contracts, Pfeifer and Associates. Offenders are placed into treatment groups based on their risk level. Length of treatment varies according to assessed needs. Random urine tests are conducted by the provider, and progress reports are submitted to the supervising probation officer on a regular basis. Program Objectives: To reduce criminal behavior which is a direct result of substance abuse/use and to promote pro-social change, using a treatment modality that is evidenced-based. Method(s) of Evaluation: 80% of high and medium risk indigent offenders with substance abuse issues will receive assessment and treatment services. Monthly Average to be Served: 5 T pe of Offender(s) Served: Crime Category: Gender: Risk Level: Probation ❑ Felony ® Male ® High ❑ Parole/Post-Prison ® Misdemeanor ® Female ® Medium ❑ Local Control ❑ Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (is,, Anger Management, Cognitive, DV, Dual Diagnosis, Sex ORerWer, Inpatient Substance Abuse or Outpatient Substance Abuse Pfiefer & Associates A&D ® Yes ❑ No 46 ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant-In-Aid Fund $4,150 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ® Supervision Fees ❑ Other Fees ® Other Additional Comments: Deschutes County 2011-2013 Community Corrections Plan $850 21 Program Name: Community Service Program Category: Community-Based Custodial Alternatives Program Description: Community service is provided as one of many intermediate sanctioning options. Community service is also an integral part of enforcing court orders. Offenders are afforded the opportunity to perform community service at a variety of locations, such as Habitat for Humanity, the Humane Society, and other various non-profit organizations. Methods of referral are through the Courts and Parole and Probation Officers as a means to enforce court orders or as a sanction in lieu of jail. Community service also provides a work crew option for offenders two days out of the week.. Program Objectives: To make maximum use of non-custody resources to hold offenders accountable for their offenses. Method(s) of Evaluation: Monthly reports identify positive and negative case closures. Monthly Average to be Served: 1025 T pe of Offender(s) Served: Crime Category: Gender. Risk Level: Probation ® Felony ® Male ® High ® Parole/Post-Prison ® Misdemeanor ® Female ® Medium ® Local Control ® Low ® Limited Which Treatment Provider(s) Will You Use Within This Proaram? Provider Name' Treatment Type CPC YIN? If Yes, Overall Score (ie„ Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse. of Outpatient Substance Abuse) ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant-In-Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ® Supervision Fees $26,876 ® Other Fees $24,000 ❑ Other Additional Comments: 22 Deschutes County 2011-2013 Community Corrections Plan Program Name: Electronic Monitoring Program Category: Community-Based Custodial Alternatives Program Description: The electronic monitoring program is one of the many intermediate sanctioning options. This program is also used to provide surveillance/ intensive supervision for the department's high risk sex offenders and domestic violence offenders. The Courts also use this program as an alternative to jail for those offenders with medical issues. It is a valuable program for monitoring DUII offenders. The Courts have also used this program for pre-trial services for offenders who are awaiting trial. Methods of referral are through Courts, Local Supervisory Authority, and Parole and Probation Officers. Program Objectives: To make maximum use of non-custody resources to hold offenders accountable for their offenses and to increase community safety. Method(s) of Evaluation: Monthly statistical data tracking demographics of program usage. Monthly Average to be Served: 36 Type of Offender(s) Served: Crime Category: Gender. Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ® Misdemeanor ® Female ® Medium ® Local Control ® Low ® Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie.. Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant-In-Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ® Supervision Fees ® Other Fees ❑ Other Additional Comments: Deschutes County 2011-2013 Community Corrections Plan $2,365 $170,000 $50,000 23 Program Name: Transitional Housing Scholarship Program Program Category: Transition Services Program Description: The integration of offenders into the community from a custody situation is enhanced when services are available to help them meet basic needs. Whenever possible, transitional services will be initiated prior to release from incarceration and will be available for a maximum of up to 28 days. Transitional services are the result of coordination between jail program staff, prison counselors, mental health workers and parole and probation officers. Some subsidy funds are available for those offenders who are not appropriate for transitional housing. Offenders are required to report weekly to their PO, to insure compliance and progress with supervision. At which time the offender is approved for an additional week of subsidy housing. This plan also subsidizes a large population of AIP offenders from DOC providing transitional housing to AIP participants at local motels and Oxford Houses. Program Objectives: To enhance offenders' opportunity for success in transitioning from incarceration to the community and to increase community safety by providing pro-social housing. Method(s) of Evaluation: Monthly data collection on those offenders who enter the program will be tracked to manage success rates of the program. Monthly Average to be Served: 6 Type of Offender(s) Served: Crime Category: Gender. Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control ® Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Proaram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (le., Anger Management, Cognitive, DV, Dual !)Wgrosis, Sac Offerer. InpedeM Substarx* Abuse or 0 lert substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant-In-Aid Fund ® Inmate Welfare Release Subsidy Fund $13,826 ❑ County General Fund ® Supervision Fees $19,173 ❑ Other Fees ® Other $7,000 Additional Comments: 24 Deschutes County 2011-2013 Community Corrections Plan Program Name: Moral Reconation Therapy & Cognitive Thinking Program Category: Other Programs Program Description: Moral Reconation Therapy, (MRT®), is a 12 step cognitive behavioral treatment strategy designed to promote the growth of a positive self image and to facilitate the development of higher stages of moral reasoning. MRT® focuses on seven basic treatment issues: confrontation of beliefs, attitudes and behaviors, assessment of current relationships, reinforcement of positive behavior and habits, positive identity formation: enhancement of self-concept, decrease in hedonism and the development of frustration tolerance. Cognitive thinking class is an evidence-based program that offers a cognitive-behavioral curriculum that promotes pro-social thinking and behavior. Research has demonstrated that antisocial thoughts and cognitive skill deficits support criminal behavior. The program targets these areas by using a behavioral approach that includes modeling, rehearsing and rewarding. Job search class is offered monthly to offenders. The class covers the basics of how to look for work and how to use local resources for assistance such as the employment department and Work Source. In addition, advice on the application and interview processes are addressed. Program Objectives: Reduce offender recidivisim and enhance pro-social change. Method(s) of Evaluation: Correctional Program Checklist Monthly Average to be Served: 60 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ® Misdemeanor ® Female ® Medium ® Local Control ❑ Low ❑ Limited Which Treatment Providers Will You Use Within This Pro ram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (is., Anger ManagemeM Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse or Outpatient Substance Abuse Deschutes County Parole and Cognitive ❑ Yes ® No Probation ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant-In-Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ® Supervision Fees $53,620 ® Other Fees $15,000 ❑ Other Additional Comments: 25 Deschutes County 2011-2013 Community Corrections Plan Program Name: Custodial and Sanction Beds Program Category: Custodial/Sanction Beds Program Description: Offenders sentenced to a term of imprisonment of one year or less, as well as those serving sanctions of 31 plus days, will be housed in our adult jail. Offenders serving these kinds of sentences will be assessed upon admission to the jail and their needs determined. During the period of their incarceration, they will be programmed for services designed to reduce their risk to re-offend in accordance with their ability to comply with facility rules, sentence length and program availability. Services available to offenders in custodial beds include cognitive classes, anger management, family/parenting skills, AA, NA A&D treatment and GED classes. Program Objectives: To hold offenders accountable, to reduce criminal behavior and to assist offenders to change. Method(s) of Evaluation: 100% of SB 1145 inmates and offenders serving jail sanctions of 31 or more days will be booked into the Deschutes County Jail. Monthly Average to be Served: 20 T pe of Offender(s) Served: Crime Category: Gender: Risk Level: Probation ® Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control ® Low ® Limited Which Treatment Providers Will You Use Within This Program ? Provider Name Treatment Type CPC YIN? If Yes, Overall Score gn'~6ve, DV, Dual (is., Anger Management C0 Diagnoses, Sex Offender,, ktpatlefH Substaixe Abuse or Ouqxdient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant-In-Aid Fund $1,479,991 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: 26 Deschutes County 2011-2013 Community Corrections Plan Deschutes County 2011-2013 Community Corrections Budget Summary Program Name Grant in Aid Fund Inmate Welfare Release Subsidy Fund County/Other Funds and Fees Total Administration and Support Batterer Intervention / Family Violence Felon 306,426 607,580 582,795 74,832 889,221 682, 412 Sex Offender Felon 631,106 631,106 Street Crimes Felon 970,014 163,819 1,133,833 Mental Health Felon 103 103,007 103,007 Casebank Felon 103,007 103,007 Sex Offender & BIP Treatment Felon 50,000 50,000 Substance Abuse Treatment Felon 70,000 70,000 Sex Offender Misdemeanor 144,146 144,146 Domestic Violence Deferred Sentencing Program Misdemeanor 104,171 104,171 Batterer Intervention/Family Violence Misdemeanor 23,266 144,145 167,411 Sex Offender & BIP Treatment Misdemeanor 30,000 30,000 Substance Abuse Treatment Misdemeanor 4,150 850 5,000 Community Service 50,876 50,876 Electronic Monitoring 222,365 222,365 Transitional Housing Scholarship Program 13,826 26,173 39,999 Moral Recognition Thera 68,620 68,620 Custodial and Sanction Beds 1,479,991 1,479,991 Fund Total 4,228,547 13,826 1,732,792 5,975 165 27 Deschutes County 2011-2013 Community Corrections Plan Attachment 2 OYA Basic and Diversion Funding Program Local Public Safety Coordinating Council August 1, 2011 Background The state of Oregon (through the Oregon Youth Authority [OYA]) allocates two streams of designated funding to counties (through their juvenile departments) to provide services that support the goals of reducing recidivism and assisting counties to stay within their allocated bed slots at state youth correctional facilities. Counties develop and abide by OYA-approved service plans following the requirements below, and in keeping with county comprehensive and/or juvenile crime prevention planning priorities and needs. A. Diversion Services 1. Target Population: Youth 12-18 adjudicated for Class A Misdemeanor or more serious act of delinquency who have been identified to be at risk of commitment to an OYA correctional facility. 2. Purpose: Reduction or maintenance in use of OYA correctional facility beds. 3. Types of eligible services: Detention, shelter, foster care, youth-specific treatment B. Basic Services 1. Target Population: Youth 10-17 who have been referred to a county juvenile department and who have risks in more than one of the following life domains: Delinquent behavior; Family Functioning; School; Substance abuse; Peers. 2. Purpose: Reduce juvenile recidivism (a new criminal referral within one year of an initial criminal referral). 3. Types of eligible services: Detention, shelter, treatment, graduated sanctions, aftercare; youth supervision/ case management. 2007 - 2013 Funding Trends Funding levels and local plans have remained relatively stable in the last three biennia. Desc hutes Basic and Diversion Allocations $800,000 $700,000 $600,000 L $500,000 ❑ 2007-09 $400,000 ❑ 2009-11 $300,000 ❑ 2011-13 $200,000 1- $100,000 $0 Basic Diversion Total 2011-13 Plan Components Deschutes Basic and Diversion Plans 2007-09: Treatment Foster Care (Basic and Diversion) Functional Family Therapy (Basic and Diversion) 2009-11: Treatment Foster Care (Diversion) Functional Family Therapy (Basic) Detention Medical /Other Services (Basic) Field Services Policy Development (Basic) Proposed 2011-13: Functional Family Therapy (Basic and Diversion) Treatment Foster Care (Diversion) Detention Medical Services (Basic) Detention Food Services (Basic) • Functional Family Therapy (Basic and Diversion): 2.0 FTE for therapy for +/-45 youth • Treatment Foster Care (Diversion): 2.3 foster care beds (838 bed-days) • Detention Medical Services (Basic):.75 FTE for nurse practitioner services • Detention Food Services (Basic): Meals for detention population