South Region July 5 2018 Host Claudia Laos

South Region July 5, 2018 Host : Claudia Laos, Transition Director Number: 1 -855 -244 -8681 Code: 74443241 Eckerd. org/Project. Bridge

South Florida Data Packet July 5, 2018 § § § § Performance Outputs Performance Outcomes Census Summary YTD Discharge Analysis Timeliness of Admission Assessments § § § § § Vocational Certifications Employment GED Certifications Skills Remediation Caseload Mentoring, 16 -21 Mentoring, 11 -15 Staff Vacancies Partner Staff Vacancies 2

Performance Outcomes July 1, 2017 – June 30, 2018 Output Measure 1 2 3 4 If referral is made while in residential commitment facility, youths shall be admitted to the program, with services beginning in four (4) business days. Youths referred for services shall be admitted to the program, and have service begin within five (5) business days, if the referral was made after the youth's release from commitment. Youths referred to receive vocational certification, complete the class and are certified. HBI Youths referred to receive vocational certification, complete the class and are certified. Eckerd Kids Workforce Youths admitted for services, shall successfully complete the goals that were 5 identified in the Service Plan. (Blue: Successful vs. All Discharges) (Green: Successful vs. Non-Successful) Numerator / / Denominator Performance Minimum Standard Goal Achieved? 204 214 95. 33% 95. 00% YES 122 124 97. 60% 95. 00% YES 57 57 100. 00% 85. 00% YES 95 95 100. 00% 85. 00% YES 254 302 84. 10% 85. 00% YES 279 280 99. 64% 85. 00% YES 107 136 78. 68% 80. 00% NO Youths successfully completing the 6 program, shall be matched with a Pro- Social Supportive Adult. 3

Performance Outcomes July 1, 2017 – June 30, 2018 Outcome Measure Numerator / / Denominator Performance Minimum Standard Goal Achieved? Youth receiving services shall not be arrested 1 for a new violation, and subsequently, adjudicated during services. 365 100. 00% 75. 00% YES Youth receiving services shall not be arrested for a new violation, and subsequently, 2 adjudicated one (1) year after release from the program. 240 250 96. 00% 85. 00% YES 150 153 98. 03% 80. 00% YES 5 5 100. 00% 80. 00% YES 3 Youth completing vocational certification classes will be matched with employment. 4 Youth receiving GED preparation classes will obtain a GED. 4

Census Summary June 1, 2018 – June 30, 2018 Circuit Contract Census Admissions Discharges Beginning Census Ending Census 11 (Miami-Dade) 28 2 10 44 36 15 (Palm Beach) 19 2 7 23 18 16 (Monroe) 2 0 0 17 (Broward) 37 8 8 26 26 19 (Martin) 17 2 1 16 17 20 (Lee) 24 8 16 24 16 TOTAL 127 22 42 133 113 6/12/2021 5

YTD Census Summary July 1, 2017 – June 30, 2018 Circuit Contract Census Admissions Discharges Total Served (Unduplicated) 1 11 (Miami-Dade) 28 119 118 150 2 15 (Palm Beach) 19 85 85 98 3 16 (Monroe) 1 1 4 17 (Broward) 37 100 97 120 5 19 (Martin) 17 73 70 87 6 20 (Lee) 24 94 106 119 7 TOTAL 127 472 477 575 6/12/2021 6

YTD Discharge Analysis July 1, 2017 – June 30, 2018 Administrative Discharges Circuit Inactive Status (MH Moved Out of -SA-Medical. Jurisdiction Detention-Jail. Travel) Early Termination Program Terminated. Inappropriate Placement. Referral Withdrawn by JPO Unable to Locate for Intake. Refused Services Jurisdiction Lost Terminated. Court Order Full-Term Discharge Non. Program Completion Successfully Referred, Back Completed to Court / DJJ TOTALS 11 (Miami-Dade) 12 2 0 16 22 0 0 0 66 118 15 (Palm Beach) 10 0 1 14 16 0 0 0 44 85 16 (Monroe) 0 0 0 0 1 1 17 (Broward) 8 1 0 18 26 0 0 0 43 96 19 (Martin) 6 1 0 5 12 0 0 0 46 70 20 (Lee) 12 0 0 18 22 0 0 0 54 106 TOTAL 48 4 1 71 98 0 0 0 254 476 6/12/2021 7

Timeliness of Admission July 1, 2017 – June 30, 2018 Circuit Youth Admitted During the Month Admissions Completed Timely During the Month % of Youth Admitted Timely for the Month Circuit 11 94 94 100. 00% Circuit 15 62 58 93. 55% Circuit 16 2 1 50. 00% Circuit 17 69 61 88. 41% Circuit 19 47 47 100. 00% Circuit 20 66 65 98. 48% 340 326 95. 88% FL-South - Project Bridge Totals: 6/12/2021 8

Timeliness of Assessments July 1, 2017 -June 30, 2018 Circuit Number of Assesments Number of Timely Assessments Percentage of Timely Assessments 11 (Miami-Dade) 208 100. 00% 15 (Palm Beach) 146 100. 00% 16 (Monroe) 2 2 100. 00% 17 (Broward) 130 129 99. 23% 19 (Martin) 133 100. 00% 20 (Lee) 114 100. 00% TOTAL 733 732 99. 86% 6/12/2021 9

Vocational Certifications July 1, 2017 – June 30, 2018 Circuit Partner Currently Enrolled in Vocational Employability Training ***NEW*** Total Vocational Certificates Issued Since 6/17/2018 11 (Miami-Dade) EWD 22 4 56 15 (Palm Beach) HBI 10 0 16 (Monroe) Eckerd 0 17 (Broward) HBI 19 (Martin) 20 (Lee) TOTAL Total YTD Vocational Certificates Issued(Successfull y Discharged) Total YTD Vocational Certificate Training (Successfully Discharged) Success Rate 50 50 100. 00% 19 20 20 100. 00% 0 0 Na. N 21 1 35 34 34 100. 00% EWD 9 1 26 24 24 100. 00% EWD 6 0 31 27 27 100. 00% 68 6 167 155 100. 00% 6/12/2021 10

Employment July 1, 2017 – June 30, 2018 All Youth Served Successful Discharges Circuit Partner Vocational Certificates Issued ***NEW*** Employed Youth Since 6/17/2018 All Youth Matched With Employment 11 (Miami-Dade) H&M 56 3 77 50 50 100. 00% 15 (Palm Beach) HBI 19 0 25 20 18 90. 00% 16 (Monroe) Eckerd 0 0 1 0 0 Na. N 17 (Broward) HBI 35 0 40 31 32 96. 88% 0 0 3 0 0 Na. N 17 (Broward) Certified Youth Success Rate Matched with Employment 19 (Martin) H&M 26 0 27 24 24 100. 00% 20 (Lee) H&M 31 0 39 27 27 100. 00% 167 3 210 154 151 98. 04% TOTAL 6/12/2021 11

Current Education Enrollments

GED Certifications July 1, 2017 – June 30, 2018 6/12/2021 13

Skills Remediation July 1, 2017 – June 30, 2018 6/12/2021 14

Caseload As of June 30, 2018 Circuit Transition Coordinator Community Caseload 1 11 (Miami/ Dade) Juliette Garraway Mc. Intyre, Harold 17 19 2 15 (Palm Beach) Bostick, Aquanett 18 3 16 (Monroe) Malcolm, Oshane 0 4 17 (Broward) Leno, Christopher Malcolm, Oshane 8 18 5 19 (Martin) Mills, Thernell Dominique Cain 13 4 6 20 (Lee) Albert, Jennifer Leno, Chris Thernell Mills 5 2 9 TOTAL 113 6/12/2021 15

Mentoring July 1, 2017 – June 30, 2018 Circuit 11 11 -15 Active Youths: 3 Ref. Mentor: 0 0. 00% W / Mentor: 3 100. 00% 16 -21 Active Youths: 33 Ref. Mentor: 5 15. 15% W / Mentor: 21 63. 64% C 11 Active Youths: 36 Ref. Mentor: 5 13. 89% W / Mentor: 24 66. 67% Circuit 15 11 -15 Active Youths: 1 Ref. Mentor: 0 0. 00% W / Mentor: 1 100. 00% 16 -21 Active Youths: 16 Ref. Mentor: 7 43. 75% W / Mentor: 2 12. 50% C 15 Active Youths: 17 Ref. Mentor: 7 41. 18% W / Mentor: 3 17. 65% Circuit 17 11 -15 Active Youths: 1 Ref. Mentor: 1 100. 00% W / Mentor: 0 0. 00% 16 -21 Active Youths: 24 Ref. Mentor: 5 20. 83% W / Mentor: 4 16. 67% C 17 Active Youths: 25 Ref. Mentor: 6 24. 00% W / Mentor: 4 16. 00% Circuit 19 11 -15 Active Youths: 7 Ref. Mentor: 0 0. 00% W / Mentor: 7 100. 00% 16 -21 Active Youths: 10 Ref. Mentor: 5 50. 00% W / Mentor: 3 30. 00% C 19 Active Youths: 17 Ref. Mentor: 5 29. 41% W / Mentor: 10 58. 82% Circuit 20 16 -21 TOTAL Active Youths: 16 Ref. Mentor: 4 25. 00% W / Mentor: 7 43. 75% C 20 Active Youths: 16 Ref. Mentor: 4 25. 00% W / Mentor: 7 43. 75% 111 Ref. Mentor: 27 24. 32% W / Mentor: 48 43. 24% Active Youths: 16

Staff Vacancies, June 30, 2018 Budgeted Position Circuits Program Supervisor Circuit 20 Pre-Service Coordinator Date of Hire Date of Vacancy # of Days Vacant Comments Vacant Pending 6/1/18 30 Vacated by Kelly Starke. Applicant in Clearance 17 (Broward) April Champion 7/2/18 3/15/18 Transition Coordinator 20 (Charlotte, Collier, Glades, Hendry, Lee) Vacant Pending 5/4/18 Vacated by Rei Hernandez. Interviewing for Position Transition Support Specialist 17 (Broward)/15(Palm Beach) Shared PT 7/2/18 Added Position HIRED Transition Support Specialist 20 (Charlotte, Collier, Glades, Hendry, Lee) PT Community Engagement Specialist Transition Support Specialist HBI Regional Placement Coordinator ECKERD PAXEN GED Instructor South Region 11 (Miami-Dade) (PT) 17 (Broward) 15 (Palm Beach) 19 (Indian River, Martin, Okeechobee, St. Lucie) Name Kimira Green Vacant Pamela Rollins Vacant Pending 7/9/18 HIRED 58 Added Position to Support Mentoring 6/1/18 30 Added Position to Support Mentoring 8/29/17 7/9/18 Position replacement (HBI PACT Instructor) HIRED Position being vacated by Dr. Pryor on 7/9 6/12/2021 17