South Region May 3 2018 Host Claudia Laos

South Region May 3, 2018 Host : Claudia Laos, Transition Director Number: 1 -855 -244 -8681 Code: 74443241 Eckerd. org/Project. Bridge

South Florida Data Packet May 3, 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 – April 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? 200 203 98. 52% 95. 00% YES 113 115 98. 26% 95. 00% YES 49 49 100. 00% 85. 00% YES 75 75 100. 00% 85. 00% YES 218 259 84. 17% 85. 00% NO 218 219 99. 54% 85. 00% YES 94 121 77. 69% 80. 00% NO Youths successfully completing the 6 program, shall be matched with a Pro- Social Supportive Adult. 3

Performance Outcomes July 1, 2017 – April 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. 300 100. 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. 202 212 95. 28% 85. 00% YES 124 127 97. 64% 80. 00% YES 3 3 100. 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 April 1, 2018 – April 30, 2018 Circuit Contract Census Admissions Discharges Beginning Census Ending Census 11 (Miami-Dade) 28 14 12 34 37 15 (Palm Beach) 19 8 10 22 19 16 (Monroe) 2 0 0 17 (Broward) 37 7 15 29 20 19 (Martin) 17 4 2 12 12 20 (Lee) 24 7 12 34 30 TOTAL 127 40 51 131 118 56/9/2021

YTD Census Summary July 1, 2017 – April 30, 2018 Circuit Contract Census Admissions Discharges Total Served (Unduplicated) 1 11 (Miami-Dade) 28 99 98 130 2 15 (Palm Beach) 19 75 72 88 3 16 (Monroe) 1 1 4 17 (Broward) 37 84 88 105 5 19 (Martin) 17 66 66 80 6 20 (Lee) 24 84 87 109 7 TOTAL 127 409 412 513 66/9/2021

YTD Discharge Analysis July 1, 2017 – April 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) 10 1 0 14 17 0 0 1 55 98 15 (Palm Beach) 8 0 1 11 12 0 0 0 40 72 16 (Monroe) 0 0 0 0 1 1 17 (Broward) 7 1 0 17 24 0 0 0 38 87 19 (Martin) 5 1 0 5 11 0 0 0 44 66 20 (Lee) 10 1 0 20 16 0 0 0 40 87 TOTAL 40 4 1 67 80 0 0 1 218 411 76/9/2021

Timeliness of Admission July 1, 2017 – April 30, 2018 86/9/2021

Timeliness of Assessments July 1, 2017 -April 30, 2018 96/9/2021

Vocational Certifications July 1, 2017 – April 30, 2018 10 6/9/2021

Employment July 1, 2017 – April 30, 2018 11 6/9/2021

Current Education Enrollments

GED Certifications July 1, 2017 – April 30, 2018 13 6/9/2021

Skills Remediation July 1, 2017 – April 30, 2018 14 6/9/2021

Caseload As of April 30, 2018 Circuit Transition Coordinator Community Caseload 1 11 (Miami/ Dade) Juliette Garraway Mc. Intyre, Harold 17 21 2 15 (Palm Beach) Bostick, Aquanett 17 3 16 (Monroe) Malcolm, Oshane 0 4 17 (Broward) Leno, Christopher Malcolm, Oshane 10 14 5 19 (Martin) Mills, Thernell Dominique Cain 10 1 6 20 (Lee) Albert, Jennifer Leno, Chris Thernell Mills 8 4 16 TOTAL 118 15 6/9/2021

Mentoring July 1, 2017 – April 30, 2018 Circuit 11 11 -15 Active Youths: 4 Ref. Mentor: 0 0. 00% W / Mentor: 4 100. 00% 16 -21 Active Youths: 33 Ref. Mentor: 1 3. 03% W / Mentor: 27 81. 82% C 11 Active Youths: 37 Ref. Mentor: 1 2. 70% W / Mentor: 31 83. 78% Circuit 15 11 -15 Active Youths: 2 Ref. Mentor: 0 0. 00% W / Mentor: 1 50. 00% 16 -21 Active Youths: 17 Ref. Mentor: 8 47. 06% W / Mentor: 4 23. 53% C 15 Active Youths: 19 Ref. Mentor: 8 42. 11% W / Mentor: 5 26. 32% Circuit 17 16 -21 Active Youths: 20 Ref. Mentor: 0 0. 00% W / Mentor: 4 20. 00% C 17 Active Youths: 20 Ref. Mentor: 0 0. 00% W / Mentor: 4 20. 00% Circuit 19 11 -15 Active Youths: 6 Ref. Mentor: 0 0. 00% W / Mentor: 5 83. 33% 16 -21 Active Youths: 6 Ref. Mentor: 5 83. 33% W / Mentor: 0 0. 00% 12 Ref. Mentor: 5 41. 67% W / Mentor: 5 41. 67% C 19 Active Youths: Circuit 20 11 -15 Active Youths: 5 Ref. Mentor: 0 0. 00% W / Mentor: 4 80. 00% 16 -21 Active Youths: 25 Ref. Mentor: 11 44. 00% W / Mentor: 8 32. 00% C 20 Active Youths: 30 Ref. Mentor: 11 36. 67% W / Mentor: 12 40. 00% 118 Ref. Mentor: 25 21. 19% W / Mentor: 57 48. 31% TOTAL: Active Youths: 16

Staff Vacancies, April 30, 2018 Budgeted Position Circuits Name Date of Hire Transition Director South Region Claudia Laos 8/1/2013 1 Program Manager 16 & 17 William Henderson 10/7/2013 1 Program Manager 12 (Central) and 20 (South) Kelly Starke 10/26/2015 1 Program Manager 11 Yolanda Rucker Date of Vacancy # of Days Vacant Status 10/7/13 Program Manager 15 and 19 Lashune Norwood 3/31/2014 1 Transition Coordinator 17 (Broward) O'Shane Malcolm 8/1/2013 1 Transition Coordinator 11 (Miami) Juliette Garraway 1/29/18 1 Pre-Service Coordinator 17 (Broward) Karen Needle 3/10/2014 Vacant Pre-Service Coordinator 11 (Miami) Transition Coordinator 11 (Miami-Dade) Harold Mc. Intyre 8/1/2013 Transition Coordinator 17 (Broward) Christopher Leno 8/3/15 Transition Coordinator (PT) 20 (Charlotte, Collier, Glades, Hendry, Lee) Jennifer Albert 4/21/16 Transition Coordinator 20 (Charlotte, Collier, Glades, Hendry, Lee) Rei Hernandez 8/17/16 Transition Coordinator 19 (Indian River, Martin, Okeechobee, St. Lucie) Thernell Mills 9/7/16 Transition Coordinator C 15/C 19 (PT) (Indian River, Martin, Okeechobee, St. Lucie & Palm Beach) Dominique Cain 2/26/18 Transition Coordinator 15 (Palm Beach) Transition Support Specialist 17 (Broward)/11 (Miami Dade) Shared Transition Support Specialist 19 (Indian River, Martin, Okeechobee, St. Lucie) Transition Support Specialist Aquanett Bostick Transfer-11/1/17 21 Position Posted/Interviewing HIRED 6/9/17 Michael Thomas 9/15/14 20 (Charlotte, Collier, Glades, Hendry, Lee) Le. Troy Davis 6/12/17 Transition Support Specialist 11 (Miami-Dade) Eugene Davis 10/16/17 Transition Support Specialist 17 (Broward) Transition Support Specialist 15 (Palm Beach) (On-Call) Administrative Coordinator 1 3/15/18 2/3/2014 VACANT/BACKUP POSITION Marquis Le. Counte Comments 10/16/17 Altonetta Martin 12/1/15 Melissa Cociffi 8/1/2013 295 1 Posted 6/9/2021 17

Staff Vacancies, April 30, 2018 Budgeted Position HBI Regional Program Manager Circuits Name Date of Hire Project Bridge South Howard Smith HBI Sr. Program Manager Circuits 15 & 17 Marie Dean HBI Regional Placement Coordinator 15 (Palm Beach) Jermaine Austin HBI Regional Placement Coordinator 17 (Broward) VACANT ALL Melissa Geiwitz 3/12/2014 Itzel Yagual 11/21/17 HBI Community Relations Mgr HBI Regional Placement Coordinator HBI Compliance Coordinator Eckerd Workforce Career Services Coordinator 17 (Broward) ALL 19 (Indian River, Martin, Okeechobee, St. Lucie) Brittany Kelling Jacqueline Rhaheed 6/15/15 Eckerd Workforce Career Services Coordinator 11 (Miami-Dade) Paula Ramirez 10/21/2013 20 (Charlotte, Collier, Glades, Hendry, Lee) Mican Reid 8/30/16 20 (Charlotte, Collier, Glades, Hendry, Lee) Karen Maxwell 7/29/15 Dr. Pryor 3/6/17 11 (Miami-Dade) Aaron Strumski 6/13/16 South Region Claire Nomura 10/21/2013 ECKERD PAXEN GED Instructor ECKERD PAXEN Education Supervisor ECKERD PAXEN GED Instructor 19 (Indian River, Martin, Okeechobee, St. Lucie) 15 (Palm Beach) & 17 Jay Pellis Comments 8/29/17 0 1 VACANT 12/3/2012 Yolanda Jester ECKERD PAXEN GED Instructor Status 7/1/17 11 (Miami-Dade) ECKERD PAXEN GED Instructor # of Days Vacant 3/15/17 Eckerd Workforce Career Services Coordinator H&M Career Services Coordinator Date of Vacancy 5/30/17 18 6/9/2021

Tommy Claire Yolanda Lashune Peggy Lamarca Marie Brittney Dorothy 6/9/2021 | 19