Excel

Document Sample
Excel Powered By Docstoc
					                            COMMUNITY SOCIAL SERVICE WORKLOAD INDICATORS
                          Source: Department of Social and Health Services (360) 902-0219
                                   Internet Homepage: http://www.dshs.wa.gov/

                                           Average Monthly Caseloads

State Fiscal Year                                             2005        2006       2007      2008

Family and Children's Services
Family Reconciliation
    Phase 1 - Intake Assessment - Families Served              684         663         650       610
    Phase 2 - Crisis Counseling - Families Served              143         132         120       148
    Child Protective Services - Families Opened              2,943       2,964       2,903     2,912
Day Care - Children Served
    Regular Child Care                                       2,136       1,988       4,390     5,124
    Seasonal Child Care                                         NA          NA          NA        NA
    Therapeutic Child Care                                      NA          NA          NA        NA
   Medicaid Treatment Child Care                               254         260         297       332
Interim Care
    Crisis Residential Centers                                 142         136         127      118
    Family Receiving Homes                                     408         326         340      314
    Residential Assessments                                     10           8           9       14
   Interim Care                                                136         171         179      175
Foster Care - Children in Paid Out-of-Home Placement
    Foster Family Care                                       6,521       6,658       6,771     6,629
    Group Care                                                 838         957       3,561     3,651
    Relative Placement                                       2,995       3,382         981     1,063
Adoption Support Payments - Children Receiving
    Payments                                                 9,205       9,964      10,632    11,254
Victims of Domestic Violence - Emergency Services1
    Calls Received on Statewide Hotline                     26,694      22,370      18,803    15,647
    Bednights Provided2                                    124,013     134,270     140,497   119,336
   Individuals Sheltered                                     8,696       6,147       5,033     4,908

Aging and Adult Services-Clients Served
Chore Services                                                  55          44          30        23
Adult Family Homes                                           3,592       3,780       3,938     4,136
Adult Residential Care                                       1,660       1,780       1,765     1,753
Adult Protective Services                                      914         905         893       996
Community Options Program Entry System-COPES                23,487      23,935          NA        NA
Title 19 Personal Care Services                             11,662      12,666          NA        NA

Developmental Disabilities - Avg End of Month Count
Community Services3
 Community Residential Programs4                             4,900       4,723       4,637     4,493
 Personal Care                                              10,978      11,150      11,391    11,662
 Family Support Services5                                    3,720       4,089       4,493       711
 Employment and Day Programs6                                8,643       9,021       9,454     9,853
  Voluntary Placement5                                         172          99          33        14
 State Operated Living Alternatives                            113         112         109       107
Residential Habilitation Centers7                            1,001         982         996       997

Alcohol and Substance Abuse
Alcoholism and Substance Abuse Services
   Residential Treatment Admissions (> 18 years)               777         575         538       548
   ADATSA Assessments8, 9                                    1,132       1,139       1,024     1,049
   ADATSA Outpatient Cases Served                              391         448         425       475
    Community Services Outpatient Admissions10                     1,817        2,713        2,674         3,162
    Youth (<18 years) Residential Admissions10                       120          136          137           134
    Youth (<18 years) Outpatient Admissions10                        360          394          383           393
    Methadone Admissions – Adult10                                   178          172          155           117

Calendar Year                                                       2004         2005         2006         2007

Aging Network Services-Clients Served
Nutritional Services - Meals Served Per Month                   259,711       251,430      239,909      235,999
Congregate Meals - 1 Year                                     1,483,681     1,484,059    1,421,446    1,361,208
Home Delivered Meals - 1 Year                                 1,632,845     1,533,095    1,457,457    1,470,774
Adult Day Health                                                  1,737         1,779        1,830        1,900
Personal Care                                                     1,022         1,136          933          372
Information and Assistance11                                    284,819        84,414      153,838      216,168
Case Management                                                  34,635        47,420       48,166       49,223
Legal Services                                                       NA            NA           NA           NA
Transportation                                                       NA            NA           NA           NA
Respite Care                                                         NA         3,955        2,907        1,397

1
  Includes data collected from 43 domestic violence shelter/safe home programs in 39 counties that contract with
DSHS/CA to provide emergency shelter and advocacy services. Beginning July 1, 2006, contractors reported data
using a new web-based data collection system. It is likely that the FY2007 and FY2008 data are somewhat
incomplete in light of this transition.
2
  As of July 2006, shelter/bednight data is reported using a new data collection system. It is likely that this first year
data is somewhat incomplete, and an undercount of the actual number of clients served. Questions should be
directed to the DSHS Program Manager at (206) 923-4910.
3
  Includes all of the people served by Developmental Disability Community Services.
4
  Includes Group Homes, Community Institutions for Mentally Retarded, Intensive Tenant Support, Tenant Support and
Alternative Living.
5
  Decrease in data after July 2007 reflects that SSP Services and HCBS Respite Services are no longer included here.
6
  May incude persons counted in other DD Community Services Programs.
7
  Includes Lakeland Village and Rainier, Yakima Valley, Fircrest, Interlake, and Frances Haddon Morgan Schools.
8
  ADATSA: Alcoholism and Drug Addiction Treatment and Support Act.
9
  Figures are not unduplicated by client or between treatment types.
10
   Includes ADATSA outpatient admissions and county direct services.
11
   Beginning 2006, the information and assistance services now include Family Caregiver Program information and
assistance. The FCSP promotes contacts to large audiences of current or potential caregivers, such as,
disseminating publications, conducting media campaigns, and other similar activities.

NA - Not Available.

SSP Services: State Supplemental Payment Services.
HCBS: Home and Community Based Services.

Table:   ST03
2009



 530
 111
  NA

4,839
   NA
   NA
  286

  93
 227
  12
 135

6,107
   NA
1,014

  NA

  NA
  NA
  NA


   20
4,453
1,857
1,034
   NA
   NA




  NA
  NA
  NA
  NA
  NA
  NA
  NA



 512
 972
 446
                  3,866
                    132
                    408
                    171

                  2008


               249,817
             1,423,665
             1,574,135
                 1,980
                   313
               262,598
                50,517
                    NA
                    NA
                 1,109

ontract with
reported data
ewhat

this first year
should be



nant Support and

er included here.

an Schools.




ormation and
as,

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:19
posted:8/6/2011
language:English
pages:4