OUTCOMES MANAGEMENT REPORT 2009
Children's Sanctuary, Inc. measures four categories of outcomes: Effectiveness, Efficiency, Consumer Satisfaction and Stakeholder Satisfaction. Data is gathered from internal records and stakeholder surveys.
Click on title below to view
CSI Quality Control Initiatives Report
CSI Outcomes Management Report
Outcomes Management Report 2008
Children's Sanctuary, Inc. is an equal opportunity agency and does not discriminate in policy or practice according to race, culture, creed, color, national origin, age, handicap, or military service
Director's Statement
The Children’s Sanctuary, Inc. 2009 Outcomes Management Report demonstrates the agency’s commitment to improve services and service delivery, strengthen stakeholder relationships, and improve business practices in accordance with social work and the health profession standards. The report defines responsibilities and relationships in an ongoing effort to promote consumer satisfaction and access to services. It outlines specific goals for each service within the program to maintain an environment that reflects excellence and positive growth for the children and families we serve.
Quality assurance and performance improvement are integral to the successful operation of Children's Sanctuary, Inc. The agency focuses on optimizing its treatment services and business practices. The Outcomes Management Report illustrates the agency’s commitment to ongoing evaluation, development and enhancement of its programs and services. The Agency reviews operational performance by gathering baseline measures of effectiveness, efficiency, and client satisfaction.
Children's Sanctuary, Inc. is committed to providing optimal treatment foster care services for the youth, the families, and community. The attached report reflects the agency’s commitment to evaluation and performance improvement. The Children's Sanctuary management team will use the results of this report in its strategic planning in 2010.
The Outcomes Management Report is published in January of each year for review by consumers, stakeholders, and the community on the website: www.childrenssanctuary.org. For a hard copy of the 2008 Annual Report and the Outcomes Management Report, please contact Children’s Sanctuary, Inc. 3711 Rupp Drive, Fort Wayne, Indiana, 46815, Phone: 260.485.0870 or 800.792.9581
Cecil R. Geary
Executive Director
Introduction
Children’s Sanctuary, Inc. uses a consumer driven approach to quality assurance and outcomes measurement for its treatment foster care program. CSI’s program of care and treatment is directly related to the needs of the clients (consumers), their families, foster families, the public custodial agency clients and community stakeholders. The agency utilizes its professional knowledge and experience to meet the needs of its consumers and stakeholders. Leadership and staff meet weekly to review agency performance and address the ongoing needs of consumers and stakeholders.
CSI’s outcome objectives reflect its vision, mission, and values with an overall goal to provide quality treatment and care for the youth and families we serve and meeting the placement needs of the public custodial agency. We strive to improve the quality of services and strengthen customer partnerships with clear goals and specific objectives at each level of the operation. We measure “how well we are doing what we say we are doing” against past performance and the performance of other agencies providing similar services.
Children’s Sanctuary, Inc. achieves its mission and goals by maintaining a skilled professional workforce and positive working partnerships with consumers and stakeholders. We gather data internally through discharge logs and demographic information, and externally, through satisfaction surveys from clients, foster families, biological families, public custodial agency workers, and our employees. We evaluate data for program effectiveness, efficiency and client and stakeholder satisfaction and compile the results in the Outcomes Management Report. The report is the agency’s framework for continuous quality improvement. In 2009, Children’s Sanctuary provided services for children and families in Indiana and Ohio.
Outcomes Management Report Detail: Effectiveness, Efficiency, Consumer Satisfaction, and Stakeholder Satisfaction.
Effectiveness Objectives
Maintain successful program completion rate
Minimize the lateral movement of clients to other private or public foster care agencies.
Minimize the number clients moving to more restrictive placements.
Maintain optimum standards of care per an independent review
Reduce the number and frequency of critical incidents
Efficiency Objectives
Reduce the length of time the client (consumer) resides in foster care
Maintain Best Practices in Finance and Administration
Maintain Best in Class in business performance, foster homes, and treatment services
Consumer Satisfaction Objectives
Maximize client’s satisfaction with staff and foster parents
Maximize client’s satisfaction with treatment program
Maximize client’s satisfaction with agency’s services
Stakeholder Satisfaction Objectives
Maximize satisfaction of foster parents with agency
Maximize satisfaction of custodial agency workers with agency
Maximize employee’s job satisfaction with the agency
EFFECTIVENESS OUTCOMES (Data collected through internal tracking and independent reviews by the state regulatory agency and CARF)
START HERE
Post Discharge Report
To increase the rate of positive discharges Children’s Sanctuary, Inc. reviews intake assessments, matching procedures, and services delivery.
2009 Discharged Clients (Indiana) N = 34
2009 Discharged Clients (Ohio) N = 34
Critical Incidents
A critical incident occurs when a client, foster parent or staff member is placed at risk of physical or emotional harm. CSI reports incidents immediately via the state custodial agency hotline, the CSI Executive Director, and Res-Care, Inc. Reportable Incidents are neglect or abuse of a client, third party intervention (medical personnel, fire, police), and automobile accidents involving a client or a staff member.
List of Reportable Incidents
2009 INDIANA CRITICAL INCIDENTS: N = 22
|
TYPE OF INCIDENT |
NUMBER |
|
Delinquent behavior resulting in police involvement |
4 |
|
Illness, accidents or injury requiring hospital visit or stay |
2 |
|
Psychiatric hospitalization due to emotional problems |
1 |
|
AWOL (client runs away from foster home) |
0 |
|
Abuse/neglect substantiated |
1 |
|
Automobile Accidents |
3 |
| Other |
2 |
2009 OHIO CRITICAL INCIDENTS: N = 14
|
TYPE OF INCIDENT |
NUMBER |
|
Delinquent behavior resulting in police involvement |
2 |
|
Illness, accidents or injury requiring hospital visit or stay |
1 |
|
Psychiatric hospitalization due to emotional problems |
0 |
|
AWOL (client runs away from foster home) |
1 |
|
Abuse/neglect substantiated |
0 |
|
Auto Accidents |
0 |
| Other |
1 |
Independent Reviews
Indiana: In 2009, CSI Indiana received 100% compliance on its annual state licensing review.
Ohio: In 2009 CSI Ohio had two deficiencies for a score of 98% on its annual state licensing review. The agency made the necessary corrections to bring the program to 100% compliance.
EFFICIENCY OUTCOMES
Children's Sanctuary collects outcome measures on the Median Length of Stay for persons served. The goal is to reduce the time a client spends in therapeutic foster care and increase the number of positive discharges, i.e., adoption, reunification, or graduation. Too many negative discharges may indicate the need for additional services for the client and his family. To reduce negative discharges, the agency provides psycho-social assessments, cultural assessments, treatment plans and support services. The treatment team reviews the client’s social, cultural and educational information and matches him or her with a foster family that is able to meet his or her needs.
2008 Average Number of Days a Client Remained in Care
|
PROGRAM |
TARGET |
ACTUAL |
% POSITIVE DISCHARGES |
% NEGATIVE DISCHARGES |
|
Indiana |
< 365 |
302 |
70% |
30% |
|
Ohio |
< 365 |
87 |
82% |
18% |
Best in Class Reviews
Res-Care and Children’s Sanctuary collect outcome data on agency compliance with Best in Class – Business Performance, Foster Homes, and Case Management Services.
2008 Best in Class Reviews (Average % score for four quarters,)
|
PROGRAM |
TARGET |
ACTUAL |
|
Indiana |
100% |
97% |
|
Ohio |
100% |
97% |
As a result of these reviews, CSI will make the following changes in 2009:
Consumer and Stakeholder Satisfaction
In 2008, Children's Sanctuary, Inc. surveyed clients, foster parents, and custodial agency workers to determine their degree of satisfaction with the agency’s program and services. The Deyta L.L.C., an independent performance management firm, conducted a job satisfaction survey with CSI/Res-Care employees. CSI will use the results of the satisfaction surveys to improve its programs and services for the children care, foster parents, the public custodial, and employees.
The sample for the Ohio custodial agency worker survey was too small to obtain a score. The Ohio employee survey was skewed because of partially completed survey forms. CSI scored lower in all but one
2008 Survey Results (Overall average of scores for each survey)
Indiana
|
STAKEHOLDER |
2007 |
2008 |
TARGET (%) |
|
Clients (consumers) |
92 |
88 |
95 |
|
Foster Parents |
88 |
89 |
95 |
|
Custodial agency Workers |
94 |
87 |
95 |
|
Employees |
98 |
89 |
95 |
Ohio
|
STAKEHOLDER |
2007 |
2008 |
TARGET (%) |
|
Clients (consumers) |
83 |
85 |
95 |
|
Foster Parents |
94 |
85 |
95 |
|
Custodial agency Workers |
88 |
Sample to small |
95 |
|
Employees |
98 |
64 |
95 |
Summary
Children's Sanctuary, Inc. engages in systemic performance improvement at all levels of the organization. We identify and commit to agency-wide initiatives that insure organizational success. Quality assurance is critical to the success and vitality of the agency and requires the support of leadership and staff. Children’s Sanctuary’s leadership meets regularly with staff, foster parents, and public custodial agency workers to assess and improve services in light of the changing needs of children and families in Indiana and Ohio.
In 2009, Children's Sanctuary will develop its strategic plan utilizing the information gathered in the Outcomes Report. We will focus on performance of business practices, service delivery, and consumer and stakeholder satisfaction. We will develop action plans to improve delivery of services and business practices. We will provide additional services as needed for our clients and their families and continue to develop our program in Indiana, Ohio. We will start a treatment foster care program in Illinois in 2009.
The Children’s Sanctuary Outcomes Management Report and Strategic Plan are available for public review on the website: www.childrenssanctuary.org.
Indiana Outcomes Management Chart 2008
2008 Placements - 267, Discharges - 134: Adoption - 23, Reunification - 54, Graduated - 17, Other Foster Care - 19, More Restrictive Placement - 2170
| OUTCOME OBJECTIVES | CATEGORIES OF MEASURES | APPLIED TO | REVIEW PERIOD | DATA SOURCE | SURVEY | 2008 TARGET | 2008 OUTCOME | 2009 TARGET |
| Effectiveness | ||||||||
| Maintain successful program completion rate. | Client planned discharge rate: adoption, reunification, graduation. | Youth in CSI Foster Care | Annual | CSI log of releases | CSI | > 75 | 70% | > 75 |
| Decrease clients discharge other FC agencies | Clients discharged to a other foster care (county or private agency) | Youth in CSI Foster Care | Annual | CSI log of releases | CSI | < 10% | 14% | < 10% |
| Decrease clients discharged to more restrictive placement | Clients discharged to more restrictive placement. | Youth in CSI Foster Care | Annual | CSI log of releases | CSI | < 15% | 16% | < 15% |
| Maintain standards of care per an independent review. | The percentage of service regions that receive less than 5 deficiencies. | Agency Services | Annual | State Licensing Review | DCS | 100% | 96% | 100% |
| Reduce number and frequency of critical incidents | The total number of reportable critical incidents | Youth in CSI Foster Care | Annual | Critical Incident Reports | CSI | < 25 | 22 | < 25 |
| Efficiency | ||||||||
| Reduce time youth resides in foster care placement | Median length-of-stay of discharged clients | Youth in CSI Foster Care | Annual | CSI log of releases | CSI | 365 | 474 | 365 |
| Best in Class in Performance and Consistency | Performance in Business Performance, Foster Homes, Case Management. | All Regions | 4X year | Best in Class Review | RESCARE | 100% | 97% | 100% |
| Consumer Satisfaction | ||||||||
| Maximize client satisfaction with staff and foster parents | CSI survey score of clients perceptions of their relationships to staff and foster parents. | Youth in CSI Foster Care | Annual | CSI Satisfaction Survey | CSI | > 95% | 88% | > 95% |
| Maximize client satisfaction with treatment program | CSI survey score of clients perceptions of benefits gained from treatment. | Youth in CSI Foster Care | Annual | CSI Satisfaction Survey | CSI | > 95% | 88% | > 95% |
| Maximize client satisfaction with agency's services | CSI survey score of residents overall satisfaction with services. | Youth in CSI Foster Care | Annual | CSI Satisfaction Survey | CSI | > 95% | 88% | > 95% |
| Stakeholder Satisfaction | ||||||||
| Maximize satisfaction of foster parents with agency | CSI survey score of foster parents who express satisfaction with agency | Foster Parents | Annual | CSI Satisfaction Survey | CSI | > 95 | 89% | > 95 |
| Maximize satisfaction of state workers with agency | CSI survey score of public custodial agency satisfaction with services. | State Workers | Annual | CSI Satisfaction Survey | CSI | > 95 | 87% | > 95 |
| Maximize employees job satisfaction with agency | Independent job satisfaction survey score CSI/Rescare employees | CSI/Rescare Staff | Annual | Deyta Employee Survey | DEYTA | > 95 | 89% | > 95 |
If you would like more information about Children's Sanctuary, would like to refer a child for placement, or you are interested in becoming a foster parent, please clicks CONTACTS.
Ohio Outcomes Management Chart 2007
2008 Placements - 105, 2008 Releases - 78: Adoption - 0, Reunification - 62, Graduated - 2, Other Foster Care - 2, More Restrictive Placement - 12
| OUTCOME OBJECTIVES | CATEGORIES OF MEASURES | APPLIED TO | REVIEW PERIOD | DATA SOURCE | SURVEY | 2008 TARGET | 2008 OUTCOME | 2009 TARGET |
| Effectiveness | ||||||||
| Maintain successful program completion rate. | Client planned discharge rate: adoption, reunification, graduation. | Youth in CSI Foster Care | Annual | CSI log of releases | CSI | > 85 | 82% | > 75 |
| Decrease clients discharge other FC agencies | Clients discharged to a other foster care (county or private agency) | Youth in CSI Foster Care | Annual | CSI log of releases | CSI | < 5% | 4% | < 10% |
| Decrease clients discharged to more restrictive placement | Clients discharged to more restrictive placement. | Youth in CSI Foster Care | Annual | CSI log of releases | CSI | < 10% | 14% | < 15% |
| Maintain standards of care per an independent review. | The percentage of service regions that receive less than 5 deficiencies. | Agency Services | Annual | State Licensing Review | OJFS | > 95% | 96% | 100% |
| Reduce number and frequency of critical incidents | The total number of reportable critical incidents | Youth in CSI Foster Care | Annual | Critical Incident Reports | CSI | < 10 | 14 | < 25 |
| Efficiency | ||||||||
| Reduce time youth resides in foster care placement | Median length-of-stay of discharged clients | Youth in CSI Foster Care | Annual | CSI log of releases | CSI | 365 | 163 | 365 |
| Best in Class in Performance and Consistency | Performance in Business Performance, Foster Homes, Case Management. | All Regions | 4X year | Best in Class Review | RESCARE | 100% | 97% | 100% |
| Consumer Satisfaction | ||||||||
| Maximize client satisfaction with staff and foster parents | CSI survey score of clients perceptions of their relationships to staff and foster parents. | Youth in CSI Foster Care | Annual | CSI Satisfaction Survey | CSI | > 95% | 85% | > 95% |
| Maximize client satisfaction with treatment program | CSI survey score of clients perceptions of benefits gained from treatment. | Youth in CSI Foster Care | Annual | CSI Satisfaction Survey | CSI | > 95% | 85% | > 95% |
| Maximize client satisfaction with agency's services | CSI survey score of residents overall satisfaction with services. | Youth in CSI Foster Care | Annual | CSI Satisfaction Survey | CSI | > 95% | 85% | > 95% |
| Stakeholder Satisfaction | ||||||||
| Maximize satisfaction of foster parents with agency | CSI survey score of foster parents who express satisfaction with agency | Foster Parents | Annual | CSI Satisfaction Survey | CSI | > 95 | 85% | > 95 |
| Maximize satisfaction of state workers with agency | CSI survey score of public custodial agency satisfaction with services. | State Workers | Annual | CSI Satisfaction Survey | CSI | > 95 | not reported in 2008 | > 95 |
| Maximize employees job satisfaction with agency | Independent job satisfaction survey score CSI/Rescare employees | CSI/Rescare Staff | Annual | Deyta Employee Survey | DEYTA | > 95 | 64% | > 95 |
If you would like more information about Children's Sanctuary, would like to refer a child for placement, or you are interested in becoming a foster parent, please clicks CONTACTS.
Critical Incidents 2009
Indiana

Ohio

2009 Bi-Annual Quality Control Initiatives Report
This Review covers the period January 1, 2009 to June 30, 2009
PERIODIC SERVICE REVIEW
Children’s Sanctuary, Inc. (CSI) is managed by Res-Care, Inc. Res-Care’s Quality Way, Code of Conduct, and Best in Class are applied across all areas of the CSI program. Twice a year CSI reviews its program for effectiveness, efficiency, and consumer and stakeholder satisfaction. In December of each year, the agency completes an outcomes report, quality control initiatives report and revises its strategic plan for development and improvement. The reports are published on the website www.childrenssanctuary.org and included in the Children’s Sanctuary Annual Report.
Children’s Sanctuary operates in accordance with social work ethics, Foster Family-based Treatment Association (FFTA), and the Commission on Accreditation of Rehabilitation Facilities (CARF) standards.
ACCREDITATION
Children’s Sanctuary, Inc. is accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF). CSI’s next accreditation survey will be in 2010.
RES-CARE QUALITY WAY
Mission: Children’s Sanctuary, Inc. will provide care, treatment, and case management for each child placed in its care in a safe, nurturing home environment with trained treatment foster parents. We will exert every effort to provide care, treatment, and stability for the child in the least restrictive setting. We will work with the court, the public placing agency, the child, the foster parents and the biological parents to re-unite the child with his or her family as soon as possible. If reunification is not possible, we will assist the custodial agency in finding a permanent home for the child.
Our Values: We believe
· Every child deserves a safe, permanent home with a caring family.
· Every child should be treated with dignity and understanding.
· Every child is an individual with human rights and legal rights.
· Every child has a right to participate in the development of his or her treatment plan.
· Reunification with the biological family is the primary goal for a child.
· If reunification is not possible, a relative or adoptive home will be found for the child.
Vision: Children’s Sanctuary, Inc. will provide a holistic approach to care and treatment that includes the child, biological family, foster family, teachers, public custodial agency worker, counselors, and others significant to the child’s life. Children’s Sanctuary, Inc. will focus on the needs of the child and child’s biological family.
Goal: Children’s Sanctuary, Inc. will provide every child in its care stability, continuity of treatment, and permanence through reunification, adoption, and self-sufficiency.
Adherence to Vision, Mission, and Goal
Quality assurance at Children’s Sanctuary focuses on how well the agency adheres to its vision, mission, and goals and how well we are doing what we say we are doing. Staff members are involved in every aspect of program development and review. The program is flexible and can adapt to the changing needs of clients, the political climate, and fluctuations in funding at the community, state, and federal level.
Children’s Sanctuary, Inc. enhances community awareness of its programs through its website and participation in local, state, and federal conferences and community events. CSI staff members serve as CASA workers and on various local, state, and national committees concerned with the care of children in out-of-home placement.
Children’s Sanctuary, Inc. conducts a client satisfaction survey with its public custodial agency clients, children in care, and foster parents, twice a year. Surveys are reviewed by the CSI Management Team and action is taken where necessary to better meet the needs of our clients and stakeholders. Children’s Sanctuary, Inc. publishes the results of its surveys annually in the Outcomes Management Report and on its website: www.childrenssanctuary.org.
Donations
Children’s Sanctuary, Inc. solicits donations for its foster children for summer camp, picnics, toys, clothing, and Christmas. Eighty percent of CSI’s gross revenues go directly into services for children in care. All donated funds go directly to the needs of the children in care.
Employee Focus
Employee Involvement
Children’s Sanctuary, Inc. includes staff in ongoing program evaluation and development and budget planning. Weekly staff meetings address the ongoing needs of children, their families, foster families, and public custodial agency clients.
Children’s Sanctuary, Inc. recognizes staff performance that enhances the program. CSI informs staff of changes and opportunities in the benefit program at weekly staff meetings. Staff members receive 10 to 30 hours training annually. Staff members have input into the development of policies, procedures, and the annual strategic plan.
Children’s Sanctuary, Inc. reduces turnover through clear communication between leadership and staff, ethical management, ongoing staff training, competitive salaries, bonuses, opportunities for advancement, and recognition of employee performance.
In the first six months of 2009, CSI Northern Indiana had no staff turnover. CSI Southern Indiana lost two staff members and replaced one position and combined one position with another. CSI Ohio lost one staff member and has not replaced the position. CSI Ohio has one opening for a contractual social worker in Montgomery County (Dayton area).
2009 Turnover Rate Table [(number of separations / total number of employees) X100]
|
OPERATION |
Full-time Staff |
Part-Time Staff |
Number of |
Turnover |
||
|
BY REGION |
01/01/09 |
06/30/09 |
01/01/09 |
06/30/09 |
Separations |
Rate |
|
No. Indiana |
15 |
15 |
0 |
0 |
0 |
00% |
|
So. Indiana |
6 |
5 |
0 |
0 |
2 |
33% |
|
Ohio |
4 |
3 |
0 |
0 |
1 |
25% |
Face to Face Communication
Children’s Sanctuary, Inc. practices openness with employees at all levels of management. The Executive Director and Program Directors conduct weekly staff meetings to give and receive information on delivery of services, client and stakeholder information, marketing, and other issues affecting the operation. Directors inform employees of changes in programs or services, the operation of the agency, and employee benefits. Staff meetings are documented. The Executive Director meets with the Administrative Management Team (AMT) once a month.
Children’s Sanctuary, Inc. reviews its programs and services twice each year and completes an Outcomes Report and Strategic Plan annually. The agency’s Outcomes Management Report and Strategic Plan are available on the website: www.childrenssanctuary.org
WAGE AND SALARY STUDY
Children’s Sanctuary, Inc. completes a regional salary and foster care per diem evaluation annually through informal enquiry with the public custodial agencies and other treatment foster care agencies. Wage increases are based on regional trends, revenue growth, and promotions. The Res-Care Regional Director must approve all salary increases.
EXPENSE MONITORING SYSTEM
The Children’s Sanctuary, Inc. Director of Financial Operations reviews and balances expenses with the Res-Care Accounting Department. The DFO issues petty cash to each office and approves petty cash expenditures. The Executive Director approves all other expenditures. The Res-Care Regional Vice President approves capital expenditures over $500. CSI adheres to Res-Care financial policies and Best in Class financial requirements. Financial practices are reviewed quarterly (See Best in Class Review).
INDEPENDENT AUDIT
Children’s Sanctuary, Inc. undergoes an independent financial audit each year. The audit covers the fiscal year beginning June 1 and ending July 1 of the following year. The audit is presented to the CSI Board of Directors for approval in January of each year.
Children’s Sanctuary, Inc. leases all of its offices. Leases are typically for two years. The Res-Care legal department reviews leases prior to signing. The CSI Executive Director reviews leases annually and signs all lease agreements.
Res-Care, Inc. leases vehicles for the agency through PHH. Res-Care fleet management reviews leases annually. Termination of a vehicle lease depends on the lease expiration date and mileage.
BUILDING INSPECTION
The State Fire Marshal inspects CSI offices annually. The CSI Administrative Assistant or other designated personnel inspect CSI offices daily. Problems are reported to the property manager. The property manager’s maintenance personnel or a local contractor repair unsafe condition immediately. Non-hazardous conditions are repaired in 30 days.
Indiana: CSI contracts with the county and the State for each child placed. Rates are negotiable depending on the needs of the child and the public custodial agency.
Illinois: CSI obtained a permit to operate a Child Welfare Agency in 2008. The permit is temporary and will be replaced by a license in 2009. CSI will need to obtain a state contract in addition to the license by June 2009. This program is presently on hold until further notice.
Ohio: CSI has a separate placement contract with each county in which it provides services. Rates are established in the contract.
West Virginia: CSI contracts with the state for placements in its Ohio program. Rates are established in the contract.
Other
Offices, equipment, automobiles and contracts for outside services, i.e., mental health, medical, are reviewed and approved by the Res-Care legal department. Referrals for outside mental health services must be approved by the custodial agency, such as the Indiana Department of Child Services or the Ohio Department of Job and Family Services.
COMPLIANCE, BEST IN CLASS
Children’s Sanctuary, Inc. adheres to the Res-Care, Inc. Code of Conduct and Compliance Department standards. Res-Care, Inc. maintains a compliance action line as well as email access to the Res-Care Compliance Department. Res-Care provides training to CSI staff on compliance issues. The CSI Human Resources Manager provides training to new hires and annual training to all CSI staff. Res-Care Compliance auditors conduct an overall compliance review at each agency site every five years.
CSI and Res-Care conduct Best in Class reviews quarterly. CSI completed two Best in Class audits between January 1, 2009 and June 30, 2009 with a compliance score of 98.3 and 97.3 an average of 97.8. To achieve 100% compliance the agency has implemented the following:
Fully comply Res-Care’s “Operation Reaching Potential” procedures as they relates to the operation and management of the foster care agency.
Initiate training for the agency’s supervisors using Res-Care’s Training Module for Supervisors.
Maintain and adhere to an operational procedure for compliance with the Best in Class requirement for client/staff participation in community service projects. The Operational addresses the restrictive nature of foster care clients and foster parent’s involvement in such activities as well as staff accessibility.
Process exemption for ResCare on-call (ROC) as this is not applicable to foster care. CSI maintains a 24/7 on-call and access to administrator per administrative policy.
Ongoing review of client files and immediate intervention when necessary to maintain files current with all required documentation.
HUMAN RESOURCES
Affirmative Action Plan
Children’s Sanctuary, Inc. and its manager, Res-Care, Inc. is committed to providing equal opportunity to all qualified persons and affirms its commitment that there shall be no discrimination against applicants or employees because of race, color, religion, sex, age, national origin, disability, veteran status or political affiliation, and that all employees will be treated without discrimination during their employment. This non-discrimination policy encompasses all terms and conditions of employment, including recruitment, selection, promotion, demotion, transfer, layoff, recall, rehire, termination, development and training, compensation and benefits, social and recreational programs, and retirement. Children’s Sanctuary, Inc. and its employees subscribe to a written Affirmative Action Plan (AAP). The AAP has been approved by the Children’s Sanctuary Executive Director and Res-Care, Inc. The AAP was developed in strict reliance upon the Guidelines on Affirmative Action issued by the Equal Employment Opportunity Commission (EEOC) (29 CFR Part 1608).
Children’s Sanctuary Human Resources reviews all personnel actions. The CSI Human Resources Manager conducts exit interviews with individuals leaving employment. CSI Human Resources and Res-Care, Inc. Human Resources review and approve all terminations.
Children’s Sanctuary, Inc. completes IRS Form #8850 (Pre-Screening Notice and Certification Request for the Work Opportunity and Welfare-to-Work Credits) and the WOTC New Hire Form #2400 on all new employees. CSI consistently maintains 100% WOTC compliance
CSI’s aging cycle on receivables is 60 days. The State of Indiana assumed responsibility for paying licensed child placing agencies (LCPA’S) in 2009 resulting in more timely payment for services.
CSI responds immediately to Workers Compensation claims. There were no Workers Compensation claims filed with the agency from January 1, 2009 to June 30, 2009.
The following chart shows the status and working hours of Children’s Sanctuary employees. Directors and treatment staff are salary exempt. They are professionals with graduate or undergraduate degrees and specific experience requirements. Treatment personnel work flexible hours due to frequent travel, evening and weekend work. Accounting assistants and administrative assistants are salary non-exempt. Overtime compensation for non-exempt employees is 1.5 times the hourly rate.
.
|
POSITION |
STATUS |
MONDAY – FRIDAY |
HOURS |
|
Executive Director |
Exempt |
Flexible (travel & on-call) |
40 + |
|
Clinical Director |
Exempt |
Flexible (travel & on-call) |
40 + |
|
Director of Training and Quality Assurance |
Exempt |
Flexible (travel & on-call) |
40 + |
|
Director of Licensing and Home Resources |
Exempt |
Flexible (travel & on-call) |
40 + |
|
Program Director |
Exempt |
Flexible (travel & on-call) |
40 + |
|
Foster Care Social Worker |
Exempt |
Flexible (travel & on-call) |
40 + |
|
Director of Financial Operations |
Exempt |
8 to 5 (some travel) |
40 |
|
Human Resources Manager |
Exempt |
8 to 5 (some travel) |
40 |
|
Accounting Assistant |
Non-exempt |
8 to 5 |
40 |
|
Administrative Assistant |
Non-exempt |
8 to 5 |
20 |
RISK MANAGEMENT
Children’s Sanctuary, Inc. complies with Res-Care and CSI risk management policies, and state and federal regulations.
Background Checks
Employees and Foster Parents: CSI conducts a complete background check on all new employees and foster parents prior to hire, licensure, or certification and annually thereafter. CSI uses USIS Screening and Information Services to complete the following:
Criminal History: local, county, state, and national
Social Security Search: local, county, state, and national
Motor Vehicle Record Check: local and state
CSI completes the following additional checks prior to hire or certification and annually thereafter:
Violent Crime and Sex Offender Registry
County Child Protective Services check in each county of residence in past five years.
MediRegs check on staff and foster parents.
FBI fingerprint check on all new employees and at agency re-licensure.
FBI fingerprints check on foster parents at licensure and at re-licensure
Reference Checks
Employees and Foster Parents: Children’s Sanctuary completes a reference check on employees and foster parents prior to hire or licensure. CSI requires two work references and one personal reference for prospective employees. CSI requires four personnel (non-relative) references for prospective foster parents.
Liability Insurance
Res-Care, Inc. carries liability insurance on leased vehicles, equipment, and property. Res-Care provides professional liability insurance for all CSI staff. Res-Care provides limited liability and property loss insurance for foster parents.
The Children’s Sanctuary, Inc. Board of Directors provides Directors and Officers Liability Insurance for CSI Board Members.
Incident Investigation Process
CSI follows state protocols, Res-Care and CSI policy for reporting and investigating serious incidents. From January 1, 2009 to June 30, 2009 CSI Indiana reported 13 incidents. CSI Ohio reported 5 incidents. The CSI Human Rights Committee and Safety Committee review all incidents. Res-Care Quality Assurance and Risk Management receive incidents reports and follow-up reports. The CSI social worker, foster parent, custodial agency, and juvenile court will intervene depending on the incident and the client’s needs.
Incidents January 1, 2009 to June 30, 2009
|
INCIDENT TYPE |
INDIANA |
OHIO |
|
Delinquency |
4 |
2 |
|
Medical Hospitalization |
2 |
1 |
|
Psychiatric Hospitalization |
1 |
0 |
|
AWOL |
0 |
1 |
|
Abuse/Neglect (Substantiated Only) |
1 |
0 |
|
Auto Accidents |
3 |
0 |
|
Other |
2 |
1 |


Maintenance and Safety Hazards
OFFICES: Children’s Sanctuary does not maintain any buildings or property other than leased office space. Maintenance problems are reported to the building manager and are the responsibility of the building manager. Through daily inspections, CSI offices are kept free of hazards such as chemicals, weapons, exposed electric wiring, icy or snow covered walks and structural problems. Conditions that create a possible hazard for staff, clients, or the public are corrected immediately. Conditions that do not create a hazard are repaired within seven days.
FOSTER HOMES: CSI foster care social workers complete a written safety inspection of foster homes each month. Any practice, problem, or condition that endangers a foster child is corrected immediately. Non-hazardous problems or conditions are corrected in 30 days.
STATE LICENSING
Children’s Sanctuary, Inc. maintains current placing agency licenses in Indiana and Ohio. The agency’s program standards match or surpass the minimum standards required by each state in which it operates.
Annual Licensing Reviews
Each state’s licensing entity reviews Children’s Sanctuary, Inc. annually for compliance with state regulations and policies. Indiana conducted an annual review in January and February of 2009. The agency was placed on six months probation because of a foster home licensing violation. A Plan of Correction was submitted to State Licensing. The agency is presently in full compliance with all state regulations. The probation remains in effect until September 2009.
The Ohio program was review in May 2009 by State Licensing and received 100% compliance.
CLIENT PROGRESS
Children’s Sanctuary, Inc. tracks client progress through treatment plans, monthly progress reports, satisfaction surveys, and discharge summaries. The CSI Clinical Director reviews cases with each CSI Social Worker each month to determine if the youth is making progress and treatment goals are being met.
CENSUS
The Children’s Sanctuary Indiana and Ohio census was below projected levels in the first six months of 2009. The agency has reduced expenses to compensate for the loss in revenue. The agency is working diligently to expand its programs and increase census at all locations and is expecting significant growth in second half of 2009.
CSI will maintain census at or above projected targets by identifying and responding to the needs of the clients and the community. CSI mails its openings list each month to public placing agencies and maintains a current openings list on its website: www.childrenssanctuary.org. The agency participates in local and state conferences to promote its programs.
Indiana Placements: CSI Indiana provided care for 143 youth during the first six months of 2009. From January 1, 2009 and June 30, 2009, the agency placed 30 youth in its programs. From January 1, 2008 and June 30, 2008, the agency placed 58 youth in its programs, a 43% decrease from the previous year. The total census for CSI Indiana on June 30, 2009 was 119.




Indiana Discharges: Children’s Sanctuary Indiana discharged 34 youth between January 1, 2009 and June 30, 2009. The average age at placement was 13. The average age at discharge was 14. The average number of days spent in CSI programs was 302. Discharges in the first six months of 2009 decreased by 37% over the previous year.
|
TYPE |
EXPLANATION |
NUMBER |
|
Adopted |
Adopted by foster parents or other family |
0 |
|
Reunified |
Released to Bio-parents, relatives, guardian |
14 |
|
Graduated |
Graduated from CSI ILP or aged out of foster care. |
11 |
|
Other foster care |
Placed in foster care another LCPA |
5 |
|
More restrictive |
Placed in residential care or detention |
3 |
|
Deceased |
Youth passed away in care |
1 |


Ohio Placements: In the first six months of 2009, the agency saw a 38% decrease in placements from the previous year. From January 1, 2009 and June 30, 2009, the agency placed 34 youth in its programs. From January 1, 2008 and June 30, 2008, the agency placed 47 youth in its programs. 15 placements in 2009 were three days or less.
Overall the agency provided care for 59 youth during the first six months of 2009. The total census for CSI Ohio on June 30, 2009 was 27.



Ohio Discharges: Children’s Sanctuary Ohio discharged 36 youth between January 1, 2009 and June 30, 2009. The average age at placement and discharge was 12. The average number of days spent in CSI programs was 87. Discharges in the first six months of 2009 decreased by 27% over the previous year.
|
TYPE |
EXPLANATION |
NUMBER |
|
Adopted |
Adopted by foster parents or other family |
0 |
|
Reunified |
Released to Bio-parents, relatives, guardian |
30 |
|
Graduated |
Graduated from CSI ILP or aged out of foster care. |
0 |
|
Other foster care |
Placed in foster care another LCPA |
0 |
|
More restrictive |
Placed in residential care or detention |
6 |


CULTURAL COMPETENCY PLAN
Children’s Sanctuary staff and foster parents receive cultural competency training annually. CSI provides training several times a year.
CULTURAL DIVERSITY PLAN
Children’s Sanctuary, Inc. reviews the diversity of staff, foster parents, and youth twice a year. The agency completes a Client/Family Matching Assessment and a Cultural Assessment prior to and at placement to determine how best to meet the child’s social, religious, and cultural needs.
CSI DIVERSITY OF YOUTH, FOSTER HOMES, AND STAFF






PERFORMANCE IMPROVEMENT AND CORRECTIVE ACTION PLANS
Children’s Sanctuary, Inc. reviews programs quarterly, bi-annually and annually. Corrective action and performance improvement plans address issues noted in Best in Class, Licensing and Accreditation reviews; foster home evaluations and satisfaction surveys.
SATISFACTION SURVEYS
CSI conducts satisfaction surveys with custodial agencies, foster parents, and youth in care twice each year. Res-Care conducts an employee satisfaction survey annually.
ACCESSIBILITY
Children’s Sanctuary, Inc. revises its Accessibility Plan annually based on the needs of stakeholders, clients, and staff. The plan addresses eight potential problem areas: Architecture, Environment, Attitude, Finance, Employment, Communication, Transportation, and Other barriers identified by staff, foster parents, and the community. The Accessibility Plan can be reviewed on the agency website: www.childrenssanctuary.org. The next update is scheduled for December 2009.
EVALUATION
The score card below reflects the agency’s performance and compliance with CSI, Res-Care, and state regulatory agency policies and procedures and client, employee and stakeholder satisfaction. The Administrative Management Team reviews evaluations and surveys and takes appropriate action to address complaints or deficiencies.
Scores rounded off to nearest whole number
|
CHILDREN’S SANCTUARY INDIANA |
PERIOD |
SCORE |
|
|
|
|
|
BEST IN CLASS (average of 2 surveys) |
1/1/09 to 6/30/09 |
98 |
|
Foster Parent Home Evaluation |
1/1/09 to 6/30/09 |
91 |
|
Foster Parent File Evaluation |
1/1/09 to 6/30/09 |
100 |
|
Foster Child Files |
1/1/09 to 6/30/09 |
95 |
|
Employee Files |
1/1/09 to 6/30/09 |
100 |
|
SURVEYS |
|
|
|
Foster Parents Agency Evaluation |
1/1/09 to 6/30/09 |
91 |
|
Foster Child Evaluation of Agency |
1/1/09 to 6/30/09 |
90 |
|
Public Custodian Evaluation of Agency |
1/1/09 to 6/30/09 |
88 |
|
Employee Agency Evaluation |
1/1/09 to 6/30/09 |
See Annual QCI Report |
|
CHILDREN’S SANCTUARY OHIO |
PERIOD |
SCORE |
|
REVIEWS |
|
|
|
BEST IN CLASS (Overall Average) |
1/1/09 to 6/30/09 |
98 |
|
Foster Parent Home Evaluation |
1/1/09 to 6/30/09 |
97 |
|
Foster Parent File Evaluation |
1/1/09 to 6/30/09 |
100 |
|
Foster Child Files |
1/1/09 to 6/30/09 |
100 |
|
Employee Files |
1/1/09 to 6/30/09 |
100 |
|
SURVEYS |
|
|
|
Foster Parents Agency Evaluation |
1/1/09 to 6/30/09 |
84 |
|
Foster Child Evaluation of Agency |
1/1/09 to 6/30/09 |
93 |
|
Public Custodian Evaluation of Agency |
1/1/09 to 6/30/09 |
92 |
|
Employee Agency Evaluation * |
1/1/09 to 6/30/09 |
See Annual QCI Report |