JCPC Annual Plan FY16-17 FINAL - Laserfiche WebLink

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Program Enhancement Plan Program: Young Warriors Athlete Scholarship Program Brief Description: Programming to promote interpersonal skill-building for at-risk and court-referred youth through disciplined karate instruction and training. Service delivery for court-involved youth is minimally 20 classes over a 12 week period. Program provides structured activity and skill building through health, self-discipline, and modeling appropriate behaviors in a group setting. Category Enhancement Action Steps Responsible Comments: SPEP Opportunity Party Score Primary 15 N/A We are correctly categorized Nathan Ligo Highest possible score for program Service here, and there are no steps to type is 85. Current SPEP score of 54 Supplemental 5 be taken. results in a POP score of 64%. Services Proposed improvements below may increase SPEP score by as much as 11 points, which would result in a POP score of 76%. Quality of 17 Address We will ajust our protocol Nathan Ligo By the next PEP, we will have Service categories B, manual to prioritize adujusted our manual to express this Delivery D & E of the improvements in Staff Training, priority, AND will have taken concrete Quality of Prog Eval, Monitoring, steps to implement in at least 1 of the 3 Services Corrective Action, and areas where improvements might be Checklist Staff Evaluation. made, resulting in an increase of 1 to 3 points. Amount of SPEP Moving forward, the SPEP Nathan Ligo In error, the SPEP Service Type was Service: Program Service Type will reflect as changed to Interpersonal Skill Building. Duration and 2 Type "Challenge Program" and not Proposing for FY 16-17, the type will Contact 10 Interpersonal Skill Building. reflect as a Challenge Program and Hours Correct SPEP Service Type will could reslult in a SPEP score increase capture a true meaure of of up to 8 points. duration and contact hours. Risk Level of 5 Youth