Agenda - 06-21-2022; 8-i - JCPC Certification and County Plan for FY 2022-2023

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87 Standardize Program Evaluation Protocol(SPEP)- Program Enhancement Plan(PEP) Contact Hours 8 8 of 10 points was 1) Ensure that clients understand Program Manager N/A Pts achieved as 80% expectations about finishing all hours and Supervisor to met hour goals. of the classes. monitor compliance Improvement will 2)Continue to meet in the church with PTS Faciliators. occur as space socially distanced wearing operations can go masks to make sure that normal like back towards operations can occur. normal now that 3) If families still feel uncomfortable COVID vaccines due to COVID then we can schedule are available individual but do so virtually with the which led to some normal group or in the home but still issues of non- follow the group schedule. compliance with clients. Risk Tier 1 Pts 2 12 maximum 1) For DJJ referred clients we have to Program Supervisor NIA points. Currently accept their rating. and PTS of the lower tier 2) Outside DJJ referrals interview Facilitator/Case risk level clients both clients and referring sources Manager. 40% are hitting about all risk factors present. the threshold. 3) Train program staff on capturing all Improvements risk factors present. can be made on 4) Program Supervisor will audit all the assessment risk assessments before finalizing process to reflect them and putting the assessments in all risk factors the file. present. Risk Tier 2 Pts 0 13-maximum 1) For DJJ referred clients we have to Program Supervisor N/A points. Currently accept their rating. and PTS of the Risk Tier 2 2) Outside DJJ referrals interview Facilitator/Case level clients 0% both clients and referring sources Manager. are hitting the about all risk factors present. threshold. 3) Train program staff on capturing all Traditionally this risk factors present.