1. South Region April 5, 2018 Host : Claudia Laos, Transition Director
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2. South Florida Data Packet April 5, 2018
Performance Outputs
Performance Outcomes
Census Summary
YTD 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

3. Performance Outcomes July 1, 2017 – March 31,2018
Output Measure
Numerator /
/ Denominator
Performance
Minimum Standard
Goal Achieved? 1
If referral is made while in residential commitment facility, youths shall be admitted to the program, with services beginning in four (4) business days.
190
193
98.45%
95.00%
YES 2
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. 97 99
97.98% 3
Youths referred to receive vocational certification, complete the class and are certified. HBI 41
100.00%
85.00% 4
Youths referred to receive vocational certification, complete the class and are certified. Eckerd Kids Workforce 72 5
Youths admitted for services, shall successfully complete the goals that were identified in the Service Plan. (Blue: Successful vs. All Discharges) (Green: Successful vs. Non-Successful)
197
239
82.39% NO
198
99.49%
99.44% 6
Youths successfully completing the program, shall be matched with a Pro-Social Supportive Adult. 86
109
78.90%
80.00%

4. Performance Outcomes July 1, 2017 – March 31, 2018
Outcome Measure
Numerator /
/ Denominator
Performance
Minimum Standard
Goal Achieved? 1
Youth receiving services shall not be arrested for a new violation, and subsequently, adjudicated during services.
284
100.00%
75.00%
YES 2
Youth receiving services shall not be arrested for a new violation, and subsequently, adjudicated one (1) year after release from the program.
161
167
96.41%
85.00% 3
Youth completing vocational certification classes will be matched with employment.
117
114
97.44%
80.00% 4
Youth receiving GED preparation classes will obtain a GED.

5. Census Summary March 1, 2018 – March 31, 2018
Circuit
Contract Census
Admissions
Discharges
Beginning Census
Ending Census
11 (Miami-Dade) 28 6 9 32 34
15 (Palm Beach) 19 13 10 21 22
16 (Monroe) 2 1
17 (Broward) 37 26 29
19 (Martin) 17 5 12
20 (Lee) 24 18 27
TOTAL
127 51
124
131
1/2/2019

6. YTD Census Summary July 1, 2017 – March 31, 2018
Circuit
Contract Census
Admissions
Discharges
Total Served (Unduplicated) 1
11 (Miami-Dade) 28 86 88
117 2
15 (Palm Beach) 19 70 64 83 3
16 (Monroe) 4
17 (Broward) 37 79 76
100 5
19 (Martin) 17 62 65 6
20 (Lee) 24 80
105 7
TOTAL
127
378
373
482
1/2/2019

7. YTD Discharge Analysis July 1, 2017 – March 31, 2018
1/2/2019

8. Timeliness of Admission July 1, 2017 – March 31, 2018
1/2/2019

9. Timeliness of Assessments July 1, 2017-March 31, 2018
1/2/2019

10. Vocational Certifications July 1, 2017 – March 31, 2018
1/2/2019

11. Employment July 1, 2017 – March 31, 2018
1/2/2019

12. Current Education Enrollments

13. GED Certifications July 1, 2017 – March 31, 2018
1/2/2019

14. Skills Remediation July 1, 2017 – March 31, 2018
1/2/2019

15. Transition Coordinator
Caseload As of March 31, 2018
Circuit
Transition Coordinator
Community Caseload 1
11 (Miami/ Dade)
Juliette Garraway
McIntyre, Harold 14 20 2 15
(Palm Beach)
Bostick, Aquanett 22 3
16 (Monroe)
Malcolm, Oshane 4 17
(Broward)
Leno, Christopher 7 5
19 (Martin)
Mills, Thernell
Dominique Cain 12 6
(Lee)
Albert, Jennifer
Thernell Mills 11 23
TOTAL
131
1/2/2019

16. Mentoring July 1, 2017 – March 31, 2018

17. Staff Vacancies, March 31, 2018 1/2/2019 Budgeted Position Circuits
Name
Date of Hire
Date of Vacancy
# of Days Vacant
Status
Comments
Transition Director
South Region
Claudia Laos
8/1/2013 1
Program Manager
16 & 17
William Henderson
10/7/2013
12 (Central) and 20 (South)
Kelly Starke
10/26/2015 11
Yolanda Rucker
10/7/13
15 and 19
Lashune Norwood
3/31/2014
Transition Coordinator
17 (Broward)
O'Shane Malcolm
11 (Miami)
Juliette Garraway
1/29/18
Pre-Service Coordinator
Karen Needle
3/10/2014
Eddy Cesar
Transfer-11/1/17
3/15/18 21
Position Posted
11 (Miami-Dade)
Harold McIntyre
Christopher Leno
8/3/15
Transition Coordinator (PT) 20
(Charlotte, Collier, Glades, Hendry, Lee)
Jennifer Albert
4/21/16
Rei Hernandez
8/17/16 19
(Indian River, Martin, Okeechobee, St. Lucie)
Thernell Mills
9/7/16
C15/C19 (PT) (Indian River, Martin, Okeechobee, St. Lucie & Palm Beach)
Dominique Cain
2/26/18
HIRED
15 (Palm Beach)
Aquanett Bostick
2/3/2014
Transition Support Specialist
17 (Broward)/11 (Miami Dade) Shared
VACANT/BACKUP POSITION
6/9/17
295
Posted
Michael Thomas
9/15/14
LeTroy Davis
6/12/17
Eugene Davis
10/16/17
Marquis LeCounte
Transition Support Specialist
15 (Palm Beach) (On-Call)
Altonetta Martin
12/1/15
Administrative Coordinator
Melissa Cociffi
1/2/2019

18. Staff Vacancies, March 31, 2018 1/2/2019 Budgeted Position Circuits
Name
Date of Hire
Date of Vacancy
# of Days Vacant
Status
Comments
HBI Regional Program Manager
Project Bridge South
Howard Smith
3/15/17
HBI Sr. Program Manager
Circuits 15 & 17
Marie Dean
HBI Regional Placement Coordinator 15
(Palm Beach)
Jermaine Austin 17
(Broward)
VACANT
8/29/17 1
HBI Community Relations Mgr
ALL
Melissa Geiwitz
3/12/2014
Itzel Yagual
11/21/17
HBI Compliance Coordinator
Brittany Kelling
7/1/17
Eckerd Workforce Career Services Coordinator 19
(Indian River, Martin, Okeechobee, St. Lucie)
Jacqueline Rhaheed
12/3/2012
Eckerd Workforce Career Services Coordinator 11
(Miami-Dade)
Yolanda Jester
6/15/15
Paula Ramirez
10/21/2013
H&M Career Services Coordinator 20
(Charlotte, Collier, Glades, Hendry, Lee)
Mican Reid
8/30/16
ECKERD PAXEN GED
Instructor
Karen Maxwell
7/29/15
Dr. Pryor
3/6/17
Aaron Strumski
6/13/16
ECKERD PAXEN Education Supervisor
South Region
Claire Nomura
15 (Palm Beach) & 17 (Broward)
Jay Pellis
5/30/17
1/2/2019