1. South Region May 3, 2018 Host : Claudia Laos, Transition Director
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2. South Florida Data Packet May 3, 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 – April 30,2018
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.
200
203
98.52%
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.
113
115
98.26% 3
Youths referred to receive vocational certification, complete the class and are certified. HBI 49
100.00%
85.00% 4
Youths referred to receive vocational certification, complete the class and are certified. Eckerd Kids Workforce 75 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)
218
259
84.17% NO
219
99.54% 6
Youths successfully completing the program, shall be matched with a Pro-Social Supportive Adult. 94
121
77.69%
80.00%

4. Performance Outcomes July 1, 2017 – April 30, 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.
300
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.
202
212
95.28%
85.00% 3
Youth completing vocational certification classes will be matched with employment.
124
127
97.64%
80.00% 4
Youth receiving GED preparation classes will obtain a GED.

5. Census Summary April 1, 2018 – April 30, 2018
Circuit
Contract Census
Admissions
Discharges
Beginning Census
Ending Census
11 (Miami-Dade) 28 14 12 34 37
15 (Palm Beach) 19 8 10 22
16 (Monroe) 2
17 (Broward) 7 15 29 20
19 (Martin) 17 4
20 (Lee) 24 30
TOTAL
127 40 51
131
118
5/19/2019

6. YTD Census Summary July 1, 2017 – April 30, 2018
Circuit
Contract Census
Admissions
Discharges
Total Served (Unduplicated) 1
11 (Miami-Dade) 28 99 98
130 2
15 (Palm Beach) 19 75 72 88 3
16 (Monroe) 4
17 (Broward) 37 84
105 5
19 (Martin) 17 66 80 6
20 (Lee) 24 87
109 7
TOTAL
127
409
412
513
5/19/2019

7. YTD Discharge Analysis July 1, 2017 – April 30, 2018
Administrative Discharges
Early Termination
Full-Term Discharge
Circuit
Inactive Status (MH-SA-Medical-Detention-Jail-Travel)
Moved Out of Jurisdiction
Program Terminated-Inappropriate Placement-Referral Withdrawn
Program Terminated-Inappropriate Placement-Referral Withdrawn by JPO
Unable to Locate for Intake-Refused Services
Jurisdiction Lost
Terminated-Court Order
Non-Completion Referred, Back to Court / DJJ
Program Successfully Completed
TOTALS
11 (Miami-Dade) 10 1 14 17 55 98
15 (Palm Beach) 8 11 12 40 72
16 (Monroe)
17 (Broward) 7 24 38 87
19 (Martin) 5 44 66
20 (Lee) 20 16
TOTAL 4 67 80
218
411
5/19/2019

8. Timeliness of Admission July 1, 2017 – April 30, 2018
5/19/2019

9. Timeliness of Assessments July 1, 2017-April 30, 2018
5/19/2019

10. Vocational Certifications July 1, 2017 – April 30, 2018
5/19/2019

11. Employment July 1, 2017 – April 30, 2018
5/19/2019

12. Current Education Enrollments

13. GED Certifications July 1, 2017 – April 30, 2018
5/19/2019

14. Skills Remediation July 1, 2017 – April 30, 2018
5/19/2019

15. Transition Coordinator
Caseload As of April 30, 2018
Circuit
Transition Coordinator
Community Caseload 1
11 (Miami/ Dade)
Juliette Garraway
McIntyre, Harold 17 21 2 15
(Palm Beach)
Bostick, Aquanett 3
16 (Monroe)
Malcolm, Oshane 4
(Broward)
Leno, Christopher 10 14 5
19 (Martin)
Mills, Thernell
Dominique Cain 6 20
(Lee)
Albert, Jennifer
Leno, Chris
Thernell Mills 8 16
TOTAL
118
5/19/2019

16. Mentoring July 1, 2017 – April 30, 2018 Circuit 11 Circuit 15
Circuit 11
11-15
Active Youths: 4
Ref. Mentor:
0.00%
W / Mentor:
100.00%
16-21 33 1
3.03% 27
81.82%
C11 Active Youths: 37
2.70% 31
83.78%
Circuit 15 2
50.00% 17 8
47.06%
23.53%
C15 Active Youths: 19
42.11% 5
26.32%
Circuit 17 20
20.00%
C17 Active Youths:
Circuit 19 6
83.33%
C19 Active Youths: 12
41.67%
Circuit 20
80.00% 25 11
44.00%
32.00%
C20 Active Youths: 30
36.67%
40.00%
TOTAL:
118
21.19% 57
48.31%

17. Staff Vacancies, April 30, 2018 5/19/2019 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
Vacant
Transfer-11/1/17
3/15/18 21
Position Posted/Interviewing
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
5/19/2019

18. Staff Vacancies, April 30, 2018 5/19/2019 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
5/19/2019

19. Tommy
Claire
Yolanda
Lashune
Peggy Lamarca
Marie
Brittney
Dorothy
5/19/2019