1. Central Region March 5, 2019 Host : Maria Weber: Program Supervisor
Webex Information Provided in Invitation

2. Central Florida Data Packet February 28, 2019
Performance Outputs
Performance Outcomes
Census Summary
YTD Census Summary
YTD Discharge Analysis
Timeliness of Admission
Assessments
Vocational Certifications
Employment
Education Enrollment
GED Attainment
Reading and Math Gains
Caseload
Mentoring, 16-21
Mentoring, 11-15
Staff Vacancies 2

3. Performance Outputs July 1, 2018 – February 28, 2019
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.
145
149
97.32%
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. 76
100.00% 3
Youths referred to receive vocational certification, complete the class and are certified. HBI 64
85.00% 4
Youths referred to receive vocational certification, complete the class and are certified. Eckerd Connects Workforce 59 5
Youths admitted for services, shall successfully complete the goals that were identified in the Service Plan. (Blue: Successful vs. Inactive) (Green: Successful vs. Non-Successful)
199
239
83.26% NO 6
Youths successfully completing the program, shall be matched with a Pro-Social Supportive Adult.
125
126
99.20%
80.00%

4. YTD SUCCESS RATES July 1 to February 28, 2019
Circuits
Successful Discharges YTD
Inactives  YTD
Total Number of Discharges YTD
YTD Success Rate
Circuit 6 41 8 76
83.67%
Circuit 9 51 14
128
78.46%
Circuit 10 47 5 95
90.38%
Circuit 12 24 4 40
85.71%
Circuit 13 26
86.67%
Circuit 18 10 29
66.67%
Totals
199
415
83.26%

5. Performance Outcomes July 1, 2018 – February 28, 2019
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.
335
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.
141
175
80.57%
85.00% NO 3
Youth completing vocational certification classes will be matched with employment.
121
80.00% 4
Youth receiving GED preparation classes will obtain a GED.

6. Census Summary February 28, 2019
Circuit
Contract Census
Admissions
Discharges
Beginning Census
Ending Census
06 (Pasco, Pinellas) 31 15 13 34 36
09 (Orange, Osceola) 40 22 25 37
10 (Polk, Hardee, Highlands) 33 14 12
12 (Manatee, Palmetto, Sarasota) 18 7 9 17
13 (Hillsborough) 20
18 (Brevard) 5 4
TOTAL
157 70
6/2/2019

7. YTD Census Summary July 1, 2018 – February 28, 2019
Circuit
Contract Census
Admissions
Discharges
Total Served (Unduplicated) 1
06 (Pasco, Pinellas) 31 84 76
106 2
09 (Orange, Osceola) 40
118
128
153 3
10 (Polk, Hardee, Highlands) 33 93 95
129 4
12 (Manatee, Palmetto, Sarasota) 18 43 52 5
13 (Hillsborough) 22 47 62 6
18 (Brevard) 13 30 41 7
TOTAL
157
418
416
543
6/2/2019

8. Discharge Analysis February 28, 2019
Circuit
Administrative Discharges
Early Termination
Full-Term Discharge
TOTALS
Inactive Status (MH-SA-Medical-Detention-Jail-Travel)
Moved Out of Jurisdiction
Program Terminated, Inappropriate Placement, or 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 1
6 (Pasco, Pinellas) 2 9 13
9 (Orange, Osceola) 4 8 25 3
10 (Hardee, Highlands, Polk) 6 12
12 (DeSoto, Manatee, Sarasota)
115
13 (Hillsborough) 7
18 (Brevard)
TOTAL 14 33 70
6/2/2019

9. YTD Discharge Analysis July 1, 2018 – February 28, 2019
Circuit
Administrative Discharges
Early Termination
Full-Term Discharge
TOTALS
Inactive Status (MH-SA-Medical-Detention-Jail-Travel)
Moved Out of Jurisdiction
Program Terminated, Inappropriate Placement, or 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 1
6 (Pasco, Pinellas) 8 20 6 41 76 2
9 (Orange, Osceola) 13 29 34 51
128 3
10 (Hardee, Highlands, Polk) 5 33 4 47 95
12 (DeSoto, Manatee, Sarasota) 24 40
13 (Hillsborough) 12 26
18 (Brevard) 10 7
TOTAL 39
109 61
199
415
6/2/2019

10. Timeliness of Admission July 1, 2018 to February 28,2019
Circuit
Youth Admitted
Admissions Completed Timely
Percentage of Timely Admissions YTD 1
6 (Pasco, Pinellas) 50
100.00% 2
9 (Orange, Osceola) 54 53
98.14% 3
10 (Hardee, Highlands, Polk) 38 4
12 (DeSoto, Manatee, Sarasota) 36 5
13 (Hillsborough) 33 32
96.96% 6
18 (Brevard) 21 20
95.23% 7
TOTAL
232
229
98.70%
6/2/2019

11. Timeliness of Assessments July 1, 2018 – February 28, 2019
Circuit
Number of Assessments
Number of Timely Assessments
Percentage of Timely Assessments 1
6 (Pasco, Pinellas) 50
100.00% 2
9 (Orange, Osceola) 54 53
95.00% 3
10 (Hardee, Highlands, Polk) 38 5
12 (DeSoto, Manatee, Sarasota) 36
13 (Hillsborough) 33 32 6
18 (Brevard) 21 20
94.12% 7
TOTAL
232
229
98.70%
6/2/2019

12. Vocational Certifications July 1, 2018 – February 28, 2019
Circuit
Partner
Currently Enrolled in Vocational - Employability Training
Total YTD Vocational Certificates Issued
Total YTD Certificates Issued(Successfully Discharged)
Total YTD Vocational Certificate Training (Successfully Discharged)
Success Rate 6
HBI 20 39 27
100.00% 9 17 34 36 10
EWD 22 30 19 12 5 15 13
86.67% 16 18 4 8 3
TOTAL 84
147
119
117
98.32%
6/2/2019

13. Employment July 1, 2018 – February 28, 2019
Circuit
Partner
All Youth Served
Successful Discharges
Vocational Certificates Issued
All Youth Matched With Employment
Certified Youth
Certified Youth Matched With Employment
Success Rate 1
6 (Pasco, Pinellas)
HBI 39 38 27
100.00% 2
9 (Orange, Osceola) 34 44 36
94.44% 3
10 (Hardee, Highlands, Polk)
Eckerd Connects Workforce 30 33 19
12 (DeSoto, Manatee, Sarasota) 17 24 15 5
13 (Hillsborough) 25 21 20
95.23% 6
18 (Brevard) 8 11
67.67% 7
TOTAL
147
175
121
117
96.69%
6/2/2019

14. Education Enrollment February 28, 2019
6/2/2019

15. GED Attainment July 1, 2018 – February 28, 2019
6/2/2019

16. Reading and Math Gains Circuit Reading Gains Math Gaines GED Passed 69 2 10 1 3 12 13 18
Total 16

17. Mentoring 16 to 21 Year Olds February 28, 2019
Circuit
Total Youth
Youth Matched
Percentage 6 22 18
86.36% 9 33
66.67% 10 30 27
90.00% 12 11
100.00% 13 16 15
93.75% 8
88.89%
Total
121
101
83.47%

18. Mentoring 11 to 15 Year Olds February 28, 2019
Circuit
Total Youth
Youth Matched
Percentage 6 4 3
75.00% 9 2
66.67% 10
100.00% 12 13 1 18
Total 17 15
88.23% 18

19. Caseload As of February 28, 2019
Circuit
Transition Coordinator
Community Caseload 1
6 (Pinellas/ Pasco)
Mouzon, Marvin
Aaron Love
Loren Lopez
Carlo Malolos 2 15 18
9 (Orange/ Osceola)
Derrell Hand 4
9 (Orange)
Hood, Megan
Whitsel, Zachery
Maria Weber 3
10 (Polk/ Hardee/ Highlands)
Hunt, Lawrence 16
10 (Polk)
James Axson
12 (Manatee/ Sarasota/ Desoto)
Nicole Austin 5
13 (Hillsborough) 19 6
18 (Brevard)
Eubanks, Marileen 13
TOTAL
157
6/2/2019

20. Staff Vacancies, February 28, 2019
Budgeted Position
Circuits
Name
Date of Hire
Date of Vacancy
# of Days Vacant 1
Transition Director
Central
Curtis Campogni
11/3/2013 2
Program Manager
9, 18
Melvin Guzman
12/14/2015 3
6, 13
Marvin Mouzon
7/1/2013 4
10, 12
Alysia Franks
3/14/2014 5
Pre-Service Coordinator
East
Bernadine West
5/29/2014 6
West
Samara Ballard
1/24/2019 7
Transition Coordinator
Aaron Love
3/12/2018 8 10
Lawrence Hunt
11/1/2013 9
James Axson
6/1/2016 12
Sarah Hall
2/11/2019 11 13
VACANT
1/16/2019
Transition Support Spec
Tabitha Shannon
2/28/2017 18
Marileen Eubanks
8/1/2014 14
Transition Supervisor
Derrell Hand
1/29/2015 15
Carlos Malolos
12/26/2017
Transportation Support Spec
Sheena Hernandez
5/1/2016 16
Transportation Support Spec
Jabour Williams
3/21/2018 17
Matthew Hilaire
11/14/2017
6/2/2019

21. Staff Vacancies, February 28, 2019
6/2/2019

22. Partner Staff Vacancies, February 28, 2019

23. Thank you for your time and participation!
6/2/2019