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MHSA Steering Committee

MHSA Steering Committee. March 2, 2009 1:00 p.m. – 4:00 p.m. Delhi Community Center. Sharon Browning. Welcome. Patty Rogers and Tony Delgado. Full Service Partnerships (FSPs) Data as of January 31, 2009. Adult FSPs: Capacity. Capacity 560. Adult FSPs: Capacity. Capacity 560.

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MHSA Steering Committee

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  1. MHSA Steering Committee March 2, 2009 1:00 p.m. – 4:00 p.m. Delhi Community Center

  2. Sharon Browning Welcome

  3. Patty Rogers andTony Delgado Full Service Partnerships (FSPs) Data as of January 31, 2009

  4. Adult FSPs: Capacity • Capacity 560

  5. Adult FSPs: Capacity • Capacity 560

  6. Adult FSPs: Age Range

  7. Adult FSPs: Ethnicity

  8. Adult FSPs: Residential Domain

  9. Adult FSPs: Education • 11% of the 485 enrolled members are attending school

  10. Adult FSPs: Employment • 8% of 485 members enrolled have Paid Employment

  11. Adult FSPs: Residential Domains Data from FSP Monthly Outcome Report

  12. Adult FSPs Data from FSP Monthly Outcome Report

  13. Residence - Living IndependentlyNovember 2008 - January 2009

  14. Residential - HospitalizationsNovember 2008 - January 2009

  15. Residential - IncarcerationNovember 2008 - January 2009

  16. EducationNovember 2008 - January 2009

  17. Paid EmploymentNovember 2008 - January 2009

  18. Older Adult Full Service Partnership

  19. OASIS: Capacity • Total Orange County Older Adult FSP Capacity: 150

  20. Older Adult FSP: Age Range • Total Enrolled: 80

  21. Older Adult FSP: Education • 10% of the 80 enrolled members are attending school

  22. Older Adult FSP: Employment • 1.25 % of 80 members enrolled

  23. OASIS: Residential Domain • January 2009 Data from the FSP Monthly Outcome Report

  24. Children and Youth Full Service Partnerships

  25. All: Ethnicities

  26. TAY: Ethnicities

  27. Children: Ethnicities

  28. TAY: Residential

  29. TAY: Education/Employment

  30. Consumer Perception Surveys Adult Surveys Mental Health Statistical Improvement Program (MHSIP) California Quality of Life Scales (CA-QOL) Child/Youth Surveys Youth Services Survey for Families (YSS-F) Survey Period: May 2008

  31. Consumer Perception Surveys • Required by the State Department of Mental Health • Administered twice annually, in May and November • Each data collection period is for two weeks • The survey is offered to all consumers who attend outpatient mental health services during the survey period

  32. Mental Health Statistical Improvement Survey (MHSIP) Completed by adult consumers Asks consumers to rate program quality Five point scale: 1: Strongly disagree 2: Disagree 3: Neutral 4: Agree 5: Strongly agree

  33. California Quality of Life Survey (CA-QOL) Completed by adult consumers Asks consumers to rate the quality of their lives. Seven point scale: 1: Terrible 2: Unhappy 3: Mostly dissatisfied 4: Mixed 5: Mostly satisfied 6: Pleased 7: Delighted

  34. Youth Services Survey for Families (YSS-F) Completed by parent/guardian of youth and children. Asks family to rate the quality of program services. Five point scale: 1: Strongly disagree 2: Disagree 3: Neutral 4: Agree 5: Strongly agree Measures seven domains.

  35. Older Adults

  36. Older Adult: CA-QOL Satisfied Mostly Satisfied Mixed

  37. Older Adult: MHSIP Strongly Agree Agree Neutral

  38. Adults

  39. Adult: CA-QOL Pleased Mostly satisfied Mixed

  40. Adult: MHSIP Strongly Agree Agree Neutral

  41. Transitional Age Youth (TAY)

  42. TAY: CA-QOL Pleased Mostly satisfied Mixed

  43. TAY: MHSIP Strongly Agree Agree Neutral

  44. Children and Youth

  45. Youth YSS-F Strongly Agree Agree Neutral

  46. FSP Success Stories:“Consumer Perspective”

  47. Questions?

  48. Mark Refowitz Local/State Updates

  49. Mike Geiss MHSA Fiscal Update

  50. MHSA Fiscal Update • Revenue Sources • Component Funding • Planning Estimates • Revenue Projections • Policy Considerations

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