Polk County Human Services Department
December Report |
| |
November |
October |
Standard |
FTE |
Mental Health/Chemical Dependency |
|
|
|
|
MH Therapy Clients |
255 |
261 |
|
4 |
Medication Management Clients |
300 |
296 |
|
1 |
Indigent Drug Program/Number of Medications |
24/41 |
27/43 |
|
NA |
Community Support Program Clients |
37 |
41 |
|
3 |
Case Management(AODA and Mental Health) |
|
|
|
2 |
Clients Under Commitment |
29 |
32 |
|
NA |
Wraparound Program Clients |
6 |
7 |
|
2 |
Outpatient Treatment (AODA) |
79 |
70 |
|
2 |
Drug Court Program |
17 |
17 |
|
0.6 |
OWI/IDP Program |
|
|
|
0.6 |
| OWI Assessments (completed) |
17 |
21 |
|
|
| OWI Open Cases |
NA |
N/A |
|
|
Juvenile Substance Abuse Services |
|
|
|
1 |
| Primary Outpatient |
0 |
0 |
|
|
| Aftercare |
0 |
0 |
|
|
Emergency Services Contacts |
|
|
|
NA |
| Access Coverage (business hours) |
63 |
47 |
|
NA |
| After Hours Telephone |
33 |
35 |
|
contracted |
| After Hours Mobile |
12 |
12 |
|
contracted |
Emergency Detentions |
13 |
11 |
|
NA |
Detox Placements |
0 |
0 |
|
NA |
|
|
|
|
|
Juvenile Justice |
|
|
|
|
Ongoing Case Management |
54 |
59 |
80 - 120 |
4 |
| Consent Decree |
2 |
2 |
3 - 6 |
|
| Intensive Supervision |
9 |
4 |
12 - 12 |
1 |
| CHIPS |
11 |
3 |
0 - 1 |
|
| JIPS |
13 |
15 |
6 - 8 |
|
| Delinquency |
15 |
25 |
50 - 70 |
|
| Deferred Prosecution Agreements |
13 |
14 |
20 - 30 |
|
| Voluntary |
0 |
0 |
10 - 15 |
|
| Corrections Liaison |
0 |
0 |
1 - 6 |
|
New Intakes |
8 |
15 |
15 - 20 |
1 |
Court Pending Cases |
15 |
18 |
15 - 20 |
|
Foster Care |
|
|
|
|
| Licensed Foster Care Homes |
25 |
25 |
25 - 30 |
1 |
| # of Children Placed in Homes |
7 |
6 |
|
|
| Kinship Care |
|
|
|
|
| Families Enrolled (# of children) |
10(17) |
10(17) |
NA |
NA |
| Families in Progress |
4 |
0 |
NA |
NA |
| Families on Waiting List |
10 |
12 |
NA |
NA |
# in Group Homes |
0 |
0 |
1 - 2 |
|
# in Child Caring Institutions |
2 |
2 |
1 - 3 |
|
|
|
|
|
|
Child Protective Services |
|
|
|
|
CPS Ongoing |
|
|
|
|
| Total Families |
41 |
47 |
40 |
2.5 |
| Total Number of Children |
73 |
82 |
65 |
|
CPS Intake |
|
|
|
|
| Access Reports |
86 |
77 |
80 |
1 |
| Investigations |
15 |
21 |
23 |
2.5 |
| Offers of Service |
6 |
14 |
7 |
|
Placements |
|
|
|
|
| Foster Care |
11 |
14 |
|
|
| Relative Placement |
13 |
14 |
|
|
Not Placed (residing at home) |
47 |
52 |
|
|
Residential |
2 |
2 |
|
|
Group Home |
0 |
0 |
|
|
Stepparent Adoptions |
0 |
0 |
|
|
|
|
|
|
|
Economic Support/W2 |
|
|
|
|
W2 Cases |
|
|
|
|
| Receive Payments |
18 |
17 |
|
0.75 |
Food Stamp Households (includes Work Prog) |
1,846 |
1,806 |
|
2.35 |
Caretaker Supplement Payments |
16 |
15 |
|
NA |
Child Care Cases |
119 |
129 |
|
0.5 |
Medical Assistance Groups |
3,171 |
3,148 |
|
3.85 |
| Institutional Medical Assistance |
251 |
259 |
|
1 |
| EBD Medical Assistance |
568 |
568 |
|
|
| Community Waivers |
200 |
193 |
|
0.3 |
| BadgerCare |
2,152 |
2,128 |
|
1 |
WHEAP (since 10/1/2010) |
1,610 |
1,235 |
|
1 |
RFAs |
158 |
156 |
|
1 |
Total Caseload (excluding WHEAP and General Relief) |
3,539 |
3,506 |
|
|
|
|
|
|
|
Adult Protective Services |
|
|
|
|
Adult Protection, WATTS Reviews |
49 |
47 |
60 |
3 |
Adult Protection Open Cases |
49 |
48 |
80 |
3 |
Protective Payee Services |
45 |
47 |
NA |
|
Adult Protection Referrals/Investigations |
14 |
16 |
NA |
1.2 |