Transcript Triage Grant - County Behavioral Health Directors

Senate Bill 82:
The Investment in Mental Health
Wellness Act of 2013
Grant Awards
Scott Kennelly L.C.S.W
Assistant Director Clinical Services
Grant Overview
Mental Health Services Oversight & Accountability
Commission (MHSOAC)- Triage Personnel Grant
• Butte County submitted application January 3,2014
• Awarded grant February 25, 2014
• Program implementation began July 1, 2014
California Health Facilities Financing Authority (CHFFA)- Crisis
Residential Grant
• Butte County submitted application January 22, 2014
• Awarded grant April 4, 2014
• Program projected implementation December 2015
MHSOAC- Triage Personnel Grant
Amount- $1,075,070
Coverage and Staffing
Crisis Connect
Clinician (1)
24/7
Counselors (7)
Hospital Triage Team
Hospital Coverage
Clinician (5)
2-11p
Peer Advocate (3)
2-6p
Homeless Triage Team
7 days a week
Jesus Center
Torres Shelter
Clinician (1)
11a-3p
4p-8p
Counselor (1)
11a-3p
Peer Advocate (1)
4p-8p
Monday-Friday
MHSOAC- Triage Personnel Grant
Project Timeline
• July 1, 2014– Crisis Connect team expanded
• September 17, 2014– Torres Shelter services began
• November 8, 2014 – Feather River Hospital services began
• December 6, 2014– Enloe Hospital services began
• January 12, 2015 – Jesus Center services began
• TBD- Oroville Hospital
MHSOAC- Triage Personnel Grant
Service Data
FY 14-15
Calls
July
649
August
666
September
598
October
517
Total Clients Seen
November
525
December
All data as of
4/1/15
Hospital
Homeless
171
23
Total Services (minutes)
18,932
12,475
468
Crisis Intervention
14,544
1,354
January
482
Brokerage
4388
689
February
527
Individual MH SVC
-
4,477
March
443
Assessment
-
4,028
Total
4875
Plan Development
-
1,927
MHSOAC- Triage Personnel Grant
Challenges
•
•
•
•
•
Centralized location for “The Hub”/Crisis Connect
Staff recruitment/retention
Site coverage
Transportation
Technology/charting
CHFFA- Crisis Residential Grant
Amount- $867,425
• Purchase, renovate, starting costs
Program
Length of stay may be
up to 30 days
• 10 beds
• Staffing
Position
Total
Mental Health Workers (Direct Care)
11.2
Administrator
1
Activities Leader/Case Manager
1
Program Director (Nurse)
2
CHFFA- Crisis Residential Grant
Project Timeline
• February 28, 2015 – Received Butte County Board of Supervisor’s approval to
purchase the identified facility and enter into escrow.
• March 13, 2015 – Approval received for project completion date extension to
December 31st, 2015.
• June 30, 2015 – Close escrow on the facility and relocate the existing Butte
County Behavioral Health program that currently occupies the facility.
• August 30, 2015 – Completion of renovations on the facility
• September 1, 2015 – Program commences
CHFFA- Crisis Residential Grant
Successes
• Site acquired
Challenges
• Project delayed due to issues while acquiring site
• Request for Proposal (RFP)
Butte County Department of Behavioral Health