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HomeMy WebLinkAbout2020-04-09 Block Grant Minutes FRANKLIN COUNTY COMMISSIONERS COMMISSIONER’S Human Services Administrator’s Office David S. Keller, Board Chairman Human Services Building John T. Flannery, Vice President 425 Franklin Farm Lane Robert Ziobrowski, Secretary Chambersburg, PA 17202 www.franklincountypa.gov Hearing Impaired Number: (717) 264-8474 Human Services Administrator Telephone: (717) 261-3893 Stacie M. Horvath FAX: (717) 261-0999 smhorvath@franklincountypa.g ov Franklin County Human Services Block Grant Meeting Minutes Date: Thursday, April 9th, 2020 Time: 10:30am - 12:00pm Location: *Google Hangouts Meet* Attendance: Voting Committee Members Staff Staff Staff Carey Freeman Stacie Horvath Jessica Brangaccio Traci Kline Intellectual & Developmental Disabilities Human Services Tuscarora Managed Aging Advocate Specialist Administrator Care Alliance (TMCA) Michael Straley Julie Dovey Stacy Rowe Erin Nye Drug & Alcohol Fiscal MH/IDD/EI Fulton County Advocate Specialist Family Partnership Thomas Reardon Stacey Brookens Glenda Helman Christy Briggs Housing/Homelessness MH/IDD/EI Grants Fiscal Community Advocate Michelle Sedgwick James Eagler Lori Young Early Intervention Drug and Alcohol Intellectual & Advocate Specialist Developmental Disabilities Amy Hicks Marisa Shields Stacy Yurko Employment/Training/Education Grants Information & Referral/ Community Advocate 211 & Training Coordinator Ann Spottswood Sheri Morgan Payton Mummert Health & Wellness Mental Health Franklin County Community Advocate Association Ombudsman Arlene Wiseth Cori Seilhamer Sharyn Overcash Aging Advocate Specialist Mental Health Human Services Administrative Assistant 1 Acronyms C&Y = Children and Youth HSDF = Human Services Development Fund D&A = Drug and Alcohol HUD = Housing and Urban Development ESG =Emergency Solutions Grant I&R = Information and Referral HCP =Healthy Communities Partnership MH/IDD/EI = Mental Health/Intellectual & HS = Human Services SCCAP = South Central Community Action HSBG = Human Services Block Grant TMCA = Tuscarora Managed Care Alliance Meeting Documents/Sent Out:  4/9/2020 Meeting Agenda  Meeting minutes from the last meeting, January 24, 2020  Fiscal Report I. Welcome to All Stacie Horvath welcomed everyone to the meeting. II. Introductions Everyone introduced themselves. III. Re-allocations of Block Grant Fiscal Year 18/19 Unspent Monies - Vote needed Stacy Rowe reviewed the Fiscal Report  The first slide of the report is a recap of Fiscal Year 18/19 Routine Revenue Projects that has been approved to date. o Indicates change: The January 24, 2020 allocating of $42,000 from the Community Connections Project to the Department of Aging for Personal Care Services. o As a reminder, these funds need to be fully expended by June 30, 2020.  The second slide indicates where we are to date and with everything related to COVID-19. o The following is a list of each individual projects to determine the status and if they are able to move forward and if reallocations are needed. 1. Community Connections Project Not able to move forward this fiscal year. The proposal is to reallocate the remaining balance of $41,997. 2. April’s Training Day This needed to be canceled due to COVID-19. The remaining balance is $5,208 to reallocate 3. Aging Services/Grandparents Partnership Program With the closure of daycares and schools closing, due to COVID-19, this project is currently on hold. The spending amount has been approximately $4,000. Not able to spend the additional $4,000. Recommending to reallocate this amount. 4. Data Warehouse Contract to create the work around to be added to the Warehouse Have not been able to secure a contract with Avanco. This will not occur this fiscal year. Recommending to reallocate the $7,000. 5. Recovery Outreach and Support/Leah’s Legacy Bags With the current COVID-19 and when able to distribute more bags the anticipation is to reallocate $3,500 this fiscal year for this project. *The total reallocation amount for the projects is $61,705. 2 o The recommendation is to allocate $35,000 to Aging for additional Personal Care Services. The Aging Program has been running a deficit this year. The $35,000 would directly offset the need for County General Fund and would also serve an additional ninety (90) individuals estimated. Traci Kline commented that the Personal Care Services and requests have continued to rise. Aging is receiving, approximately, fifty- five (55) average referrals per month. Compared to one (1) year ago, there were approximately twenty-five (25) to thirty-five (35) referrals per month. o The reallocation of $26,705 to the Drug & Alcohol Program for Outpatient Treatment Services would serve, approximately, an additional fifty-six (56) individuals. Christy Briggs said the DUI money is a backup in case they go over. The Drug and Alcohol Department is seeing a large increase in Outpatient Services and also, the need for Vivitrol this year. o Stacy Rowe commented, that being this close to the end of the fiscal year, the challenge is finding services in areas the monies can be allocated to and can be definitely spent by 6/30/2020. o Stacie Horvath said that this money is not current money. This money needs to be spent so we can start fresh with the current monies. The Aging Department and the Drug and Alcohol Department stood out the most for needing the monies and to be able to use it quickly by 6/30/2020. o Traci Kline added a very important fact. Recently, the Aging Department had a meeting with the Commissioners regarding, potentially created a waiting list for services based on the Fiscal Year 18/19 referrals increase in Personal Care Services. This helps to illustrate the growth and requests concerning the Personal Care Program. This service is for Senior Citizens of which they are eligible for. There will not be a waiting list issued. Vote Needed for Redistribution of FY 18/19 Retained Revenue *$35,000 Aging Personal Care Services/Approximately ninety (90) individuals will be served. *$26,705 Drug and Alcohol Outpatient Treatment/Approximately fifty-six (56) individuals will be served. - Michael Straley – Voted “yes” - Arlene Wiseth – Voted “yes” - Thomas Reardon – Voted “yes” - Carey Freeman – Voted “yes” - Michelle Sedgewick – Voted “yes” - Amy Hicks – Voted “yes” - Ann Spottswood – Voted “yes” IV. Block Grant Fiscal Year 19/20 Overview Discussion  Stacy Rowe commented that things are rapidly changing. The following information is where we are to date. o The most recent numbers that were put together was in January 2020. At that time, the projection was to have $90,417 available to carry-over into Fiscal Year 20/21. Since then, Stacy Rowe has learned that Intellectual and Developmental Disabilities has an additional $100,000 available on top of the $16,000. Also anticipating that Mental Health has some additional unspent monies related to COVID-19 and changes in business services, o Stacy Rowe is thinking that when all is said and done, it will either be very close to the five percent (5%) cap or potentially over. o A recent phone conversation with the State, very casually indicating, may be accepting waivers, this year, to allow counties to carry-over more than the five percent (5%). Stacy Rowe isn’t sure if that would be an option and how that would work out if that would be an option. 3 o Conversation between Stacy Rowe and Christy Briggs/The Drug and Alcohol Program is taking out of reserves. One thing they can look at is restoring their reserves, if needed with Fiscal Year 19/20 funds. Potentially, they will need an estimated amount of $133,000 for Outpatient Services. Stacy Rowe suggested, we should fund those needs instead of requesting waivers, secure funds over the five percent (5%). o Mental Health: The current status of the program. (Cori Seilhamer)  Most of the services for Mental Health are still moving forward. Most of the work is done over the phone. The Day Program, is not able to open up the Clubhouse. They are doing some creative programming to keep individuals in touch. As far as activities and trainings, they have been canceled and will not utilize the funds. There are some providers that are short staffed which caused some budget fluctuation. There has been no slowdown of services or closure of programs due to COVID-19. o Intellectual and Developmental Disabilities: The current status of the program. (Lori Young)  The State mandated the closure of all Day Programs. This closure has freed up some money.  Some of the providers use In-Home Services. They are finding there are some families who are resistant to having someone come into their home during the COVID-19 Crisis. The providers will continue to check on the families to make sure everything is going well and making sure they don’t need anything. This is happening on a weekly basis. The Family Aid and Respite are not happening, at the family’s request.  All of the providers have developed an Emergency Management Plan, specifically for the COVID-19 Virus. Many are using their Day Programs in case they would need to quarantine or isolate. They made it more like a home environment for individuals. They are also sharing personal protective equipment amongst themselves. Providers are doing a very good job during this COVID-19 Crisis. o Homeless Assistance Program/211/Information & Referral and Training Days for Block Grant. (Stacy Yurko)  Training Days: There has been a discussion about Training Days with possibly going to a one (1) time per year instead of two (2) times per year. This would possibly change the funding availability.  Housing: Currently, they are running as normal. Expected, come May, if the moratoriums have been lifted, eviction prevention will be a key need in the community. They are trying to come up with a plan that may be something that funding will be affected, going forward. o Grants Department ( Glenda Helman)  They have heard from the DCED that they are allowing an extension of the ESG (Emergency Solutions Grant) Fiscal Year 2018 Grant through September 1, 2020. Any funds, at which are not expended in the 2018 year, due to the COVID-19 may ask to look at funding that is available and how it can be moved into categories that would better assist COVID-19 needs with so many individuals being out of work. Being able to assist them with rental assistance may be needed. Shelter options, as a result of waiting for testing options or because they have been tested positive for COVID-19 and need to be self-quarantined and not have a place to reside. HUD (Housing and Urban Development) has sent waivers to have enlighten some of the restrictions in the ESG (Emergency Solutions Grant) in regards to Rapid Rehousing and the amount of funding needed to keep, at least, forty percent (40%) of funding in ESG (Emergency Solutions Grant) and Rapid Rehousing but cannot keep this money for shelter operations which for over the last few years has not been a priority. SCCAP (South Central Community Action Programs) is looking at their 4 2019 funding to be able to provide assistance. Currently, with the Dollar for Dollar match, they are being more lenient if this is an issue.  Rent Reasonableness issue = Rents do not have to be below Fair Market Rent, but must fall within the rent reasonableness category and they need to do the Rent Reasonableness Worksheet to be included with the documentation.  The Community Development Block Grant Funding has released some additional guide lines for COVID-19 that could affect some of 2018 and 2019 CDVG dollars that would help with needs for the community for COVID-19.  Arzac money will be coming. There will be applications that will need to be completed for this money. DCED has not received this application.  Stacy Rowe/The only additional information she has is on the last slide of the presentation. This is a summary of the information talked about at the last Human Services Block Grant Meeting (1/24/2020). Planning for Fiscal Year 19/20 Retained Revenue. Stacy Rowe added two (2) suggestions from the last meeting, which was Transportation for Senior Citizens and Respite Care for Mental Health and Intellectual & Developmental Disabilities.  Cori Seilhamer made a suggestion to Glenda Helman regarding grant money for the providers who are working on the front lines to make sure their clients stay healthy and safe. Glenda asked Cori to send her suggestions so she can look into resources. V. Human Services Departments Overview VI. County and Community Concerns/The County Furlough  The Commissioners recently held a meeting regarding the impact of the COVID-19 Pandemic within the County.  The County is looking at ways to cut back. There was an agreement voted upon for a twenty-five percent reduction of the workforce for Franklin County employees.  As Human Services, there are fifty-five (55) individuals affected which will be furloughed.  This decision is due to not knowing what is going to happen with the virus and how long this will last.  Businesses, which includes Counties, have been affected by this virus with a great loss of revenue.  The County buildings are shut down to the public, to slow traffic, but will continue to operate as needed. There are skeletal crews working from each department . There are many individuals that will continue working at their worksite and there will be many individuals working remotely.  If there is an employee who is not furloughing and would contract the virus or an employee who has a family member they need to leave work for to take care of that has contracted the virus, then the second wave of individuals who are furloughed need to step in and step up and continue working.  There are several other counties who are doing the same.  Franklin County will continue paying medical insurance for ninety (90) days. There will be a small portion the employee will need to pay.  The furlough will start Thursday, April 16, 2020. Each departments review: o Traci Kline (Aging)  To maintain meal delivery for home bound senior citizen’s is one of the biggest concerns for the Aging Department. This involves approximately 168 to 170 individuals in the community. The delivery is six (6) meals per week. There are five (5) frozen meals and one (1) hot meal. 5  Aging is working with the Central PA Food Bank. They are providing an extra bag of food every two (2) weeks. This should last the Seniors a while. This will, hopefully, keep them from having to go to the grocery stores.  Aging has been working with several volunteer groups. The community has really stepped up in wanting to help.  The Aging staff are helping to coordinate meals.  Aging has several back up plans in case the providers need to cut back with services.  Aging is still receiving continued information referral requests for in home services. The referrals for these services have maintained the same.  Several individuals have been calling in asking to continue services.  Speaking with the Chambersburg Hospital, within the next few weeks, Aging will see an increase in referrals.  The Aging staff is cut by 42%.  Aging is preparing to make sure everything is covered. All Protective Services staff are still on duty. o Payton Mummert (State Certified Ombudsman)  Payton reported, currently, everything has been extremely quiet with the nursing homes, personal care homes and assisted living facilities. There has not been any reported cases of COVID-19 within these facilities. Payton has checked the Administrator of the facilities and they do not have much to say regarding any type of problems. All nursing home staff are required to have their temperature read at the beginning of their shift and at the end of their shift. If the individual would have an elevated temperature, they are instructed to go home. o James Eagler (Drug & Alcohol)  James continues to work on site.  The Administrative Officer is in the office 2-3 days per week.  The remainder of the Case Managers are working remotely.  DDAP (Department of Drug and Alcohol Programs) and SAMHSA (Substance Abuse and Mental Health Services Administration) has relaxed Telehealth when it comes to Case Management. Also, for treatment for Outpatient and Inpatient providers.  All Outpatient providers are still operating. Many individuals are using Telehealth and there are also individuals on site.  The majority of Inpatient providers are still accepting clients.  DDAP (Department of Drug and Alcohol Programs) is currently working on an Alcohol Litigation Program to assist with the closure of State Liquor Stores. This program is for individuals who are not accepting or are not ready for treatment. DDAP should have something that is finalized and out to the SCA’s, Outpatient providers along with some of the Healthcare providers of what the protocol looks like for individuals.  The department continues with assessments at the Franklin County Jail.  The facilities have plenty of availability.  Naloxone is still available through the pharmacies to individuals who have Medical Assistance or private insurance. The Drug and Alcohol Department still has plenty of the Naloxone available. o Erin Nye (MH/IDD/EI)  All departments are accepting referrals.  At this time, there has only been one (1) facility to shut down completely. The rest of the providers are using Telehealth or are trying to come up with ways to provide services for individuals. 6  There are only one (1) or two (2) individuals in the office at all times. The rest of the staff has been working remotely. Approximately fifty percent (50%) of the staff will be on the furlough list. o Cori Seilhamer (Mental Health)  Both Co-responders are currently active. They are stationed in the Police Department. They are making phone calls to follow up with individuals and are still receiving referrals from the Police Department.  Crisis, at this time, has not seen an increase. The do have a plan in place and are ready to go for any upcoming situations.  Early Intervention – Services are flowing as much as they can. They are providing Telehealth Services. They are still accepting referrals. o Jessica Brangaccio (Tuscarora Managed Care Alliance)  Telehealth Expansion has been happening across the State. TMCA has not seen a drop like everyone has been saying. Providers are being exceptionally creative with how they are reaching out to their consumers.  Currently, TMCA is reviewing service plans for an alternative payment arrangement for, at least, sixteen (16) different providers. There are four (4) individuals working on the payment arrangement. Three (3) from TMCA and one (1) from PerformCare. The providers will be notified of approval by Friday with their first payment expected on April 15, 2020 to help keep coverage going.  TMCA is looking at different plans for some of their reinvestment money. They are trying to help with some Personal Protective equipment. They may try to partner with a community agency that has access to the equipment.  All of the TMCA staff are working off site.  Starting on the first day of the furlough, there will be a limited crew.  The Human Services Data Warehouse is going to be impacted by COVID-19. There will not be anything new coming in. TMCA will be trying to keep it as maintenance free as possible during this time.  There is someone updating their website daily/every other day. They are keeping a current list of resources available on the website for individuals to access. Some of Wellspans clinicians are willing to put together some tips and tools for consumers and individuals to access to help them with social isolation and any kind of increase with symtoms.  All of the PerformCare staff are working remotely. TMCA is receiving daily provider updates. o Justin Slep (Veteran Affairs)  As of now, with the furlough, the Veteran Affairs Department will be impacted. With a department of four (4) employees they will be dropping fifty percent, down to two (2). It will not impact them with filing or representing Veteran’s for any claim related work. They will continue with their jobs, on a daily basis, working remotely.  The Veteran Affairs Department is creating a waiting list for any services that require in depth one (1) on one (1) meetings.  For the homeless Veteran’s, the department is contacting Stacy Yurko and also referring them to 211, to the Martinsburg, VA Medical Center or the VA Multi- Service Center with Danny Thomas.  All VA debts have been suspended. They will receive their regular payments, they are entitled to, minus the debt. The debt will be put into place at a later time.  Justin is concerned with the Stimulus package for the Veteran’s. Any kind of increase in income could remove a Veteran from receiving their benefits. Justin is working on trying to come with a solution to this matter.  The VA has gone to mainly Telehealth or if an individual has a specialized phone system in their home so they can be connected to an encrypted link that can be sent 7 from their doctor. The only challenge is the hearing impaired individuals. If they do not have specialized phones at home, the department is trying to figure out other ways of communication, such as sign language through video.  Exams for Disability claims have been canceled by the VA.  VA flags have been delivered for Memorial Day. VII. Next Scheduled Meeting: To Be Determined Meeting Adjourned I. II. 8