HomeMy WebLinkAbout2018-11-07 - Minutes
Franklin County Commissioners COMMISSIONERS
Human Services Administrator’s Office David S. Keller, Chairman
Human Services Building Robert L. Thomas
425 Franklin Farm Lane Robert G. Ziobrowski
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.gov
Franklin County Human Services Block Grant Committee Meeting
Wednesday, November 7, 2018
2:30 - 4:00 PM
Franklin County Human Services Building
Attendance:
Voting Staff Staff Staff Public
Committee
Carey Freeman Missy Reisinger Lori Young
Stacie Horvath
Shelley Grezner Stacy Rowe Stacy Yurko
Christy Briggs
Shelly Schwartz Cori Seilhamer Angela Pickel
April Brown
Ann Spottswood Marisa Shields Sharyn Overcash
Glenda Helman
Kim Wertz Patricia Winebrenner
Traci Kline
Welcome and Introductions
The Human Services Block Grant has two (2) new Voting Members, Carey Freeman and Shelley
Grezner.
Approval of 8/20/18 Minutes
Shelly Schwartz motioned to approve
Kim Wertz seconded the motion
All Approved
Review of current and projected FY Block Grant Planning
Administrative Updates
Plan Submission Updates
Plans/Changes
o Glenda Helman gave a brief overview of the Franklin County Human Services Plan.
In March, of this year, an Internal Planning Committee was formed. This committee included
the Directors of the various categoricals within the Block Grant. Each Director documented a
Human Services Plan for their department. The Plan was written and then it was sent out to this
Human Services Block Grant External Group for further discussion at the next external meeting
which happens before it goes to the State for review.
There were two (2) Public Hearings. The first hearing was at the Human Services Block Grant
External Meeting which was held at the Adminstration Annex, 218 N. Second Street,
Chambersburg, PA 17201. The second hearing was held after the Board of County
Commissioners Meeting at the Commissioners Complex.
The Plan was then submitted to the Department of Human Services of Pennsylvania. They
reviewed the Plan and sent out a letter stating they accepted the Plan as submitted.
Approximately one and one-half (1-1/2) months after the acceptance letter, we received the
Allocation letter from the State saying they approved the budget and will be receiving the budget
as allocated within the Human Service Plan.
o Stacy Rowe added that the Fiscal Report for FY 17-18 was also sent out. This report was due by the
end of September. Along with the Fiscal Report a plan was presented indicating how the carryover
monies from FY 17-18 will be disbursed. Stacy has not received anything back regarding whether or
not this plan is approved. Will proceed with the plan assuming it is approved.
Fiscal Review and Reports Update (Stacy Rowe)
For financial information, the Fiscal Department runs approximately two (2) months behind. To date,
the most completed month for financial information is August. Typically, they are not presenting a
fiscal heavy presentation at this point. At the meeting in February there will be more items to discuss.
The Allocation for FY 18-19 is still tentative. Still receiving allocation letters from the State anticipating
additional items coming in within the next month or so.
Stacy gave a brief overview of the FY 18-19 reports:
o To date, the allocation is $6,975,855. This amount includes FY 17-18 carry-over totaling $274,225.
It is very difficult to make projections at this point, but as of now they are projecting that there could
be approximately $77,000 to reallocate.
o Since there are additional funds for this fiscal year, the County share is increasing. The anticipated
amount is estimated to be $176,000.
o At the last Block Grant meeting there was a discussion/decission of how the FY 17-18 carry-over
funds should be distributed. The only change was a decrease in the Co-Responder Program by a
couple thousand dollars.
Mental Health – Mobile Psych Nurse in the amount of $27,816 (Cori Seilhamer)
Mental Health had lost this service, in the past, due to funding cuts.
With this program there will be an RN available to individuals of which they serve in the
community.
Mental Health – Family Housing in the amount of $18,000 (Cori Seilhamer)
This program will assist families with housing.
Mental Health – Co-Responder Program in the amount of $27,276 (Cori Seilhamer)
To continue Co-Responder services from January through June, 2019.
Mental Health – Supported Living and Outpatient Services in the amount of $50,000 (Cori
Seilhamer)
They are renovating a building to increase individual apartments for Supportive Living
Services. There will be staff available around the clock which will live in a separate unit.
Human Services Development Fund – Data Warehouse in the amount of $31,141 (Missy
Reisinger)
Data Warehouse is doing very well. All of the data validation is checking out.
Missy recently viewed the prototype dashboard that will be going out to a Human Services
department by the end of this month.
Still having problems with Tri-State Data Systems; Aging, Early Intervention and Children
& Youth.
Human Services Development Fund – Strengthening Families in the amount of $18,000 (Stacie
Horvath)
This is a (7) seven week evidence-based family skills training program which targets children
in the sixth grade.
Human Services Development Fund – Training Days in the amount of $12,000 (Stacy Yurko)
The last Training Day was October 16, 2018.
There were 192 unduplicated individuals.
The reviews from Judy Cameron were above and beyond the previous Training Days.
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Currently, planning and preparing for the next Training Day which will be on April 17,
2019. Looking at possible sites.
Human Services Development Fund – Aging Personal Care Services in the amount of $60,000
(Stacy Rowe)
For our local Franklin County Area Agency on Aging Personal Care Services. These
services will be available for Franklin County seniors, sixty-five (65) and above.
Homeless Assistance Program – Shelter Support in the amount of $29,992 (Stacy Rowe)
This funding is for SCAAP to provide for our local shelters for two hundred and six (206)
additional nights.
Departmental Program Review and Updates
All Human Services Departments, Regardless of Monies Within Block Grant Participation
o Lori Young (Intellectual DevelopD)
IDD – Transportation Costs in Waiver
The Intellectual and Developmental Disabilities Program has set aside some monies to
supplement transportation for some people who will go over their waiver cap. For example,
the Person Family Directed Support Waiver is capped at $33,000. If the transportation rates
increase as proposed, then there are individuals who will lose or have to reduce services that
they are currently as their transportation costs will put them over the cap. There is also a
$70,000 cap on the Community Living Waiver. The IDD program has chosen to use the
monies set aside to supplement this transportation costs. We should know more after
Thanksgiving.
Discussion followed by Block Grant Committee Members.
Program Updates
The IDD program is using Base funds to start a new program called CSG Mobile Behavioral
Support. It will be used for 2-3 people in the first year. We will be sharing the "team"
consisting of a Psych Nurse and Behavioral Specialist with Cumberland / Perry. This
service for individuals who have both an Intellectual Disability and a Mental Health
Challenge. The service will target individuals who utilize high cost supports frequently
such as psychiatric inpatient or are in danger of losing housing, day programming or other
supports due to their behavior. The IDD program is excited to start this service.
Also the Regional Collaborative which teaches the Life Course Framework had a $5000
initiative funding. The Collaborative was told that they would not receive any other monies
but last week, the IDD program found out that they were getting another $5000 to use to
support the Life Course Planning Framework. The IDD program and PA Family Network
are going to plan an event in the Spring.
o Stacy Yurko (Information and Referrals)
As of the end of October they have done two hundred and six (206) assessments since January
24, 2018.
There are no funds available for individuals who would need Rapid Re-housing. Candleheart has
funds that will be available but HUD has not released them.
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The Chambersburg Cold Weather Shelter will be opening their doors December 1.
The New Hope Shelter and the Ranch had thought about merging, but this has ceased. The
Ranch is no longer in service at this time.
For families that they cannot find placement, Stacy stressed that through the Homeless
Management Information Systems (HMIS), Co-ordinated Entry, they try their best to connect
these homeless families with shelters or other locations outside of Franklin County.
o Missy Reisinger (TMCA)
About twenty-two percent (22%) of Franklin Counties total population is receiving their
healthcare benefits through Medicaid. Fulton County is at twenty-five percent (25%) of their
population.
o Cori Seilhamer (Mental Health)
Mental Health will receive funds from the State to have an eight (8) bed Specialized Community
Residence (SCR). This will be focused on forensics, which will assist individuals released from
incarceration.
o Angie Pickel (Link/Ombudsman)
The eight (8) bed Specialized Community Residence (SCR) will also add another licensed
facility to be monitored by the Ombudsman Program.
The Brookview Campus/Menno Haven will soon be opening their Rehabilitation Center. This
will consist of forty-four (44) beds.
Luther Ridge will be opening their Skilled Unit, which will consist of sixty ( 60) beds.
Angie has been working with Tracy Radtke on the 811 Housing Committee. The 811 Housing is
housing for those who are chronically homeless and also need to have a physical or mental
health disability.
o Glenda Helman (Criminal Justice and Grant Management)
At the Local Housing Options Team (LHOT) meeting, they spent a great amount of time
speaking about preparing for the Point and Time Count. This will take place at the end of
January.
Glenda has been working with Tracy Radtke regarding the counties two (2) HUD Programs
which are referred to as HUD 1, HUD 2 and HUD 3.
o April Brown (Drug & Alcohol)
Possible Block Grant funding in the near future;
For Prevention, April reported that they are seeing trends with vaping within the middle
schools and high schools. There is vaping with nicotine and vaping with marijuana. Drug
and Alcohol is looking at possibly equipping the Prevention Providers with materials or
doing presentations and workshops for the school districts.
For Recovery, the department will start looking into developing recovery activities within
the community. Not necesarily event based, but recurring. One of the things is what it
would look like to have support groups in the community specifically for individuals who
are on Medication-Assisted Treatment (MAT).
Continue American Society of Addiction Medicine (ASAM) Trainings.
Provide assessments in the schools.
Medical Marijuana Education.
Will continue to fund Prevention Programs in the schools and community.
Will continue with Treatment Services. The last two (2) years they were able to fund 100%
of the requests for treatment.
Will continue with Recovery events.
o Traci Kline (Franklin County Area Agency on Aging)
Aging is seeing spikes in, In Home Service requests. Alot more services are requirred.
Seeing a decrease in Senior Center usage, minus the Mont Alto Senior Center where there is an
increase.
Aging received a Senior Community Center grant that will allow them to purchase the Co-Pilot
Software System. The program will help to capture better data. The seniors and participants
will be able to use this system.
Aging does their Assessment Program in conjunction with the County Assistance Office when an
individual is applying for Medical Assistance in the community or a nursing facility. The
County Assistance Office does the financial certification and the Aging Office does the
medical piece of the assessment. This program is suppose to change April 1, 2019.
Recently, Wellspan has taken over the operations of the Chambersburg Hospital.
Block Grant Committee Operations & Subcommittee Reports
New Member Orientation, Recruitment and Professional Development New Subcommittee Report
Review of Block Grant Committee Member Orientation PowerPoint and Handbook
o Shelley Grezner made a comment that the powerpoint was very helpful to her.
o Stacie Horvath went over the contents of the Official Handbook.
o Handbooks were distributed to the Voting Members.
Sharing State, County or Local News/Updates
Recent election
Attorney General, Jeff Sessions has resigned.
Public Comments and Discussion
Next Meeting(s):
Date: February 21, 2019
Time: 2:30 – 4:00 p.m.
Location: Franklin County Human Services Building