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1
Santa Clara County Mental Health Services Act
Presentation to Silicon Valley Council of Nonprofits
Department of Mental Health
March 17, 2005
2
Presentation ObjectivesOverview Mental Health Services Act
Overview Santa Clara MHSA Planning Process and Approach
MHSA Opportunities for Local Providers
SVCN Input to Priority Community Concerns
3
Overview Mental Overview Mental Health Services ActHealth Services Act
4
The Opportunity
Social Analysts revealed flaws in current system, providing objective evidence of negative individual, social, and financial outcomes resulting from neglect of the mental health of our citizens (Little Hoover Commission; President’s New Freedom Commission; IOM Crossing the Quality Chasm)
5
The OpportunityLocal systems stretched beyond capacity and unable to meet demand
Administrators distracted by burdens of bureaucracy and financial crisis and uncertainty
Clinical leaders preoccupied with operational demands; unable to focus on effective quality improvement efforts that insure excellence in practice and optimal client outcomes.
6
The OpportunityConsumers and family members without adequate care are demanding:
Mental health be addressed with the same urgency as health care
Freedom from stigma
A path to recovery and wellness
Excellence in service
Inclusion as partners in their own care and in the service delivery system
7
The OpportunityAdvocates and Stakeholders have presented the issues to Californians offering a compelling set of strategies to correct the current system flaws.
Citizens have affirmed the reality of the current crisis, and have mandated solutions to be financed and implemented.
Providing System Stakeholders a Window of Opportunity to Make Far-Reaching Change
8
MHSA Funding1% tax on taxable personal income over $1 million to be deposited into a Mental Health Services Fund (MHSF) in State Treasury
Administered by State Department of Mental Health
Oversight by 16-Member Accountability Commission
Distributed to Counties Via Current State-County Contract
$300 Million in FY05; $700 Million Est. in FY06
Is used to expand, not supplant services; can “not be used to supplant existing state or county funds utilized to provide mental health services.”
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Nine Categories of Expenditures
1. Local Planning
2. Services to Children
3. Services to Adults & Older Adults
4. Innovative Programs (within 1&2)
5. Prevention and Early Intervention
6. Education and Training
7. Capital and Technology
Development
8. State Planning and Administration
9. Prudent Local Reserves
10
Initial Funding FY04-08 FY04-05 funds (est. $300 Million)
45% - Education and Training (DMH fund)
45% - Capital Facilities Technology (DMH fund) 5% - Local Planning (to counties) 5% - State Implementation (to DMH Admin).
FY06, FY07 and FY08 (est. $600 – 800 Million)
10% - Education & Training10% - Capital and Technology 50% - Children, Adult, Senior Services 5% - Innovative Programs20% - Prevention and Early Intervention 5% - State Administration
11
MHSA is Intended to Introduce effective new service models that
promote well-being, recovery and self-help
Introduce prevention and early intervention to prevent negative impact of serious mental illness
Enhance human resource, technology and capital infrastructure of current system
Reduce stigma and change negative social perceptions of mental illness
Correct fragmentation and inadequate funding
12
Mental Health Prevalence Data
Research indicates the prevalence of mental illness in US is 8.55% (adjusted for age and ethnicity).
This equals 145,000 Santa Clara County residents, with 26,639 living at 200% or below of poverty.
Current SCC MH system serves 18,000 year, with less than 10,000 ongoing
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MHSA in PerspectiveCA public system had $3.1 Billion in expenditures in FY 2001/02.
MHSA is projected to provide $700 Million in new revenue in FY 2005/06 with est. 55% going to direct service expansion.
Initial full year will increase direct services by 15%
SCC share for first phase expansion of direct services is projected to be between $10 - $18 Million, depending on DMH allocation method.
14
The MHSA VisionDMH: “To… expend funds made
available through this initiative to transform the current mental health system in California …This will not be “business as usual”. Eventually access will be easier, services more effective and out-of-home and institutional care will be reduced.”
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The MHSA Vision Outlines Transformation Areas: Consumer and Family Participation and
Involvement
Programs and Services
Community Partnerships
Cultural Competence
Outcomes and Accountability
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Overview Santa Clara MHSA Planning
Process and Approach
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The Santa Clara CountyMHSA Planning Process
Broad based stakeholder process
Stakeholder Leadership Committee to:
Review Development of Plan Facilitate Stakeholder Involvement Educate Community Advise Board of Supervisors
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The Process Monthly Stakeholder Leadership
Meetings for: Information and Status Reports Input from Broad Community Readiness Forums
Work Group Meetings: Child, Adolescent, Young Adult SOC Adult and Older Adult SOC Prevention and Early Intervention Data, Infrastructure and Human Resources
Regular Reports Board and Board Committees and Mental Health Board
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Board of Supervisors
State Dept. ofMental Health
BOS Committees(HHC, CSFC, PSJC)
County ExecutiveSCVHHS Exec. Dir
MHSA StakeholderLeadership Committee
Data, Technology,
Budget Work Group
Prevention & Early
InterventionWork Group
Children’s System of Care Work
Work Group
Adult/Older Adult
System of Care Work Group
Community Stakeholder Forums, Focus Groups, and Consumer Engagement Groups
Cultural Competency Readiness Forums Recovery/Self Help Readiness Forums
FocusGroup
FocusGroup
FocusGroup
FocusGroup
FocusGroup
Accountability Commission
Mental Health Board
Project Management
Team
Santa Clara CountyMHSA Planning
Structure
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The Process - Santa Clara County Partial List of Stakeholders
Mental Health Department (chair)
County Executive’s Office (co-chair)
Mental Health Board (co-chair)
Mental Health Self-Help Centers
MHD Office of Consumer Empowerment
National Alliance for the Mentally Ill
Association of Mental Health Contractors
Non-AMHCA mental health providers
Labor Organizations
Foster Care Association
Residential & Group Home Providers
Parents Helping Parents
Department of Alcohol and Drug Services
Public Health Department
VMC Acute Psychiatric Services
Custody Health Services
Valley Medical Center
Office of the Public Guardian
Police Chief Association
SCC Sheriff
Department of Social Services
Probation Department
Superior Court
District Attorney’s Office
Public Defender’s Office
County Office of Education
School District Superintendents
First Five Commission
Council on Aging
Office of Affordable Housing
Domestic Violence Council
School Linked Services
United Way
Interfaith Council
Silicon Valley Council of Non-profits
San Andreas Regional Center
21
Planning Phases Engagement and Commitment
Invite Stakeholder Involvement Share Intent and Vision Lay Out Planning Landscape
Learning and Assessment Learn Current System Learn Needs of Consumers, Stakeholders, Community Learn Best Practice Strategies to Meet Needs
Prioritization and Planning Establish Local Mission, Values & Transformation
Objectives Prioritize Local Needs Select Most Effective Strategies to Meet Local Needs
Implementation Obtain State Approval Select Local Providers Initiate, Monitor and Evaluate Services
22
Planning Steps
Affirm System Values and Philosophy
Access and Choice
Cultural Proficiency
Early Identification
Family-Driven
Collaborative
Individualized Plans
Community Based
Strengths Based
23
Planning Steps - Framework
Determine and Prioritize Local Mental Health Needs
Prevention
Early Intervention
Intervention
All Citizens Across Lifespan
Citizens in need
Unmet Need
Current Public MH System
24
Planning StepsLifespan Framework
Children, Youth and Young Adults
0 - 5 years 6 - 11 years12 - 15 years16 - 25 years
Adults and Older Adults
26 – 35 years36 – 49 years50 – 59 years60 + years
25
Planning Steps - System Framework
Establish System Structure and Stakeholder Involvement
Individual & Family
Provider Services
System Policy and
Management
Sta
keh
old
ers
System Performance: Expectations & Results
Provider Performance: Expectations & Results
Client Level Outcomes: Expectations & Results
26
Planning Steps - Planning Steps - AccountabilityAccountability
Demonstrate process quality and favorable outcomes
Who Do We Serve?
What Are We Trying to Change?
What Practices Do We Employ and Why?
How Do We Insure Quality of Practices?
How Do We Measure Results?
What Results Do We Achieve?
27
Planning Steps – Establish Priorities
Local System – Establish Desired Outcomes for All Ages (DMH Suggestions)
Meaningful Use of Time and Capabilities (school, work, activity)
Safe and Permanent Home
Network of Supportive Relationships
Access to Help in a Crisis
Reduction in Incarceration/Juvenile Justice Involvement
Reduction in Involuntary Services
28
MHSA Requirements Community Services
and Supports Plan – 1st Phase
Expansion & Transformation of Expansion & Transformation of Direct Service System – Est. $10-18 Direct Service System – Est. $10-18
Million for Santa Clara CountyMillion for Santa Clara County
29
Key Elements
Funds two components: Services to New Enrollees for Four Age Groups System Capacity (Change)
Plans must identify key community concerns
Plans must determine initial “focal populations” for MHSA funding by age group
Plans must refer to Cultural Competency Plan to address ethnic disparities
Plans must analyze need and unmet need by age, ethnicity and gender
30
DMH “Logic Model”Logic models display program components in a logical flow:
Identify community issuesAssess unmet mental health needsDecide on focal populationsIdentify strategies for system capacityAssess system capacityDevelop workplanDevelop budget
31
Children, Youth & Family Population
Focus on population for whom there are no other funding sources because they are ineligible for them or they need services which are not funded by existing sources. Must be unserved or underserved
In juvenile justice system
Placed out of county
At risk of out of home placement
Uninsured
32
Transition Age Youth (TAY) Between 16 and 25 who are
Unserved or Underserved
Homeless or at risk of being homeless
Aging out of public systems such as child welfare
Have experienced their first major episode of mental illness
33
Adults with SMI Including Co-Occurring SA Who are
Unserved or Underserved and:
Homeless or at risk of being homeless
Involved in the criminal justice system or at risk of such involvement and/or
At risk of institutionalization.
34
Older Adults 60 and Over With SMI, Including Co-occurring
Disorders and:
Unserved or underserved and
Have a reduction in functioning
Are homeless or at risk of being homeless
At risk of institutionalization, nursing home care, hospitalizations, and ER services.
35
Counties Must Prioritize Concerns
Plans must be geared to impact negative effects of untreated mental illness for all ages, and must address:
Homelessness Inability to work Isolation IncarcerationInstitutionalizationInability to be in normal school environmentschool failureRemoval from home/parentsRisk of juvenile justice involvementOther concerns identified by stakeholders
36
Determining Critical Concerns
Health & Well
Being
Stable Home, Family, Social
Relations
Meaningful School, Work
Activity
Safe From Harm or
Harming in Community
Suicidal Emotional Suffering SA Addicted
Physically Unhealthy
Thriving With Mental Illness
Failing With Untreated and Under-treated Mental Illness
Homeless, Isolated,
Sexual Survival Removed Child
Stable Home, Close Friends & Family
Safe Relationships
Emotionally Content SA Remission Physically Healthy
Jobless Adult Inactive Senior
School Failing Child
Jailed Adult Victimized Senior Delinquent Child
Employed Adult Active Senior
Child in School
Out of Jail Safe from Stigma
Out of Trouble
Low Need
Hi Need
37
MHSA Opportunity for Local Providers
38
MHSA Offers Local Providers
Opportunity to Engage To Become Involved as Stakeholders
To Educate and Inform Your Boards, Staff and Families, and Business Partners
To Actively Involve Your Consumers and Families
To Actively Partner With System Players in Your County
39
MHSA Offers Local Providers
Opportunity to Learn and Assess Understand Stakeholder Views
Know the System and Community
Understand Consumer Opinions and Needs
Learn Most Effective Strategies and Competencies that Meet Needs
Assess Agency Strengths and Weaknesses Relative to Transformation Expectations
40
MHSA Offers Local Providers
Opportunity to Prioritize and Plan
Revisit Mission and Business Objectives
Affirm Practice Philosophy, Values and Process
Outline Cultural Competency Objectives
Articulate Process Standards and Outcome Expectations and Track Results
Determine Infrastructure Needs to Maintain Process Standards and Achieve Outcomes
41
MHSA Offers Local Providers
Opportunity to Implement Changes
Establish Family Partnerships
Restructure care planning process
Implement Cultural Competency Initiatives
Implement Process Improvement Strategies
Evaluate & Report Service Outcomes
42
MHSA Next StepsWork Groups Being FormedExtensive Inreach & Outreach LaunchedIdentify Critical Concerns by AgeResearch Best Practice StrategiesPrioritize & Determine Three-Year PlanSubmit Services & Supports Plan – 10/05
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Input from SVNP Memberson Critical Needs
For More Information:
Nancy Pena, Ph.D., Director, MHD, 408-885-5783Sheila Yuter, MHSA Coordinator, 408-885-3885
Santa Clara County MHD Website www.sccmhd.govState Dept. Mental Health website www.dmh.ca.gov