GRANT APPLICATION FOR 09CH010385.PDF
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OMB Number: 4040-0004 C (t - Expiration Date: 10/31/2019 Application for Federal Assistance SF-424 * 1. Type of Submission: * 2. Type of Application: * If Revision, select appropriate letter(s): Preapplication New X Application X Continuation *Other (Specify): El Changed/Corrected Application Revision * 3. Date Received: 4. Applicant Identifier: 09CH010385 5a. Federal Entity Identifier: 5b. Federal Award Identifier: N/A 09CH010385 State Use Only: 6. Date Received by State: 7. State Application Identifier: 8. APPLICANT INFORMATION: " a. Legal Name: MARICOPA, COUNTY OF * b. Employer/Taxpayer Identification Number (EIN/TIN): * c. Organizational DUNS: 866000472 050391270 d. Address: * Street1: 234 N Central Ave Street2: Fl 3 * City: Phoenix County/Parish: Maricopa County * State: AZ: Arizona Province: * Country: USA: UNITED STATES * Zip / Postal Code: 85004 - 0948 e. Organizational Unit: Department Name: Division Name: Human Services Early Education f. Name and contact information of person to be contacted on matters involving this application: Prefix: Ns. * First Name: Eve Middle Name: * Last Name: Del Real Suffix: Title: Assistant Director Organizational Affiliation: Maricopa County Human Services - Early Education Division * Telephone Number: (602) 372 - 3710 Fax Number: " Email: eve. delreal@maricopa.gov ApplicationforFederalAssistanceSF-424 * 9. Type of Applicant 1: Select Applicant Type: County Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type: * Other (specify): * 10. Name of Federal Agency: ACF-Head Start 11. Catalog of Federal Domestic Assistance Number: 93.600 CFDA Title: Head Start * 12. Funding Opportunity Number: eGrants-N/A *TiVe: N/A 13. Competition Identification Number: Not Applicable Title: Not Applicable 14. Areas Affected by Project (Cities, Counties, States, etc.): East Maricopa County * 15. Descriptive Title of Applicant's Project: Head Start and Early Head Start Attach supporting documents as specified in agency instructions. Application for Federal Assistance SF-424 16. Congressional Districts Of: *a. Applicant AZ - 007 b. Program/Project AZ - 005 Attach an additional list of Program/Project Congressional Districts if needed. 17. Proposed Project: a. Start Date: 07/01/2019 *b. End Date: 06/30/2020 18. Estimated Funding ($): a. Federal 19,095,268 b. Applicant 3,523,817 c. State d. Local e. Other 0 f. Program Income g. TOTAL 17,619,085 * 19. Is Application Subject to Review By State Under Executive Order 12372 Process? a. This application was made available to the State under the Executive Order 12372 Process for review on . b. Program is subject to E.O. 12372 but has not been selected by the State for review. X c. Program is not covered by E.O. 12372. * 20.1s the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment.) Yes X No If "Yes", provide explanation and attach I I 21. *By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances*" and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) 0 ** I AGREE ** The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: Mr. * First Name: Bill Middle Name: * Last Name: Gates Suffix: *Title: Chairman, Maricopa County Board of Supervisor *Telephone Number: (602) 506 - 7562 Fax Number: * Email gatesb@mail.maricopa.gov * Signature of Authorized Representative: .Qi * Date Signed: MA 27 7819 Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 4/1/2019 HEAD START AND EARLY HEAD START 09CH010385 PROGRAM OVERVIEW: Maricopa County Human Services Department (MCHSD) is requesting funding to continue Head Start services to 807 children ages 3-5 and Early Head Start services to 182 infants, toddlers, and pregnant women for the 12-month budget period of July 1, 2019 through June 30, 2020. The Program is requesting the full amount of $13,660,381 in program operations and $193,098 in Training and Technical Assistance (TTA) funds. The program is eligible for a cola increase of 1.77% of $241,789 for a total of $14, 095,268 that are available to the Program for the fourth year of the project period. The defined service area for these programs is East Maricopa County Excluding the City of Phoenix. PROGRAM GOALS: 1. Long -term Goal - Better physical, cognitive, and social and emotional development in children Short-term Outcomes- 1) Children Are Current with Recommended Health Requirements 2) Children Meet and/or Exceed School Readiness Goals and Objectives 3) Children's Developmental Delays Are identified and Interventions Provided in Inclusive Settings Objectives- • 100% of children enrolled are current with the recommended OHS health requirements. • 100% of uninsured, underinsured, uninsurable children will receive dental/medical services via HS funding and/or referrals to community for related low cost or pro-bono services. • Utilizing the CLASS child-teacher interaction assessment for Pre-K classrooms, Emotional Support ratings will be at 6,0; Classroom Organization ratings at 6.0; and Instructional Support ratings at 3.0 • 95% of children will meet or exceed school readiness goals in all domains. • 10% of children enrolled in the program will be Special Needs. • 100% of children with I[Ps will be in mainstream settings at least 50% of the time. 2. Long-Term Goal - Improved Parent and Child Interactions that lead to Decreased Rates of Child Abuse and Neglect Short-term Outcomes- 1) Parents have increased knowledge of their child's development 2) Families with Greatest Needs are enrolled Objectives- • 50% of parents attend at least one parent meeting scheduled. • At least one parent conference will occur in the family's home. • 87% of children enrolled will be 100% below FPL • Waiting list will be at 40% of program enrollment with eligible applications. • Average daily attendance for the program will be at 87%. 3. Long -term Goal - Increase Parent Self-Reliance and Empowerment Short-term Outcomes- 1) Parents Are Engaged In Employment, Job Training, Or School 2) Parents Have Connections To Social And Community Supports Objectives- • A 50% increase in parents being gainfully employed, in employment skills training and or school • 25% of parents will be involved in a community/cultural association, parent committees and /or Policy Council • 60% of all El-IS/HS parents will successfully achieve 100% of their goals, as specified in their EPA. 4. Long -term Goal - Expand and Improve the Quality of the Early Childhood Workforce Short-term Outcomes- Staff Retention and Continuity and Degree Attainment Wage Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 4/1/2019 HEAD START AND EARLY HEAD START 09CH010385 Objectives- • 25% of Teacher Assistants will be enrolled in AA/BA degree programs. • 100% of eligible Teacher Assistance and Family Educators will have at least a CDA • 100% of new hires will at least have 2 weeks of Orientation prior to entering the classroom. • 100% of staff will be offered a competitive salary. • Employee Engagement will be at 95% • 100% of employee exit interviews will be analyzed CRITERIA FOR RECRUITMENT, SELECTION, AND ENROLLMENT OF PARTICIPANTS: Priorities- 1. Continuing Children, 2. Children Transitioning from Early Head Start or from another HS program, 3. Child is in court ordered Foster Care or court ordered kinship care or reunification process 4. Children with Disabilities (determined by IEP/IFSP) 5. Family is considered to be Homeless per McKinney-Vento Act /HERTH Act 6. Family is receiving public assistance — TANF or SSI 7. Levels of income under 100% of poverty Preferences- 1. Children within one year of attending kindergarten 2. Teen parent at time of application 3. Child of an active military family or a disabled veteran 4. Single Parent 5. Child is not in foster care and does not live with biological or adoptive parent 6. Parent or resident care giver is currently or been incarcerated within the last 6 months 7. Parent/Guardian needs an interpreter 8. Sibling enrolled in EHS/CCP/HS/Expansion 9. Waitlisted children from previous program year 10. First time Head Start family (excluding transitioning from EHS). 11. Parent participating in "Strengthening Working Families" project 12. Family experiencing substance abuse 13. Family experiencing domestic violence 14. Family involved with Child Welfare/Department of Child Services 15. Family has refugee status Site Specific Preferences- Option Specific Preferences- Sites at Publicly Subsidized Housing Developments: Early Head Start Home-based: • Children who reside at the housing development • Infant with Program on site • A parent is not working, in school, or job training and available for home visits Cornpadre High School: Early Head Start Center -based: • Children of Parents Enrolled at Compadres High • All available parent(s) employed, in school, or School job training 2 1Page Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 4/1/2019 HEAD START AND EARLY HEAD START 09CH010385 CHILD OUTCOMES/SCHOOL READINESS GOALS: GOAL 1: Children will develop new knowledge and skills to be able to approach learning with persistence, flexibility, curiosity, and engagement. GOAL 2: Children will develop positive connections with other children and significant adults, display initiative to meet his or her needs and express and manage emotions in healthy ways. GOAL 3: Children will build, use, and comprehend increasingly complex and varied communication skills. GOAL 4: Children will use observation and manipulation, ask questions, make predictions, and develop hypothesis to gain a better understanding of information and activities in their surroundings. GOAL 5: Children will develop small and gross motor skills and understand movement concepts. 100% 90% 09% 80% 70% 84% 60% 75% 71%---71% 75% 50% 40% 30% • HS Fall 2018 20% iii 10% HS Winter 2018 0% C\ 4,0 • .2, 09° \.>'C o42 4"6 2018-19 Head Start % of Children Meeting/Exceeding 1.- .• Schooi 'Readiness Goals 3 1 Page Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 4/1/2019 HEAD START AND EARLY HEAD START 09CH010385 100% 90% 80% 91% Rcg 70% 1% 60% 72% 3 2%— 50% 40% 1 30% 20% • EHS Fall 2018 10% 0% EHS Winter 2018 2018-19 Early Head Start % of Children Meeting/Exceeding School Readinesss OuGoals TRAINING AND TECHNICAL ASSISTANCE PLAN: The program conducted a thorough review of program data, surveys, local and national initiatives and priorities, results of monitoring, community and self-assessments, Program Information Reports, staff qualifications and mandated trainings to identify priorities and desired outcomes of the program Training and Technical Assistant and professional development plan. Identified Priority Desired Outcome: Build and Advance Qualified Staff Meet the required staff qualifications and ensure that staff have needed knowledge and skills pertaining to their assigned work Improve Quality Teaching and Learning Children meet goals for school readiness Develop Collaborations, Partnerships and Community partnership and collaborations meet program and family Advocacy needs Develop and Implement Outcome Services Accurately assess and provide timely data for use in program and Systems planning and decision making Parent Engagement with Children and in Parents participate in supporting their child's growth and the Program development Mandated and Required Trainings Compliance with Performance Standards and AZ Child Care Licensing Requirements Professional Development Strategies- • Coursework - Tuition for meeting staff qualification, other credentials, and certifications. • Coaching- Including use of outside consultants, college advisors, and internal subject matter experts, developing communities of practice, and engaging in individual and small group professional development. • Local and National Trainings and Conferences/Workshops/Webinars - To promote knowledge of best practices, respond to national priorities, and widening circles of support and development of staff and parents. • Training Materials - Increase access to professional development resources. This includes books, manuals, DVD, and curriculums, and recorded webinars, professional journals, etc. 4 'Page Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 4/1/2019 HEAD START AND EARLY HEAD START 09CH010385 ONGOING MONITORING, SELF-ASSESSMENT, AND PROGRAM IMPROVEMENT PLANS: The Early Education Division engages in a self-assessment process that aligns with a culture of continuous quality improvement. The yearly self-assessment process is centered on program goals, desired outcomes, and includes staff, leaders, parents, and partners in a review of the progress made. The Self-assessment includes a review and comparison of program data across content areas to address higher-level systemic issues as well as a vehicle for innovation. Throughout the year, program leaders and staff continually track the effectiveness of program operations and progress towards goals through an ongoing monitoring system. During the annual Self-Assessment, staff, leaders, parents, and partners reflect on that same data; any additional data, such as federal monitoring reports, Program Briefings, Quarterly Program Reports, and the previous year's Self-Assessment report. As a result of ongoing monitoring and annual self-assessment, the program identified the following areas for program improvement: • Implement additional Staff Training on 1) Using the Family Maps Assessment with Fidelity 3) Implementing environments that support Dual Language learning and Cultural sensitivity • Improve Communication within the program to: 1) fully utilize site team meetings as an opportunity to discuss and coordinate Family and Child Services. • Develop improved Program Plans And Systems that: 1) ensure consistency in implementation of the center-based curriculum 2) Clarify and communicate within the program the roles, responsibilities, and expectations of Family Services, Education, Coaching, and Mental Health Staff 3) Support FSS and Teaching staff in analyzing program data together 4) Ensure follow-up with monitoring activities and corrective actions are completed. LOCATIONS AND PROGRAM DELIVERY: (Ttotal children served 989, EHS 182, HS 807) EHS HE EHS CB HS Single HS Single HS Single HS Single HS Double Site 46 Visits 6.5 hr./day 6.5 hr./day 8 hr./day 6.0 hr./day 6.5 hr./day 3.5 lie/day 213 Days 213 Days 240 Days 160 days 160 Days 128 days Community HB 22 0 0 0 0 0 0 Hamilton HUD 0 0 0 0 0 20 0 Palm Lane HUD 0 0 0 0 0 20 0 Chandler Galveston 0 0 0 0 20 0 Elementary Sonrise Faith 0 8 20 0 0 0 0 Community Tutor Time Child 0 0 0 20 0 0 0 Care #6096 03 0 Ta = Community HB 10 0 0 0 0 0 0 (.. zs 5 'Page Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 4/1/2019 HEAD START AND EARLY HEAD START 09CH010385 EHS HB EHS CB HS Single HS Single HS Single HS Single HS Double Site 46 Visits 6.5 hr./day 6.5 hr./day 8 hr./day 6.0 hr/day 6.5 hi-/day 3.5 hr./day 213 Days 213 Days 240 Days 160 days 160 Days 128 days Guadalupe Community 0 8 20 0 0 0 0 Center Frank Elementary 0 0 0 0 20 0 0 Community HB 22 0 0 0 0 0 0 Aguilar Elementary 0 0 0 0 0 17 0 Tempe Compadre High 0 16 0 0 0 0 0 School North Tempe Multigenerational 0 8 20 0 0 0 0 Center Westside Multigenerational 0 16 20 0 0 0 0 Center Community HB 10 0 0 0 0 0 0 Scottsdale Paiute Community 0 8 20 0 0 0 0 Center Community HE 6 0 0 0 0 0 0 Gilbert Boys & 0 0 0 0 20 0 0 Girls Club Gilbert Boulder Creek 0 0 0 0 20 0 0 Elementary Harris 0 0 0 0 20 0 0 Elementary Tutor Time Child 0 0 0 20 0 0 0 Care #6066 Bellview Community 0 8 20 0 0 0 0 Center g Child Crisis of 0 0 37 0 0 0 0 Arizona Edison Elementary 0 0 0 0 20 0 0 61 Page Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 4/1/2019 HEAD START AND EARLY READ START 09CH010385 EHS HB EF1S CB HS Single HS Single HS Single HS Single HS Double Site 46 Visits 6.5 hr./day 6.5 hr./day 8 hr./day 6.0 hr./day 6.5 hr./day 3.5 hr./day 213 Days 213 Days 240 Days 160 days 160 Days 128 days First United 0 16 20 0 0 0 0 Methodist Church First Presbyterian 0 8 20 0 0 0 0 Church Hughes 0 0 0 0 20 0 0 Elementary Jefferson 0 0 0 0 0 0 34 Elementary La Mesita 0 16 17 0 0 0 0 Housing Project Lincoln 0 0 0 0 20 0 0 Elementary Lindbergh 0 0 0 0 40 0 0 Elementary Longfellow 0 0 0 0 20 0 0 Elementary Lowell 0 0 0 0 0 0 34 Elementary Adams 0 0 0 0 20 0 0 Elementary Stevenson 0 0 0 0 0 0 34 Elementary Taft Elementary 0 0 0 0 0 20 0 Webster 0 0 0 0 20 0 0 Elementary Whitman 0 0 0 0 0 0 34 Elementary Beautiful Oasis 0 0 0 60 0 0 0 lst Academy Child 0 0 0 20 0 0 0 Care TOTALS 70 112 214 120 240 97 136 7 1 Page Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 4/1/2019 HEAD START AND EARLY HEAD START 09CH010385 Summary of 2019-20 Changes in Sites and Options: Gilbert Tempe- Converted 2 part day classes (AM/PM) into a single 1 New Classroom session • Aguilar • Gilbert Boys and Girls Club HEAD START OPERATING BUDGET (Cola Increase of 1.77% reflected) Category Operations TTA NFS TOTAL Personnel $4,684,907 $30,134 0 $4,715,041 Fringe Benefits $2,436,452 $13,790 0 $2,450,242 Travel $10,000 $12,793 0 $22,793 Equipment 0 0 0 0 Supplies $173,650 0 0 $173,650 Contractual $1,302,032 $4,375 $303,496 $1,609,903 Other $703,165 $55,013 $2,463,168 $3,221,346 Indirect $1,630,286 $10,059 0 $1,640,345 Income 0 0 0 0 TOTAL $10,940,492 $126,164 2,766,664 $13,833,320 EARLY HEAD START OPERATING BUDGET: (Cola Increase of 1.77% reflected) Category Operations TTA NFS TOTAL Personnel $1,549,751 $8,718 0 $1,558,469 Fringe Benefits $755,823 $4,023 0 $759,846 Travel 0 $3,030 0 $3,030 Equipment 0 0 0 0 8 lPage Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 4/1/2019 HEAD START AND EARLY HEAD START 09CH010385 Supplies $6,000 0 0 $6,000 Contractual $108,235 $1,265 $43,759 $153,259 Other $14,157 $46,980 $713,394 $774,531 Indirect $527,712 $2,918 0 $530,630 Income 0 0 0 0 TOTAL $2,961,678 $66,934 $757,153 $3,785,765 9 1Page