EARLY HEAD START GRANT 09HP000105 APPLICATION.PDF
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Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 3/24/2020 EARLY HEAD START-EXPANSION 09HP000105 1 | P a g e PROGRAM OVERVIEW: Maricopa County Human Services Department (MCHSD) is requesting funding to continue Early Head Start—Expansion services to 96 infants and toddlers for the 12- month budget period of September 1, 2020 through August 31, 2021. The Program is requesting the full amount of $1,800.735 in program operations, and $43,114 in Training and Technical Assistance (TTA) funds that are available to the Program for the fourth year of the five-year project period. The defined area for these services is all of 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 4) Child Care Partners Achieve High Quality Ratings and/or National Accreditation 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 EHS funding and/or referrals to community for related low cost or pro- bono services. • 95% of children will meet or exceed school readiness goals in all domains. • 10% of children enrolled in the program will be Special Needs. 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. • 100% of parents enrolled for the entire program year participate in 3 parent teacher conferences. • 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 Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 3/24/2020 EARLY HEAD START-EXPANSION 09HP000105 2 | P a g e Short-term Outcomes- Children Meet Developmental Expectations; Improved Caregiver Retention Objectives- • 100% of parents enrolled in CCP program options are employed, in school, or job training by the end of the program year. • 60% of all EHS parents will successfully achieve 100% of their goals, as specified in their FPA. 4. LONG-TERM GOAL- Productive and Qualified Workforce Short Term Outcomes- 1) CCP Directors increase their business management knowledge and skills 2) CCP Providers Attain CDA’s Objectives- • 100% CCP Directors attend and participate in all offered Director Academy trainings and networking opportunities • 100% EHS CCP Caregivers have Infant Toddler CDA’s or enrolled in CDA programs CRITERIA FOR RECRUITMENT, SELECTION, AND ENROLLMENT OF PARTICIPANTS: Selection and Enrollment Criteria Categorically Eligible: • Family Income at 100% or less of Federal Poverty • Homeless (McKinney Vento Definition) • Court Ordered Foster Care • Receiving Public Assistance (TANF/SSI) Priorities: • Children with Disabilities • Homeless • Foster Care • Parents working , School, or Training 6 hours or more • Children with Child Care Subsidies • Transitioning Children (from another EHS or HB program) • Sibling Enrolled with Child Care Partner • Parent participating in Workforce Innovation and Opportunity Act (WIOA) employment program Selection : Based on the vacancy, i.e. infant for infant vacancy SITES AND COMMUNITIES: Center Number of Enrollments BEAUTIFUL OASIS 1236 S. Stapley Dr. Mesa 24 1st ACADEMY PRESCHOOL 1133 s Dobson Rd Mesa 16 Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 3/24/2020 EARLY HEAD START-EXPANSION 09HP000105 3 | P a g e Center Number of Enrollments MI ESCUELITA CHILD CARE 2747 W Southern Ave Tempe 16 TUTOR TIME #6081 5550 W Bell Road Glendale 16 TUTOR TIME #6066 3901 E Guadalupe Rd Gilbert 16 TUTOR TIME #6096 905 N. McClintock Dr, Chandler 8 TOTAL 96 OPERATING BUDGET: Category Operations TTA NFS TOTAL Personnel $326,463 $0 $0 $326,463 Fringe $151,474 $0 $0 $151,474 Travel $0 $5,000 $0 $5,000 Equipment $0 $0 $0 $0 Supplies 23,500 $0 $0 $23,500 Contractual $1,140,097 $0 $0 $1,140,097 Construction $0 $0 $0 $0 Other $53,099 $38,114 $460,962 $552,175 Indirect $106,102 $0 $0 $106,102 Income $0 $0 $0 $0 TOTAL $1,800,735 $43,114 $460,962 $2,304,811 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. Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 3/24/2020 EARLY HEAD START-EXPANSION 09HP000105 4 | P a g e 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. 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 Advocacy Community partnership and collaborations meet program and family needs Develop and Implement Outcome Services and Systems Accurately assess and provide timely data for use in program planning and decision making Parent Engagement with Children and in the Program Parents participate in supporting their child’s growth and 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. Maricopa County Human Services Department Early Education Division Summary of Application for Continued Funding 3/24/2020 EARLY HEAD START-EXPANSION 09HP000105 5 | P a g e • 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. ONGOING MONITORING AND ANNUAL SELF-ASSESSMENT: 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 and 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) safe sleep habits 2) Using the Family Maps Assessment with Fidelity 3) Curriculum Fidelity • 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 4) Ensure follow-up with monitoring activities and corrective actions are completed.