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Refining and Implementing JJPOCC
             Performance Measures and Aligning Agency
             Evaluation Efforts




Presented by:
Ron Schack, Ph.D.
The Charter Oak Group, LLC
Components of Presentation
   Model Used to Develop Services Recommendations

   Results-Based Accountability (RBA) Model Development
    To Date

   Next Steps In Refining and Implementing Performance
    Measures

   Aligning Agency Evaluation Efforts
Services Framework
Overall Services Design


                               Prevention and
     Prevention Services                                Intervention/
                              Diversion Serivces                          Re-Entry/Aftercare
                                                          Treatment
          (pre-court
                              (after court initial                            (examples)
        involvement)                                     (examples)
                                involvement)


     Neighborhood            JRBs                   Substance Abuse    Safe Housing
      Centers                                          Treatment
                              Other Diversion                            School Reentry
     Truancy                  Programs               Community-Based     Services
      Remediation                                      Services
     JRB’s                                           Strength-Based
                                                       Approach



                           Educational and Vocational Services
Quality of Life Results
   The foundation of the JJPOCC RBA model are two
    state/community level quality of life results:

   All CT children at risk of justice involvement or
    justice involved will realize their full potential and
    live safe and independent lives.

   All state residents are safe and have a fair and
    responsive juvenile justice system
Indicators
   Youth Crime Rate
   Percent of youth who are referred to court for FWSN/YIC
    charges
   Percent of youth who are referred to court for
    Delinquency/criminal charges
   Youth incarceration rate
   Percent of youth with suspension/expulsion
   Percent of youth in school or with HS diploma
   Rate of substantiated abuse and neglect
   Percent of children with access to medical services
    (includes preventative treatment)
      % with access to medical
      % with access to dental
      % with access to mental health
Strategic Areas
   System Planning and Coordination

   Prevention

   Diversion (from Court)

   Intervention

   Treatment (Clinical)

   Re-entry/Aftercare


(Prevention services can be provided at any stage, pre and post court
  referra)
System Development And Progress
Measures
    Percent system youth clients in school, in training, or employed

    Percent court involved youth that are committed or on probation

    Percent system youth clients with new convictions

    Percent system youth clients successfully completing their
     programs

    Percent system youth clients successfully completing supervision
     [probation or parole, disaggregated]

    Relative rate index [by contact type]
Common Performance Measures

   Performance of individual programs is assessed
    through an array of common performance
    measures linked to the activities/services
    provided by the program.

   This creates a common set of measures across
    programs and allows for appropriate
    comparisons.
How Much
  # served in program, by type of service


  % of those needing x service have access to
  service

  % of those needing x service that actually
  receive it
How Well
  Program completion rate
  Program attendance rate
  % staff with appropriate qualifications
  Average years of staff experience
  Staff/client ratio
  Cost per participant
  Cost per service
  % staff receiving on-going training
  % participants with family-oriented services (of those
   with identified need)
Is Anyone Better Off?
   Positive outcomes for all program participants
        % program participants engaged in positive social activities
        % program participants in employment, education, or training at exit
        % program participants with high resilience
        Prevention
        % of prevention program participants with no court involvement

   Diversion
        % of diversion participants who are diverted (not in court)

   Intervention / Treatment
      % with no further court involvement
      % with adequate youth compass (or similar) scores
      % increase in standardized scores


   Reentry/Aftercare
        % with no further court involvement
Data Development Agenda
   Indicators
     Percent of children with identified mental health issues
     Percent of children engaged in positive activities
     Percent children in school progressing to next grade
     Rating of confidence in justice system


   System Measures
     Percent youth in positive social activities
     Percent of arrests occurring in school
     Percent youth with increase in math and reading scores
Next Steps in Refining and Implementing
Performance Measures
    Compile performance measurement data currently being
     collected/reported for each service category

    Identify priority services that require additional or
     enhanced performance measurement; begin
     enhancement work; ensure intersystem alignment (e.g.,
     alignment with positive youth development and
     workforce development measurement efforts)

    Develop common reporting vehicle for the performance
     measures, much like the report cards being required of
     agency programs by the Appropriations committee
Aligning Agency Evaluation Efforts
   Evaluation of similar programs administered by
    different agencies should use similar performance
    measures; these measures should align with RBA
    model
   Evaluation resources should be leveraged;
    agencies should be testing different service
    strategies
   These alignment efforts should be on-going and
    continuously documented and reported

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JJPOCC RBA Development

  • 1. Refining and Implementing JJPOCC Performance Measures and Aligning Agency Evaluation Efforts Presented by: Ron Schack, Ph.D. The Charter Oak Group, LLC
  • 2. Components of Presentation  Model Used to Develop Services Recommendations  Results-Based Accountability (RBA) Model Development To Date  Next Steps In Refining and Implementing Performance Measures  Aligning Agency Evaluation Efforts
  • 3. Services Framework Overall Services Design Prevention and Prevention Services Intervention/ Diversion Serivces Re-Entry/Aftercare Treatment (pre-court (after court initial (examples) involvement) (examples) involvement)  Neighborhood  JRBs  Substance Abuse  Safe Housing Centers Treatment  Other Diversion  School Reentry  Truancy Programs  Community-Based Services Remediation Services  JRB’s  Strength-Based Approach Educational and Vocational Services
  • 4. Quality of Life Results  The foundation of the JJPOCC RBA model are two state/community level quality of life results:  All CT children at risk of justice involvement or justice involved will realize their full potential and live safe and independent lives.  All state residents are safe and have a fair and responsive juvenile justice system
  • 5. Indicators  Youth Crime Rate  Percent of youth who are referred to court for FWSN/YIC charges  Percent of youth who are referred to court for Delinquency/criminal charges  Youth incarceration rate  Percent of youth with suspension/expulsion  Percent of youth in school or with HS diploma  Rate of substantiated abuse and neglect  Percent of children with access to medical services (includes preventative treatment)  % with access to medical  % with access to dental  % with access to mental health
  • 6. Strategic Areas  System Planning and Coordination  Prevention  Diversion (from Court)  Intervention  Treatment (Clinical)  Re-entry/Aftercare (Prevention services can be provided at any stage, pre and post court referra)
  • 7. System Development And Progress Measures  Percent system youth clients in school, in training, or employed  Percent court involved youth that are committed or on probation  Percent system youth clients with new convictions  Percent system youth clients successfully completing their programs  Percent system youth clients successfully completing supervision [probation or parole, disaggregated]  Relative rate index [by contact type]
  • 8. Common Performance Measures  Performance of individual programs is assessed through an array of common performance measures linked to the activities/services provided by the program.  This creates a common set of measures across programs and allows for appropriate comparisons.
  • 9. How Much  # served in program, by type of service  % of those needing x service have access to service  % of those needing x service that actually receive it
  • 10. How Well  Program completion rate  Program attendance rate  % staff with appropriate qualifications  Average years of staff experience  Staff/client ratio  Cost per participant  Cost per service  % staff receiving on-going training  % participants with family-oriented services (of those with identified need)
  • 11. Is Anyone Better Off?  Positive outcomes for all program participants  % program participants engaged in positive social activities  % program participants in employment, education, or training at exit  % program participants with high resilience  Prevention  % of prevention program participants with no court involvement  Diversion  % of diversion participants who are diverted (not in court)  Intervention / Treatment  % with no further court involvement  % with adequate youth compass (or similar) scores  % increase in standardized scores  Reentry/Aftercare  % with no further court involvement
  • 12. Data Development Agenda  Indicators  Percent of children with identified mental health issues  Percent of children engaged in positive activities  Percent children in school progressing to next grade  Rating of confidence in justice system  System Measures  Percent youth in positive social activities  Percent of arrests occurring in school  Percent youth with increase in math and reading scores
  • 13. Next Steps in Refining and Implementing Performance Measures  Compile performance measurement data currently being collected/reported for each service category  Identify priority services that require additional or enhanced performance measurement; begin enhancement work; ensure intersystem alignment (e.g., alignment with positive youth development and workforce development measurement efforts)  Develop common reporting vehicle for the performance measures, much like the report cards being required of agency programs by the Appropriations committee
  • 14. Aligning Agency Evaluation Efforts  Evaluation of similar programs administered by different agencies should use similar performance measures; these measures should align with RBA model  Evaluation resources should be leveraged; agencies should be testing different service strategies  These alignment efforts should be on-going and continuously documented and reported