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HomeMy WebLinkAbout1986-278 1 2 3 4 5 6 7 8 RESOLUTION NO. 86 -2 7 8 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING AND DIRECTING THE EXECUTION OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND THE INLAND COUNTIES REGIONAL CENTER. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor of the City of San Bernardino is hereby authorized and directed to execute for and on behalf of said City a Community Development Block Grant funding agreement 9 with the Inland Counties Regional Center. A copy of said 10 agreement is attached hereto as Exhibit "1" and incorporated 11 herein by reference as though fully set forth at length. 12 I HEREBY CERTIFY that the foregoing resolution was duly 13 adopted by the Mayor and Common Council of the City of San 14 15 16 wit: 17 18 19 20 21 22 23 24 25 of Bernardino at a r~ g11 1 t=l r meeting thereof, held on the , 1986, by the following vote, to 7th day of ,]11 1 Y AYES: Council Members Rejlly Hernt=lnnp.7., Frt=l7.i~r Strickler NAY S : None ABSENT: Council Members Estrada, Marks Ouie] ~Ll/L;Vll1JdJi/~ ../" City Clerk The foregoing resolution/fs hereby approved this /()G~ day l Jul.y , 1986. /,,/ /J ~~. ,(/"/ > f /C v-"'L-,J of t e City of 26 27 Approved as to form: 28 {/ City Attorney . ~ ~:l 7 g- !~!!!!!!! THIS AGREEMENT is entered into effective as of JULY 1 4 1986, at San Bernardino, California, between the CITY OF SAN BERNARDINO, a 5 municipal corporation, referred to as "City", and INLAND COUNTIES REGIONAL 6 CENTER a nonprofit community service organization, 7 referred to as "Subrecipien t" . 8 City and Subrecipient agree as follows: -..:- .- 9 1. lec! tals . 10 (a) Subrecipient has requested financial assistance from City for 11 fiscal year 1986/1987 from funds available through a community development 12 block grant from the United States of America to City. 13 (b) Subrecipient represents that the expenditures authorized by 14 this Agreement are for valid community development purposes, in accordance 15 with federal law and regulations, and that all funds granted under this 16 Agreement will be used for no purpose other than those purposes specifically 1 i authorized. The specific purposes and scope of services of this particular 18 grant are set forth in Exhibit "An, attached hereto and incorporated into this 19 Agreement as though fully set forth herein. 20 2. Payments. City shall reimburse Subrecipient for allowable costs 21 incurred under the scope of this Agreement and applicable Federal regulations, 221 which have not been paid for or reimbursed in any other manner or by any other 23 Agency. Reimbursement will be made at least on a monthly basis, with the, 24 total of all such reimbursements not to exceed $ 50,000.00 251 261 27 3. Tera. This Agreement shall commence July 1 J 1986 J and termina te June 30, 1987. 4. Use of Funds; Budget; Travel L1adtation. The funds paid to 2R Subrecipient shall be used by it solely for the purposes set forth in ! i i 8 9 -.:: .. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 Paragraph l(b) of this Agreement, and in accordance with the program budget 2 submitted by Subrecipient to the Redevelopment Agency of the City of San 3 Bernardino, a copy of which is attached to this Agreement as Exhibit "B". 4 This budget shall list all sources of funding for the program covered by this 5 Agreement, whether from State, Federal, local or private sources, and shall 6 identify which sources are paying for which specific portions of the program, 7 by line-item, to the extent practicable. No travel expenses for out-of-state travel shall be included in this program unless specifically listed in the budget as subm1~ted and approved, and all travel expenses to be funded from funds provided hereunder shall be specifically identified as travel expense, which shall be neg~tiated between Agency and Subrecipient in the budget. Any travel expenses incurred by Subrecipient above the budgeted amount or for out-of-town travel shall not be eligible for reimbursement unless the prior written approval of the Executive Director of the Redevelopment Agency of the Ci ty of San Bernardino, or his or her designee, has been obtained. Funds shall be used for purposes authorized by the Community Development Block Grant program only, and no portion of the funds granted hereby shall be used for any purpose not specifically authorized by this agreement. Only net payroll shall be periodically reimbursed by City as an allowable cost. Any amounts withheld by Subrecipient from an employee's pay for taxes, social security, or other withholding and not immediately paid over to another entity, shall not be included as wages or expenses eligible for reimbursement as an allowable cost until such time as the withheld taxes, social security, or other withholdingsi are actually paid over to the entity entitled to such payment. Upon suchl payment and the submission of evidence of such payment to the Redevelopment Agency, such expenses shall be regarded as allowable cost, and City shal reimburse Subrecipient for such obligation. A variation in the itemization 0 cos ts, as set forth in the proposed budget submitted to City, not to excee -2- II i I 1 10% as to any particular line item, shall be allowed, provided the prior 2 written approval of the Executive Director of the Redevelopment Agency of the 3 City of San Bernardino is obtained, it being understood that the total amount 4 of the grant shall not be varied thereby. At the end of the term, all 5 unexpended funds shall be returned to the City by Subrecipient. The parties 6 intend that grant funds be utilized within the time period covered by this 7 Agreement, and any funds not used shall revert to the City. No reserve for 8 the future shall be established with the funds except as may be authorized to ~.. 9 meet commitments made for services provided during the period .~of this 10 Agreement, but not yet paid for at the conclusion of this Agreement. 11 5. - Accounting. Prior to the final payment under this Agreement, and 12 at such other times as may be requested by the Executive Director of the 13 Redevelopment Agency of the City of San Bernardino, Subrecipient shall submit 14 to the Executive Director an accounting of the proposed and actual 15 expenditures of all revenues accruing to the organization for the fiscal year 16 ending June 30, 1987. Financial records shall be maintained by Subrecipient Ii in accordance with generally accepted accounting principles, in a manner whic 18 permits City to trace the expenditures of funds to source documentation. All 19 books and records of Subrecipient are to be kept open for inspection at any 20 time during the business day by the City, its officers or agents, and by any 21 representative of the United States of America authorized to audit Community 22 Development Block Grant programs. Standards for financial management systems 23 and financial reporting requirements established by Attachment "Fit and 24 Attachment "G" of Office of Management and Budget Circular No. A-IIO shall be 25 fully complied with by Subrecipient. Subrecipient acknowledges that the funds 26 provided are federal funds. Subrecipient's financial management system shall 27 provide for accurate, current and complete disclosure of the financial results 28 of each program sponsored by this Agreement. It is the responsibility of I I' i I -3- -<L- 1 Subrecipient to adequately safeguard all assets of the program, and 2 Subrecipient shall assure that they are used solely for authorized purposes. 3 6. Services Available to Residents; Monitoring and Reporting Program 4 Performance. The services of Subrecipient shall be made available to 5 residents and inhabitants of the City of San Bernardino unless otherwise noted 6 in Exhibit "'A"'. No person shall be denied service because of race, color, 7 national origin, creed, sex, marital status, or physical handicapp. 8 Subrecipient shall comply with Affirmative Action guidelines in its employment 9 practices. Subrecipient shall also monitor the program's activities and .~ 10 submit written reports quarterly, or more often if requested, to the Executive 11 Director of the Redevelopment Agency of the City of San Bernardino, in 12 accordance with Attachment "'H", Office of Management and Budget Circular No. 13 A-lID. Failure to provide such quarterly performance reports may prevent the 14 processing by City of Subrecipient's requests for reimbursement, and may 15 justify temporary withholding as provided for in Paragraph 11 hereof. 16 7 . Procurement Subrecipient comply with shall Practices. 17 procurement procedures and guidelines established by Attachment .0" to Office 18 of Management and Budget Circular No. A-I02, .Procurement Standards". In 19 20 21 22 23 24 addition to the specific requirements of Attachment "'0. to Circular No. A-102, Subrecipient shall maintain a code or standards of conduct which shall govern the performance of its officers, employees or agents in contracting with and expending the Federal grant funds made available to Subrecipient under this Agreement. Subrecipient's officers, employees or agents shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors I 25! or potential contractors. To the extent permissible by State law, rules, and 26 regulations, the standards adopted by Subrecipient shall provide for 27 penalties, sanctions or other disciplinary actions to be applied for 28 violations of such standards by either the Subrecipient's officers, employees -4- -.7 1 or agents, or by contractors or their agents. Subrecipient shall provide a 2 copy of the c,ode or standards adopted to City forthwith. All procurement 3 4 5 6 transactions without regard to dollar value shall be conducted in a manner so as to provide maximum opeD: and free competition. The Subrecipient shall be alert to organizational conflicts of interest or non-competitive practices among contractors which may restrict or eliminate competition or otherwise 7 restrain trade. Subrecipient agrees to adhere to the procurement rules 8 9 10 11 12 13 14 15 specified in Office of Management and Budget Circular No. A-l02 Attachment "0" in its expenditure of all funds received under this Agreement. 8. Anti-Kick Back Provisions; Equal laployment Opportunity. All contract for construction or repair using funds provided under this Agreement shall include a provision for compliance with the Copeland "Anti-Kick Back" Act (lB.U.S.C. 874) as supplemented in Department of Labor Regulations (29 CPR, Part 3). This act provides that each contractor or subgrantee shall be prohibited from inducing, by any means, any person employed in the 16 17 18 19 20 21 22 23 24 25 26 27 28 II ~ I construction, completion or repair of public work, to give up any part of the compensation to which he is otherwise entitled. Subrecipient shall report all suspected or reported violations to City. All contracts in excess of $10,000.00 entered into by Subrecipient using funds provided under this Agreement shall contain a provision requiring compliance with Equal Employment Opportunity provisions established by Executive Order #11246 as amended. 9. Prevailing Wage Requirement. Any construction contracts awarded by Subrecipient using funds provided under this Agreement in excess of I $2,000.00 shall include a provision for compliance with the Davis-Bacon Act (40.U.S.C. 276a to 276a-7) and as supplemented by Department of Labor Regulations (29CFR). Under this act, contractors shall be required to pay wages to laborers and mechanics at a rate not less than the minimum wages specified in a wage determination made by the Secretary of Labor. In -5- 1 2 3 4 5 6 i 8 9 ~.. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 addition, contractors shall be required to pay wages not less often than once a week. Subrecipient shall place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation and the award of a contract shall. be conditioned upon the acceptance of the wage determination. Subrecipient shall report all suspected or reported violations to City. 10. Approval of Ci ty of any Charges j Use of Program InCOIle. Ci ty reserves the right to require Subrecipient to obtain the prior written approval of City of any charges or fees to be charged by Subrecipient for services provided under this Agreement, and of any rules and regulations governing. the provision of services hereunder. Program income represents gross income earned by the Subrecipient from the Federally supported activities. Such earnings exclude interest earned on advances and may include, but will not be limited to, income from service fees, sale of commodities, usage and rental fees. These funds shall be used first for eligible program activities, before reques ts for reimbursement, or shall be remitted to the City. Subrecipient shall remit all unspent program income to the City within thirty (30) days subsequent to the end of the program year (June 30, 1987). Interest earned on funds advanced under the Agreement shall be paid to the City. 11. Temporary Withholding. The of the Executive Director Redevelopment Agency of the City of San Bernardino is authorized to temporarily withhold the payment of funds to Subrecipient when the Executive Director determines that any violation of this Agreement has occurred. Funds, shall be withheld until the violation is corrected to the satisfaction of the Executive Director or of the Mayor and Common Council. Subrecipient shall have the right to be heard by the Mayor and Common Council if Subreciplen t maintains no violation of the Agreement has occurred, which hearing shall be I 1 i i i I -6- 1 held within 45 days after the funds have first been withheld, provided 2 Subrecipient requests such hearing within 15 days after such first withholding. 3 12. Records Retention. Financial records, supporting documents, 4 statistical records, and all other records pertaining to the use of the funds 5 provided under this Agreement shall be retained by Subrecipient for a period 6 of three (3) years, at a minimum, and in the event of litigation, claim or 7 audit, the records shall be retained until all litigation, claims, and audit 8 findings involving the records, have been fully resolved. Records for ~.. 9 non-expendable property acquired with federal funds provided under this 10 Agreement shall be retained for three (3) years after the final disposition of 11 such property. 12 13. Property Management Standards. Non-expendable personal property, 13 for the purposes of this Agreement, 1s defined as tangible personal property, 14 purchased in whole or in part with Federal funds, which has useful life of 15 more than one (1) year and an acquisition cost of three hundred dollars 16 ($300.00) or more Per unit. Real property means land, including land 1 i improvements, structures and appurtenances thereto, excluding movable 18 machinery and equipnent. Non-expendable personal property and real property 19 purchased with or improved by funds provided under this Agreement shall be 20 subject to the property management standards specified in Attachment "N" of 21 Office of Management and Budget Circular No. A-102, "Property Management 22 Standards" . 23 14. Termination for Cause. City reserves the right to terminate this 24 Agreement and any and all grants and future payments under this Agreement inl 251 whole or in part at any time before the date of completion of this Agreement 26 whenever City determines that the Subrecipient has failed to comply with the 27 conditions of this Agreement. In the event City seeks to terminate this 28 Agreement for cause, City shall promptly notify the Subrecipient in writing of -7- 1 the proposed termination and the reasons therefore, together with the proposed 21 effective date. Subrecipient shall be given an opportunity to appear before 3 the Mayor and Common Council at the time at which the Mayor and Common Council 4 are to consider such recommended termination, and shall be given a reasonable 5 opportunity to show cause why, if any exists, the Agreement should not be 6 terminated for cause. Upon determination by this Mayor and Common Council i that the contract should be terminated for cause, notice thereof, including 8 reasons for the determination, shall promptly be given to Subrecipient, 9 together with information as to the effective date of the termination. The --.;: .- 10 determination of the Mayor and Common Council as to cause shall be final. 11 15. Termination for Convenience. City or Subrecipient may terminate 12 this Agreement in whole or in part provided both parties agree that the 13 continuation of the project would not produce beneficial results commensurate 14 with further expenditure of funds. In such event, the parties shall agree 15 upon the termination conditions, including the effective date and, in the case 16 of partial terminations, the portion to be terminated. The Subrecipient shall Ii not incur new obligations for the terminated portion after the effective date 18 and shall cancel as many outstanding obligations as possible. City shall 19 allow Subrecipient full credit for the City's share of the non-cancellable 20 obligations properly incurred by the Subrecipient prior to termination. 21 16. Hold Harmless. Subrecipient agrees to indemnify and save 22 harmless the City and its employees and agents from all liabilities and 23 charges, expenses (including counsel fees), suits or losses, however I 24 occurring, or damages, arising or growing out of the use of or receipt of 25 I funds paid under this Agreement and all operations under this Agreement. 26 Payments under this Agreement are made with the understanding that the City is 271 : not involved 28 Subrecipient. in the performance of services or other activities of Subrecipient and its employees and agents are independent I i j ! ; i -8- -=- 1 contractors and not employees or agents of City. ~II 41 17. .endment. This Agreement may be amended or modified only by written agreement signed by both parties, and failure on the part of either party to enforce any provision of this Agreement shall not be construed as a 5 waiver of the right to compel enforcement of any provision or provisions. 6 18. Assignment. This Agreement shall not be assigned by Subrecipient 7 without the prior written consent of City. 8 19. Notices. All notices herein required shall be in writing and 9 delivered in person or sent by certified mail, postage prepaid, addressed as 10 follows: 11 12 13 14 15 16 17 18 19 20 21 22 231 241 " 25' 26 27 28 _ As to City: As to Subrecipient: Executive Director, Redevelopment Agency of the City of San Bernardino City Hall, Third Floor Rm. 320 300 North "D" Street San Bernardino, Calif. 92418 INLAND COUNTIES REGIONAL CENTER 1020 Cooley Drive Colton, Ca. 92324 20. Evidence of Authority. Subrecipient shall provide to City evidence in the form of a certified copy of minutes of the governing body of Subrecipient, or other adequate proof, that this Agreement has been approved in all its detail by the governing body of Subrecipient, that the person(s) executing it are authorized to act on behalf of Subrecipient, and that this Agreement is a binding obligation on Subrecipient. -9- 1 21 3 4 5 6 i 8 9 -.;:: - 10 11 12 13 14 15 16 Ii 18 19 20 21 22 23 24 25 261 27 28 IN WITNESS WBEiEOF. the parties hereto have executed this Agreement on the day and year first hereinabove written. ATTEST: ,.~////(l(~~/ /' City Clerk Approved as to legal form: ~~~~ ity Attorney June I 1985 977L -10- c~ IWf BEIUWlDIRO: BY .. ~~, /~/ 1L~'-Z.~ Mayor ' EXHIBIT "A" ~ rE@~UWlE fD) r'f'v 2 1 "',~8"" ..-,.1_ ..J 0 REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, CA THE F.I.N.D. AT-RISK PROJECT FOR PREVENTION OF CHILD ABUSE/NEGLECT IN SAN BERNARDINO CITY A GRANT PROPOSAL SUBMITTED TO: REDEVELOPMENT AGENCY THIRD FLOOR, CITY HALL SAN BERNARDINO, CALIFORNIA FOR FISCAL YEAR 1986-87 BY: INLAND REGIONAL CENTER, INC., F.I.N.D. PROGRAM 1020 COOLEY DRIVE COLTON, CALIFORNIA 92324 CONTACT PERSON: DARLENE ROBINSON, R. N., M. S . PREVENTION SERVICES COORDINATOR F.I.N.D. PROGRAM, I.C.R.C. EXHIBIT "A" TABLE OF CONTENTS I. Funding Request................................................2 A. Current Program Activities.....................................2 B. II. A. B. Increase in Service..........................................2.3 Project Description............................................4 Description of AgencY..........................................4 Target Population..............................................4 c. Role of F.I.N.D. in Preventing Abuse...........................4 D. Goals and Objectives...........................................5 E. Description of Services........................................5 F. Monitoring and Evaluation......................................6 III. Budget Proposal.................................................7 I. Fundin2 Request EXHIBIT "A" Inland Counties Regional Center is requesting continued funding through a $50,000 Grant from the Community Development Block Grant Funds. Our agency has already received this level of funding for the F.I.N.D. Program for the fiscal years 1983-84, 1984-85. and 1985-a6. The purpose for our continued request for funding is to reduce the case load ratio within the program to the more effective level of 50 at-risk infants to one counselor. Without continued funding, the case load ratio would return to the previous less effective 120 infant to 1 counselor level. This increased number of clients per counselor will again make it impossible to provide services at the intensive level needed. In the period of time we have received funding, very positive changes and results have occurred in our level. of delivery of services and assistance to the poor families living in San Bernardino and their fragile babies. A. Current Pro2ram Activities This program has accepted 394 at-risk infants since the beginning of our contract. Our counselors attend discharge planning sessions on a weekly basis at San Bernardino County Medical Center, Kaiser Hospital Fontana, and Loma Linda University Medical Center. These meetings are coordinated with the N$onatal Intensive Care Unit staff, the San Bernardino County Health Department, and California Children's Services. The services provided to these clients have included in-depth monitoring of _ infant developmental progress, assessment of parent-infant bonding, instruction and role modeling in enhancement of normal development, coordination of all medical services, parental education relative to their infant's very specific needs, and ongoing reporting of our interventions/evaluations to the referring Intensive Care Nursery staff. We continue to have an increase in the very medically fragile infant. The doctors at the intensive care nurseries in our local hospitals are saving smaller infants who, in turn, have many more chronic medical problems, and special nursing care needs. These infants are going home with portable oxygen equipment, intervenous feedings, suctioning equipment, heart and respiratory monitors, special formulas. and many medication needs. The parents are required to learn the special equipment needs and other techniques for their infant's survival. In addition, these infants frequently have to see several different physicians for specific medical follow-up needs. Needless to say, this puts a special stress on the family and they are in great need of our counselors' support and instruction. 1. Your past funding of our program has helped us to respond to the needs of these infants and their families. 2. Further, we have been able to greatly increase our contact with other professionals and more intensive coordination with other service agencies. 3. Continued funding will help us to meet the challenge of these very medically fragile infants and enable them to reach their maximum potential for a normal life. Again, we are asking for your help to provide support for these special infants and their families. B. Increase in Services due to Present Grant Fundin2 Funding for two added staff members has allowed the counselors to keep their case load ratio at 50 infants to 1 counselor rather than the 120: 1 ratio. This more manageable number of clients has enabled the counselors to visit their families far more frequently. This has become increasingly necessary with the number of very medically fragile infants we are now being asked to follow. The families contact us 2 EXHIBIT "A" much more often "and the counselors are required to provide a great deal of crlS1S intervention. Early and intensive intervention has helped to cut down on the need for rehospitalization and enhanced the parents I ability to provide special care needs. This support not only helps to alleviate the high stress/anxiety level for the families, but is a valuable deterrent for probable abuse/neglect. We are also providing short term respite care for the infants to allow parents to spend some time away from this very demanding responsibility. This, in turn, strengthens the parents I relationship and their coping resources. This type of support has proven to be very powerful in preventing abuse/neglect. Thus far, our abuse/neglect rate among our infants has been less than one percent. -We feel strongly that this is due to our intensive level of inteMntion and services. The additional staff has made it possible for the counselors to attend and be more involved in infant discharge planning at the hospitals. In addition, the counselors are now meeting the parents before the infant goes home in order to provide support, planning, and coordination of care. This makes them more available to the families when problems occur such as a malfunction of equipment, a medication problem, or the need to communicate with their physician. The ability to be more intensely involved has again enhanced our ability to provide QUALITY follow-up and intervention services for these infants. Referrals to the program have increased through physician and. parent satisfaction with our highly raised level of involvement. We have included some of the results of - our parent satisfaction survey in Appendix E. TO CONTINUE THIS QUALITY SERVICE, OUR AGENCY IS ASKING FOR A C.D.B.G. GRANT IN THE AMOUNT OF $50,000. OUR AGENCY WILL CONTRIBUTE $53,363 FOR THE SAME PROJECT. 3 II. Pro;ect Desc~iptian EXHIBIT "A" A. Description of ARencv Inland Regional Center, Inc., is a private, non-profit agency, which has provided diagnosis and case management services, as will be explained, for developmentally disabled persons since 1971. The intent of these services is to assist individuals to overcome their handicaps insofar as possible and become productive citizens. (See Brochure - Appendix A). Case management includes coordination of needed services, and purchase of a basic rehabilitation plan which may include: in-home teachers, respite care, transportation to medical services, infant stimulation activities, and physical therapy. The goal of these services is to enable the parent to rehabilitate their children within the home environment. Our Regional Center program, F.I.N.D., serves infants who will possibly become development~lly disabled if our services are not provided during the first critical year of life. Our client population is comprised of newborns who are discharged from intensive care nurseries at San Bernardino County Medical Center, Kaiser Hospital Fontana, and Loma Linda University Medical Center. The main office is located at 1020 Cooley Drive, Colton, California, 92324. B. TarRet Population of F.I.N.D. In San Bernardino County In San Bernardino City, there are approximately 150 at-risk infants identified and served each year who graduate from intensive care nurseries or are identified by doctors, public aiencies, and other such sources. With each' identified baby, a complete rehabilitation plan is established and coordinated by the F.I.N.D. counselor. (See Individual Program Plan - Appendix B). All program objectives are made with the intent of helping each child develop to his or her maximum potential. Our program goal is for each child to become a normal individual. Evidence shows, time after time, that if these children are not helped during this early critical stage of development, their problems compound making them forever dependent on Welfare, Social Security Income, or other transfer payment systems. Sixty-five percent of these infants and their parents live below the poverty level. Also, many of these parents are developmentally disabled and receive S5I benefits. The ethnic breakdown of the infants served is: 68.5 percent Anglo, 19.5 percent Hispanic, 6 percent Black and 6 percent other. The majority of all assisted are poor and usually come from families receiving A.F.D.C. Although F.I.N.D. works with all infants who meet our criteria, those living at the poverty level are always given priority, (See Criteria - Appendix C). c. Role of F.I.N.D. In Prevention Abuse Recent research has shown that with infants discharged from an intensive care nursery, the incidence of abuse was from three to eight times the expected rate in a population of normal newborns. There are many factors characteristic to our population of' infants that contribute to child abuse: emotional and financial stress and strain on the family unit, unrealistic expectations of the infant, and low self-esteem as a result of producing a "less than perfect" infant. The emotional and social isolation that accompanies poverty is a major contribution to abuse. The F.I.N.D. Program addresses these problems through crisis counseling, emotional support, parent education, and coordination of community resources. Our past experience has shown us that effective 4 .. - EXHIBIT "A" delivery of these "needed services requires case load ratios of no greater than 50-1. By July, 1983, the case load ratio for the F.I.N.D. Program would have exceeded 120 infants per counselor, providing what is considered to be a less than acceptable service level. Further, the effectiveness of parent education to the families of these potentially developmentally disabled newborns is diminished as counselor time is reduced per case. These families need intensive, continuous intervention which is both positive and supportive. It makes little sense to provide excellent prenatal, obstetrical and neonatal pediatric care in our hospitals only to abandon the most needy young families at the hospital door and leave to chance, or to parent motivation, the needed access to helping professionals. D. Goals and Objectives Our primary goal is to prevent child abuse/neglect in 150 at-risk newborns in San Bernardino City during 1986-87. Our major objectives are as follows: 1. To encourage parent-infant attachment by helping to eliminate the stigma of imperfection in the infant. 2. To educate parents regarding infant development by showing them techniques to stimulate normal development and prevent developmental disabilities. 3. To educate parents regarding well-child care especially focusing on the developmentally disabled, young, and uneducated parents. 4. To coordinate medical services by providing the best possible. services for the infant and assisting in transportation. _5. To facilitate use of community services by coordination of referrals such as: Welfare services, California Children's Services, Supplemental Food services, . Mental Health services, and Public Health Nursing services. E. Description of Services To administer the Child Abuse Prevention Project, Regional Center will assign primary responsibility to the Prevention Services Coordinator. The coordinator will accept the referrals on infants, and only those infants born to San Bernardino area residents will be accepted for serivces into the project. Home visitations will be made by F .I.N.D. counselors at a level of 50 infants to one counselor. These counselors will be a Pediatric Nurse Practitioner, and a Public Health Nurse with bilingual capabilities. Infants will be seen weekly, monthly, or on an as-needed basis and will be followed to their first birthday, or longer if their developmental status is questionable. Once their level of need is determined, they will be released as normal or moved on to a higher level of care which exists within other programs of our agency. The maj or components of the program will be quarterly developmental monitoring, assessment of parent-infant bonding, instruction in infant activities to stimulate development, coordination of medical services, and parenting education relative to the infants specific needs. Over the years each counselor has worked with various ethnic groups and cultural approaches. All written materials for use with families are available in English and Spanish. All documents and materials given to Hispanic families are written in both English and Spanish. Our Hispanic counselor attends medical appointments with her clients and families for the purpose of interpreting. All counselors have experience in working with interpretors for Vietnamese, Laotion, and Japanese. Wi th this support system, parents will be enabled to "parent" more effectively and, thus, the potential for abuse and complications leading to more disabilities is diminished. 5 EXHIBIT "A" F. MonitorinR and Evaluation Regional Center will monitor the project by means of intensive staff reviews and data collection, (see forms in Appendix D). The information we will obtain includes: The current status of the client in regard to developmental outcomes, income level, ethnicity, community agencies involved with the client,. services received from community agencies, and services provided or purchased by Regional Center. This data will show which infants are normal or improving and which infants need further follow-up. We will also have information relative to the parents' ability to attach to their infants and care for them in their home. Finally, the data collected on the abuse/neglect rate in our clients will be compared to the expected rate of child abuse/neglect reported in current literature. 6 EXHIBIT "B" INLAND COUNTIES REGIONAL CENTER, INC. F.I.N.D. BUDGET Applicant Requested Items Total Cost Hatching Funds Grant Support Two Counselor Positions $ 76,427 $26,427 $50,000 Travel, Office Costs 1,466 1,466 0 Telephone Expenses 1,785 1,785 0 - Supervision 11,898 11,898 0 Clerical Support llt787 llt787 0 TOTAL $103,363 $53,363 $50,000 Percent 100% 51.6% 48.4% Inland Regional Center will pay 51.6% of the cost of the program. The project cost per infant per year is only $500.00 per each infant. This amount is many times less than the cost to provide services to an abused infant, who may then require additional services if he/she is further developmentally disabled due to abuse. The actual cost per infant is somewhat higher than the Project cost, since Regional Center is contributing a substantial amount in "in-kind" services including travel, space, supervision, communication, utilities, etc. 7