1. OCTOBER 2012 THROUGH SEPTEMBER 2013 Project Recovery: Performance Assessment Report

2. System Level Progress Affiliation Agreements for committees and subcommittees have been finalized CCISC survey completed with results to be shared eSP structure and website in operation Overall System of Care (SOC) receiving trainings Peer Recovery Coordinator is building relationships with peer/consumer groups

3. Committees and Subcommittees CommitteePurposeMeeting Frequency SteeringGuide transformation process in Beaver CountyQuarterly LeadershipImplement Steering Committee’s ideasBimonthly Single Points of Accountability Subcommittee Make SPAs customer-focused so that no consumer is missed Monthly Quality Improvement Subcommittee Review data related to Project RecoveryBimonthly Employment Transformation Subcommittee Transform and enhance employment services available to individuals with mental health diagnoses Quarterly BC SCORES Youth Subcommittee System of care initiative for children and youth aimed at optimizing resources, education, and services Quarterly Sequential Intercept Model Subcommittee Systematic approach to reviewing behavioral health interventions as intercept points throughout criminal justice system Quarterly HousingSupport goal of helping individuals remain in safe, affordable, permanent housing As Needed

4. Trainings: Topics and Attendance DateTraining TopicNumber of Registrants 10/10/2012 & 10/12/2012Mental Health First Aid19 3/1/2013Current Drug Trends35 3/24/2013Losing Lambert presentation50 3/24/2013 Improving Your Suicide Assessment Skills 70 4/29 & 30/ 2013Motivational Interviewing42 4/16 & 18/ 2013 Leading and Coaching a Peer Employment Workforce 14 5/6 - 5/17/2013Certified Peer Specialist20 5/8/2013PREP training17 5/2013Mental Health First Aid17 5/13 & 14/2013Sex Offender Training55 9/17/2013 System of Care Stakeholder Meeting 75 9/26/2013Mental Health First Aid22

5. Provider Level Progress Consumers receiving Illness Management and Recovery Evidence Based Practice  “Hope and Wellness”  Provides framework for individualized illness, management, and recovery for consumer  23 Started Program  10 Completers  13 Discharged (primarily for medical reasons)  Fidelity Assessment shows program being administered with fidelity  80% made at least slight progress in achieving their goal

6. Provider Level Progress Consumers receiving Supported Employment Evidence Based Practice  Vocational rehab for people with serious mental illnesses  43 Individuals received Supported Employment provided by Beaver County Rehabilitation Center  11 are employed  4 are pursuing additional educational opportunities  2 are volunteering SPAs collecting NOMS and ROSI for consumers  Baseline and every six months following

7. Provider Level Progress ROSI for Administrators being completed  Asks about changes in staffing and types of consumers served WRAP classes  “Putting Wellness into Action”  Being held at psych rehab center and will soon be conducted at drop-in center  10 peers certified as WRAP facilitators

8. Consumer Level Progress 165 Consumers enrolled in Project Recovery during Year 3 A new SPA was added Positive trend lines related to functioning in daily life, social connectedness, and psychological distress from baseline assessment to 6-month follow-up

9. How would you rate your overall health right now?

10. Average Functioning in Everyday Life by Year Note: 5 = Strongly Agree and 1 = Strongly Disagree

11. Consumer ROSI Responses, Years 1, 2, and 3: Baseline and 6-Month Intervals

12. Challenges Representation of consumers and families throughout System of Care  Goal is 51% of Steering Committee comprised of consumer and family members  Efforts include reaching out to consumer-run groups; utilizing outreach activities conducted by recovery coordinators; sharing recovery stories at stakeholder and Steering Committee meetings

13. Next Steps Schedule meetings with providers and consumers in order to:  Discuss Project Recovery Performance Assessment Report  Formulate recommendations for program improvement

14. Thank you Please contact HPW Associates with any questions.  Holly Wald – hwald@hpwassoc.com or  Vanessa Behrend-vbehrend@hpwassoc.com  412-731-6200