Monthly Measures and Results for June 2016* *(Reflects Safety Outcomes as of April 30 2016 And Permanency Outcomes as of May 31 2016) With Appendices This report is produced by the Data Unit. For questions or comments you may contact one of the following Samantha Adams Director (Samantha.Adams dhs.ga.gov) John Roach Unit Manager(John.Roach dhs.ga.gov) Vickie Fluellen Analyst(Vickie.Fluellen dhs.ga.gov) Part I Definitions And Data Sources contained in Report Part II Safety Outcomes Part III Permanency/Well-being Outcomes Part IV Appendices A. Disposition of Investigations by Percentage B. Regional Charts of Outcome V (Trend of Unique Children in the Legal Custody of DFCS Under the Age of 18) C. Regional Charts of Outcome XIV Stability Performance Coefficient (Number of Moves/Number of Days in Custody * 1000) SAFETY Children are first and foremost protected from abuse and neglect. Outcome I Child Protective Services Cases Count of unique CPS Investigations and Family Preservation (Ongoing) stages open at any point during the month. Includes all cases active at some time during the month. Outcome is calculated 45 days prior to the date of report. Outcome 1A Family Support Cases Only Count of unique Family Support stages open at any point during the month. Outcome IB Family Preservation Cases Only Count of unique Family Preservation stages open at any point during the month. Outcome IC Investigation Cases Only Count of unique Investigation stages open at any point during the month. Sources SHINES Outcome II Recurrence of Substantiated Child Maltreatment Of all the children who were victims of substantiated maltreatment in the first 6 months of the year the percentage that had substantiated maltreatment within the following 6 months. Outcome is calculated 45 days prior to the date of report. Each month is calculated as a rolling calendar year. National Standard less than or equal to 5.40% Source SHINES Outcome III Disposition of Child Abuse and Neglect Reports Chart reflects the disposition of reports received in a particular month. Data includes count of Family Support Substantiated Investigations Unsubstantiated Investigations and Screen-outs. Outcome is calculated 45 days prior to the date of report. Source SHINES Outcome IV Subsequent Case-type of Investigations by Disposition Chart reflects the disposition of investigations received in a particular month by the subsequent case type. Data includes count of Family Preservation (Substantiated and Unsubstantiated Open) Foster Care (Substantiated and Unsubstantiated Open) Substantiated and Unsubstantiated Closed. Outcome is calculated 45 days prior to the date of report. Source SHINES PERMANENCY Children have permanency and stability in their living situations. Outcome V Number of Child Placement Services Cases Count of unique children who were involved in an open Foster Care or Adoption stage during the month. In placement services each child who is the principal (PC) is considered a case. Source SHINES Outcome VI Children in the Legal Custody of DFCS Under the Age of 18 Count of unique children who were in the legal custody of DFCS (17 years of age and under) at some point during the month Outcome VI - A Children in the Legal Custody of DFCS Under the Age of 18 (Regional) Count of unique children who were in the legal custody of DFCS (17 years of age and under) at some point during the month. Source SHINES Outcome VII Comparison of Foster Care Entries & Exits Number of children who have entered foster care and number of children who have exited foster care during the month. Total children at end of month show the number of children on the last day of the month. Source SHINES Outcome VIII Foster Care Re-entries Of all the children who entered foster care the percentage that were discharged from a prior episode of foster care within 12 months of the current foster care placement. National Standard less than or equal to 8.60%. Source SHINES Outcome IX Foster Care Length of Stay Percentage of children by number of months in foster care during each month. Source SHINES PERMANENCY cont d Children have permanency and stability in their living situations. Outcome X Length of Time to Achieve Reunification Percentage of children who exited care during the month through reunification with their family that reunified in less than 12 months from the date of their removal. National Standard greater than or equal to 76.20% Source SHINES Outcome XI Children Placed with Relatives Of all children in DFCS custody the percentage that are placed with a relative or a relative foster home. State Target greater than or equal to 30.00% Source SHINES Outcome XII Extended Youth Services Number of children ages 18 21 who remained in the custody of DFCS beyond their birth month. Source SHINES Outcome XIII Adoptions Finalized The number of children whose adoption was finalized within each month.. Source SHINES Outcome XIV Stability Performance Coefficient (Number of Moves/Number of Days in Custody * 1000) A calculated value based upon the ACF CFSR Round 3 which is part of Program Improvement. It is calculated from a rolling 12 month population of the entry cohort where the child remained in custody for over 8 days and was not 18 on the date of removal. The ACF Target is 4.12 to avoid PIP. Georgia s Program Improvement Plan Target is 6.01. Source SHINES **Note Data may vary from month to month due to 13 month data trends being re-run over the time span for the various outcomes in this report. 30 000 25 000 20 000 15 000 Outcome I Child Protective Services Cases (State Fiscal Year 2016 To Date) 2016 Avg To Date 9.2% decrease 2016 2015 2014 2013 2012 10 000 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun State FY Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Average % Increase 2016 2015 2014 2013 2012 19 471 24 151 12 363 11 256 10 761 19 789 23 295 12 693 13 050 12 556 21 944 26 176 13 715 14 878 14 045 23 540 28 108 15 162 17 050 14 422 23 276 26 664 16 008 16 783 14 202 22 946 24 857 17 416 16 119 14 002 21 916 23 497 18 470 15 773 13 860 22 795 22 721 19 491 15 088 14 070 25 074 24 293 22 662 15 355 15 411 24 429 23 911 24 120 14 951 13 697 23 896 25 071 15 157 13 055 22 124 23 905 13 355 11 944 22 518 22 747 17 161 13 910 12 618 -9.2% 32.5% 23.4% 10.2% 5.4% 12 000 10 000 Outcome IA Child Protective Services Cases Family Support Cases Only (State Fiscal Year 2016 To Date) 2016 to date 17.6% decrease 8 000 6 000 4 000 2016 2015 2014 2013 2012 2 000 0 Jul State FY Jul 2016 2015 2014 2013 2012 6 363 10 354 4 723 3 883 3 443 Aug Aug 6 419 9 919 5 083 4 674 4 173 Sep Sep 7 460 10 866 5 658 5 487 4 842 Oct Oct 8 586 11 791 6 418 6 488 4 764 Nov Nov 8 879 11 259 6 690 6 417 4 510 Dec Dec 8 556 10 117 6 919 6 284 4 423 Jan Jan 8 034 8 862 6 919 6 374 4 425 Feb Mar Apr May Jun Feb 8 011 8 111 7 113 6 292 4 437 Mar 8 116 8 494 8 552 6 463 5 174 Apr 7 547 8 206 9 511 6 304 4 945 May 8 176 9 951 6 364 4 903 Jun 7 450 9 826 5 265 4 402 Average % Increase 7 797 -17.6% 9 467 30.0% 7 280 24.3% 5 858 29.1% 4 537 -14.7% Outcome IB Child Protective Services Cases Family Preservation Cases Only 7 000 (State Fiscal Year 2016 To Date ) 6 000 5 000 4 000 3 000 2016 to date 7.7% decrease 2016 2015 2014 2013 2012 2 000 Jul State FY Jul 2016 2015 2014 2013 2012 5 706 4 042 2 960 3 037 3 586 Aug Aug 5 410 4 282 2 889 2 980 3 641 Sep Sep 5 216 4 573 2 779 2 931 3 640 Oct Oct 5 061 4 971 2 709 3 053 3 709 Nov Dec Jan Feb Mar Apr May Jun Nov 4 947 5 298 2 649 3 150 3 665 Dec 4 882 5 716 2 746 3 200 3 747 Jan 4 742 5 963 2 813 3 266 3 726 Feb 4 680 6 069 2 879 3 244 3 586 Mar 4 763 6 158 3 004 3 203 3 658 Apr 4 765 6 109 3 031 3 122 3 476 May 6 048 3 224 3 040 3 323 Jun 5 992 3 501 3 001 3 148 Average % Increase 5 017 -7.7% 5 435 85.4% 2 932 -5.5% 3 102 -13.2% 3 575 -5.6% 14 000 Outcome IC Child Protective Services Cases Investigation Cases Only (State Fiscal Year 2016 To Date) 12 000 10 000 8 000 6 000 2016 to date 1.4% increase 2016 2015 2014 2013 2012 4 000 2 000 Jul State FY Jul 2016 2015 2014 2013 2012 7 402 9 755 4 680 4 336 3 732 Aug Aug 7 960 9 093 4 721 5 396 4 742 Sep Sep 9 268 10 736 5 278 6 460 5 563 Oct Oct 9 893 11 345 6 035 7 509 5 949 Nov Dec Nov Dec 9 450 10 106 6 669 7 216 6 027 9 508 9 023 7 751 6 635 5 832 Jan Jan 9 140 8 671 8 738 6 133 5 709 Feb Mar Apr May Jun Feb Mar Apr May Jun 10 104 8 540 9 499 5 552 6 047 12 195 9 640 11 106 5 689 6 579 12 117 9 595 11 578 5 525 5 276 9 671 11 896 5 753 4 829 8 679 10 578 5 089 4 394 Average % Increase 9 704 1.4% 9 571 16.6% 8 211 38.2% 5 941 10.2% 5 390 45.7% Outcome II Recurrence of Substantiated Child Maltreatment (April 2015 April 2016) 8% 7% National Standard less than or equal to 5.40% 6% 5% 4% 3% 2% 1% 0% Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 Apr-15 May-15 Jun-15 5.74% 5.75% 5.62% Jul-15 5.59% Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 5.37% 5.46% 5.31% 5.48% 5.56% 5.64% Feb-16 Mar-16 Apr-16 5.66% 5.67% 5.59% 6 000 Outcome III Disposition of Child Abuse and Neglect Reports (April 2015 - April 2016) Substantiated Investigations Unsubstantiated Investigations Family Support Investigations Screenouts 5 000 4 000 3 000 2 000 1 000 0 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 Family Support Screenouts Investigations Substantiated Investigations Unsubstantiated Investigations Apr-15 3 010 2 292 4 161 1 307 2 429 May-15 2 997 2 326 3 736 1 340 2 454 Jun-15 2 158 1 716 3 794 1 085 1 653 Jul-15 2 142 1 797 2 738 1 134 1 813 Aug-15 3 123 2 491 2 947 1 410 2 619 Sep-15 3 408 2 726 4 029 1 272 2 746 Oct-15 3 573 2 860 4 017 1 258 2 739 Nov-15 3 029 2 299 3 997 1 108 2 449 Dec-15 2 783 2 036 3 556 1 180 2 538 Jan-16 3 132 2 279 3 718 1 254 2 852 Feb-16 2 934 2 316 4 105 1 303 3 012 Mar-16 3 251 2 602 4 313 1 506 3 988 Apr-16 2 692 2 225 5 386 1 212 3 446 Outcome IV Subsequent Case-Types of Investigations (April 2015 April 2016) 3 000 2 000 1 000 0 Unsubst Closed Subst Closed FostCare UnsubOpen FostCare SubOpen FamPres UnsubOpen FamPres SubOpen Apr-15 FamPres SubOpen FamPres UnsubOpen FostCare SubOpen FostCare UnsubOpen Subst Closed Unsubst Closed 471 74 299 29 707 2 371 May-15 494 98 337 33 678 2 377 Jun-15 374 67 271 35 582 1 588 Jul-15 421 60 303 27 570 1 769 Aug-15 488 84 346 34 762 2 555 Sep-15 432 63 299 42 712 2 676 Oct-15 458 65 298 31 706 2 697 Nov-15 354 54 286 40 618 2 379 Dec-15 374 48 313 24 636 2 510 Jan-16 410 73 312 37 682 2 785 Feb-16 442 70 283 28 717 2 956 Mar-16 446 79 347 37 840 3 900 Apr-16 375 67 292 49 653 3 349 20 000 18 000 16 000 Outcome V Number of Children in Placement Services (State Fiscal Year 2016) 2012 2013 2014 2015 2016 2016 to date 15.3% increase 14 000 12 000 10 000 8 000 6 000 4 000 2 000 0 Jul State FY Jul 2016 2015 2014 2013 2012 15 342 12 952 10 847 10 610 10 457 Aug Sep Oct Aug Sep Oct Nov 15 532 13 147 10 817 10 871 10 788 15 800 13 484 10 828 10 907 10 893 16 004 13 763 10 903 11 016 10 908 16 163 13 779 10 861 10 984 10 917 Nov Dec 16 187 14 028 10 992 10 875 10 919 Dec Jan 16 546 14 320 11 139 10 951 10 863 Jan Feb 16 792 14 489 11 384 10 944 10 813 Feb Mar Apr May Jun Mar 16 903 14 699 11 707 10 955 11 135 Apr 17 047 14 883 12 410 10 966 10 823 May 17 455 15 142 12 527 11 063 10 839 Jun 15 334 12 611 10 948 10 634 Average % Increase 16 343 15.3% 14 168 24.1% 11 419 4.5% 10 924 0.8% 10 832 8.0% 14 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 14 000 13 000 12 000 11 000 10 000 9 000 8 000 7 000 6 000 5 000 4 000 3 000 2 000 1 000 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 11 065 11 159 11 257 11 328 11 598 11 724 11 830 12 036 12 159 12 441 12 646 12 734 13 038 14 000 Outcome VI-A Children in DFCS Custody Under the Age of 18 - (Regional) (May 2015 May 2016) 12 000 R14 R13 10 000 R12 R11 R10 R9 8 000 R8 R7 R6 6 000 R5 R4 R3 4 000 R2 R1 2 000 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 1400 1200 10 430 1000 10 515 Outcome VII Comparison of Foster Care Entries and Exits (May 2015 May 2016) Entries Exits End-Of-Month 10 543 10 736 10 965 11 289 11 093 11 335 11 629 11 898 12 008 12 235 14000 12 403 12000 10000 800 8000 600 6000 400 4000 200 2000 0 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 800 635 Jun-15 729 644 Jul-15 742 714 Aug-15 785 592 Sep-15 862 633 Oct-15 759 631 Nov-15 737 541 Dec-15 747 699 Jan-16 824 530 Feb-16 812 543 Mar-16 748 638 Apr-16 726 499 May-16 803 635 110 100 90 80 7.4% 70 60 50 4.9% 40 Outcome VII Foster Care Re-Entries (May 2015 May 2016) Reentries Reentry Rate 9.2% 7.5% 9.7% 5.5% 7.6% 5.9% 9.4% 6.1% National Standard less than or equal to 8.60% 11.0% 10.0% 9.0% 8.3% 5.5% 8.0% 7.0% 6.7% 6.0% 5.0% 4.0% 30 3.0% 20 2.0% 10 1.0% 0 0.0% May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 39 4.9% Jun-15 54 7.4% Jul-15 68 9.2% Aug-15 43 5.5% Sep-15 65 7.5% Oct-15 74 9.7% Nov-15 56 7.6% Dec-15 44 5.9% Jan-16 50 6.1% Feb-16 76 9.4% Mar-16 62 8.3% Apr-16 40 5.5% May-16 54 6.7% Outcome VIII Foster Care Length of Stay (May 2015 May 2016) 100% 90% 80% 70% 60% 50% 40% 30% 4 Years 3-4 Years 2-3 Years 1-2 Years 1 Year 20% 10% 0% May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 4 Years 3 - 4 Years 2 - 3 Years 1 - 2 Years 1 Year May-15 4.5% 5.0% 11.3% 23.8% 55.5% Jun-15 4.6% 5.0% 11.1% 23.7% 55.5% Jul-15 4.6% 5.1% 10.8% 24.7% 54.7% Aug-15 4.6% 5.2% 11.1% 25.3% 53.8% Sep-15 4.7% 5.0% 10.6% 25.4% 54.3% Oct-15 4.7% 5.0% 10.6% 26.0% 53.7% Nov-15 4.9% 4.6% 10.8% 25.4% 54.3% Dec-15 4.8% 4.5% 11.0% 25.6% 54.1% Jan-16 4.7% 4.5% 10.6% 26.2% 53.9% Feb-16 4.8% 4.6% 10.8% 25.9% 53.8% Mar-16 4.8% 5.1% 10.8% 26.2% 53.1% Apr-16 4.7% 5.0% 11.1% 26.8% 52.3% May-16 4.6% 5.2% 11.1% 27.3% 51.7% 100% 90% Outcome IX Length of Time to Reunification (May 2015 May 2016) National Standard 76.20% 80% 70% 60% 50% 40% 30% 20% 10% 0% May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 71.6% 76.9% 74.7% 72.2% 78.0% 68.6% 72.4% 74.8% Jan-16 Jan-16 72.8% Feb-16 Feb-16 69.7% Mar-16 Mar-16 78.1% Apr-16 May-16 Apr-16 May-16 80.7% 73.2% Outcome X Percent of Children Placed with Relatives (May 2015 May 2016) 30% 25% 20% 15% 10% 5% 0% May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 Jun-15 21.2% 21.9% Jul-15 23.0% Aug-15 23.7% Sep-15 24.0% Oct-15 25.0% Nov-15 Dec-15 25.1% 25.9% Jan-16 26.8% Feb-16 27.4% Mar-16 27.6% Apr-16 May-16 28.1% 27.8% Outcome XI Extended Youth Services (May 2015 May 2016) 600 500 400 300 200 100 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 454 Jun-15 460 Jul-15 466 Aug-15 472 Sep-15 476 Oct-15 491 Nov-15 505 Dec-15 504 Jan-16 498 Feb-16 510 Mar-16 521 Apr-16 535 May-16 547 Outcome XII Number of Finalized Adoptions (May 2015 May 2016) 150 125 100 75 50 25 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 47 Jun-15 69 Jul-15 77 Aug-15 83 Sep-15 90 Oct-15 85 Nov-15 105 Dec-15 117 Jan-16 41 Feb-16 74 Mar-16 69 Apr-16 68 May-16 86 Outcome XIII Placement Stability Performance Coefficient (May 2015 - May 2016) 10.00 9.00 8.00 7.00 Desired Goal to Meet PIP 6.01 6.00 5.00 4.00 3.00 National Standard 4.12 2.00 1.00 0.00 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 6.17 Jun-15 6.27 Jul-15 6.27 Aug-15 Sep-15 6.29 6.14 Oct-15 6.24 Nov-15 Dec-15 Jan-16 6.02 5.88 5.73 Feb-16 Mar-16 Apr-16 May-16 5.49 5.30 5.22 5.08 Appendices Appendix A Outcome IV Subsequent Case-Type of Investigations by Disposition (April 2015 April 2016) 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 Fam. Pres SubOpen FamPres UnsubOpen FostCare SubOpen FostCare UnsubOpen Subst Closed Unsubst Closed Apr-15 11.9% 1.9% 7.6% 0.7% 17.9% 60.0% May-15 12.3% 2.4% 8.4% 0.8% 16.9% 59.2% Jun-15 12.8% 2.3% 9.3% 1.2% 20.0% 54.4% Jul-15 13.4% 1.9% 9.6% 0.9% 18.1% 56.2% Aug-15 11.4% 2.0% 8.1% 0.8% 17.8% 59.9% Sep-15 10.2% 1.5% 7.1% 1.0% 16.9% 63.4% Oct-15 10.8% 1.5% 7.0% 0.7% 16.6% 63.4% Nov-15 9.5% 1.4% 7.7% 1.1% 16.6% 63.8% Dec-15 9.6% 1.2% 8.0% 0.6% 16.3% 64.3% Jan-16 9.5% 1.7% 7.3% 0.9% 15.9% 64.8% Feb-16 9.8% 1.6% 6.3% 0.6% 15.9% 65.7% Mar-16 7.9% 1.4% 6.1% 0.7% 14.9% 69.0% Apr-16 7.8% 1.4% 6.1% 1.0% 13.6% 70.0% APPENDIX B Regional Graphs of Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region I 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 1 157 Jun-15 1 150 Jul-15 1 165 Aug-15 1 150 Sep-15 1 162 Oct-15 1 182 Nov-15 1 205 Dec-15 1 234 Jan-16 1 245 Feb-16 1 273 Mar-16 1 299 Apr-16 1 313 May-16 1 348 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region II 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 546 Jun-15 560 Jul-15 570 Aug-15 562 Sep-15 555 Oct-15 564 Nov-15 Dec-15 579 602 Jan-16 580 Feb-16 588 Mar-16 598 Apr-16 623 May-16 629 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region III 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 Jun-15 1 238 1 247 Jul-15 1 267 Aug-15 1 257 Sep-15 1 228 Oct-15 1 233 Nov-15 1 208 Dec-15 1 221 Jan-16 1 201 Feb-16 1 234 Mar-16 1 241 Apr-16 1 217 May-16 1 224 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region IV 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 766 Jun-15 761 Jul-15 754 Aug-15 751 Sep-15 771 Oct-15 806 Nov-15 827 Dec-15 827 Jan-16 916 Feb-16 941 Mar-16 1 013 Apr-16 1 039 May-16 1 078 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region V 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 852 Jun-15 889 Jul-15 909 Aug-15 918 Sep-15 958 Oct-15 953 Nov-15 974 Dec-15 996 Jan-16 1 001 Feb-16 1 039 Mar-16 1 060 Apr-16 1 074 May-16 1 130 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region VI 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 659 Jun-15 649 Jul-15 670 Aug-15 691 Sep-15 679 Oct-15 657 Nov-15 670 Dec-15 696 Jan-16 699 Feb-16 733 Mar-16 726 Apr-16 728 May-16 733 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region VII 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 279 Jun-15 285 Jul-15 279 Aug-15 276 Sep-15 281 Oct-15 295 Nov-15 Dec-15 310 308 Jan-16 315 Feb-16 339 Mar-16 324 Apr-16 355 May-16 363 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region VIII 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 589 Jun-15 607 Jul-15 624 Aug-15 656 Sep-15 737 Oct-15 785 Nov-15 759 Dec-15 785 Jan-16 805 Feb-16 828 Mar-16 814 Apr-16 793 May-16 774 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region IX 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 272 Jun-15 261 Jul-15 274 Aug-15 297 Sep-15 326 Oct-15 333 Nov-15 Dec-15 350 354 Jan-16 365 Feb-16 384 Mar-16 388 Apr-16 387 May-16 394 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region X 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 440 Jun-15 452 Jul-15 472 Aug-15 500 Sep-15 531 Oct-15 540 Nov-15 Dec-15 561 579 Jan-16 617 Feb-16 633 Mar-16 672 Apr-16 684 May-16 694 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region XI 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 Jun-15 839 858 Jul-15 887 Aug-15 941 Sep-15 965 Oct-15 959 Nov-15 Dec-15 983 1 002 Jan-16 1 007 Feb-16 1 026 Mar-16 1 034 Apr-16 1 063 May-16 1 108 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region XII 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 674 Jun-15 696 Jul-15 651 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 647 650 670 663 673 664 674 681 683 689 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region XIII 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 Jun-15 1 292 1 277 Jul-15 1 255 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 1 226 1 251 1 243 1 212 1 233 1 248 Feb-16 Mar-16 Apr-16 May-16 1 252 1 272 1 267 1 330 Outcome VI Children in DFCS Custody Under the Age of 18 (May 2015 May 2016) 2 000 Region XIV 1 800 1 600 1 400 1 200 1 000 800 600 400 200 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 1 462 Jun-15 1 467 Jul-15 1 480 Aug-15 1 456 Sep-15 1 504 Oct-15 1 504 Nov-15 1 529 Dec-15 1 526 Jan-16 1 496 Feb-16 1 497 Mar-16 1 524 Apr-16 1 508 May-16 1 544 APPENDIX C Regional Graphs of Outcome XIII Placement Stability Performance Coefficient (May 2015 May 2016) National Standard 4.12 Desired Goal to Meet the PIP 6.01 Outcome XIII Placement Stability Performance Coefficient (May 2015 May 2016) 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Jul-15 Region I Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 4.83 4.90 5.00 5.16 5.08 5.10 5.06 5.04 Jan-16 Jan-16 5.14 Feb-16 Feb-16 5.09 Mar-16 Mar-16 4.97 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Region II Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 Apr-16 4.94 Apr-16 May-16 May-16 5.03 May-16 May-15 6.00 Jun-15 6.30 Jul-15 5.93 Aug-15 5.94 Sep-15 5.93 Oct-15 5.79 Nov-15 5.65 Dec-15 5.73 Jan-16 6.05 Feb-16 5.77 Mar-16 6.13 Apr-16 6.44 May-16 6.17 Outcome XIII Placement Stability Performance Coefficient (May 2015 - May 2016) 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Region III Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 4.51 Jun-15 5.00 Jul-15 5.01 Aug-15 5.07 Sep-15 5.06 Oct-15 5.37 Nov-15 Dec-15 5.26 5.14 Jan-16 4.96 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Region IV Oct-15 Nov-15 Dec-15 May-15 5.90 Jun-15 6.03 Jul-15 6.26 Aug-15 Sep-15 6.15 6.05 Oct-15 6.17 Nov-15 Dec-15 5.96 5.51 Jan-16 Jan-16 5.65 Feb-16 4.82 Feb-16 Feb-16 5.16 Mar-16 4.86 Mar-16 Mar-16 4.94 Apr-16 4.82 Apr-16 Apr-16 4.62 May-16 4.77 May-16 May-16 4.19 Outcome XIII Placement Stability Performance Coefficient (May 2015 - May 2016) 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 May-15 7.12 Jun-15 7.55 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Jul-15 Jul-15 7.39 Jul-15 Aug-15 Sep-15 Aug-15 Sep-15 7.28 7.02 Aug-15 Sep-15 Region V Oct-15 Nov-15 Dec-15 Oct-15 7.40 Nov-15 6.94 Dec-15 6.85 Region VI Oct-15 Nov-15 Dec-15 Jan-16 Jan-16 6.64 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Feb-16 Mar-16 Apr-16 May-16 6.11 5.74 5.28 5.19 Feb-16 Mar-16 Apr-16 May-16 May-15 4.84 Jun-15 4.95 Jul-15 5.03 Aug-15 5.04 Sep-15 4.82 Oct-15 5.03 Nov-15 5.41 Dec-15 5.34 Jan-16 4.95 Feb-16 4.72 Mar-16 4.99 Apr-16 5.19 May-16 5.21 Outcome XIII Placement Stability Performance Coefficient (May 2015 - May 2016) 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Jul-15 Region VII Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 May-15 5.30 Jun-15 5.08 Jul-15 5.19 Aug-15 Sep-15 5.37 5.17 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 4.81 4.82 4.47 Region VIII Oct-15 Nov-15 Dec-15 Jan-16 Jan-16 4.13 Jan-16 Feb-16 Feb-16 4.09 Feb-16 Mar-16 Mar-16 4.53 Mar-16 Apr-16 Apr-16 4.13 May-16 May-16 3.92 Apr-16 May-16 May-15 5.01 Jun-15 4.87 Jul-15 4.74 Aug-15 4.83 Sep-15 4.61 Oct-15 4.56 Nov-15 4.11 Dec-15 4.08 Jan-16 3.58 Feb-16 3.40 Mar-16 2.92 Apr-16 3.08 May-16 3.01 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Outcome XIII Placement Stability Performance Coefficient (May 2015 - May 2016) Region IX Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 May-15 4.74 Jun-15 4.31 Jul-15 4.47 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 4.06 4.42 Aug-15 Sep-15 Oct-15 4.61 Nov-15 Dec-15 4.53 4.10 Region X Oct-15 Nov-15 Dec-15 Jan-16 4.07 Jan-16 Feb-16 3.99 Feb-16 Mar-16 Apr-16 May-16 3.85 3.75 3.51 Mar-16 Apr-16 May-16 May-15 3.88 Jun-15 4.00 Jul-15 4.47 Aug-15 4.94 Sep-15 4.88 Oct-15 4.77 Nov-15 4.70 Dec-15 4.55 Jan-16 4.45 Feb-16 4.42 Mar-16 4.23 Apr-16 4.52 May-16 4.13 Outcome XIII Placement Stability Performance Coefficient (May 2015 - May 2016) 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Region XI Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 May-15 6.29 Jun-15 6.19 Jul-15 5.83 Aug-15 5.68 Sep-15 5.02 Oct-15 5.21 Nov-15 4.99 Dec-15 4.65 Jan-16 4.20 Feb-16 4.06 Mar-16 3.87 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Jul-15 Region XII Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 Apr-16 3.81 Apr-16 May-16 May-16 3.75 May-16 May-15 5.57 Jun-15 5.72 Jul-15 5.75 Aug-15 5.86 Sep-15 5.75 Oct-15 6.37 Nov-15 5.98 Dec-15 6.04 Jan-16 6.21 Feb-16 5.76 Mar-16 5.85 Apr-16 5.59 May-16 5.15 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Outcome XIII Placement Stability Performance Coefficient (May 2015 - May 2016) Region XIII Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 May-15 8.21 Jun-15 8.22 Jul-15 8.28 Aug-15 8.45 Sep-15 8.96 Oct-15 9.05 Nov-15 8.82 Dec-15 9.04 Jan-16 8.80 Feb-16 8.45 Mar-16 8.02 10 9 8 7 6 5 4 3 2 1 0 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Region XIV Oct-15 Nov-15 Dec-15 May-15 9.02 Jun-15 8.79 Jul-15 8.67 Aug-15 8.45 Sep-15 8.09 Oct-15 8.12 Nov-15 7.68 Dec-15 7.41 Jan-16 Jan-16 7.34 Feb-16 Feb-16 7.20 Mar-16 Mar-16 6.72 Apr-16 Apr-16 7.84 Apr-16 Apr-16 6.59 May-16 May-16 7.98 May-16 May-16 6.55