Key Performance Indicators and Results November 2003 Division of Family and Children Services Key Performance Indicators and Results Division of Family and Children Services Table of Contents Indicators and Results (State) .......................................................................................... Page 1 Action Plan ....................................................................................................................... Page 2 County Ranking by Percent of Goal .................................................................................. Page 3 Alpha County Rank and Score ......................................................................................... Page 4 Indicators and Results (State/County) Recurrence of Substantiated Child Maltreatment ............................................................. Page 5 Incidence of Child Abuse in Foster Care .......................................................................... Page 6 Child Deaths Due to Abuse/Neglect in DFCS Case .......................................................... Page 7 Length of Time to Achieve Reunification .......................................................................... Page 8 Length of Time to Achieve Adoption ................................................................................. Page 9 Foster Care Re-entries ..................................................................................................... Page 10 Stability of Foster Care Placements .................................................................................. Page 11 Children Will Obtain Safe and Nurturing Permanent Placements ..................................... Page 12 CPS Investigations Exceeding 90 Days ............................................................................ Page 13 Repeat Cases of Adult Abuse/Neglect .............................................................................. Page 14 TANF Work Participation Rate .......................................................................................... Page 15 Food Stamp Accuracy Rate .............................................................................................. Page 16 Medicaid Cases Completed Within Federal SOP (Family) ............................................... Page 17 Medicaid Cases Completed Within Federal SOP (ABD) ................................................... Page 18 Staff Turnover Rate Social Services Casemanagers ..................................................... Page 19 Ratio of Cases to Caseworkers ........................................................................................ Page 20 Key Performance Indicators and Results Division of Family and Children Services November 2003 Weight Indicator Target Result Variance 5 Recurrence of Substantiated Child Maltreatment <=6.10% 7.60% 1.50 5 Incidence of Child Abuse in Foster Care <=0.57% 0.77% 0.20 5 Child Deaths Due to Abuse/Neglect in DFCS Case 0 4 4 4 Length of Time to Achieve Reunification >=76.20% 74.18% 2.02 4 Length of Time to Achieve Adoption >=32.00% 11.83% 20.17 4 Foster Care Re-entries <=8.60% 6.48% 2.12 3 Stability of Foster Care Placements >=86.70% 89.08% 2.38 3 Children Will Obtain Safe/Nurturing Permanent Placements >=91.00% 97.12% 6.12 2 CPS Investigations Exceeding 90 Days 0 543 543 2 Repeat Cases of Adult Abuse/Neglect 0.00% 28.88% 28.88 4 TANF Work Participation Rate >=50.00% 15.30% 34.70 3 Food Stamp Accuracy Rate >=95.00% 95.10% 0.10 2 Medicaid Cases Completed Within Federal SOP (Family) >=96.00% 91.30% 4.70 2 Medicaid Cases Completed Within Federal SOP (ABD) >=96.00% 97.20% 1.20 NA Staff Turnover - Social Services Casemanagers NA 14 NA 4 Ratio of Cases to Caseworkers >=90% with 81% 9 <=25 cases Weight Total 52 Total Score % of Goal 15 29% 1 Key Performance Indicators Division of Family and Children Services State Action Plan Performance Indicator Recurrence of Substantiated Child Maltreatment Incidence of Child Abuse in Foster Care Child Deaths due to Abuse/Neglect in DFCS Case Length of Time to Achieve Reunification Length of Time to Achieve Adoption Foster Care Re-entries TANF Work Participation Action Steps Monitor CPS cases that had a recurrence of abuse to determine case trends Determine needs for training Review selection criteria of Foster Parents Review county's plan to provide support to Foster Parents Perform multi-part state level review of each case Determine needs for training on risk assessment Review for SAAG issues/Court issues Monitor cases for permanency time frames Determine if caseload size, growth, vacancies or staff turnover are factors Perform review of each case Review for SAAG/Superior Court Issues Monitor placement re-entry cases to determine case trends Manage trends for performance outcomes Review Supervisory Reviews Review problem caseloads 2 Key Performance Indicators and Results Division of Family and Children Services November 2003 County Ranking by Percent of Goal % Rank County Score Rank 1 DADE 91% 40 2 SCHLEY 90% 42 3 CANDLER 89% 42 3 RANDOLPH 89% 42 3 TREUTLEN 89% 45 6 FAYETTE 88% 45 6 LANIER 88% 47 8 JASPER 87% 47 9 BERRIEN 86% 47 9 HART 86% 50 9 TELFAIR 86% 50 12 BRYAN 85% 50 12 CHARLTON 85% 50 12 MACON 85% 50 12 MILLER 85% 50 12 TALIAFERRO 85% 50 17 DAWSON 84% 50 18 CAMDEN 83% 58 18 CLAY 83% 58 18 COFFEE 83% 60 18 COWETA 83% 60 18 GLASCOCK 83% 60 18 NEWTON 83% 60 18 WEBSTER 83% 64 25 DOOLY 82% 64 25 TURNER 82% 66 27 ATKINSON 81% 66 27 ECHOLS 81% 66 27 LAMAR 81% 66 27 WILKINSON 81% 70 31 COOK 80% 70 31 LINCOLN 80% 70 31 MORGAN 80% 70 31 PULASKI 80% 74 31 WAYNE 80% 74 36 CHATTAHOOCHEE 79% 74 36 WARREN 79% 74 38 PIKE 78% 74 38 TOWNS 78% 74 40 BUTTS 77% 74 County IRWIN GILMER JENKINS TAYLOR OGLETHORPE STEWART BLECKLEY GORDON JONES BAKER EARLY FORSYTH FULTON JEFFERSON MCINTOSH UPSON WARE TALBOT WHEELER BRANTLEY FRANKLIN MONROE TIFT ELBERT PEACH CATOOSA SCREVEN STEPHENS TWIGGS CRAWFORD GRADY QUITMAN WHITE CHATTOOGA COLUMBIA JACKSON MONTGOMERY MURRAY OCONEE PICKENS % Score Rank 77% 74 76% 74 76% 83 76% 83 75% 83 75% 83 74% 83 74% 83 74% 89 73% 89 73% 89 73% 92 73% 93 73% 93 73% 93 73% 93 73% 93 72% 98 72% 98 71% 98 71% 101 71% 101 71% 101 70% 104 70% 104 69% 104 69% 104 69% 104 69% 104 68% 110 68% 110 68% 110 68% 110 67% 114 67% 114 67% 114 67% 114 67% 114 67% 114 67% 114 County ROCKDALE UNION APPLING BARTOW EFFINGHAM HOUSTON JEFF DAVIS WALTON CHATHAM DODGE DOUGHERTY MCDUFFIE HENRY LONG MADISON MERIWETHER RABUN BURKE SEMINOLE TOOMBS DECATUR EMANUEL GREENE BALDWIN BROOKS CALHOUN CLAYTON TROUP WALKER CLINCH HANCOCK THOMAS WORTH CLARKE COLQUITT FANNIN GLYNN HARALSON LUMPKIN PUTNAM % Score Rank 67% 121 67% 121 66% 121 66% 124 66% 124 66% 124 66% 124 66% 124 65% 129 65% 129 65% 129 64% 129 63% 129 63% 129 63% 135 63% 135 63% 135 62% 138 62% 139 62% 139 61% 139 61% 142 61% 142 60% 144 60% 144 60% 146 60% 146 60% 146 60% 146 59% 146 59% 151 59% 151 59% 153 58% 154 58% 155 58% 156 58% 157 58% 158 58% 159 58% County BACON JOHNSON WASHINGTON BANKS CHEROKEE HEARD MUSCOGEE TATTNALL BULLOCH COBB MITCHELL SPALDING SUMTER WILCOX LOWNDES POLK TERRELL MARION DEKALB EVANS PIERCE CRISP LAURENS CARROLL LIBERTY FLOYD HALL HARRIS LEE RICHMOND GWINNETT WHITFIELD WILKES BARROW BIBB HABERSHAM BEN HILL PAULDING DOUGLAS % Score 57% 57% 57% 56% 56% 56% 56% 56% 54% 54% 54% 54% 54% 54% 52% 52% 52% 51% 50% 50% 50% 49% 49% 48% 48% 46% 46% 46% 46% 46% 44% 44% 43% 42% 40% 37% 35% 34% 29% 3 Key Performance Indicators and Results Division of Family and Children Services November 2003 County Rank and Score % Rank County Score Rank 83 APPLING 66% 1 27 ATKINSON 81% 17 121 BACON 57% 101 50 BAKER 73% 139 104 BALDWIN 60% 89 124 BANKS 56% 25 154 BARROW 83 BARTOW 42% 89 66% 159 157 BEN HILL 35% 50 9 BERRIEN 86% 27 155 BIBB 40% 83 47 BLECKLEY 74% 64 60 BRANTLEY 71% 101 104 BROOKS 60% 139 12 BRYAN 85% 114 129 BULLOCH 54% 6 98 BURKE 62% 146 40 BUTTS 77% 50 104 CALHOUN 60% 60 18 CAMDEN 83% 50 3 CANDLER 89% 42 144 CARROLL 48% 18 66 CATOOSA 69% 114 12 CHARLTON 85% 47 89 CHATHAM 65% 70 36 CHATTAHOOCHEE 79% 101 74 CHATTOOGA 67% 151 124 CHEROKEE 56% 156 114 CLARKE 58% 146 18 CLAY 83% 110 104 CLAYTON 60% 114 110 CLINCH 59% 146 129 COBB 54% 9 18 COFFEE 83% 124 114 COLQUITT 58% 93 74 COLUMBIA 67% 83 31 COOK 80% 40 18 COWETA 83% 74 70 CRAWFORD 68% 8 142 CRISP 49% 83 County DADE DAWSON DECATUR DEKALB DODGE DOOLY DOUGHERTY DOUGLAS EARLY ECHOLS EFFINGHAM ELBERT EMANUEL EVANS FANNIN FAYETTE FLOYD FORSYTH FRANKLIN FULTON GILMER GLASCOCK GLYNN GORDON GRADY GREENE GWINNETT HABERSHAM HALL HANCOCK HARALSON HARRIS HART HEARD HENRY HOUSTON IRWIN JACKSON JASPER JEFF DAVIS % Score Rank 91% 50 84% 42 61% 121 50% 47 65% 27 82% 6 65% 142 29% 146 73% 144 81% 31 66% 93 70% 135 61% 114 50% 12 58% 93 88% 138 46% 92 73% 50 71% 93 73% 12 76% 129 83% 60 58% 74 74% 31 68% 74 61% 124 44% 18 37% 74 46% 45 59% 158 58% 64 46% 74 86% 139 56% 38 63% 135 66% 31 77% 114 67% 70 87% 93 66% 3 County JEFFERSON JENKINS JOHNSON JONES LAMAR LANIER LAURENS LEE LIBERTY LINCOLN LONG LOWNDES LUMPKIN MACON MADISON MARION MCDUFFIE MCINTOSH MERIWETHER MILLER MITCHELL MONROE MONTGOMERY MORGAN MURRAY MUSCOGEE NEWTON OCONEE OGLETHORPE PAULDING PEACH PICKENS PIERCE PIKE POLK PULASKI PUTNAM QUITMAN RABUN RANDOLPH % Score Rank 73% 146 76% 74 57% 2 74% 66 81% 98 88% 129 49% 66 46% 45 48% 129 80% 58 63% 12 52% 124 58% 42 85% 9 63% 135 51% 110 64% 60 73% 98 63% 38 85% 3 54% 104 71% 25 67% 66 80% 74 67% 50 56% 104 83% 83 67% 50 75% 36 34% 121 70% 31 67% 18 50% 58 78% 70 52% 151 80% 129 58% 153 68% 27 63% 110 89% County RICHMOND ROCKDALE SCHLEY SCREVEN SEMINOLE SPALDING STEPHENS STEWART SUMTER TALBOT TALIAFERRO TATTNALL TAYLOR TELFAIR TERRELL THOMAS TIFT TOOMBS TOWNS TREUTLEN TROUP TURNER TWIGGS UNION UPSON WALKER WALTON WARE WARREN WASHINGTON WAYNE WEBSTER WHEELER WHITE WHITFIELD WILCOX WILKES WILKINSON WORTH % Score 46% 67% 90% 69% 62% 54% 69% 75% 54% 72% 85% 56% 76% 86% 52% 59% 71% 62% 78% 89% 60% 82% 69% 67% 73% 60% 66% 73% 79% 57% 80% 83% 72% 68% 44% 54% 43% 81% 59% 4 Recurrence of Substantiated Child Maltreatment Definition: Of all unduplicated children who were victims of substantiated child abuse and/or neglect during the first six months of the reporting period, what percentage had another substantiated within six months of their first substantiated report? National Standard: less than or equal to 6.10% Percent 7.00 6.00 6.62 6.78 7.21 7.54 7.60 5.00 4.00 3.00 2.00 1.00 0.00 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 6.62 6.78 7.21 7.54 7.60 County % County BLECKLEY CANDLER CHATTAHOOCHEE CLAY DADE DAWSON ECHOLS GLASCOCK HARALSON JASPER JENKINS MERIWETHER MILLER MONROE MORGAN OCONEE OGLETHORPE PEACH PICKENS PIKE QUITMAN SCHLEY TALIAFERRO TAYLOR TELFAIR TOWNS TREUTLEN WARREN WEBSTER WHITE WILKINSON TROUP BUTTS SEMINOLE JONES ROCKDALE GORDON DEKALB NEWTON FRANKLIN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.03% 1.22% 1.69% 1.72% 1.73% 1.89% 1.99% 2.03% 2.08% JEFFERSON FULTON CAMDEN FAYETTE LANIER POLK GRADY CLAYTON GWINNETT BROOKS BURKE CHATHAM UPSON GREENE BRYAN DOUGHERTY COWETA CLINCH TOOMBS TWIGGS DOOLY ELBERT FANNIN STEPHENS COOK EMANUEL COBB BULLOCH RANDOLPH CATOOSA WASHINGTON MUSCOGEE BARTOW BALDWIN HENRY CHARLTON COFFEE BERRIEN HOUSTON ATKINSON Division of Family and Children Services Dec-03 Jan-04 Feb-04 % 2.15% 2.31% 2.33% 2.38% 2.63% 2.65% 2.78% 2.90% 2.96% 2.99% 3.03% 3.10% 3.13% 3.23% 3.33% 3.38% 3.54% 3.70% 3.70% 3.70% 3.85% 3.92% 3.95% 4.00% 4.11% 4.11% 4.11% 4.13% 4.17% 4.19% 4.23% 4.31% 4.44% 4.55% 4.66% 4.71% 4.80% 4.88% 4.88% 5.00% 5 County LINCOLN HART SPALDING RICHMOND GILMER TURNER CRAWFORD SCREVEN TIFT MACON PUTNAM UNION WALKER HANCOCK BANKS CALHOUN HABERSHAM TERRELL WALTON FORSYTH PULASKI DOUGLAS LAMAR THOMAS WHITFIELD IRWIN HALL LAURENS CHEROKEE MURRAY JACKSON CLARKE LIBERTY MCINTOSH APPLING LOWNDES CARROLL FLOYD HEARD JOHNSON Mar-04 % 5.00% 5.13% 5.15% 5.16% 5.68% 5.71% 5.88% 5.88% 6.02% 6.06% 6.25% 6.35% 6.64% 6.67% 7.14% 7.14% 7.14% 7.14% 7.14% 7.21% 7.50% 7.56% 7.61% 7.63% 7.64% 7.69% 7.81% 7.89% 8.07% 8.29% 8.33% 8.50% 8.68% 8.77% 8.82% 8.82% 8.90% 9.27% 9.38% 9.52% Apr-04 May-04 County MITCHELL COLQUITT GLYNN MADISON PIERCE HARRIS CHATTOOGA MARION STEWART EVANS TALBOT MCDUFFIE EARLY WORTH JEFF DAVIS CRISP DODGE BIBB MONTGOMERY DECATUR COLUMBIA SUMTER BEN HILL RABUN BARROW BAKER PAULDING BACON BRANTLEY LEE WILCOX WAYNE EFFINGHAM WARE WHEELER TATTNALL LONG WILKES LUMPKIN Jun-04 % 9.52% 9.83% 10.12% 10.14% 10.19% 10.71% 10.98% 11.11% 11.11% 11.43% 11.54% 11.84% 11.90% 12.61% 12.73% 13.48% 13.71% 13.77% 13.79% 14.09% 14.88% 15.45% 15.56% 16.35% 16.59% 16.67% 17.20% 17.24% 17.33% 17.65% 18.18% 18.26% 19.05% 19.74% 22.22% 22.32% 23.44% 27.27% 31.37% Incidence of Child Abuse in Foster Care Definition: Of all children who were served in foster care during the reporting period, what percentage was the subject of substantiated maltreatment by a foster parent or residential facility staff? National Standard: less than or equal to 0.57% Percent 1.20 1.00 1.05 1.00 0.95 0.80 0.88 0.77 0.60 0.40 0.20 0.00 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 1.05 1.00 0.95 0.88 0.77 County % County APPLING ATKINSON BACON BAKER BARROW BARTOW BERRIEN BRANTLEY BROOKS BRYAN BULLOCH BURKE BUTTS CALHOUN CAMDEN CANDLER CATOOSA CHARLTON CHATTAHOOCHEE CHEROKEE CLAY CLINCH COFFEE COLUMBIA COOK COWETA DADE DAWSON DECATUR DODGE DOOLY EARLY ECHOLS EFFINGHAM ELBERT EVANS FAYETTE FLOYD FORSYTH FRANKLIN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% GLYNN HARRIS HART HEARD HENRY IRWIN JACKSON JASPER JEFF DAVIS JEFFERSON JENKINS JOHNSON JONES LAMAR LANIER LEE LIBERTY LINCOLN LONG LOWNDES MACON MADISON MARION MCINTOSH MERIWETHER MILLER MONROE MONTGOMERY MORGAN MURRAY NEWTON OCONEE OGLETHORPE PEACH PIERCE PULASKI RABUN RANDOLPH SCHLEY SEMINOLE Division of Family and Children Services Dec-03 Jan-04 Feb-04 % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6 County STEPHENS STEWART TALBOT TATTNALL TAYLOR TELFAIR TERRELL THOMAS TOWNS TREUTLEN TURNER TWIGGS UNION WALTON WARE WARREN WAYNE WEBSTER WHEELER WHITE WILKINSON WORTH COBB DEKALB SPALDING FULTON HOUSTON CARROLL DOUGHERTY CLARKE CHATHAM BIBB CLAYTON PAULDING DOUGLAS BALDWIN GWINNETT LUMPKIN UPSON MITCHELL Mar-04 % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.30% 0.31% 0.39% 0.43% 0.47% 0.47% 0.48% 0.51% 0.56% 0.58% 0.59% 0.60% 0.78% 0.90% 0.92% 0.92% 0.97% Apr-04 May-04 County WALKER LAURENS CHATTOOGA WHITFIELD HALL SUMTER POLK COLQUITT GILMER GORDON PUTNAM ROCKDALE RICHMOND CRISP GRADY TOOMBS TROUP BANKS MUSCOGEE HABERSHAM BLECKLEY MCDUFFIE PICKENS EMANUEL WASHINGTON GREENE HARALSON CRAWFORD WILKES BEN HILL FANNIN TIFT PIKE HANCOCK WILCOX SCREVEN QUITMAN GLASCOCK TALIAFERRO Jun-04 % 1.01% 1.02% 1.06% 1.21% 1.22% 1.60% 1.61% 2.01% 2.06% 2.10% 2.13% 2.13% 2.16% 2.17% 2.22% 2.22% 2.27% 2.33% 2.71% 2.94% 3.03% 3.33% 3.57% 3.61% 4.48% 5.15% 5.17% 5.26% 5.26% 5.36% 5.88% 6.82% 7.69% 8.33% 11.76% 12.28% 25.00% No FC No FC Child Deaths Due to Abuse/Neglect in DFCS Case Definition: Any child with an open or closed social service case (within the past five years) whose death was maltreatment related State Target: 0 Children 10 8 6 7 4 4 4 2 3 3 0 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 4 3 3 7 4 County # County APPLING 0 ATKINSON 0 BACON 0 BAKER 0 BALDWIN 0 BANKS 0 BARROW 0 BARTOW 0 BEN HILL 0 BERRIEN 0 BIBB 0 BLECKLEY 0 BRANTLEY 0 BROOKS 0 BRYAN 0 BURKE 0 BUTTS 0 CALHOUN 0 CAMDEN 0 CANDLER 0 CARROLL 0 CATOOSA 0 CHARLTON 0 CHATHAM 0 CHATTAHOOCHEE 0 CHATTOOGA 0 CHEROKEE 0 CLARKE 0 CLAY 0 CLAYTON 0 CLINCH 0 COBB 0 COFFEE 0 COLQUITT 0 COLUMBIA 0 COOK 0 COWETA 0 CRAWFORD 0 CRISP 0 DADE 0 DAWSON DECATUR DODGE DOOLY DOUGHERTY DOUGLAS EARLY ECHOLS EFFINGHAM ELBERT EMANUEL EVANS FANNIN FAYETTE FLOYD FORSYTH FRANKLIN FULTON GILMER GLASCOCK GLYNN GORDON GRADY GREENE GWINNETT HABERSHAM HALL HANCOCK HARALSON HARRIS HART HEARD HENRY IRWIN JACKSON JASPER JEFF DAVIS JEFFERSON JENKINS JOHNSON Division of Family and Children Services Dec-03 Jan-04 Feb-04 # County 0 JONES 0 LAMAR 0 LANIER 0 LAURENS 0 LEE 0 LINCOLN 0 LONG 0 LOWNDES 0 LUMPKIN 0 MACON 0 MADISON 0 MARION 0 MCDUFFIE 0 MCINTOSH 0 MERIWETHER 0 MILLER 0 MITCHELL 0 MONROE 0 MONTGOMERY 0 MORGAN 0 MURRAY 0 MUSCOGEE 0 NEWTON 0 OCONEE 0 OGLETHORPE 0 PAULDING 0 PEACH 0 PICKENS 0 PIERCE 0 PIKE 0 POLK 0 PULASKI 0 PUTNAM 0 QUITMAN 0 RABUN 0 RANDOLPH 0 RICHMOND 0 ROCKDALE 0 SCHLEY 0 SCREVEN 7 Mar-04 # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Apr-04 May-04 County SEMINOLE SPALDING STEPHENS STEWART SUMTER TALBOT TALIAFERRO TATTNALL TAYLOR TELFAIR TERRELL THOMAS TIFT TOOMBS TOWNS TREUTLEN TROUP TURNER TWIGGS UNION UPSON WALKER WALTON WARE WARREN WASHINGTON WAYNE WEBSTER WHEELER WHITE WHITFIELD WILCOX WILKES WILKINSON WORTH BULLOCH DEKALB HOUSTON LIBERTY Jun-04 # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 Length of Time to Achieve Reunification Definition: Of all children who exited foster care through reunification with their families during the reporting period, what percentage were reunified in less than twelve months from the time of the latest removal from the home? National Standard: greater than or equal to 76.20% Percent 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 80.00 82.27 75.58 74.04 74.18 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 75.58 80.00 82.27 74.04 74.18 County % County BACON BAKER BALDWIN BANKS BEN HILL BLECKLEY BUTTS CHATTOOGA CHEROKEE CLARKE CLAYTON COWETA DADE DECATUR DOUGLAS FAYETTE GILMER GWINNETT HART JASPER LAMAR MUSCOGEE NEWTON PICKENS RABUN RICHMOND ROCKDALE SCHLEY TATTNALL TIFT TOOMBS UNION WALKER WALTON WASHINGTON WAYNE COBB CHATHAM FLOYD FULTON 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 92.31% 90.91% 88.89% 87.50% COFFEE WHITFIELD BRANTLEY HENRY COLQUITT DODGE FANNIN BIBB COLUMBIA DOUGHERTY LOWNDES MURRAY TROUP DEKALB GLYNN MCINTOSH SPALDING BARROW BROOKS BULLOCH HABERSHAM JONES LUMPKIN MERIWETHER OCONEE POLK SUMTER TERRELL APPLING ATKINSON BARTOW BERRIEN BRYAN BURKE CALHOUN CAMDEN CANDLER CARROLL CATOOSA CHARLTON Division of Family and Children Services Dec-03 Jan-04 Feb-04 % County 85.71% 85.71% 80.00% 80.00% 66.67% 66.67% 60.00% 54.55% 50.00% 50.00% 50.00% 50.00% 50.00% 33.33% 28.57% 25.00% 20.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits CHATTAHOOCHEE CLAY CLINCH COOK CRAWFORD CRISP DAWSON DOOLY EARLY ECHOLS EFFINGHAM ELBERT EMANUEL EVANS FORSYTH FRANKLIN GLASCOCK GORDON GRADY GREENE HALL HANCOCK HARALSON HARRIS HEARD HOUSTON IRWIN JACKSON JEFF DAVIS JEFFERSON JENKINS JOHNSON LANIER LAURENS LEE LIBERTY LINCOLN LONG MACON MADISON 8 Mar-04 % No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits Apr-04 May-04 County MARION MCDUFFIE MILLER MITCHELL MONROE MONTGOMERY MORGAN OGLETHORPE PAULDING PEACH PIERCE PIKE PULASKI PUTNAM QUITMAN RANDOLPH SCREVEN SEMINOLE STEPHENS STEWART TALBOT TALIAFERRO TAYLOR TELFAIR THOMAS TOWNS TREUTLEN TURNER TWIGGS UPSON WARE WARREN WEBSTER WHEELER WHITE WILCOX WILKES WILKINSON WORTH Jun-04 % No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits Length of Time to Achieve Adoption Definition: Of all children who exited foster care through adoption during the reporting period, what percentage were adopted in less than 24 months from the time of the latest removal from the home? National Standard: greater than or equal to 32.00% Percent 35.00 30.00 25.00 20.00 15.00 10.00 22.99 18.80 20.21 20.20 11.83 5.00 0.00 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 18.80 20.21 22.99 20.20 11.83 County % County COLQUITT DADE IRWIN LANIER LIBERTY MURRAY TROUP CAMDEN CHATHAM FORSYTH UPSON DEKALB JACKSON FULTON BARROW BROOKS BUTTS CARROLL CATOOSA CHEROKEE CLAYTON COBB DECATUR DOUGLAS EVANS FLOYD FRANKLIN GWINNETT HABERSHAM HALL HARALSON HEARD HENRY JEFFERSON LUMPKIN MADISON MERIWETHER PIERCE POLK ROCKDALE 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 50.00% 50.00% 50.00% 50.00% 40.00% 33.33% 7.46% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% SEMINOLE SPALDING THOMAS TOOMBS TWIGGS WHITFIELD APPLING ATKINSON BACON BAKER BALDWIN BANKS BARTOW BEN HILL BERRIEN BIBB BLECKLEY BRANTLEY BRYAN BULLOCH BURKE CALHOUN CANDLER CHARLTON CHATTAHOOCHEE CHATTOOGA CLARKE CLAY CLINCH COFFEE COLUMBIA COOK COWETA CRAWFORD CRISP DAWSON DODGE DOOLY DOUGHERTY EARLY Division of Family and Children Services Dec-03 Jan-04 Feb-04 % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits 9 County ECHOLS EFFINGHAM ELBERT EMANUEL FANNIN FAYETTE GILMER GLASCOCK GLYNN GORDON GRADY GREENE HANCOCK HARRIS HART HOUSTON JASPER JEFF DAVIS JENKINS JOHNSON JONES LAMAR LAURENS LEE LINCOLN LONG LOWNDES MACON MARION MCDUFFIE MCINTOSH MILLER MITCHELL MONROE MONTGOMERY MORGAN MUSCOGEE NEWTON OCONEE OGLETHORPE Mar-04 % No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits Apr-04 May-04 County PAULDING PEACH PICKENS PIKE PULASKI PUTNAM QUITMAN RABUN RANDOLPH RICHMOND SCHLEY SCREVEN STEPHENS STEWART SUMTER TALBOT TALIAFERRO TATTNALL TAYLOR TELFAIR TERRELL TIFT TOWNS TREUTLEN TURNER UNION WALKER WALTON WARE WARREN WASHINGTON WAYNE WEBSTER WHEELER WHITE WILCOX WILKES WILKINSON WORTH Jun-04 % No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits Foster Care Re-entries Definition: Of all children that entered foster care during the reporting period, what percentage had a discharge date from a previous foster care episode that was within 12 months of the latest removal date? National Standard: less than or equal to 8.60% Percent 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 8.81 9.67 6.71 Jul-03 Aug-03 Sep-03 6.46 6.48 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 8.81 9.67 6.71 6.46 6.48 County % County BALDWIN BERRIEN BLECKLEY BRANTLEY BRYAN BULLOCH BUTTS CAMDEN CANDLER CATOOSA CHARLTON CHATTAHOOCHEE CHATTOOGA CHEROKEE CLARKE COFFEE COLQUITT COLUMBIA COOK COWETA CRAWFORD CRISP DADE DAWSON DEKALB DODGE DOOLY DOUGHERTY EARLY EFFINGHAM EMANUEL FANNIN FAYETTE FLOYD FORSYTH GILMER GLYNN GORDON GREENE GWINNETT 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% HABERSHAM HALL HARALSON HOUSTON IRWIN JACKSON JASPER JONES LAMAR LANIER LIBERTY LOWNDES LUMPKIN MACON MADISON MCDUFFIE MCINTOSH MERIWETHER MILLER MITCHELL MONTGOMERY MORGAN MURRAY NEWTON OCONEE OGLETHORPE PIKE PULASKI PUTNAM QUITMAN RABUN ROCKDALE SCREVEN SPALDING STEWART SUMTER TALBOT TATTNALL TELFAIR TIFT Division of Family and Children Services Dec-03 Jan-04 Feb-04 % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10 County TROUP TWIGGS UNION UPSON WALKER WARE WAYNE WHEELER WHITFIELD WILKINSON WORTH CLAYTON POLK FULTON HENRY COBB RICHMOND CHATHAM BARTOW PAULDING MUSCOGEE PICKENS BIBB BEN HILL DOUGLAS LEE PIERCE BARROW TOOMBS MONROE CLINCH LAURENS APPLING ATKINSON BACON BAKER BANKS BROOKS BURKE CALHOUN Mar-04 % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.00% 7.14% 8.57% 8.57% 8.82% 13.33% 13.64% 14.29% 14.29% 15.38% 16.67% 19.23% 20.00% 23.08% 33.33% 33.33% 50.00% 50.00% 71.43% 100.00% 100.00% NA NA NA NA NA NA NA NA Apr-04 May-04 County CARROLL CLAY DECATUR ECHOLS ELBERT EVANS FRANKLIN GLASCOCK GRADY HANCOCK HARRIS HART HEARD JEFF DAVIS JEFFERSON JENKINS JOHNSON LINCOLN LONG MARION PEACH RANDOLPH SCHLEY SEMINOLE STEPHENS TALIAFERRO TAYLOR TERRELL THOMAS TOWNS TREUTLEN TURNER WALTON WARREN WASHINGTON WEBSTER WHITE WILCOX WILKES Jun-04 % NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Stability of Foster Care Placements Definition: Of all children in foster care during the reporting period that were in care for less than 12 months from the time of the latest removal, what percentage had no more than two placement settings? National Standard: greater than or equal to 86.70% Percent 100.00 80.00 87.30 89.04 88.43 89.08 85.24 60.00 40.00 20.00 0.00 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 85.24 87.30 89.04 88.43 89.08 County % County ATKINSON BAKER BALDWIN BANKS BRANTLEY BRYAN CALHOUN CANDLER CATOOSA CHATTAHOOCHEE CHEROKEE CLAY CLINCH DADE DAWSON DODGE DOOLY ECHOLS FAYETTE FORSYTH FRANKLIN GRADY HALL HANCOCK HART IRWIN JASPER JEFFERSON LAMAR LANIER LINCOLN LONG MCINTOSH MILLER MONTGOMERY MORGAN OCONEE PEACH PIKE PULASKI 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% PUTNAM QUITMAN RANDOLPH SCHLEY STEPHENS STEWART SUMTER TALBOT TAYLOR TELFAIR TOWNS TREUTLEN TURNER UPSON WASHINGTON WEBSTER WHEELER WILKES TROUP FULTON FANNIN UNION NEWTON PICKENS CHATHAM TOOMBS CLAYTON JACKSON WAYNE GORDON DECATUR CAMDEN COLUMBIA COLQUITT RICHMOND COFFEE HENRY MONROE CHATTOOGA GILMER Division of Family and Children Services Dec-03 Jan-04 Feb-04 % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 99.00% 98.83% 97.50% 97.14% 97.06% 96.97% 96.91% 96.67% 95.91% 95.65% 95.65% 95.56% 95.45% 95.24% 93.94% 93.42% 93.41% 93.18% 93.13% 92.86% 92.31% 92.31% 11 County LOWNDES GLYNN EARLY POLK DEKALB JONES LAURENS COOK BLECKLEY MCDUFFIE MURRAY WALTON CLARKE BROOKS CHARLTON EFFINGHAM MACON ROCKDALE WHITE WILKINSON BERRIEN BUTTS MUSCOGEE COWETA LUMPKIN HOUSTON ELBERT JEFF DAVIS BARTOW PAULDING SPALDING HARRIS MADISON MITCHELL OGLETHORPE WORTH BULLOCH CARROLL DOUGHERTY HARALSON Mar-04 % 92.05% 91.89% 91.67% 91.58% 91.05% 90.91% 90.79% 90.48% 90.00% 90.00% 89.71% 89.66% 89.47% 88.89% 88.89% 88.89% 88.89% 88.89% 88.89% 88.89% 88.46% 88.46% 88.00% 87.95% 87.88% 87.80% 87.50% 87.50% 87.37% 86.36% 85.87% 85.71% 85.71% 85.71% 85.71% 85.19% 84.85% 84.62% 84.62% 84.00% Apr-04 May-04 County THOMAS BARROW APPLING RABUN SCREVEN WHITFIELD GREENE LIBERTY LEE TIFT CRISP SEMINOLE EMANUEL BIBB DOUGLAS GWINNETT PIERCE FLOYD CRAWFORD MARION TWIGGS TERRELL HEARD EVANS MERIWETHER BACON HABERSHAM WARE BEN HILL COBB JOHNSON BURKE JENKINS TATTNALL WALKER WILCOX WARREN GLASCOCK TALIAFERRO Jun-04 % 84.00% 83.87% 83.33% 83.33% 83.33% 83.33% 82.35% 82.09% 81.48% 81.25% 80.00% 80.00% 78.26% 77.98% 77.69% 77.32% 76.47% 75.81% 75.00% 75.00% 75.00% 73.08% 72.73% 71.43% 67.39% 66.67% 66.67% 66.67% 64.71% 59.36% 57.14% 52.94% 52.94% 50.00% 50.00% 20.00% 0.00% No FC No FC Children Will Obtain Safe and Nurturing Permanent Placements Definition: Of all children who exit foster care during the reporting period, what percentage exited care through either Reunification with Parent; or Live with Other Relatives; or Adoption; or Emancipation; or Guardianship? State Target: greater than or equal to 91.00% Percent 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 93.89 94.70 93.24 95.03 97.12 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 93.89 94.70 93.24 95.03 97.12 County % County BACON BAKER BALDWIN BANKS BARROW BEN HILL BERRIEN BLECKLEY BULLOCH BUTTS CAMDEN CARROLL CHATHAM CHATTOOGA CHEROKEE CLAYTON COFFEE COLQUITT COLUMBIA COWETA DADE DECATUR DEKALB DODGE DOUGHERTY EVANS FAYETTE FLOYD FORSYTH FRANKLIN FULTON GILMER GLYNN GORDON GRADY HABERSHAM HALL HARALSON HART HENRY 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% IRWIN JASPER JEFFERSON JONES LAMAR LANIER LIBERTY LONG LOWNDES LUMPKIN MACON MADISON MCDUFFIE MCINTOSH MERIWETHER MURRAY MUSCOGEE NEWTON OCONEE PICKENS PIERCE POLK PULASKI RABUN RANDOLPH RICHMOND ROCKDALE SCHLEY SEMINOLE SPALDING SUMTER TATTNALL TELFAIR TERRELL THOMAS TIFT TOOMBS TROUP TWIGGS UPSON Division of Family and Children Services % County 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% WALKER WALTON WARE WASHINGTON WAYNE WHITFIELD WILKINSON BIBB DOUGLAS COBB GWINNETT EMANUEL FANNIN BROOKS CLARKE BRANTLEY CATOOSA UNION APPLING ATKINSON BARTOW BRYAN BURKE CALHOUN CANDLER CHARLTON CHATTAHOOCHEE CLAY CLINCH COOK CRAWFORD CRISP DAWSON DOOLY EARLY ECHOLS EFFINGHAM ELBERT GLASCOCK GREENE 12 % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 94.44% 90.00% 89.29% 84.62% 83.33% 83.33% 75.00% 75.00% 66.67% 66.67% 50.00% No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits Apr-04 May-04 County HANCOCK HARRIS HEARD HOUSTON JACKSON JEFF DAVIS JENKINS JOHNSON LAURENS LEE LINCOLN MARION MILLER MITCHELL MONROE MONTGOMERY MORGAN OGLETHORPE PAULDING PEACH PIKE PUTNAM QUITMAN SCREVEN STEPHENS STEWART TALBOT TALIAFERRO TAYLOR TOWNS TREUTLEN TURNER WARREN WEBSTER WHEELER WHITE WILCOX WILKES WORTH Jun-04 % No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits No Exits CPS Investigations Exceeding 90 Days Definition: The number of cases with CPS investigations exceeding 90 days without completion. State Target: all investigations completed in less than 90 days 900 873 800 700 721 600 500 543 400 300 200 100 0 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 873 721 543 County # County APPLING 0 ATKINSON 0 BACON 0 BAKER 0 BALDWIN 0 BANKS 0 BIBB 0 BLECKLEY 0 BROOKS 0 BRYAN 0 BULLOCH 0 BURKE 0 BUTTS 0 CALHOUN 0 CAMDEN 0 CANDLER 0 CARROLL 0 CATOOSA 0 CHARLTON 0 CHATTAHOOCHEE 0 CHATTOOGA 0 CLAY 0 CLINCH 0 COBB 0 COFFEE 0 COLQUITT 0 COLUMBIA 0 COOK 0 COWETA 0 CRAWFORD 0 CRISP 0 DADE 0 DAWSON 0 DECATUR 0 DODGE 0 DOOLY 0 EARLY 0 ECHOLS 0 EFFINGHAM 0 ELBERT 0 EMANUEL FANNIN FAYETTE FORSYTH FRANKLIN GILMER GLASCOCK GLYNN GORDON GRADY GREENE HALL HANCOCK HARALSON HARRIS HART HEARD HOUSTON IRWIN JASPER JEFF DAVIS JEFFERSON JENKINS JOHNSON LAMAR LANIER LAURENS LEE LIBERTY LINCOLN LONG LUMPKIN MACON MADISON MARION MCDUFFIE MCINTOSH MERIWETHER MILLER MITCHELL Division of Family and Children Services Dec-03 Jan-04 Feb-04 # County 0 MONROE 0 MONTGOMERY 0 MORGAN 0 MURRAY 0 NEWTON 0 OGLETHORPE 0 PAULDING 0 PICKENS 0 PIERCE 0 PIKE 0 PULASKI 0 PUTNAM 0 QUITMAN 0 RANDOLPH 0 ROCKDALE 0 SCHLEY 0 SCREVEN 0 SEMINOLE 0 SPALDING 0 STEPHENS 0 STEWART 0 SUMTER 0 TALBOT 0 TALIAFERRO 0 TATTNALL 0 TAYLOR 0 TELFAIR 0 TERRELL 0 THOMAS 0 TIFT 0 TOOMBS 0 TOWNS 0 TREUTLEN 0 TURNER 0 TWIGGS 0 UNION 0 UPSON 0 WALKER 0 WARE 0 WARREN 13 Mar-04 # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Apr-04 May-04 County WAYNE WEBSTER WHEELER WHITE WHITFIELD WILCOX WILKES WILKINSON WORTH BRANTLEY CLAYTON DOUGLAS HABERSHAM JACKSON JONES MUSCOGEE EVANS PEACH POLK RABUN BEN HILL BERRIEN FLOYD DEKALB WASHINGTON OCONEE BARTOW CLARKE RICHMOND WALTON HENRY LOWNDES CHATHAM BARROW DOUGHERTY CHEROKEE TROUP GWINNETT FULTON Jun-04 # 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 2 2 2 2 3 3 3 4 4 5 11 11 11 11 13 15 22 23 23 41 43 57 225 Repeat Cases of Adult Abuse/Neglect Definition: The percentage of all cases opened with allegations of abuse/neglect that were previously opened and subsequently closed. State Target: 0.00% Percent 50.00 40.00 30.00 20.00 28.41 27.37 28.81 28.88 25.22 10.00 0.00 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 28.41 27.37 28.81 25.22 28.88 County % County BAKER BANKS BERRIEN BRANTLEY BRYAN CANDLER CHATTOOGA COWETA CRAWFORD DODGE EFFINGHAM EMANUEL FAYETTE GILMER HABERSHAM HANCOCK HENRY HOUSTON IRWIN JACKSON JASPER LAMAR LAURENS LUMPKIN MACON MADISON MCINTOSH MONROE MORGAN MUSCOGEE PAULDING PEACH PIKE POLK PULASKI ROCKDALE SPALDING TOOMBS TREUTLEN TROUP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% TWIGGS WALKER WALTON WARE WARREN WHITE WILCOX WORTH CHATHAM FLOYD DOUGLAS CLAYTON RICHMOND COBB CATOOSA GLYNN FULTON WHITFIELD FANNIN GRADY GWINNETT LANIER LIBERTY NEWTON BIBB HALL BALDWIN BARROW BULLOCH FORSYTH LEE LOWNDES MCDUFFIE SUMTER TATTNALL UNION DOUGHERTY HARALSON COOK CRISP Division of Family and Children Services Dec-03 Jan-04 Feb-04 % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.67% 9.09% 14.29% 16.67% 16.67% 17.65% 20.00% 20.00% 21.74% 23.53% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 28.57% 31.58% 33.33% 33.33% 33.33% 33.33% 33.33% 33.33% 33.33% 33.33% 33.33% 33.33% 40.00% 40.00% 42.86% 42.86% 14 County BARTOW CARROLL COLQUITT EVANS JEFFERSON MURRAY PIERCE RABUN TELFAIR TIFT UPSON BROOKS CHEROKEE DEKALB MERIWETHER TOWNS CLARKE THOMAS BACON BEN HILL BURKE BUTTS CLINCH DAWSON EARLY ELBERT GREENE HARRIS HEARD JENKINS JOHNSON MARION MITCHELL OCONEE PUTNAM QUITMAN TAYLOR TERRELL TURNER WASHINGTON Mar-04 % 44.44% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 60.00% 66.67% 66.67% 66.67% 66.67% 70.00% 75.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Apr-04 May-04 County APPLING ATKINSON BLECKLEY CALHOUN CAMDEN CHARLTON CHATTAHOOCHEE CLAY COFFEE COLUMBIA DADE DECATUR DOOLY ECHOLS FRANKLIN GLASCOCK GORDON HART JEFF DAVIS JONES LINCOLN LONG MILLER MONTGOMERY OGLETHORPE PICKENS RANDOLPH SCHLEY SCREVEN SEMINOLE STEPHENS STEWART TALBOT TALIAFERRO WAYNE WEBSTER WHEELER WILKES WILKINSON Jun-04 % NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA TANF Work Participation Rate Definition: Mandatory work requirements and minimum annual work participation rate standards for States operating a TANF program. State Target: greater than or equal to 50.00% Percent 50.00 40.00 30.00 20.00 10.00 12.90 12.80 11.50 14.30 15.30 0.00 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 12.90 12.80 11.50 14.30 15.30 County % County MONTGOMERY OGLETHORPE JENKINS MILLER LINCOLN WILKINSON WARREN PUTNAM STEWART HABERSHAM MONROE MORGAN WEBSTER BERRIEN BUTTS GWINNETT EMANUEL TALIAFERRO COFFEE PEACH WORTH BRYAN DADE MERIWETHER SCHLEY TOWNS GREENE HARRIS PIERCE UPSON LEE CLAYTON JEFFERSON PULASKI BARROW JACKSON OCONEE CAMDEN TALBOT RANDOLPH 46.70% 45.00% 39.50% 39.30% 38.90% 35.30% 35.00% 31.90% 28.90% 28.60% 28.60% 28.60% 28.60% 28.20% 27.90% 27.80% 27.50% 26.70% 26.60% 26.30% 25.40% 25.00% 25.00% 25.00% 25.00% 25.00% 24.20% 24.10% 24.00% 23.60% 23.50% 22.50% 22.50% 22.50% 22.20% 22.00% 21.70% 21.10% 21.10% 21.00% COOK BIBB BROOKS DOUGHERTY ATKINSON CHARLTON HART WASHINGTON EARLY EVANS MITCHELL JOHNSON STEPHENS WAYNE SEMINOLE CARROLL MUSCOGEE DAWSON ECHOLS RICHMOND MACON CRISP THOMAS WALTON WILKES COWETA FLOYD IRWIN MCDUFFIE BURKE LAURENS LOWNDES TOOMBS BULLOCH CLARKE COLQUITT TREUTLEN WHITFIELD ROCKDALE DEKALB Division of Family and Children Services Dec-03 Jan-04 Feb-04 % 20.50% 20.40% 20.30% 20.20% 20.00% 20.00% 20.00% 20.00% 19.70% 19.70% 19.50% 19.40% 19.40% 19.40% 19.30% 19.00% 18.40% 18.20% 18.20% 18.10% 17.90% 17.70% 17.70% 17.50% 17.50% 17.40% 17.40% 17.40% 17.30% 17.20% 17.10% 16.60% 16.60% 16.30% 16.30% 16.30% 16.30% 16.20% 15.90% 15.70% 15 County JASPER COBB GORDON HEARD JEFF DAVIS DECATUR GRADY JONES WHEELER HENRY LIBERTY TELFAIR SPALDING SUMTER TIFT HANCOCK CHATHAM HOUSTON APPLING ELBERT PAULDING TAYLOR TROUP DOOLY FORSYTH SCREVEN COLUMBIA BLECKLEY LAMAR PICKENS FAYETTE LONG GLYNN TATTNALL HARALSON LANIER WARE TWIGGS CLAY MCINTOSH Mar-04 % 15.60% 15.50% 15.40% 15.40% 15.00% 14.80% 14.80% 14.80% 14.80% 14.60% 14.50% 14.50% 14.40% 14.40% 14.40% 14.30% 13.80% 13.70% 13.60% 13.50% 13.50% 13.40% 13.00% 12.90% 12.80% 12.80% 12.60% 12.50% 12.50% 12.50% 12.20% 12.20% 12.00% 12.00% 11.70% 11.40% 11.40% 11.30% 11.10% 11.10% Apr-04 May-04 County MURRAY BALDWIN CANDLER QUITMAN FANNIN BEN HILL CATOOSA WHITE MADISON FULTON TERRELL CHEROKEE CALHOUN HALL EFFINGHAM CHATTOOGA TURNER MARION PIKE CLINCH BARTOW WALKER DOUGLAS DODGE UNION WILCOX NEWTON FRANKLIN BRANTLEY BACON BAKER BANKS CHATTAHOOCHEE CRAWFORD GILMER GLASCOCK LUMPKIN POLK RABUN Jun-04 % 11.10% 10.80% 10.50% 10.00% 9.70% 9.50% 9.50% 9.30% 8.80% 8.60% 8.30% 7.90% 7.40% 7.30% 7.20% 7.10% 7.10% 6.40% 6.20% 6.10% 5.70% 5.60% 5.40% 5.30% 5.00% 4.90% 3.70% 2.20% 1.70% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Food Stamp Accuracy Rate Definition: The amount of correctly issued Food Stamp benefits as a percentage of the total Food Stamp benefits issued. State Target: greater than or equal to 95.00% Percent 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 95.07 95.24 95.13 95.16 95.10 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 95.07 95.24 95.13 95.16 95.10 County % County APPLING BALDWIN BARROW BEN HILL BERRIEN BRANTLEY BROOKS BRYAN BULLOCH BUTTS CAMDEN CATOOSA CHARLTON CHATTAHOOCHEE CHATTOOGA CHEROKEE CLARKE CLAY CLAYTON COFFEE COLQUITT COLUMBIA COWETA CRISP DODGE EMANUEL EVANS FANNIN FAYETTE FLOYD FORSYTH FRANKLIN GORDON GRADY GREENE HABERSHAM HALL HARALSON HARRIS HEARD 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% IRWIN JACKSON JEFFERSON JENKINS JOHNSON JONES LAMAR LANIER LEE LIBERTY LUMPKIN MADISON MARION MCDUFFIE MCINTOSH MILLER MITCHELL MONROE MONTGOMERY MORGAN MURRAY NEWTON OCONEE PAULDING PICKENS PIERCE PIKE POLK PULASKI QUITMAN RABUN RANDOLPH ROCKDALE SCREVEN SUMTER TALBOT TALIAFERRO TELFAIR THOMAS TIFT Division of Family and Children Services Dec-03 Jan-04 Feb-04 % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 16 County TOWNS TREUTLEN TROUP TWIGGS UNION UPSON WALTON WARE WAYNE WEBSTER WHEELER WILCOX WILKES WILKINSON COBB MUSCOGEE WHITFIELD DOUGHERTY EARLY LOWNDES WHITE FULTON WASHINGTON GWINNETT CHATHAM MERIWETHER HART COOK WALKER BARTOW BURKE DEKALB TATTNALL BIBB LAURENS GLYNN DOOLY PEACH HENRY RICHMOND Mar-04 % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 98.33% 98.26% 97.61% 97.47% 96.86% 96.41% 96.35% 96.16% 96.03% 95.80% 95.74% 95.52% 95.26% 95.16% 95.16% 95.12% 94.49% 94.17% 93.97% 93.83% 92.28% 92.09% 92.00% 91.54% 91.22% 90.50% Apr-04 May-04 County HOUSTON CARROLL SEMINOLE DOUGLAS TOOMBS TERRELL DECATUR JEFF DAVIS WORTH SPALDING ELBERT EFFINGHAM STEPHENS TAYLOR CALHOUN LONG CLINCH BACON LINCOLN ATKINSON BAKER BANKS BLECKLEY CANDLER CRAWFORD DADE DAWSON ECHOLS GILMER GLASCOCK HANCOCK JASPER MACON OGLETHORPE PUTNAM SCHLEY STEWART TURNER WARREN Jun-04 % 90.06% 86.03% 85.96% 85.88% 83.29% 82.69% 80.30% 77.20% 76.45% 75.55% 74.61% 73.14% 70.95% 67.45% 66.89% 60.00% 47.35% 27.81% 10.64% NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Medicaid Cases Completed Within Federal SOP (Family) Definition: Standard of Promptness (SOP) is a program specific mandated deadline for the dispositioning of applications for benefits. The SOP assures that eligible applicants receive benefits in a timely manner. State Target: greater than or equal to 96.00% Percent 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 94.17 93.83 93.06 92.30 91.30 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 94.17 93.83 93.06 92.30 91.30 County % County ATKINSON BAKER CALHOUN CANDLER DAWSON EARLY GLASCOCK HANCOCK HEARD JENKINS LINCOLN MILLER PULASKI STEWART TALIAFERRO TAYLOR WILCOX LAURENS WARE BRANTLEY DODGE APPLING BERRIEN BRYAN BROOKS PUTNAM LUMPKIN MCINTOSH TOOMBS LEE MONTGOMERY RABUN MCDUFFIE TERRELL WAYNE BACON JOHNSON JEFF DAVIS BEN HILL LAMAR 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 99.60% 99.40% 99.20% 99.20% 99.00% 98.90% 98.90% 98.80% 98.80% 98.70% 98.70% 98.70% 98.60% 98.60% 98.60% 98.50% 98.50% 98.40% 98.30% 98.20% 98.10% 98.00% 98.00% DOOLY LANIER RANDOLPH TATTNALL SUMTER PIERCE DADE PIKE TELFAIR WARREN TREUTLEN BIBB COFFEE CRAWFORD SCREVEN STEPHENS CHATTAHOOCHEE MITCHELL WHEELER TURNER SCHLEY THOMAS TIFT CATOOSA CARROLL WILKINSON BLECKLEY COLUMBIA SEMINOLE JONES SPALDING WALKER MARION COWETA HARRIS QUITMAN HENRY JASPER LOWNDES TALBOT Division of Family and Children Services Dec-03 Jan-04 Feb-04 % 97.60% 97.60% 97.60% 97.40% 97.30% 97.20% 97.10% 97.10% 97.10% 97.10% 97.00% 96.90% 96.90% 96.80% 96.80% 96.80% 96.70% 96.70% 96.70% 96.60% 96.40% 96.20% 96.00% 95.90% 95.80% 95.80% 95.70% 95.70% 95.70% 95.60% 95.40% 95.40% 95.30% 95.20% 95.20% 95.20% 95.10% 95.10% 95.10% 95.10% 17 County ECHOLS BUTTS HOUSTON JEFFERSON MUSCOGEE CLINCH MURRAY TROUP CLAY LONG EFFINGHAM CHATTOOGA HARALSON WASHINGTON DOUGHERTY WORTH BARROW FORSYTH GRADY UPSON BURKE TOWNS DOUGLAS GREENE TWIGGS CHARLTON RICHMOND WILKES BANKS CAMDEN PAULDING MONROE ROCKDALE WALTON DECATUR GLYNN CHATHAM CLAYTON LIBERTY BALDWIN Mar-04 % 95.00% 94.90% 94.90% 94.90% 94.80% 94.60% 94.50% 94.30% 94.10% 94.10% 93.80% 93.70% 93.50% 93.50% 93.40% 93.40% 93.30% 93.30% 93.30% 93.20% 93.00% 92.90% 92.80% 92.80% 92.70% 92.60% 92.60% 92.60% 92.50% 92.50% 92.50% 92.40% 92.40% 92.40% 91.70% 91.70% 91.60% 91.50% 91.50% 91.30% Apr-04 May-04 County MACON COBB FAYETTE WEBSTER CRISP EVANS COLQUITT WHITE EMANUEL FANNIN FULTON GORDON HALL MADISON CLARKE GWINNETT HABERSHAM MORGAN PICKENS GILMER WHITFIELD PEACH UNION ELBERT CHEROKEE DEKALB COOK BARTOW BULLOCH FLOYD IRWIN OCONEE NEWTON HART JACKSON FRANKLIN MERIWETHER POLK OGLETHORPE Jun-04 % 91.30% 91.20% 91.00% 90.90% 90.70% 90.70% 90.60% 88.90% 88.80% 88.80% 88.60% 88.40% 88.30% 88.00% 87.90% 87.70% 87.50% 87.40% 86.90% 86.80% 86.80% 86.50% 86.30% 86.20% 86.10% 85.90% 85.40% 84.90% 84.50% 84.40% 83.90% 83.60% 81.50% 81.40% 80.60% 78.30% 78.00% 78.00% 66.70% Medicaid Cases Completed Within Federal SOP (ABD) Definition: Standard of Promptness (SOP) is a program specific mandated deadline for the dispositioning of applications for benefits. The SOP assures that eligible applicants receive benefits in a timely manner. State Target: greater than or equal to 96.00% Percent 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 97.16 97.12 96.91 96.90 97.20 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 97.16 97.12 96.91 96.90 97.20 County % County APPLING BRANTLEY BURKE CATOOSA CHARLTON CHATTAHOOCHEE CHATTOOGA CLAY COFFEE COOK CRAWFORD CRISP DAWSON DODGE DOOLY DOUGLAS ECHOLS EFFINGHAM ELBERT FANNIN FORSYTH GLASCOCK GREENE HABERSHAM HARRIS IRWIN JASPER JEFF DAVIS JEFFERSON JENKINS LANIER LEE LIBERTY LINCOLN LONG LOWNDES MCDUFFIE MCINTOSH OGLETHORPE PAULDING 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% PIKE POLK PUTNAM QUITMAN RANDOLPH SCHLEY SEMINOLE STEWART TALIAFERRO TATTNALL TERRELL TOWNS TREUTLEN TURNER UPSON WARREN WEBSTER WILKES BIBB SPALDING WHITFIELD COLQUITT THOMAS CHATHAM COLUMBIA HOUSTON LAMAR WAYNE GRADY MITCHELL TOOMBS HARALSON MADISON PICKENS WASHINGTON DADE BARROW CANDLER HART DOUGHERTY Division of Family and Children Services Dec-03 Jan-04 Feb-04 % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 99.70% 99.40% 99.30% 99.20% 99.10% 99.00% 98.90% 98.90% 98.90% 98.90% 98.80% 98.80% 98.80% 98.70% 98.60% 98.60% 98.60% 98.40% 98.30% 98.30% 98.30% 98.20% 18 County JONES SCREVEN CARROLL LAURENS WALKER WARE DEKALB EMANUEL HENRY MUSCOGEE BARTOW EARLY HALL FULTON GILMER HEARD NEWTON MURRAY CHEROKEE WILCOX BERRIEN FAYETTE LUMPKIN MONTGOMERY TALBOT TAYLOR EVANS PEACH TIFT TROUP RICHMOND WORTH DECATUR STEPHENS GORDON MERIWETHER PULASKI GWINNETT MACON BLECKLEY Mar-04 % 98.20% 98.20% 98.00% 98.00% 98.00% 98.00% 97.90% 97.90% 97.90% 97.90% 97.80% 97.80% 97.80% 97.70% 97.60% 97.60% 97.50% 97.40% 97.10% 97.10% 97.00% 97.00% 97.00% 97.00% 97.00% 97.00% 96.90% 96.90% 96.90% 96.80% 96.60% 96.50% 96.30% 96.30% 96.20% 96.20% 96.20% 96.10% 96.10% 96.00% Apr-04 May-04 County BUTTS GLYNN HANCOCK TELFAIR UNION BULLOCH CLAYTON BALDWIN RABUN SUMTER CLARKE FLOYD CAMDEN TWIGGS BROOKS MORGAN ATKINSON BANKS FRANKLIN MARION COWETA ROCKDALE WALTON BRYAN COBB MONROE OCONEE JACKSON PIERCE CLINCH JOHNSON CALHOUN WHEELER MILLER BEN HILL BACON WHITE WILKINSON BAKER Jun-04 % 96.00% 96.00% 96.00% 96.00% 96.00% 95.90% 95.90% 95.80% 95.70% 95.50% 95.40% 95.40% 95.30% 95.10% 94.90% 94.90% 94.40% 94.40% 94.40% 94.40% 94.20% 94.10% 94.00% 93.10% 92.60% 92.60% 92.30% 92.20% 92.00% 91.90% 91.80% 91.70% 91.70% 90.00% 89.50% 85.00% 83.30% 81.50% 75.00% Staff Turnover - Social Services Casemanagers Definition: Staff who have left positions for any reason, including transfer to other divisions within DHR, transfer to another state agency/office, resignations, retirement, etc. It does not include county-to-county transfers. Number 20 15 14 10 9 5 6 0 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 9 6 14 County BRYAN BUTTS CARROLL CATOOSA FORSYTH FULTON HABERSHAM HENRY IRWIN MORGAN WASHINGTON WHITE BIBB State Staff at Staff Beginning Who Left 3 1 7 1 25 1 18 1 12 1 202 1 8 1 38 1 6 1 5 1 6 1 8 1 75 2 2,190 14 % 33.3% 14.3% 4.0% 5.6% 8.3% 0.5% 12.5% 2.6% 16.7% 20.0% 16.7% 12.5% 2.7% 0.6% Division of Family and Children Services 19 Ratio of Cases to Caseworkers Definition: Averages for Class 4, 5, and 6 counties were calculated using PLC and CPS cases only. Class 1, 2, and 3 county averages were calculated using PLC, CPS, and APS caseloads. State Target: greater than or equal to 90% of the counties with less than or equal to 25 cases Percent 100 75 81 81 70 50 25 0 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 81 70 81 County # County PIKE 11 GLASCOCK 12 BAKER 12 WHEELER 13 TWIGGS 13 HANCOCK 13 JOHNSON 14 MARION 14 SCHLEY 14 TALIAFERRO 14 GRADY 14 EARLY 14 LAMAR 15 MILLER 15 OGLETHORPE 15 WARREN 15 WORTH 15 JASPER 15 LONG 15 TOWNS 16 CALHOUN 16 SCREVEN 16 COLUMBIA 16 CHARLTON 16 GILMER 16 GREENE 16 ECHOLS 16 COOK 16 BACON 17 UPSON 17 WILKINSON 17 FANNIN 17 CAMDEN 17 LINCOLN 17 MORGAN 17 DOOLY 18 WILCOX 18 DAWSON 18 HART 18 PICKENS 18 GORDON STEWART WEBSTER EVANS BUTTS DADE TALBOT BANKS MONROE FRANKLIN BURKE CLAY MITCHELL IRWIN EMANUEL CATOOSA PEACH BROOKS BARROW WALTON BRANTLEY WAYNE APPLING JEFFERSON OCONEE ROCKDALE THOMAS ATKINSON JEFF DAVIS TURNER JENKINS MACON CLARKE BULLOCH CRAWFORD PULASKI TREUTLEN TOOMBS TERRELL JACKSON Division of Family and Children Services Dec-03 Jan-04 Feb-04 # County 18 LUMPKIN 18 NEWTON 18 MCINTOSH 18 PUTNAM 18 BLECKLEY 18 BRYAN 18 COWETA 18 ELBERT 18 RANDOLPH 19 LANIER 19 CANDLER 19 TIFT 19 JONES 19 MCDUFFIE 19 DOUGHERTY 19 HEARD 19 GLYNN 19 WALKER 19 RABUN 19 TAYLOR 19 HARALSON 19 PIERCE 20 WARE 20 COLQUITT 20 STATE 20 HOUSTON 20 EFFINGHAM 20 CHATTOOGA 20 COBB 20 MURRAY 20 CRISP 20 SUMTER 20 DOUGLAS 20 BERRIEN 20 UNION 20 MADISON 20 QUITMAN 20 FULTON 20 TELFAIR 20 FAYETTE 20 Mar-04 # 20 20 21 21 21 21 21 21 21 21 21 21 21 22 22 22 22 22 22 22 22 22 22 22 22 23 23 23 23 23 23 23 23 23 24 24 24 24 24 24 Apr-04 May-04 County DECATUR CLINCH CARROLL BARTOW FORSYTH LAURENS SEMINOLE CLAYTON MERIWETHER DODGE HENRY TROUP TATTNALL LEE FLOYD MONTGOMERY BIBB CHATHAM DEKALB POLK WILKES LOWNDES RICHMOND HARRIS LIBERTY WHITE SPALDING BALDWIN STEPHENS CHATTAHOOCHEE HABERSHAM HALL MUSCOGEE WHITFIELD WASHINGTON GWINNETT BEN HILL COFFEE PAULDING CHEROKEE Jun-04 # 24 25 25 25 25 25 25 25 25 26 26 26 26 26 26 26 26 26 27 27 27 27 27 27 27 28 28 28 28 29 29 29 30 30 31 31 32 32 36 41