PDF Early Childhood Intervention Update

Early Childhood Intervention Program Update

Early Childhood Intervention Advisory Committee August 7, 2019

ECI Program Update

? Quarterly Data ? Local Data Meetings ? Training and Outreach ? Administrative Rules ? State Systemic Improvement Plan ? Preschool Development Grant ? Individuals with Disabilities Education Act (IDEA) Part

C Grant Award and Federal Determination ? Office of Special Education Programs (OSEP)

Leadership Conference and On-Site Monitoring Visit

ECI Program Update

Quarterly Data Update

Children Referred and Served

SFY 2018

Average Monthly Referrals

Average Monthly Unduplicated Eligibility

Determination

Average Monthly Enrolled

Average Monthly Comp Served

Cumulative Total Clients Served (unduplicated)

7,181 4,080 26,984 29,556 57,485

SFY 2019

Q1

SFY 2019

Q2

SFY 2019

Q3

SFY 2019 YTD

7,247

7,115

7,632 7,331

4,268

4,132

4,465 4,288

27,952 30,605

28,313 30,909

29,444 28,569 32,087 31,200

35,987

43,939

52,689 52,689

Delivered Services and Evaluations

Average Monthly Delivered Service Hours (not parent arranged*)

SFY 2018

SFY 2019

Q1

83,374 85,792

SFY 2019 Q2

82,339

SFY 2019

Q3

SFY 2019 YTD

90,585 86,238

Average Service Hours per Child per Month

(Average Monthly Delivered Service Hours ? Average Monthly Served)

2.82

2.80

2.66

2.82

2.76

Average Monthly SC/TCM Hours

Average Monthly SC/TCM Hours per Child per Month

(Average SC/TCM Hrs ? Average Monthly Served)

Average Monthly Initial Comprehensive Evaluations

13,206 0.45 3,863

12,436 0.41 4,024

14,541 14,052 13,677

0.47

0.44

0.44

3,880

4,317 4,111

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