New Mexico Children, Youth and Families Department … Mexico Children, Youth and Families...

New MexicoChildren, Youth and Families DepartmentFY2018 Annual Report & Strategic Plan

Tableof contents

Department Overview2 Mission

3 Vision

2

Divisions & Performance Plans

9

Department Overview


1

BE ALIVE & SAFE

BE CARED FOR

BE A CONTRIBUTING

MEMBER OF SOCIETY

Department Overview

2

1

3

2

4

5

PullTogether.org

6

Luna

Hidalgo

Eddy

Dona Ana

Grant

Otero

SierraLea

Chaves

Lincoln

SocorroCatron

Roosevelt

De Baca

CurryValenciaTorrance

Guadalupe

Bernalillo

Cibola

Quay

San Miguel

Los Alamos

Santa Fe

McKinley

Harding

Sandoval

Mora

ColfaxTaosUnionSan Juan

Rio Arriba

7

OFFICE OF THE CABINET SECRETARY

EARLY CHILDHOOD SERVICES

PROTECTIVESERVICES

JUVENILE JUSTICE SERVICES

BEHAVIORAL HEALTH SERVICES PROGRAM SUPPORT

8

EARLY CHILDHOOD

SERVICES

PROTECTIVE SERVICES

JUVENILE JUSTICE

SERVICES

BEHAVIORAL HEALTH

SERVICES


9

Early Childhood Services

Who ECS serves

Areas of Responsibility

Number of people served

ECS FY18 Adjusted Budget

Key challenges

10


ECS desired outcomes Related performance measures

related performance measures

of low income children in FOCUS, high quality early learning programs

Improve caregiver-child

11


ECS desired outcomes Related performance measures


Increase the quality of

statewide for all young children in CYFD Early Learning Programs

Increase and promote

engagement, access and

12

Who PS serves


Number of people served (FY17)

·

·

·

·

·

·

·

·

13

PS FY18 Budget

Key challenges

14

PS desired outcomes Related performance measures


will be performed in

ensure that PS involved children, families and their caregivers receive

care and services that address their needs for safety, placement stability and permanency. This will include a

family engagement through frequent and

improved stability by

foster parent licensing

15



consistent decision making regarding children’s safety will be implemented during all phases of a child’s involvement with PS - including intake,

services and permanency

entries

Ensure that PS has

workers. This includes having the right number of caring people with the right training and mindset

16



Increase accountability and improve outcomes

increasing the use of data

drive decision making

to ensure that funds are monitored and allocated to reduce waste and improve the quality of life of our clients

17

Who JJS serves



JJS FY18 Budget

Key challenges

18

JJS desired outcomes Related performance measures

performance measures

Keep our children safe

trajectory of delinquent youth so that they

members of society

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trajectory of delinquent youth so that they

members of society

20



Ensure that JJS has

quality workers. This includes having the right number of caring people with the right training and mindset

21

Behavioral Health Services

Who BHS serves

Areas of Responsbility


BHS FY18 Budget

Key challenges

22


BHS desired outcomes Related performance measures


CYFD involved children, youth & families receive

services that address

Health and Substance Use Disorder needs

NM will have a quality Infant Mental Health program with the capacity to meet the needs of infants in CYFD custody who have sustained trauma

23




CYFD involved children and youth with complex behavioral health and substance use disorders will be served in their

system involvement and more social supports

with BH needs will have

supports that enable them to access needed services and build skills that will prepare them to live independently, enter the workforce and/or

24




Children’s BH services are safe, high quality and resources are

through professional endorsements/

audits and monitoring

25

Program Support

Program Support includes

Key challenges

26

Performance Monitoring

27

New Mexico Children, Youth and Families Department … Mexico Children, Youth and Families...

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