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HomeMy WebLinkAboutAgenda - JuvenileJuvenile Court & Youth Services Tuesday, September 28,, 2021 Agenda Submitted by: Suhail Palacios 1) Financial 2) Intakes 3) Courts: i. Offend er/Diversion: ii. Truancy: iii. Dependency: 4) Martin Hall 5) Administration Tuesday, September 28, 2021 submitted by S. Palacios 1) Financial: $21,450 for a total of 130 Days in August 2021. Average Used Bed =4.33. Compared to one year ago, August 2020 we spent $18,975 for a total of 115 days. kii, Hall Stats Dec -20 lan,21 kh-21 Mar -21 Apr -21 Mat21 Jun -21 Jul -21 Aug -21 -------------------- # of days 185.5 158 136 147.5 1805 125 174,5 92 130 # of youth 10 18 12 18 17 9 21 12 17 --- -- ---- ---- --------- "An Used Bed" SA 51-- 4.86 4,76 6.02 4.03 5.82 2.97 14-33 Cost $30,608 $26;070 522.1440 $24,338 $29,783 $20,625 528t793- 1x180 521,4-50 Se•21 Oct -21 Nov -21 AVG/MO I YTD TOTALS 2021 BUDGETED AMOUNTS 147.67 1329 2555-56 :80F.E.0 DAYS hN 2021 ------------- 14-89 134 4.87 43.87 $0 $0 $0 $18,274 $219,285 60,OOQ sVoG67D $ -IN AC(T-60-4101 48.OX UNDER 06ET 1226.56 $240,715 2) Intakes: Today's Daily Population Report: We currently have 5 Juveniles in detention. (2 Juveniles for Rape of a Child 1st and 3 Juvenile for Assault 1 with a Firearm) Intake Tracking 2021 uv 91 80 60 40 20 15,5 99 Ui6 142 148- 144 358 088' 9 0 a Jan Feb Mar Apr May hin Jul Aug Ser, Oct Now Dec wals ilTruarncy z0ffrender Viliptakes 3) Courts: Totals i OFFENDER/DIVERSION: All civil and criminal matters are still being held via WebEx, and we only have in person court hearings for Dispositions and Trials. The communication with the prosecutor's office has been excellent and the court process for our Juvenile court has improved tremendously. We are holding weekly meetings with the juvenile prosecutor to staff upcoming dispositions, and this has been working great. ii. TRUANCY: Our first school year docket was held on September 13, 2021. We currently have 84 active petitions, 73 total stays, and so far, nothing has been filed this school year. DEPENDENCY: The dependency unit is also doing regular docket hearings, via WebEx. Note: In home visits are still not allowed due to COVID. Staff are continuing to meet with youth and families outside their homes or at the Office following social distancing and PPE protocolsandall staff will be required to wear a mask outside of their offices. 4) Martin Hall: In the last Martin Hall meeting that was held on Thursday September 23, 2021, Mark Boyer, Martin Hall Administrator advised that they are experiencing a staff shortage. Out of the 23 officers, they currently only have 7 available officers to cover all shifts. 2 officers are out due to COVID leaving them with 14 vacancies. The Juvenile Department has had one incident so far with transportation issues last Thursday September 23, 2021 where they did not have a transportation officer and our Intake officer was awaiting for a transportation officer for a period longer than 8 hours. I was able to talk to Mark Boyer and he advised that they are continuously trying to work on this issue, but they are having a hard time having applicants apply for the open positions. I expressed my deep concerns and the burden that this can potentially cause Grant County if this issue is not resolved soon. 5) Administration: We are still waiting for the Association to re- schedule a meeting with Human Resources and myself to discuss the impact to staff doing this job. They had cancelled our last 3 meetings. I spoke with Kirk yesterday and he will be scheduling a meeting with the association soon to address this issue. • Environmental Assessment at Grant County Juvenile Court & Youth Services. • Our next Mediation meeting with the Association will be this next Thursday September 30th, 2021 at gam. • Governor Inslee's proclamation - Agency Affiliated Counselors. A letter was sent to 10 employees that fall under this category. Out of the 10 employees 5 of them are already vaccinated, 2 of them were given religious accommodation and we are still waiting to hear from 3employees. Kirk sent a reminder yesterday morning on September 27, 2021 advising if they were receiving his email their position was subject to the pending state vaccinate mandate and the due date is only three weeks away. • Requesting to work remotely as follow: lam — 7:45am remotely. From 8 am to 2:15 at the office and from 2:30pm to 5:30pm remotely beginning on October 4, 2021 and ending on October 15, 2021 due to my daycare provider closing for 2 weeks. 6) Needs of the Department L Tech Services advised the security cameras have arrived and they will be installing shortly.