ANALYSIS:
Camillus House, a shelter provider contracted by the City, submitted a budget proposal for a pilot project addressing the 10 chronically homeless individuals discussed at the Committee on the Homeless. The proposed attached budget for the pilot project is $91,572.
The Camillus House pilot project would engage a team of five employees comprised of:
· Project Supervisor
· Psychiatric Advanced Registered Nurse Practitioner (ARNP)
· SOAR Case Manager (a person to assist with disability benefits’ applications for the clients)
· Case Manager (to assist with care coordination, housing, benefits and other services)
· Medical Assistant (providing medical and data entry support to the ARNP)
As directed by the Committee on the Homeless, City staff has identified program measures to help determine the efficacy of the pilot program. Suggested measures include:
- Document the targeted encounters engaging clients at least twice weekly;
- Provide medication administration as medically needed;
- Use of Homeless Management Information System (HMIS) database to track client contacts, services, referrals and placements;
- Provide written acknowledgement of receipt of City referrals to program;
- Provide a determination on City referrals and develop engagement strategy, to include (as applicable and appropriate) housing and service plans, within five (5) business days of client assessment;
- Conduct case staffing with City staff at least once a month; and
- Provide outcome measures and client determinations quarterly with a final report at the end of the one-year pilot project.