Tuesday, May 15, 2018

GH CAN Leadership/ GH Sub-COC Meeting 5/2/18


Greater Hartford Coordinated Access Network
Leadership Committee Agenda
Wednesday, May 2nd, 2018

In Attendance:
Brian Baker – South Park Inn
Steve Bigler – CRT
Crane Cesario – DMHAS, CRMHC
Stephanie Corbin – Mercy Housing and Shelter
Sarah DiMaio – Salvation Army Marshall House
Fred Faulkner – The Open Hearth
Louis Gilbert – ImmaCare
Mollie Greenwood – Journey Home
Andrea Hakian – CHR
Jeff Katz – South Park Inn
Daniel Langless – Beacon Health Options
Lisa Quach – Journey Home
Amy Robinson – US Dept of Veteran Affairs
Iris Ruiz – Interval House
Zoe Schwartz – CRT
Barbara Shaw – Hands On Hartford
Kathy Shaw – My Sisters’ Place
Sean Brown – Chrysalis Center
Rebekah Lyas – ImmaCare
Steve MacHattie – ImmaCare
Liany Arroyo – City of Hartford


CT BOS COC Items – our CAN has four representatives who have been identified for CT Balance of State.  Crane Cesario and Matt Morgan are our primary representatives, Andrea Hakian and Sarah DiMaio are alternates, in case Crane or Matt is unable to be present. Zoe Schwartz of CRT is the planning grant liaison, and will be helping out with the GIW and Point In Time count.
1.      Renewal Evaluation Standards – Crane Cesario
a.      Crane brought the performance evaluation standards for HUD grant evaluations that was generated last year.  It’s based on data from the prior federal fiscal year’s data.  We don’t have a huge action item now, but something to raise to everyone’s attention is that the standards are set in part because HUD says you need to meet a certain benchmark. 
b.      CT Balance of State is consistently one of the top 5 applicants.
                                                    i.     Some challenges are that if folks are earning more income while in Rapid ReHousing, they are at risk of losing their non-cash benefits, because their income has increased.  Folks who got employment should not be counted towards those folks who aren’t getting cash benefits.  A lot of folks are already participating at statewide workgroups on Rapid ReHousing, that’s where the largest concern is.  There are many different kinds of Rapid ReHousing.  We don’t want programs to be so concerned about performance that they’re only serving the easier to serve.  Another Rapid ReHousing impact is that if people go off the radar and they cannot be housed, and folks go off the radar of the housing program radar.  It treats referrals who refuse the program to stay in shelter. 
                                                   ii.     Domestic violence program transitional housing is a different category, because they want folks to stay in those program types.  We need to figure out how to make an argument for our programs. 

2.      HUD Requirement to communicate with Local Health departments regarding apartment lead abatement status
a.      The monitoring corrective action plan states:
Submission of follow up plan is not required but program notes these are contractual obligations of the funding source.
b.      HUD requires us to notify local health departments of any apartments with lead.  It’s been a consistent monitoring.  We aren’t sure whether all of our towns and cities have health departments that would accept that information.
c.      Liany said that all health departments should have a lead case manager.  There should be someone who is taking that information, because it’s a state statute requirement. 
                                                    i.     Crane’s a little concerned about sharing that information because it identifies folks as homeless or disabled. 
                                                   ii.     There’s still a lead abatement program in the City of Hartford.  If there’s a home that has been tested and it does have lead, it’s a 5 year forgivable loan to the property owner.  Focus for that program is five and under. 
                                                  iii.     The list of units with potentially vulnerable household members needs to be sent to city representatives in all cities that our supportive housing programs have placed someone into a unit.  This applies to both units built before and after 1978. 

GH CAN Leadership Items
3.      Subcommittee Updates
a.      Coordinated Exit for Individuals – Lisa Quach
                                                    i.     Now that Rapid ReHousing and PSH meetings have been merged into one meeting we are having weekly meetings so there’s a lot more face-to-face connection.  There’s a lot more case conferencing, there’s a lot of progressive engagement happening. 
                                                   ii.     Folks are attending very sporadically, which is a challenge when case managers are trying to get updates on their clients.  We need at least one representative from all organizations. 
                                                  iii.     Maybe we could try to get housing providers there in a more limited way.  Housing providers should attend twice a month, but maybe not each time.  We can work on a schedule.  In today’s Operations Committee meeting we will flesh out a more robust process for ensuring that information is shared between housing programs and shelter case managers in these meetings.
b.      Coordinated Exit for Families – Lisa Quach
                                                    i.     We’re having a lot of trouble serving folks because there haven’t been the same volume of openings in Rapid ReHousing that we have gotten used to.  Three out of our four regional Rapid ReHousing programs are currently not operating, either because of a lack of funding or issues with staffing.  Shelters are indicating that there’s not the same movement out of shelter, and the shelters are full of folks who need assistance and can’t exit independently. 
                                                   ii.     Folks are taking longer.  Utility arrearages is a problem that Andrea mentioned.  For example, CHR’s Rapid ReHousing is getting referrals, and we’re being told that the 6 month billing history has been done, but that is not always the case.  We’re asking shelter case managers to do more and different things.  Getting accurate utility billing history is one thing, but it’s a problem. 
                                                  iii.     We also need to look across programs, all the Rapid ReHousing programs are without staff because of high staff turnover.  How do we utilize Rapid ReHousing as a CAN, what is required by the programs, is the staffing organized in the best way to prevent burnout?  Do we need a higher skilled person in the case management role, and is our budget matching the real needs based on education and skill? 
1.      There’s a bigger picture issue here with Rapid ReHousing.  The program is tough, the paperwork is intense.  Client turnover is supposed to be very rapid.  The timeframes for completion are a short turnaround. 
2.      We as a system have put a LOT of pressure on Rapid ReHousing.  Some of the most difficult clients go to Rapid ReHousing.  We’re encouraging case managers across the board to try and obtain disability verification paperwork if folks have a disabling condition, even if we’re putting them into Rapid ReHousing.
                                                  iv.     While we continue working through this capacity challenge, if HOME funds were available, CHR could maybe start people with HOME funding.  Andrea’s exploring whether GH CAN staff could tap into CCAN funds to keep CHR’s Rapid ReHousing program operational.
1.      Andrea trained PATH staff and Diversion staff.  They could come from anywhere, but would need to go through the Diversion center.  We also don’t want all these shelter clients coming through. 
2.      If there could be a really extenuating circumstance CHR could help out. 
3.      Sarah trained two staff in HOME. 
c.      Barbara asked if folks are referring to Operation Fuel?
                                                    i.     Shelter case managers are reporting that they are doing that. 

4.      Cold Weather Planning Meeting Recap – Sarah DiMaio
a.      Salvation Army wanted to gather feedback from all the local providers.  The biggest areas for improvement that were identified are taking away separate triage centers, and just having the warming center.  Shelters didn’t all have the same curfews, but all of the same work was happening again at the warming center.  That’s when shelters really knew if beds were available or not. 
b.      Lack of reliable internet was a major challenge.  The city would work on getting internet anywhere that is being considered for a future Warming Center site. 
c.      We used a taxi and HOH, but more transportation dollars would have been helpful because the Willie Ware Rec Center space that was used was so far out of downtown.  
d.      We didn’t anticipate 500 people through the warming center, nightly check ins are taking forever to get into the data systems.  An issue with this taking so long is that we don’t have totally up to date with Housing Innovations so they could submit it into HUD.  We’re also the only warming center using CT HMIS.  One recommendation is to see whether it would be possible to have some kind of online check in for clients to do some of their own data entry, rather than needing one staff person to do all data entry for the full year.
e.      We’re going to have a targeted ask to churches for the coming year to help support households in need of immediate shelter during November and April, when our Cold Weather services are not funded, but when the weather can often be bitterly cold.
f.       There was an ask to create a year-round position to oversee all of the Cold Weather programs.  In the offseason, this position could maybe provide additional support to outreach.  The problem is getting a quality staff person who is willing to work on a temporary basis, so creating a year-round position would bring stability year-to-year.
g.      ESFP Funding for Cold Weather Season – Mollie Greenwood
                                                    i.     We blew through 16k in hotel funds over a month.  We had been placing a lot of families into hotels.  When we ran out of that money, Marshall House openend up any room in the building, opened the living room, the lobbies.  Once we did that we realized that most families were self-resolving.  Kara supported that motto, and she has suggested doing that year-round. 
                                                   ii.     We’ll need to continue to discuss that in the future. 
                                                  iii.     There is a concern with the local Fire Marshall about bringing any more people into the building that we have.  They’ve made it clear to South Park Inn.  One way to create a disincentive is to have different opportunities at different times.  There might be something we can work on. 
                                                  iv.     We will bring this back at the meeting in two weeks.  We will add it onto the agenda again. 

5.      Release of Information Concerns – Crane Cesario
a.      It sounds like in a recent monitoring Housing Innovations looked at the CAN release that we’ve been using to talk about client needs.  It allows us to talk with each other as a community.  We may need additional releases to continue the conversation on specific households.  We need to remind staff that we need to have good release management for other folks. 

6.      HOME Security Deposit Assistance – Kara Capobianco
a.      Tabled for future discussion

7.      GH CAN Shelter and Housing Data – Mollie Greenwood
                                                    i.     See p.2
                                        
8.      Future Agenda Items?

9.      Announcements
a.      CT Department of Housing has made Capital Funding available for shelter improvements.  See DOH website for more information.
b.      The next HOPWA/CAN Committee meeting will take place next Thursday, 5/10 from 1:30-2:30 at Journey Home, 255 Main St., Second Floor, Hartford CT.
c.      The next Youth Engagement Team Initiative (YETI) meeting for the GH CAN will take place next week, Thursday 5/10 from 10:00AM-11:00AM at 76 Pliny St., Hartford CT.

d.       

GH CAN Housing Data
Data Element
Number
Notes
Chronically homeless households housed in 2015
102
This includes clients housed through GH CAN programs as well as through other subsidies or independent housing
Chronically homeless households housed in 2016
211
This includes clients housed through GH CAN programs as well as through other subsidies or independent housing
Chronically homeless households housed in 2017
179
This includes clients housed through GH CAN programs as well as through other subsidies or independent housing
Chronically homeless households housed in 2018
40
This includes clients housed through GH CAN programs as well as through other subsidies or independent housing
Total Chronically homeless households housed in GH CAN
532

Verified Chronic Matched
30

Verified Chronic Not Yet Matched
3
We currently have 3 chronic verified clients who have not yet been matched to housing.
Potentially Chronic Refusers
2

Verified Chronic Refusers
1

Potentially Chronic Matched
14
These households did not disclose a disabling condition, and are matched to various programs.
Not Chronic Matched
28

Potentially Chronic Not Yet Matched
22
Right now we believe 22 households have the chronic length of homeless history, but none of these individuals have their homeless and disability verifications completed.
Individuals - Active – Not Matched
545
This is Enrolled in CAN, Enrolled in TH, and In an Institution
Families – Active – Not Matched
23
This is Enrolled in CAN

SmartSheet Shelter Priority List Data
Individual Men
Individual Women
Families
190 Unsheltered or in Cold Weather Placement
74 Unsheltered or in Cold Weather Placement
30 Unsheltered or in Cold Weather Placement
270 Total
117 Total
57 Total



GH CAN Subcommittee Report
Committee Name: GH CAN Coordinated Exit for Families
Committee Chairs: Lisa Quach
Committee Goal: End homelessness by matching families to housing
Significant Achievements in the past 3 months:
1.      Developed “security blankets” for folks who may not be successful in Rapid ReHousing, with or without a disability. This has helped this group really use the progressive engagement model since most families are going through Rapid ReHousing first.
2.      Kept family BNL under 30 families

Concerns with the structure of the meeting:
·        Attendance of any organizations
o   Attendance is fluctuating. We need providers and case managers to attend housing matching so that clients can be discussed. When someone is missing, it can bottleneck processes especially when it’s a pending referral. It’s hard to hold folks accountable if we’re not enforcing attendance across the board.

Assistance needed from Operations Committee:
·        Are there any daily problems with things like HMIS, communication between organizations, or shelter or housing program policies?
o   Property management refusing our clients. It’s hard to find a family who is the correct household composition, wants to live in project-based unit (area), has no evictions, criminal history, and sufficient credit. The “appeal” process hasn’t been too clear and doesn’t seem like it’s much of an appeal. This is affecting vacancy loss.
o   Household compositions for property management. If families are not DCF connected, the group will try to have mom/baby share a room and same sex children in another room for a 2 BR or even have mom in living room and kids in room or different sex children in same room/bunk beds. All options have been rejected. We do not have larger size bedrooms (3+) so those families will be homeless longer even if they’re willing to downsize.
o   With the new policy around VI-SPDAT/full SPDATS, we really need the full SPDAT feature to work in HMIS and be user friendly. Since they are manually being entered/uploaded, it is an additional step to filter the BNL for full SPDAT score and then manually change it. If full SPDATS were done in HMIS correctly, it should trigger a score conversion.

Assistance needed from Leadership Committee:
·        Are there any gaps in services or financial assistance that is harming our clients?  If so, what are the gaps?
o   There are no rapid rehousing programs currently taking referrals except for CRT. 3 out of the 4 Rapid ReHousing programs in GH CAN have not been able to take referrals due to staffing issues. This is a system wide issue because if there are no openings, there are no turn overs and since there are no turnovers, the shelter waitlist will just keep growing.
o   Clients need a little more assistance (financial and services) than what HOME money (Rapid Exit) can offer.
o   PSH referrals are starting to slow down. This may potentially become an issue if Rapid ReHousing programs need bridges.

GH CAN Subcommittee Report

Committee Name: GH CAN Coordinated Exit for Individuals
Committee Chairs: Lisa Quach
Committee Goal: End homelessness by matching clients to housing

Significant Achievements in the past 3 months:
3.      Merged Rapid ReHousing & PSH into one meeting for individuals
4.      Developed a process for bridging/interCAN

Concerns with the structure of the meeting:
·        Attendance of any organizations
o   Attendance is fluctuating. We need providers and case managers to attend housing matching so that clients can be discussed. When someone is missing, it can bottleneck processes especially when it’s a pending referral. It’s hard to hold folks accountable if we’re not enforcing attendance across the board.

Assistance needed from Operations Committee:
·        Are there any daily problems with things like HMIS, communication between organizations, or shelter or housing program policies?
o   With the new policy around VI-SPDAT/full SPDATS, we really need the full SPDAT feature to work in HMIS and be user friendly. Since they are manually being entered/uploaded, it is an additional step to filter the BNL for full SPDAT score and then manually change it. If full SPDATS were done in HMIS correctly, it should trigger a score conversion.


Assistance needed from Leadership Committee:
·        Are there any gaps in services or financial assistance that is harming our clients?  If so, what are the gaps?
o   There are no rapid rehousing programs currently taking referrals except for CRT. 3 out of the 4 Rapid ReHousing programs in GH CAN have not been able to take referrals due to staffing issues. This is a system wide issue because if there are no openings, there are no turn overs and since there are no turnovers, the shelter waitlist will just keep growing. 
o   Clients need a little more assistance (financial and services) than what HOME money (Rapid Exit) can offer.
o   PSH referrals are starting to die down. This may potentially become an issue if Rapid ReHousing programs need bridges.


2017 Housing Openings by Intervention Type
Rapid ReHousing Openings
PSH Openings
Moving On Openings
S8HCV Openings
263
135
4
3
Ave: 21.9/month
Ave: 11.25/month
Ave: .33/month
Ave: .25/month

2018: Openings Reported between 1/1/18 and 3/12/18
Rapid ReHousing Openings
PSH Openings
Moving On Openings
S8HCV Openings
82
26
5
0

2018: Openings reported since 3/12/18

Rapid ReHousing
PSH Openings
Moving On Openings
S8HCV Openings
3/20/18
10
2
0
0
3/27/18
0
6
2
0
4/3/18
3
9
1
0
4/10/18
No Meeting
4/17/18
5
9
1
0
4/24/18
12
3
0
0
5/1/18
2
2
0
0



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