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June - Community Action Partnership of Kern

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COMMUNITY ACTION PARTNERSHIP OF KERN<br />

BOARD OF DIRECTORS MEETING<br />

300 19 th Street, Bakersfield, CA<br />

<strong>June</strong> 26, 2013<br />

12:00pm<br />

AGENDA<br />

1. Call to Order<br />

a. Moment <strong>of</strong> Silence/Pledge <strong>of</strong> Allegiance (Please Stand)<br />

b. Reading <strong>of</strong> the “Promise <strong>of</strong> <strong>Community</strong> <strong>Action</strong>” (Please Stand)<br />

c. Roll Call<br />

<strong>Community</strong> <strong>Action</strong> changes people’s lives, embodies the spirit <strong>of</strong> hope,<br />

improves communities, and makes America a better place to live. We<br />

care about the entire community, and we are dedicated to helping people<br />

help themselves and each other.<br />

James Camp John Ritchie Garth Corrigan Fred Plane<br />

Don Bynum Meliza Cortes Zulema Ela Curtis Floyd<br />

Craig Henderson Tony Martinez Yolanda Ochoa Leticia Perez<br />

Warren Peterson Jim Wheeler Charlie Rodriguez<br />

Rita Gomez (Consultant for Early Childhood Education)<br />

2. Approval <strong>of</strong> Agenda<br />

3. Introduction <strong>of</strong> Guests/Public Forum: (The public wishing to address the full Board <strong>of</strong> Directors<br />

may do so. Board members may respond briefly to statements made or questions posed.<br />

However, the Board <strong>of</strong> Directors will take no action other than referring the item to staff for study<br />

and analysis. Speakers are limited to 3 minutes. If more than one person wishes to address the<br />

same topic, the total group time for the topic will be 10 minutes. Please state your name before<br />

making your presentation.)<br />

4. Special Presentations<br />

a. WIC Presentation – Michelle Turner, Marketing Specialist/WIC Liaison (p. 1-15)<br />

b. Desired Results Child Outcomes and Parent Surveys Presentation – Dr. Patsy D. Brown,<br />

Education Administrator(p. 16-25)<br />

5. New Business<br />

a. Certification <strong>of</strong> 2014-2015 <strong>Community</strong> <strong>Action</strong> Plan and Assurances – Grace Coan,<br />

Administrative Analyst – <strong>Action</strong> Item (p. 26-27)<br />

b. Migrant Childcare Alternative Payment (MCAP) Program – One Time Performance Incentive –<br />

Romala Ramkissoon, Director <strong>of</strong> Family, Youth & <strong>Community</strong> Services – <strong>Action</strong> Item (p. 28)


c. Request for Head Start Program Option Change at 1000 Pacific Avenue, Bakersfield, CA –<br />

Yolanda Gonzales, Director <strong>of</strong> Child Education & Development – <strong>Action</strong> Item (p. 29)<br />

6. Policy Council Report – Meliza Cortes, Policy Council Representative (Verbal Report)<br />

7. Friendship House Advisory Board Report – Romala Ramkissoon, Director <strong>of</strong> Family, Youth and<br />

<strong>Community</strong> Services (Verbal Report)<br />

8. Executive Director Report – Jeremy Tobias, Executive Director (Verbal Report)<br />

a. Update on Administrative Office Consolidation<br />

b. Update on Redistribution <strong>of</strong> Funds for State <strong>of</strong> California CSPP Funding<br />

9. Consent Calendar: (Information concerning the Consent Items listed below has been forwarded to<br />

each Board Member for study prior to this meeting. Unless a Board Member, or member <strong>of</strong> the<br />

public, has a question concerning a particular item and asks that it may be withdrawn from the<br />

Consent Calendar, the items are approved at one time by the full Board <strong>of</strong> Directors. If there is any<br />

Board member, or member <strong>of</strong> the public, wishing to remove any item from consent, please indicate<br />

at this time.)<br />

a. Application Status Report (p. 30-32)<br />

b. CEDS Enrollment Report (p. 33)<br />

c. CEDS Disabilities Report (p. 33)<br />

d. Marketing and Public Relations Report (p. 34-35)<br />

e. Funding Request to Dollar General Literacy Foundation for the Friendship House <strong>Community</strong><br />

Center as presented to the Budget and Finance Committee on <strong>June</strong> 18, 2013. Budget and<br />

Finance Committee recommends full Board approval (p. 36)<br />

f. Funding Request to <strong>Kern</strong> Health Systems (KHS) for the Food Bank as presented to the Budget<br />

and Finance Committee on <strong>June</strong> 18, 2013. Budget and Finance Committee recommends full<br />

Board approval (p. 37)<br />

g. Funding Request to Kaiser Permanente for the Food Bank as presented to the Budget and<br />

Finance Committee on <strong>June</strong> 18, 2013. Budget and Finance Committee recommends full Board<br />

approval (p. 38)<br />

h. Funding Request to Batters up USA for the Friendship House <strong>Community</strong> Center and Shafter<br />

Youth Center as presented to the Budget & Finance Committee on <strong>June</strong> 18, 2013. Budget and<br />

Finance Committee recommends full Board approval (p. 39)<br />

i. Head Start and Early Head Start Budget to Actual (p. 40-43)<br />

j. Discretionary Fund Update (p. 44)<br />

k. Resolution to Approve a Change in Meeting Time for the Board <strong>of</strong> Directors Meeting (p. 45)<br />

l. Board <strong>of</strong> Directors Meeting Minutes <strong>of</strong> May 29, 2013 (p. 46-54)


m. Executive Committee Meeting Minutes <strong>of</strong> <strong>June</strong> 10, 2013 (p. 55-57)<br />

n. Program Review and Evaluation Meeting Minutes <strong>of</strong> <strong>June</strong> 12, 2013 (p. 58)<br />

o. Budget and Finance Committee Meeting Minutes <strong>of</strong> <strong>June</strong> 18, 2013 (p. 59-62)<br />

p. Various correspondence and communications to be received and filed (p. 63-101)<br />

q. Central Kitchen Report (p. 102)<br />

r. Voice <strong>of</strong> Safety (p. 103)<br />

s. HR News (p. 104-106)<br />

t. Financial Statements as presented to the Budget and Finance Committee on <strong>June</strong> 18, 2013<br />

(Section 3 <strong>of</strong> binder). Budget and Finance Committee recommends full Board approval.<br />

10. Closed Session<br />

11. Committee Member Comments<br />

12. Next Scheduled Meeting<br />

Board <strong>of</strong> Directors Meeting<br />

Wednesday, August 28, 2013<br />

12:00 p.m.<br />

300 19 th Street<br />

Bakersfield, CA 93301<br />

13. Adjournment<br />

This is to certify that this Agenda notice was posted in the lobby <strong>of</strong> the CAPK Administrative Office at 300 19 th Street, Bakersfield, and online<br />

at www.capk.org by 5:00pm, <strong>June</strong> 21, 2013. Amanda Norman, Assistant to the Executive Director


Dollars and Sense<br />

WIC Program Health Outcomes<br />

Families grow healthy with WIC<br />

WIC’s Impact on the Nation’s Health Status<br />

Numerous studies have confirmed WIC’s impact in avoiding health care costs. Specifically, A 1997 study reconfirmed<br />

the original 1988 research in North Carolina, documenting WIC’s effectiveness in avoiding the health care costs to the<br />

Medicaid program by reducing the number <strong>of</strong> premature and high-risk births. Also, a 2002 analysis <strong>of</strong> longitudinal data<br />

concluded that there exists a significant positive association between WIC participation in pregnancy and normal birth<br />

weight in newborns.<br />

Infant-feeding practices may play a major role in the development <strong>of</strong> childhood obesity. In<br />

an effort to address this issue, the California WIC Program partnered with the UC Davis<br />

Human Lactation Center to develop classes to help WIC parents have more realistic<br />

expectations about their infants’ behavior and to recognize and respond appropriately to<br />

infant “cues.”<br />

The project, WIC Baby Behavior Study, was highly successful in helping caregivers<br />

understand and accept normal baby behaviors, such as sleeping and crying. As shown in<br />

the graphs below, caregivers are more likely to continue exclusive breastfeeding and less<br />

likely to use excessive amounts <strong>of</strong> formula. After attending Baby Behavior classes, this<br />

education resulted in better compliance with infant-feeding recommendations among<br />

WIC participants and fewer infants whose body weight was above 95% <strong>of</strong> normal infants<br />

(see graph below). Now WIC staff statewide have received the training.<br />

Impact <strong>of</strong> Baby Behavior Parenting Education<br />

Exclusively Breastfeeding<br />

Infants Weight, ages 5 to 7 months<br />

weighing more than 95% <strong>of</strong> normal weigh infants<br />

Parents received Baby Behavior Education<br />

Before Class<br />

29%<br />

Parents received standard education<br />

After Class<br />

19%<br />

23% 22%<br />

17%<br />

16%<br />

19%<br />

14% 13%<br />

12% 13%<br />

11%<br />

14.4%<br />

12.6%<br />

10.7%<br />

4.9%<br />

1 2 3 4 5 6<br />

Infants age in months<br />

Parent received standard<br />

education<br />

Parent received Baby<br />

Behavior Education<br />

www.wicworks.ca.gov<br />

4<br />

1


Dollars and Sense<br />

Economic Impact <strong>of</strong> the WIC Program<br />

Families grow healthy with WIC<br />

Infant Formula Rebate:<br />

Mothers participating in WIC are encouraged to breastfeed and the majority <strong>of</strong> mothers are successful in initiating<br />

and continuing to nurse for the first few months postpartum. If breastfeeding is lessened or discontinued for any<br />

reason, WIC provides iron-fortified infant formula to infants until the first birthday. WIC State agencies are required<br />

by federal law to implement competitively bid infant formula rebate contracts with infant formula manufacturers,<br />

for both milk-based and soy-based infant formula. The contract stipulates that the State Agency agrees to provide<br />

infant formula in return for a rebate from the manufacturer (s) who provided the lowest bid for each formula type<br />

for each can <strong>of</strong> contract formula purchased with WIC Checks. By negotiating rebates with infant formula<br />

manufacturers, States are able to generate income beyond the federal food grant, supporting an average <strong>of</strong> 2.14<br />

million additional participants (increase <strong>of</strong> 25 percent) served nationally each month. California's current infant<br />

formula rebate contract is with Mead Johnson Nutrition and it generates approximately $18.5 million in revenue<br />

each month. This contract will expire in July <strong>of</strong> 2012, by which time WIC expects to have a new rebate contract in<br />

place.<br />

WIC’s Impact on California’s Retail Food Economy<br />

WIC infuses approximately $90 million in federal funds into the<br />

California retail food economy each month. The benefits <strong>of</strong> this<br />

economic boost extend beyond WIC families to the local economy.<br />

About 40 percent, or 1,983 <strong>of</strong> the retail outlets authorized to<br />

accept WIC checks in California are single-store, single owner small<br />

businesses that benefit substantially from this income.<br />

ExpectMore.gov, a Federal Program Ranking, Gives WIC Its Highest Rating:<br />

is a website that presents Federal program performance evaluations conducted by the U.S.<br />

Office <strong>of</strong> Management and Budget (OMB). OMB uses a standard questionnaire called the<br />

Program Assessment Rating Tool (PART) which asks questions about a program's performance and management.<br />

The answers determine a program's overall rating, so the public can see how effectively tax dollars are being spent.<br />

Nationally, WIC is among just 11 percent <strong>of</strong> federal programs that received the highest rating, three stars and<br />

labeled“Effective.” Programs rated “Effective” set ambitious goals, achieve results, are well-managed and improve<br />

efficiency.<br />

www.wicworks.ca.gov<br />

3<br />

2


ROLE OF THE WIC PROGRAM<br />

How WIC Impacts the<br />

People <strong>of</strong> California<br />

With firm commitment to safeguarding and advancing the nutrition status and health <strong>of</strong> mothers and<br />

children and to promoting breastfeeding in the U.S., the Special Supplemental Nutrition Program for<br />

Women, Infants, and Children (WIC) works within each state to improve healthcare access for low and<br />

moderate income women and children with, or at risk <strong>of</strong> developing, nutrition-related health problems,<br />

including obesity and type 2 diabetes. WIC provides nutrition education and healthy foods enabling<br />

families to make lifelong healthy eating and lifestyle choices. The foods in the WIC food packages are<br />

specifically selected for their nutritional value to supplement the dietary needs <strong>of</strong> participants to<br />

ensure good health, growth and development. See how WIC impacts the people <strong>of</strong> California.<br />

Average California<br />

Monthly WIC Participation<br />

October 2010 – September 2011<br />

FY 2011 (preliminary)<br />

Pregnant Women 134,350<br />

Breastfeeding Women 112,161<br />

Postpartum Women 84,633<br />

Infants 294,283<br />

Children 841,137<br />

Total Participation 1,466,564<br />

California<br />

WIC Food and Services Benefits<br />

October 2010 – September 2011<br />

FY 2011 (preliminary)<br />

Total Food Benefit Value Per Participant (monthly) $62.57<br />

Total Food Benefit Spent in State (Food + Rebate) $1,101,352,612<br />

Manufacturer Cost Containment Rebate ($180,722,649)<br />

Net Federal Food Cost $920,629,963<br />

Nutrition Service Benefits $332,954,033<br />

California WIC Funding FY 2011<br />

(Pre-rebates)<br />

Food, 76.78%<br />

Nutrition<br />

Education,<br />

5.80%<br />

Breastfeeding<br />

Promotion,<br />

3.21%<br />

The WIC Funding for FY 2011 graph illustrates Food Costs and<br />

the allocation <strong>of</strong> Nutrition Services Benefits in California:<br />

Food (pre-rebate): 76.78%<br />

Nutrition Education: 5.80%<br />

Breastfeeding Promotion: 3.21%<br />

Other Client Services: 8.81%<br />

Program Management (Admin): 5.39%<br />

Other Client<br />

Services,<br />

8.81%<br />

Program<br />

Management,<br />

5.39%<br />

January 2013 Please direct all questions to NWA at 202.232.5492<br />

1<br />

3


WIC PROMOTES HEALTH AND HEALTHCARE SAVINGS<br />

HEALTHY EATING<br />

WIC provides nutrition education and<br />

healthy foods to help families make<br />

healthy choices. The WIC food package<br />

includes fruits, vegetables, low-fat dairy,<br />

and whole grains. The food package<br />

helps combat food insecurity, and<br />

contributes to healthy diets which aid in<br />

reducing obesity and chronic disease.<br />

27%<br />

<strong>of</strong> California children<br />

are food insecure.*<br />

*Food insecurity refers to a lack <strong>of</strong><br />

access, at times, to enough food or<br />

nutritionally adequate food. 1<br />

WIC helps families combat<br />

food insecurity and<br />

nutrition-related health<br />

problems including obesity<br />

and type 2 diabetes.<br />

BREASTFEEDING<br />

Research shows that breastfeeding<br />

provides numerous health benefits to<br />

both the mother and her baby, helping<br />

to reduce healthcare costs. Breastfeeding<br />

lowers a child’s risk <strong>of</strong> obesity, type 2<br />

diabetes, and asthma. WIC is the largest<br />

public breastfeeding promotion program<br />

in the nation, providing mothers with<br />

education and support.<br />

PROGRAM INTEGRITY<br />

Participants and retail vendors will<br />

experience easier benefit access and<br />

delivery as WIC aims to implement<br />

Electronic Benefit Transfer (EBT)<br />

nationwide by 2020. EBT helps reduce<br />

opportunities for vendor food cost price<br />

fraud and abuse.<br />

National WIC Participant<br />

Breastfeeding Rates<br />

100%<br />

80%<br />

60%<br />

40%<br />

20%<br />

0%<br />

42%<br />

63%<br />

California is currently in the<br />

planning phase for WIC EBT<br />

implementation.<br />

California WIC Participant<br />

Breastfeeding Rates<br />

100%<br />

39%<br />

76%<br />

1998 2010<br />

1998 2010<br />

Source: USDA 2010 WIC Participant and Program Characteristics (PC) Report. PC data allows<br />

for standardized comparisons to demonstrate overall progress. Some states collect more data<br />

than required by the PC Report and may yield different and more current results than shown.<br />

80%<br />

60%<br />

40%<br />

20%<br />

0%<br />

VOICES OF CALIFORNIA WIC PARTICIPANTS<br />

“The WIC program is an amazing<br />

program. I especially enjoyed learning<br />

about healthy eating habits, what foods<br />

you feed your child really create happy<br />

healthier children.”<br />

—WIC Participant, California<br />

“When I became acquainted with the WIC Lactation Consultant,<br />

she helped me overcome many personal difficulties as<br />

well as ensure that I could successfully breastfeed my child.<br />

I was able to nurse my daughter up until 11 months and now<br />

have a healthy 2 ½ year old.”<br />

—WIC Participant, California<br />

State WIC Director<br />

Christine Nelson<br />

PO Box 997373 MS 8600<br />

3901 Lennane Drive<br />

Sacramento, CA 95899-7375/95834<br />

Nutrition Coordinator<br />

Barbara Longo, MS, RD<br />

PO Box 997373 MS 8600<br />

3901 Lennane Drive<br />

Sacramento, CA 95899-7375/95834<br />

Breastfeeding Coordinator<br />

Erika Trainer, MS, RD, IBCLC<br />

PO Box 997373 MS 8600<br />

3901 Lennane Drive<br />

Sacramento, CA 95899-7375/95834<br />

State Vendor Manager<br />

Kim Frinzell, RD<br />

PO Box 997373 MS 8600<br />

3901 Lennane Drive<br />

Sacramento, CA 95899-7375/958344<br />

T: 916 928-8806<br />

F: 916-440-5558<br />

E: Christine.Nelson@cdph.ca.gov<br />

T: 916-928-8870<br />

F: 916-263-3321<br />

E: Barbara.Longo@cdph.ca.gov<br />

T: 916-928-8537<br />

F: 916-263-3317<br />

E: Erika.Trainer@cdph.ca.gov<br />

T: 916-928-8888<br />

F: 916-263-3321<br />

E: Kim.Frinzell@cdph.ca.gov<br />

NWA’s mission: Providing leadership to promote quality nutrition services; advocating for services for all eligible women,<br />

infants, and children; assuring the sound and responsive management <strong>of</strong> WIC.<br />

1<br />

Feeding America. Mind the Meal Gap. Retrieved July 2012 from http://feedingamerica.org/hunger-in-america/hunger-studies/map-the-meal-gap.aspx<br />

2<br />

For further information visit nwica.org<br />

4


WICeedsYOUR SUPPORT!<br />

CALIFORNIA’S WIC Business-<strong>Community</strong> Alliance<br />

The Special Supplemental Nutrition Program for Women, Infants and Children<br />

(WIC) provides nutrition and breastfeeding education, nutritious foods, and critical health and<br />

social service referrals for low and moderate-income women and children during a critical life<br />

stage. WIC serves about 1.5 million Californians, including 62% <strong>of</strong> all infants born in California.<br />

Only pregnant, breastfeeding, and post-partum women, infants and children up to age five are<br />

eligible for the Program, which limits the duration <strong>of</strong> participation to a period when nutrition<br />

support is crucial.<br />

In California, 84 local agencies provide WIC services and partner with over 5,000 authorized<br />

grocery stores where participants redeem their WIC checks. By significantly improving nutrition<br />

and educating participants for a lifetime <strong>of</strong> healthy eating, participation in WIC results in healthier<br />

pregnancies and birth outcomes, and better growth and<br />

development <strong>of</strong> young children. WIC has been proven to<br />

improve cognitive development, access to regular health<br />

care/social services, diets and health behaviors. WIC<br />

prevents iron deficiency anemia and helps increase breastfeeding rates <strong>of</strong> WIC mothers<br />

through support and counseling. WIC children begin school with a healthy foundation,<br />

ready to learn.<br />

For every dollar spent on a pregnant<br />

woman in WIC, up to $4.21 is saved in<br />

Medicaid for her and her newborn baby<br />

because WIC reduces the risk for preterm birth and low birth-weight babies by<br />

25% and 44% respectively. WIC, which is not an entitlement program, infuses<br />

almost a billion dollars into California retail food economy each year and directly<br />

employs over 3,000 people. Program management costs average 9% nationally.<br />

Nutritious WIC food prescriptions and education about how to eat a wellbalanced<br />

diet increase the demand for healthy food items in local grocery stores,<br />

and also increase overall access to healthy foods in the community.<br />

We the undersigned see firsthand the benefits <strong>of</strong> the WIC program in our community every<br />

day. WIC creates jobs and generates millions <strong>of</strong> dollars for California’s economy while promoting<br />

healthy families. We understand that cuts in WIC funding would mean depriving our state’s young<br />

children the opportunity <strong>of</strong> a healthy start in life, taking away purchasing power in local economies,<br />

and increasing long-term healthcare costs. We are proud to be a supporter <strong>of</strong> the WIC program and a<br />

partner in California’s WIC Business-<strong>Community</strong> Alliance.<br />

4<br />

YES! My business wants to sign on in support<br />

<strong>of</strong> the WIC Program in California<br />

Business Name: _____________________________________________________________________________________________________<br />

Location (City):______________________________________________________________________________________________________<br />

Referred By:__________________________________________________________________________________________________________<br />

Additional Comments:_______________________________________________________________________________________________<br />

Contact Name and Phone: __________________________________________________________________________________________<br />

Please return this form to Donna H<strong>of</strong>fman at the California WIC Association • 1450 Drew Ave, Ste. 150, Davis, CA 95618<br />

dh<strong>of</strong>fman@calwic.org • fax (530) 758-7780. For any questions call (530)750-2280. Thank you for your support!<br />

Please Initial:<br />

YES, I am<br />

authorized to<br />

sign on to the<br />

WIC Business-<br />

<strong>Community</strong> Alliance<br />

on behalf <strong>of</strong> my<br />

organization:<br />

___________________<br />

5


District<br />

California WIC Program<br />

Allocated Caseload by<br />

Congressional Representative<br />

Representative<br />

October 2012<br />

Allocated Caseload<br />

(Approximate)<br />

1 Doug La Malfa 24,650<br />

2 Jared Huffman 18,950<br />

3 John Garamendi 26,522<br />

4 Tom McClintock 11,439<br />

5 Mike Thompson 16,020<br />

6 Doris Matsui 41,233<br />

7 Ami Bera 15,262<br />

8 Paul Cook 26,952<br />

9 Jerry McNerney 38,286<br />

10 Jeff Denham 29,021<br />

11 George Miller 20,322<br />

12 Nancy Pelosi 16,077<br />

13 Barbara Lee 21,494<br />

14 Jackie Speier 11,080<br />

15 Eric Stalwell 15,412<br />

16 Jim Costa 51,832<br />

17 Mike Honda 6,372<br />

18 Anna Eshoo 8,325<br />

19 Zoe L<strong>of</strong>gren 26,055<br />

20 Sam Farr 35,885<br />

21 David Valadao 54,549<br />

22 Devin Nunes 42,376<br />

23 Kevin McCarthy 38,091<br />

24 Lois Capps 24,005<br />

25 Buck McKeon 27,746<br />

26 Julia Brownley 25,000<br />

27 Judy Chu 12,150<br />

28 Adam Schiff 19,907<br />

6


District<br />

Representative<br />

October 2012<br />

Allocated Caseload<br />

(Approximate)<br />

29 Tony Cardenas 45,078<br />

30 Brad Sherman 6,500<br />

31 Gary Miller 32,197<br />

32 Grace Napolitano 47,795<br />

33 Henry Waxman 2,057<br />

34 Xavier Becerra 49,260<br />

35 Gloria Negrete McLeod 56,449<br />

36 Paul Ruiz 40,933<br />

37 Karen Bass 34,480<br />

38 Linda Sanchez 30,408<br />

39 Edward Royce 12,704<br />

40 Lucille Roybal-Allard 71,195<br />

41 Mark Takano 39,355<br />

42 Ken Calvert 15,963<br />

43 Maxine Waters 42,495<br />

44 Janice Hahn 49,548<br />

45 John Campbell 5,080<br />

46 Loretta Sanchez 53,972<br />

47 Alan Lowenthal 41,650<br />

48 Dana Rohrabacher 14,280<br />

49 Darrell Issa 23,840<br />

50 Duncan Hunter 22,374<br />

51 Juan Vargas 44,026<br />

52 Scott Peters 7,385<br />

53 Susan Davis 33,900<br />

TOTAL = 1,527,937<br />

7


Program At a Glance<br />

WIC is the Special Supplemental Nutrition Program for<br />

Women, Infants and Children.<br />

WIC is a 100 percent federally funded nutrition and<br />

health program that provides education and food.<br />

Most WIC families are employed with incomes at or<br />

below 185 percent <strong>of</strong> the poverty level (currently<br />

$42,642 for a family <strong>of</strong> four). In addition, participants<br />

are nutritionally at-risk pregnant and breastfeeding<br />

women, infants and children up to the fifth birthday.<br />

The program is designed to provide temporary<br />

assistance during those brief periods in life which can<br />

become more challenging: during pregnancy, the birth<br />

<strong>of</strong> a newborn or having a young child with nutrition<br />

and/or health conditions. WIC responds with nutritious<br />

food, parenting and nutrition education, support<br />

for breastfeeding mothers and babies, referrals for<br />

services needed by the family, and requirements for<br />

medical care to continue participation.<br />

The WIC Program has earned the reputation <strong>of</strong> being<br />

one <strong>of</strong> the most successful federally funded nutrition<br />

programs in the United States. The results <strong>of</strong> studies<br />

conducted by non-government entities prove that WIC<br />

is one <strong>of</strong> the nation’s most successful and cost effective<br />

nutrition intervention programs. Studies also show<br />

that women who participated in the program during<br />

their pregnancies incurred lower Medicaid costs for<br />

themselves and their babies than did women who did<br />

not participate.<br />

Families grow healthy with WIC<br />

Revised February 2012<br />

RON CHAPMAN, MD, MPH<br />

Director & State Health Officer<br />

EDMUND G. BROWN JR.<br />

Governor<br />

8


WIC in California (CA) is a program <strong>of</strong> the Department <strong>of</strong> Public Health which administers<br />

contracts with 84 local agencies—half local governments and half private, non-pr<strong>of</strong>it<br />

community organizations—which operate WIC centers in 650 locations statewide.<br />

Approximately 3,000 local WIC staff members assess and document program eligibility<br />

based on residency, income, and health or nutrition risk, and issue 6 million food checks<br />

each month. Each check is valid for a 30-day period and is payable for a specific type<br />

and quantity <strong>of</strong> food. The retail value <strong>of</strong> the checks, a direct infusion into the California<br />

economy, is about $63 per month per participant or $1.1 billion per year.<br />

WIC Food Instruments<br />

WIC checks can be redeemed at any <strong>of</strong> the over 5,500<br />

grocery stores statewide that have entered into vendor<br />

agreements with the WIC Program. Stores may charge<br />

WIC their shelf prices for the foods purchased up to a<br />

maximum allowable amount calculated for each peer<br />

group and updated every two weeks.<br />

Dairy and Alternatives<br />

Cow Milk (including<br />

evaporated & powdered),<br />

Soy Milk, T<strong>of</strong>u, Cheese,<br />

Infant Formula<br />

Whole Grains<br />

Bread, Whole Wheat<br />

and Corn Tortillas,<br />

Brown Rice, Oatmeal,<br />

Bulgur, Barley,<br />

Ready-to-eat Cereals<br />

Fruits & Vegetables<br />

Fresh, Frozen, Canned,<br />

Dried (fruits only);<br />

Concentrated & Bottled<br />

Juice<br />

Meat & Alternatives<br />

Legumes, Peanut Butter,<br />

Eggs, Infant Meats,<br />

Canned Fish<br />

Funding<br />

WIC is not an entitlement program for<br />

which Congress sets aside funds to serve<br />

every eligible individual. Rather, WIC is a<br />

discretionary program operating under a capped grant<br />

administered by the U.S. Department <strong>of</strong> Agriculture<br />

(USDA) for which Congress appropriates a specific<br />

amount <strong>of</strong> funds annually. CA WIC supplements this<br />

allocation with formula manufacturer rebates.<br />

Manufacturers<br />

Rebates<br />

17%<br />

Food Grant<br />

61%<br />

NSA Grant<br />

22%<br />

The Nutrition Services & Administration (NSA) grant<br />

pays for:<br />

• Staffing, direct nutrition and breastfeeding<br />

services, program operations;<br />

• Maintenance <strong>of</strong> the mainframe database systems<br />

for participants and vendors;<br />

• Establishment <strong>of</strong> program standards in compliance<br />

with state and federal regulations;<br />

• Program monitoring to ensure compliance with<br />

standards;<br />

• Distribution <strong>of</strong> required materials and forms;<br />

• Processing <strong>of</strong> vendor applications and requests for<br />

payment;<br />

• Provision <strong>of</strong> reports to USDA, local programs and<br />

vendors.<br />

Program Integrity & Quality Assurance<br />

CA WIC exceeds federal regulations to conduct quality assurance, which includes review <strong>of</strong> local agencies and<br />

compliance activities at authorized stores. Monitoring occurs on-site which leads to further investigation at<br />

approximately 15 percent <strong>of</strong> authorized stores each year. California WIC also employs Program Integrity staff with<br />

responsibilities for training and for follow-up on reports <strong>of</strong> program abuse and fraud pertaining to participants,<br />

local agency staff and authorized food vendors.<br />

9


Who relies on CA WIC?<br />

Of infants born in California in 2010,<br />

63.2% enrolled in CA WIC as infants.<br />

Nationwide, WIC operates in all 50 states plus tribal<br />

organizations, and territories. In FFY 2011, the program<br />

served 8.9 million participants, including almost half <strong>of</strong> all<br />

infants born in the United States.<br />

California serves 16.4% (1.46 million) <strong>of</strong> all WIC<br />

participants, as the nation’s largest WIC program. CA<br />

WIC participants also receive support from the following<br />

programs: Medicaid (79%), the Supplemental Nutrition<br />

Assistance Program (SNAP or CalFresh, 34%) and<br />

Temporary Assistance for Needy Families (TANF, 17%).<br />

Families<br />

Highest<br />

Education<br />

Level<br />

Health<br />

Insurance<br />

Used<br />

58%<br />

Participant Characterisitcs<br />

17%<br />

9%<br />

1%<br />

4% 12%<br />

7%<br />

20%<br />

68%<br />

6%<br />

0.5%<br />

9 % 4%<br />

1% 3%<br />

80%<br />

Prenatal Women<br />

Breastfeeding Women<br />

Postpartum Women<br />

Infants (0-11 months)<br />

Children (1 to 5 years old)<br />

No School<br />

Elementary School<br />

Middle School<br />

High School<br />

College<br />

Post Secondary<br />

Other / Refused / Unknown<br />

Healthy Families<br />

Medi-Cal / Managed Care<br />

None<br />

Private Insurance<br />

WIC benefits will become electronic<br />

The current California WIC food<br />

benefit process is enormously<br />

paper intense. Approximately<br />

241,440 WIC Food Instruments (FIs) are issued<br />

each day in California. The FIs are issued at WIC<br />

Local Agencies statewide, redeemed at over 5,500+<br />

authorized WIC Vendors, and submitted to State<br />

Treasurer’s Office (STO) for payment. Each weekday,<br />

STO processes an average <strong>of</strong> 235,000 FIs, or over<br />

4.8 million a month.<br />

An alternative to the issuance and redemption<br />

<strong>of</strong> paper FIs is the use <strong>of</strong> electronic payment and<br />

card technologies in issuing food benefits, and<br />

in the processing and settlement <strong>of</strong> WIC benefit<br />

transactions. These technologies, when applied to<br />

the delivery <strong>of</strong> government benefits, are referred<br />

to as Electronic Benefits Transfer (EBT). During the<br />

1990’s, other states began planning and developing<br />

an EBT system for WIC food benefit issuance known<br />

as eWIC. With significant progress being made in<br />

other states, it is now time to begin the planning<br />

process to evaluate the viability <strong>of</strong> eWIC for<br />

California. Additionally, the passing <strong>of</strong> the Healthy,<br />

Hunger Free Kids Act <strong>of</strong> 2010 includes provisions<br />

that State agencies must implement an EBT system<br />

by October 1, 2020. With the support <strong>of</strong> the<br />

California Department <strong>of</strong> Public Health, eWIC may<br />

be available as soon as 2014.<br />

Non Discrimination Statement<br />

“In accordance with Federal law and U.S. Department<br />

<strong>of</strong> Agriculture policy, this institution is prohibited from<br />

discriminating on the basis <strong>of</strong> race, color, national origin, sex,<br />

age, or disability. To file a complaint <strong>of</strong> discrimination, write<br />

USDA, Director, Office <strong>of</strong> Civil Rights, 1400 Independence<br />

Avenue, SW, Washington, DC 20250-9410 or call (800) 795-<br />

3272 (voice) or (202) 720-6382 (TTY). USDA is an equal<br />

opportunity provider and employer.”<br />

Financial statistics: Actual & estimated for<br />

Federal Fiscal Year (FFY) 2011 to 2012.<br />

Participants statistics: Dec. 2010 to Dec. 2011<br />

Birth Statistics: Calendar year 2010.<br />

10


Recent California WIC Accomplishments<br />

The CA WIC Program is nationally recognized for its<br />

innovative services to the families it serves. Over the<br />

past decade, the Program has received numerous<br />

USDA Special Project grants and other funding to test<br />

and document successful WIC program initiatives and<br />

best practices:<br />

Participant-Centered Education: A UC Berkeley<br />

study conducted in 2005 established that CA WIC<br />

participants who received nutrition education about<br />

fruits and vegetables using participant-centered<br />

learning techniques were more likely to eat more<br />

vegetables and to improve related eating behaviors.<br />

New practices included: starting a garden, replacing<br />

visits to fast food outlets with servings <strong>of</strong> fresh fruits<br />

and vegetables, and increasing the variety <strong>of</strong> produce<br />

<strong>of</strong>fered to their families.<br />

“Healthy Habits” Nutrition Education: In 2009, CA<br />

WIC changed its food package to include fruits,<br />

vegetables, whole grains, and lower-fat milk for adults<br />

and children starting at two years <strong>of</strong> age. A statewide<br />

6-month campaign prepared participants for the new<br />

WIC foods by promoting healthy eating habits while a<br />

study surveyed 3,000 CA WIC participants both before<br />

and after the campaign. This research documented<br />

the success <strong>of</strong> nutrition education in improving<br />

participants’ consumption <strong>of</strong> fruits and vegetables,<br />

whole grains, and lower-fat milk, even before these<br />

foods became available through the food package<br />

changes.<br />

For more information<br />

Michele van Eyken, MPH, RD, Chief<br />

CA WIC Program, CA Department <strong>of</strong> Public Health<br />

Phone: 916.928.8806<br />

Email: michele.van.eyken@cdph.ca.gov<br />

CA WIC’s Healthy New Food Packages: The research<br />

described above continued in 2010 by surveying WIC<br />

participants six months after changing to the new foods.<br />

This study documented that WIC’s nutrition education<br />

campaign combined with access to healthy foods<br />

using WIC checks resulted in improved consumption<br />

<strong>of</strong> vegetables, fruit, whole grains, and lower-fat milk,<br />

beyond the improvements observed with nutrition<br />

education alone.<br />

WIC Breastfeeding Success:<br />

Policy improvements in CA<br />

WIC have improved support<br />

for WIC mothers who decide<br />

that they want to breastfeed.<br />

These policy changes include:<br />

• Significantly enhancing<br />

the foods available to<br />

the breastfeeding mother and baby to encourage<br />

exclusive breastfeeding and implementing<br />

measures to delay the introduction <strong>of</strong> formula to<br />

breastfed infants for one month;<br />

• Providing immediate breastfeeding assistance<br />

to mother and baby in the first 30 days <strong>of</strong> life in<br />

person or by phone with counseling by lactation<br />

experts;<br />

• A six-fold increase in the number <strong>of</strong> breastfeeding<br />

peer counselors available in WIC to new mothers<br />

and a similar increase in the number <strong>of</strong> trained<br />

lactation pr<strong>of</strong>essionals in WIC centers throughout<br />

the state;<br />

• Instituting a statewide Baby Behavior campaign<br />

educating parents on newborn infant sleep and<br />

crying patterns to reduce overfeeding.<br />

These initiatives have increased California WIC’s<br />

breastfeeding initiation from 55.5% in 2004 to 61.1% in<br />

2012; the rates <strong>of</strong> WIC infants who are fully breastfed at<br />

2 and 3 months rose from 14.2% to 25.9% in the same<br />

period. Successful initiation and increased duration <strong>of</strong><br />

breastfeeding contributes to improved immunology,<br />

improved oral health, reduced risk <strong>of</strong> chronic disease<br />

for mother and infant and reduced likelihood <strong>of</strong><br />

overweight for the child.<br />

Websites<br />

CDPH WIC: www.wicworks.ca.gov<br />

CA WIC Association: www.calwic.org<br />

USDA Food & Nutrition Service, WIC: www.usda.fns.gov/wic<br />

National WIC Association: www.nwica.org<br />

11


California WIC<br />

Business-<strong>Community</strong> Alliance<br />

Quick Facts<br />

Close to 60K participants in <strong>Kern</strong> County; 1.5M in California;<br />

80% <strong>of</strong> Infants born in <strong>Kern</strong> County are eligible for WIC;<br />

$40M in WIC checks are redeemed for healthy foods at our local<br />

<strong>Kern</strong> County stores.<br />

118 <strong>of</strong> 197 <strong>Kern</strong> County vendors are single-store, single-owner<br />

For every dollar redeemed for WIC:<br />

$8.00 in non WIC spending<br />

$4.21 in Medicaid Savings<br />

$90M a month into California’s Economy<br />

12


Why Are We Doing This?<br />

WIC Funding Challenges<br />

NOT an entitlement program<br />

Full funding guaranteed only through FY 2013<br />

Damaging sequestration cuts in FY 2014 and<br />

beyond.<br />

Public Outreach<br />

ASKING PARTNERS TO ENDORSE THIS STATEMENT:<br />

“We the undersigned see firsthand the benefits <strong>of</strong> the WIC<br />

program in our community every day. WIC creates jobs and<br />

generates millions <strong>of</strong> dollars for California’s economy while<br />

promoting healthy families. We understand that cuts in WIC<br />

funding would mean depriving our state's young children<br />

the opportunity <strong>of</strong> a healthy start in life, taking away<br />

purchasing power in local economies, and increasing longterm<br />

health care costs. We are proud to be a supporter <strong>of</strong><br />

the WIC program and a partner in California's WIC-Business-<br />

<strong>Community</strong> Alliance.”<br />

13


Who Are Asking?<br />

Local/regional military associations and support groups.<br />

Boards <strong>of</strong> Supervisors, City Councils, Chambers <strong>of</strong> Commerce<br />

Businesses and non-pr<strong>of</strong>its<br />

Office vendors, such as landlords, janitors, <strong>of</strong>fice supply<br />

vendors, caterers, IT and banking providers, etc.<br />

Local medical <strong>of</strong>fices, community clinics, hospitals, and public<br />

health departments.<br />

Local farmers, associations, farmer’s markets.<br />

Concerns: Can We Do This?<br />

Awareness Campaign<br />

This is NOT lobbying!<br />

Lobbying = Directly urging legislators<br />

to vote a certain way on a bill.<br />

Asking our partners to endorse the<br />

Statement in support <strong>of</strong> WIC.<br />

14


Join now! California WIC<br />

Business-<strong>Community</strong> Alliance<br />

calwic.org<br />

California WIC Association<br />

California Grocers Association<br />

The American Academy <strong>of</strong> Pediatrics – California District 9<br />

Berkeley <strong>Community</strong> Health Commission<br />

Best Fed Babies<br />

California Dietetic Association<br />

El Tapatio Markets, Inc.<br />

DPS Health<br />

Harbor UCLA Medical Center<br />

Public Health Foundation Enterprises<br />

Shafter Healthy Start<br />

West <strong>Kern</strong> Optimist Club<br />

Assemblymember, Rudy Salas<br />

City Counclemember-Elect, Willie Riviera<br />

15


COMMUNITY ACTION PARTNERSHIP OF KERN<br />

MEMORANDUM<br />

To:<br />

Board <strong>of</strong> Directors, CEDS Director<br />

From:<br />

Yolanda Gonzales, CEDS Director<br />

Dr. Patsy D. Brown, Education Administrator<br />

Date: <strong>June</strong> 26, 2013<br />

Subject:<br />

Information on the Desired Results Child Outcomes and Parent Surveys to be<br />

presented during the <strong>June</strong> 26, 2013 Board Meeting<br />

In accordance with the Head Start performance standards, section 1304.50, programs must<br />

provide the governing body with the results and outcomes <strong>of</strong> our child assessment data no<br />

less than 2 times per year. We must show progress toward meeting our annual goals, as well<br />

as continuous improvement related to school readiness.<br />

The Desired Results Developmental Pr<strong>of</strong>ile-revised (DRDP-PS) and DRDP-IT) serves as the<br />

assessment tool for all center based CAPK CEDS programs. The DRDP-PS assessment tool<br />

meets the requirements <strong>of</strong> State Title IV programs and Head Start Child Outcomes Framework<br />

with one instrument.<br />

The DRDP outcomes help us to track our school readiness goal for our children individually<br />

and by groups throughout the agency. The tracking <strong>of</strong> our school readiness goals involves<br />

assessing and tracking children’s “status and progress across domains <strong>of</strong> language and<br />

literacy development, cognition and general knowledge, approaches to learning, physical<br />

health and well-being and motor development, and social and emotional development that will<br />

improve readiness for kindergarten goals” and that “appropriately reflect the ages <strong>of</strong> children,<br />

birth to five, participating in the program” (45 CFR Chapter XIII Head Start Regulation Part<br />

1307.2 and 1307.3 (b)(1)(i), as amended).<br />

16


DESIRED RESULTS<br />

AGENCY SUMMARY REPORT<br />

End <strong>of</strong> Year Outcome Results 2013<br />

Presentation Overview<br />

About the Desired Result System<br />

Overview Of Assessment Results<br />

Opportunities for <strong>Action</strong><br />

17


The Desired Result System<br />

Student and Family Progress<br />

The Desired Results Developmental Pr<strong>of</strong>ile was<br />

developed by the California Department <strong>of</strong><br />

Education<br />

The system uses two tools to track the progress<br />

made by children and families:<br />

18


Desired Results is Researched Based<br />

DRDP has been used by publically funded Child<br />

Development programs since 2001<br />

The latest version <strong>of</strong> the DRDP tool was aligned<br />

with the Infant/Toddler and preschool Foundations<br />

in 2010<br />

The new tool represents the California common<br />

core standards for learning<br />

Desired Results Assessment<br />

The Desired Results Developmental Pr<strong>of</strong>ile<br />

(DRDP 2010) is an observation based<br />

assessment tool, not a test.<br />

The Primary Care taker or Teacher completes<br />

an Assessment for each child within 60 days <strong>of</strong><br />

enrollment.<br />

19


Fall Assessment<br />

The DRDP determines the child’s level <strong>of</strong><br />

development at the start <strong>of</strong> the program.<br />

The Preschool assessment has 7 developmental<br />

domains and a total <strong>of</strong> 43 measures.<br />

The Infant/Toddler assessment has 5 developmental<br />

domains and 35 measures.<br />

20


Desired Results is an on-going process<br />

Observations<br />

Assessment<br />

Rating Record<br />

Child Care<br />

Results<br />

Summary <strong>of</strong><br />

Findings<br />

Plan <strong>of</strong> <strong>Action</strong><br />

The Assessment is completed three<br />

times a year: Fall, Winter and<br />

Spring.<br />

Results for each child and family are<br />

compiled within each classroom, center,<br />

agency and contract<br />

Program improvements are created,<br />

submitted and implemented<br />

DRDP Results Assessment Overview<br />

HOW ARE OUR CHILDREN DOING?<br />

21


Infant Toddler Assessment<br />

Infants~ Less than 18 Months<br />

Toddlers ~ 18-36 Months<br />

22


Preschool Assessment<br />

3 Year Old ~ will continue in the program for another year<br />

4 Year Old ~ will move on to Kindergarten the following year<br />

23


Opportunities for <strong>Action</strong><br />

Creating<br />

An<br />

<strong>Action</strong><br />

Plan<br />

Highlights <strong>of</strong> Infant/Toddler <strong>Action</strong> Plan<br />

Opportunities for <strong>Action</strong><br />

Next Steps<br />

<br />

<br />

<br />

The Desired Results Domains that<br />

need to show growth are:<br />

Self and Social Development<br />

Cognitive Development<br />

DLL: Language & Literacy<br />

Development<br />

<br />

<br />

<br />

<br />

<strong>Partnership</strong> with PITC WestEd<br />

providing training on Language<br />

Development<br />

Incorporate Toddler CLASS<br />

Implement Teaching Pyramid<br />

(CSEFFL) PIWI Infant Toddler<br />

Develop a new Socialization<br />

Form<br />

24


Highlights <strong>of</strong> Preschool <strong>Action</strong> Plan<br />

Opportunities for <strong>Action</strong><br />

Next Steps<br />

<br />

<br />

The Desired Results Domains that<br />

need to show growth are:<br />

Language & Literacy<br />

* Phonological Awareness<br />

* word Knowledge<br />

Mathematics<br />

* Patterning, number sense,<br />

Measurement<br />

*The goal is to scaffold children from one<br />

level <strong>of</strong> development to a higher level <strong>of</strong><br />

development<br />

<br />

<br />

<br />

<br />

Math and Literacy Training<br />

Teaching support by individualizing given<br />

data to scaffold children to the next level<br />

<strong>of</strong> their development<br />

Implementing a Mentoring and Coaching<br />

model for our teaching staff to enhance<br />

their teaching strategies and reinforcing<br />

math and literacy concepts and<br />

techniques<br />

Creating training opportunities with the<br />

Desired Results Developmental Pr<strong>of</strong>ile<br />

tool to reinforce the Math and Literacy<br />

domains focusing on each measure along<br />

with its descriptors<br />

<br />

Expanding and incorporating daily match<br />

concepts in on going lesson planning<br />

25


Based on the <strong>Community</strong> Information Pr<strong>of</strong>ile and Needs Assessment findings, Goals, Priority<br />

Needs and Strategies were identified and have been included in the 2014-15 CAP. Priority needs<br />

identified were in the areas <strong>of</strong>:<br />

1. Job training/development<br />

2. Education (ESL/GED/Adult Basic Ed)<br />

3. Economic development<br />

4. Youth services/program development (leadership, job/vocational training; anti-gang<br />

programs)<br />

5. Affordable housing<br />

6. Affordability/accessibility <strong>of</strong> health care and health insurance<br />

7. Nutrition/health education<br />

8. Family and mental health services<br />

9. Emergency services (food, utility bill assistance, housing, 2-1-1 <strong>Kern</strong>, WIC)<br />

Compliance with State and Federal Assurances has been documented in the 2014-15 CAP<br />

including the: removal <strong>of</strong> obstacles that block achievement <strong>of</strong> self-sufficiency; provision <strong>of</strong><br />

emergency services to counteract starvation and malnutrition; provision <strong>of</strong> youth services and<br />

after-school child care programs; coordination with other agencies to implement the Workforce<br />

Investment Act <strong>of</strong> 1998; coordination with energy programs; formation <strong>of</strong> partnerships with<br />

other agencies; proper documentation <strong>of</strong> “eligible beneficiaries”; and contingency planning.<br />

As required by CSD, a public hearing was held on <strong>June</strong> 11, 2011 to receive comments/input on<br />

the draft 2014-15 CAP. Eight (8) persons attended the public hearing. Comments received at<br />

the hearing included identification <strong>of</strong> unmet needs in the <strong>Kern</strong> River Valley particularly with<br />

respect to youth employment and job development. Other comments were received identified<br />

needs in the area <strong>of</strong> public health and inter-agency cooperation. A detailed summary <strong>of</strong> the<br />

public hearing notification process and comments are provided in the 2014-15 CAP.<br />

Fiscal Impact:<br />

Certification and submission <strong>of</strong> the 2014-15 CAP is required in order for CAPK to receive<br />

CSBG funding. The 2013 CSBG funding allocation for CAPK is $1,366,988.<br />

Recommendation:<br />

Staff recommends Board approval and Certification <strong>of</strong> the 2014-15 CAP and requests<br />

authorization for its submission to CSD.<br />

Note: Copies <strong>of</strong> the 2014-2015 <strong>Community</strong> <strong>Action</strong> Plan will be available at the Board Meeting<br />

27


COMMUNITY ACTION PARTNERSHIP OF KERN<br />

MEMORANDUM<br />

To:<br />

Board <strong>of</strong> Directors<br />

From: Yolanda Gonzales, Director <strong>of</strong> Child Education & Development Services<br />

Date: <strong>June</strong> 26, 2013<br />

Subject: Agenda Item 5(c): Request for Head Start Program Option Change at 1000<br />

Pacific Avenue, Bakersfield, CA<br />

The Child Education & Development Services (CEDS) Division was recently awarded a<br />

contract for relinquished funds for California State Preschool Program (CSPP) from the<br />

California Department <strong>of</strong> Education (CDE). The site is located at 1000 Pacific Avenue in<br />

Bakersfield and serves 40 children. It is CEDS intention to blend the recently awarded CDE<br />

contract with Head Start, whereby we will convert 40 Head Start Part-day/Part-year pre-k slots<br />

to 40 Full-day/Full-year pre-k slots.<br />

This conversion will require a change to our Head Start program options. The area to be<br />

served is a high need area and staff anticipates a positive response from the community. The<br />

change in program options requires approval from the Board <strong>of</strong> Directors to make a formal<br />

request to Head Start Region IX.<br />

Recommendation<br />

Staff recommends that the Board <strong>of</strong> Directors approve the request to make changes to the<br />

Head Start program options to serve a new site at 1000 Pacific Avenue.<br />

29


DATE OF<br />

B&F<br />

MEETING<br />

PROGRAM/PROPOSAL<br />

COMMUNITY ACTION PARTNERSHIP OF KERN<br />

APPLICATION STATUS REPORT<br />

May - 2013<br />

PENDING APPROVAL<br />

FUNDING SOURCE<br />

AMOUNT<br />

REQUESTED<br />

4/17/2012 EMERGENCY FOOD AND SHELTER PROGRAM UNITED WAY OF KERN $150,000<br />

3/20/2012 211 PROFESSIONAL CALL TAKING SERVICES UNITED WAYS $328,500<br />

10/23/2012 CDBG - FOOD BANK SOLAR ENERGY IMPROVEMENTS CITY OF BAKERSFIELD $132,000<br />

10/23/2012 CDBG - FOOD BANK SOLAR ENERGY IMPROVEMENTS COUNTY OF KERN $132,000<br />

11/20/2012 SYC / PLAYGROUND EQUIPMENT KABOOM IN-KIND<br />

2/27/2013 FHCC / TEEN PREGNANCY PREVENTION KAISER PERMANENTE $25,000<br />

4/16/2013 PARTNERSHIP AWARD / FOOD POLICY COUNCIL MUTUAL OF AMERICA FOUNDATION $25,000<br />

5/21/2013 FHCC/SYC - CAROL M. WHITE (PEP) U.S. DEPARTMENT OF EDUCATION $219,433<br />

5/21/2013 FHCC/SYC - GANG PREVENTION & INTERVENTION KERN COUNTY DEPARTMENT OF HUMAN SERVICES $396,424<br />

X 5/21/2013 WIC - WIC CHILDREN PROGRAM BLOODWORK PILOT USDA / CA STATE DEPARTMENT OF PUBLIC HEALTH $32,000<br />

X 6/18/2013 FHCC - DOLLAR GENERAL LITERACY GRANT DOLLAR GENERAL LITERACY FOUNDATION $2,545<br />

x 6/18/2013 FOOD BANK - "NEAT" KERN HEALTH SYSTEMS $78,000<br />

30


DATE OF<br />

B&F<br />

MEETING<br />

09/21/11<br />

COMMUNITY ACTION PARTNERSHIP OF KERN<br />

APPLICATION STATUS REPORT<br />

May - 2013<br />

PROGRAM/PROPOSAL FUNDING SOURCE AMOUNT<br />

REQUESTED<br />

WOMEN, INFANTS, CHILDREN (WIC) PROGRAM -<br />

BREASTFEEDING PEER COUNSELING<br />

AMOUNT<br />

AWARDED<br />

FUNDING PERIOD<br />

US DEPT. OF AGRICULTURE - STATE OF CA - DEPT OF PUBLIC HEALTH $219,485 $140,000 2012-2013<br />

10/17/11 STATE GENERAL CHILD CARE, STATE PRESCHOOL & MCAP US DEPT OF HEALTH & HUMAN SERVICES - STATE OF CA - DEPT OF ED. $10,586,582 $8,756,322 2012-2013<br />

02/21/12 FOOD POLICY COUNCIL/PLAN TO END HUNGER UNITED WAY OF KERN COUNTY $50,000 $50,000 2012-2013<br />

04/17/12 LIFELINE RHA PROGRAM DESIGN AND MANAGEMENT - REIMBURSEMENT 7/1/12-6/30/13<br />

06/19/12 FOOD BANK FREEZER PACIFIC GAS & ELECTRIC (PG&E) $10,000 $5,000 9/1/12-8/31/13<br />

04/17/12 211 FOOD STAMP OUTREACH (2012-2014) CALIFORNIA ASSOCIATION OF FOOD BANKS $60,000 $60,000 10/1/12-9/30/14<br />

- FOOD BANK FREEZER WHEELER FOUNDATION - $50,000 2012-2013<br />

7/24/12 (Exec) FOOD BANK GENERAL OPERATING VENOCO, INC $5,000 $5,000 2013*<br />

7/24/12 (Exec) FOOD POLICY COUNCIL CALIFORNIA ENDOWMENT $50,000 $50,000 2012-2014<br />

10/23/12 FHCC - MIELKE AWARD PACIFIC GAS & ELECTRIC (PG&E) - $5,000 2012-2013<br />

10/23/12 FOOD BANK - KERN HEALTH NOW! KERN COMMUNITY FOUNDATION $15,000 $7,000 2013*<br />

10/23/12 FOOD BANK - NUTRITION AND MENTAL HEALTH BAKERSFIELD CALIFORNIAN FOUNDATION $8,276 $8,276 3/1/13-2/28/14<br />

11/20/12 CAPK WIC - CENTRAL VALLEY TASK FORCE REPREST. US DEPT OF AGRICULTURE - WIC - $7,000 10/1/12-9/30/13<br />

11/20/12 CAPK WIC - LOCAL AGENCY VENDOR LIAISON US DEPT OF AGRICULTURE - WIC - $178,560 10/1/12-9/30/13<br />

- EVENT VOLUNTEERISM ALWAYS PAYS (EVAP) WALMART FOUNDATION - $5,000 -<br />

10/23/12 FOOD BANK / GENERAL OPERATING COSTS BANK OF AMERICA $15,000 $3,000 3/1/13-2/28/14<br />

11/20/12 FOOD BANK / HOMELESSNESS AND FOOD INSECURITY UNITED WAY OF KERN COUNTY $30,000 $25,000 2013*<br />

- FOOD BANK EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) - $84,782 10/1/2012-9/30/2013<br />

11/20/12 211 / FOOD BANK / GREEN ENERGY - ADVANCED METER SOUTHERN CALIFORNIA GAS COMPANY (SoCalGas) $42,448 $25,000 4/1/13-12/31/13<br />

12/12/12 FOOD BANK / 2012 HOLIDAY GRANT THE COMMUNITY FOUNDATION (S.L. GIMBEL FOUNDATION) $10,000 $10,000 1/1/2013-6/30/2013<br />

9/18/12 FOOD BANK HEFFERNAN GROUP FOUNDATION $10,000 $2,000 2013*<br />

10/23/12 FOOD BANK MAZON $10,000 $10,000 6/1/13-5/31/14<br />

11/20/12 FOOD BANK OPERATING FUND GRANT WELLS FARGO FOUNDATION $5,000 $5,000 12/1/12-11/30/13<br />

2/27/13 FHCC / WOMEN AND GIRLS FUND KERN COMMUNITY FOUNDATION $5,500 $4,250 5/1/13-12/31/13<br />

3/19/2013 EAST KERN DIFFERENTIAL KERN COUNTY NETWORK FOR CHILDREN $174,587 $174,587 7/1/13-6/30/14<br />

3/19/2013 FOOD BANK / CSBG TARGETED INITIATIVES & INNOVATIVE PROJECTS DEPT. OF COMMUNITY SERVICES & DEVELOPMENT (CSD) $47,972 $47,972 6/1/13-6/30/14<br />

X 4/16/2013 FHCC QUAD PROJECT/SPRING GRANT APPLICATION BAKERSFIELD CALIFORNIAN FOUNDATION $10,000 $10,000 6/1/13-6/30/14<br />

* - Funding period is for the calendar year (Jan. 1 - Dec. 31)<br />

AWARDED<br />

Total $9,728,749<br />

31


DATE OF<br />

B&F<br />

MEETING<br />

PROGRAM/PROPOSAL<br />

COMMUNITY ACTION PARTNERSHIP OF KERN<br />

APPLICATION STATUS REPORT<br />

May - 2013<br />

DECLINED<br />

FUNDING SOURCE<br />

x 12/12/12 SYC / SNACK 'N' ACT GENERAL MILLS FOUNDATION $9,654<br />

AMOUNT<br />

REQUESTED<br />

32


COMMUNITY ACTION PARTNERSHIP OF KERN<br />

Child Education and Development Services<br />

May 2013 Head Start and Early Head Start Enrollment<br />

Although services have been suspended, the 110 participants at the Oasis Child Development Center remain currently enrolled.<br />

Funded Enrollment: 2,592 May 2013 Enrollment: 2,511<br />

45 CFR 1305.7(b) “A Head Start grantee must maintain its funded enrollment level…A program may elect not to fill a vacancy when<br />

60 calendar days or less remain in the program’s enrollment year.” CEDS stopped enrolling children in our part-day program on<br />

March 26, 2013.<br />

Over Income: 8.1%<br />

Income Eligible: 29.2%<br />

212<br />

Disabled: 9.2%<br />

757<br />

241<br />

Foster Care: 2.8%<br />

74<br />

Homeless: 1.4%<br />

38<br />

Public Assistance: 57%<br />

1494<br />

Over Income Disabled Foster Care Homeless Public Assistance Income Eligible<br />

33


PRE Marketing Report<br />

Summary<br />

Prepared by: Mark Corum, Manager<br />

Outreach & Resource Development<br />

Submitted: 6/5/13<br />

Department Project Details<br />

Food Bank<br />

Webpage redesigns Meeting to discuss updates to the Food Bank’s<br />

webpage.<br />

Truck Decals Designed decals for Food Bank trucks.<br />

Freezer Captured photos and video <strong>of</strong> new freezer.<br />

Letter Carriers Stamp Out Hunger<br />

Food Drive<br />

Worked with Letter Carriers on media coverage in<br />

advance and on the day <strong>of</strong> the event.<br />

Youth Programs (FHCC and Shafter Youth Center)<br />

Quad Project Designed trifold for Giving Opportunities.<br />

Developing PowerPoint for presentations to service<br />

clubs.<br />

Assisting in coordinating kick-<strong>of</strong>f event.<br />

FHCC Video Updating video with interviews <strong>of</strong> youth and alumni.<br />

Pre-Employment Program Designed flier.<br />

Teen Pregnancy Prevention Month Provided a/v coverage <strong>of</strong> Board <strong>of</strong> Supervisors<br />

presenting proclamation.<br />

Shafter Youth Center Newsletter Producing newsletter for SYC.<br />

CEDS<br />

DHS combo-flier Received approval on English version and creating<br />

Spanish version.<br />

Celebrity Reader Developed and posted video <strong>of</strong> KERO’s Lauren Titus<br />

doing Celebrity Reading on CAPK’s Facebook page and<br />

Youtube Channel.<br />

Home Base Hart Park Event Created Photo CD.<br />

Licensing Reception Created Photo CD.<br />

Martha J. Morgan Clothing<br />

Exchange<br />

Produced short video and posted on CAPK’s Facebook<br />

Page and Youtube Channel.<br />

Parent & Family Engagement<br />

Created photo album for CAPK’s Facebook page.<br />

Conference<br />

2-1-1 <strong>Kern</strong> County<br />

Annual Report Designed 2012 Annual Report.<br />

Marketing / Outreach Developing newspaper ads to promote 2-1-1 in<br />

outlying areas, and table display for outreach events.<br />

WIC<br />

Bus Posters Designed English and Spanish language posters.<br />

Web Updates Met w/Victoria and LDL’s to discuss web updates.<br />

Central Kitchen<br />

Summer Food Service Program Updated banners in English and Spanish.<br />

Summer Food Service Program Preparing news release to media for Summer Food<br />

Program.<br />

Miscellaneous<br />

<strong>Community</strong> <strong>Action</strong> Month Coordinated Proclamation in honor <strong>of</strong> <strong>Community</strong><br />

<strong>Action</strong> Month at the Board <strong>of</strong> Supervisors meeting.<br />

34


Cal/Neva Marketing Roundtable Participation on committee. Review and comment on<br />

Cal/Neva produced newspaper insert, and<br />

brainstorming for 2014 <strong>Community</strong> <strong>Action</strong> Day<br />

celebrating 50 th Anniversary <strong>of</strong> the Economic<br />

Opportunity Act.<br />

Nut Festival Developed branding, labels and booth set-up.<br />

Coordinating event in cooperation with Carmen<br />

Segovia and Diana Morrison.<br />

Secured Starbucks C<strong>of</strong>fee to participate with us.<br />

<strong>Community</strong> Assessment Public<br />

Hearing<br />

Disaster Preparedness Campaign<br />

OES Grant<br />

Floyd & Horrigan Non-Pr<strong>of</strong>it Airtime<br />

Donation<br />

<br />

<br />

<br />

<br />

Designed and placed newspaper ads in Lamont<br />

Report, Arvin Tiller, Bakersfield Californian, Shafter<br />

Press, Wasco Tribune, Delano Record, El Popular, and<br />

Mojave Desert News.<br />

Added information to capk.org promoting Public<br />

Hearing on <strong>June</strong> 11 th .<br />

Met w/Laurie Sproule to discuss production <strong>of</strong> PSA’s<br />

and one-sheets in Spanish on disaster preparedness.<br />

Responded to opportunity for non-pr<strong>of</strong>its to receive<br />

airtime on KNZR and the Groove. Working on specific<br />

campaign needs.<br />

Bakersfield Californian Article New report underscores <strong>Kern</strong>'s struggle with poverty-<br />

Story on new book by Brookings Institute ranking<br />

Suburban Bakersfield 4 th Worst Poverty Rate in<br />

Nation.<br />

Outreach & Resource Development<br />

<strong>Kern</strong> <strong>Community</strong> Foundation’s<br />

Coordinated event with <strong>Kern</strong> <strong>Community</strong> Foundation.<br />

Philanthropy on Tap<br />

Azteca TV Meeting to discuss possibility <strong>of</strong> CAPK producing short<br />

video features to air on Azteca in Spanish. Videos<br />

would highlight CAPK programs, but would be focused<br />

on the human element <strong>of</strong> the positive work CAPK does<br />

to meet clients at their point <strong>of</strong> need.<br />

Save the Dates<br />

Nut Festival Saturday, <strong>June</strong> 15, 10a-7p.m. <strong>Kern</strong> County Museum.<br />

Outreach Report Summary | <strong>June</strong> 5, 2013<br />

35


COMMUNITY ACTION PARTNERSHIP OF KERN<br />

MEMORANDUM<br />

To:<br />

CAPK Budget & Finance Committee<br />

From:<br />

Subject:<br />

Donna Holland, Fiscal Manager<br />

Executive Summary: Head Start Budget to Actual Report<br />

For the Period Ended May 31, 2013<br />

Date: <strong>June</strong> 18, 2013<br />

The following are highlights <strong>of</strong> the Head Start/Early Head Start Budget to Actual Report for the<br />

period March 1, 2013 through May 31, 2013.<br />

Head Start Base<br />

Services for 2,002 <strong>of</strong> 2,348 Head Start children enrolled in part-year program options ended on<br />

May 10; the last day <strong>of</strong> work for most part-year employees was May 17. Services for 110<br />

children at the Oasis center will continue through <strong>June</strong> 7. Full-year centers will continue to<br />

serve 236 children during the summer months.<br />

The costs <strong>of</strong> Personnel and Fringe Benefits will increase at a lower rate over <strong>June</strong> and July,<br />

and will pick up again in August when part-year employees return to work.<br />

Head Start Training & Technical Assistance<br />

Expenditures in the Travel cost category are on track for travel planned during this fiscal year.<br />

Expenditures in the categories <strong>of</strong> Supplies, Contractual, and Other will pick up beginning with<br />

pre-service training planned for August.<br />

Early Head Start Base<br />

Services for all Early Head Start children operate year-round; thus, the rate at which costs<br />

accrue are generally more consistent month-to-month than those in Head Start.<br />

The costs <strong>of</strong> Personnel and Fringe Benefits may seem lower than expected; however, the<br />

estimated revenue from California Department <strong>of</strong> Education, which is used to decrease the<br />

cost to Early Head Start <strong>of</strong> salaries and fringe benefits, is more than expected at this point in<br />

the year.<br />

Early Head Start Training & Technical Assistance<br />

Expenditures in the Travel cost category are on track for travel planned during this fiscal year.<br />

Expenditures in the categories <strong>of</strong> Supplies, Contractual, and Other will pick up beginning with<br />

pre-service training planned for August.<br />

40


Executive Summary: Head Start Budget to Actual Report<br />

For the Period Ended May 31, 2013<br />

<strong>June</strong> 10, 2013<br />

Page 2<br />

Non-Federal Share<br />

Overall, Non-Federal Share is at 24.7% <strong>of</strong> budget.<br />

California Department <strong>of</strong> Education<br />

Estimated non-federal revenues from General Child Care and State Preschool contracts are<br />

more than expected for this period. At 25% through the fiscal year, the estimated revenue is at<br />

35% <strong>of</strong> budget.<br />

In-Kind<br />

Year-to-date in-kind is at 20.8% <strong>of</strong> budget.<br />

The five centers with the highest percentage <strong>of</strong> goal met were Cleo Foran, Martha J. Morgan,<br />

Delano, Roosevelt, and Willow.<br />

The five centers with the lowest percentage <strong>of</strong> goal met were Primeros Pasos, Seibert,<br />

Mojave, Pioneer, and Tehachapi. (The Oasis center is not included in this group because <strong>of</strong><br />

the break in service during facility repairs).<br />

Agency-Wide Credit Card Report<br />

Total credit card charges for this period were $19,910. Account balances comprising the total<br />

were Chevron/Texaco (38%), Save Mart (35%), Lowe’s (16%), Home Depot (6%), and Bank <strong>of</strong><br />

America Business Card (5%).<br />

Sequestration Budget Cuts and Pending Budget Revision<br />

Base funding for Head Start and Early Head Start will be cut by 5.27%. CAPK is in the<br />

process <strong>of</strong> revising these budgets to reflect the reduced funding. The Budget to Actual report<br />

was prepared using the current approved budget, prior to the funding cuts. Training and<br />

Technical Assistance funding will remain at current levels<br />

At the current funding level, the year-to-date expenditure <strong>of</strong> HS/EHS base funds is 23.0%. At<br />

the reduced funding level, the year-to-date expenditure is 24.3%<br />

When federal funding is decreased, the non-federal requirement will decrease as well. At the<br />

current funding level, year-to-date in-kind is at 24.7%. At the reduced funding level, year-todate<br />

in-kind is at 26.1%.<br />

41


Budget to Actual Report<br />

March 1, 2013 - May 31, 2013<br />

Month 3 <strong>of</strong> 12 (25%)<br />

BASE FUNDING<br />

HEAD START<br />

BUDGET ACTUAL REMAINING % SPENT<br />

%<br />

REMAINING<br />

EARLY HEAD START<br />

BUDGET ACTUAL REMAINING % SPENT<br />

%<br />

REMAINING<br />

PERSONNEL 12,393,467 2,932,549 9,460,918 24% 76% 1,779,263 261,665 1,517,598 15% 85%<br />

FRINGE BENEFITS 3,346,236 979,924 2,366,312 29% 71% 480,401 100,177 380,224 21% 79%<br />

TRAVEL 0 0 0 0% 0% 0 0 0 0% 0%<br />

EQUIPMENT 0 0 0 0% 0% 0 0 0 0% 0%<br />

SUPPLIES 1,010,568 157,486 853,082 16% 84% 149,608 29,934 119,674 20% 80%<br />

CONTRACTUAL 134,535 30,171 104,364 22% 78% 14,319 4,503 9,816 31% 69%<br />

CONSTRUCTION 0 0 0 0% 0% 0 0 0 0% 0%<br />

OTHER 2,970,044 633,684 2,336,360 21% 79% 248,289 54,500 193,789 22% 78%<br />

TOTAL BASE FUNDING 19,854,850 4,733,813 15,121,037 24% 76% 2,671,880 450,779 2,221,101 17% 83%<br />

TRAINING & TECHNICAL ASSISTANCE<br />

HEAD START<br />

EARLY HEAD START<br />

TRAVEL 54,351 14,428 39,923 27% 73% 16,985 2,023 14,962 12% 88%<br />

SUPPLIES 28,987 2,772 26,215 10% 90% 13,106 49 13,057 0% 100%<br />

CONTRACTUAL 27,755 800 26,955 3% 97% 9,919 0 9,919 0% 100%<br />

OTHER 64,464 9,754 54,710 15% 85% 26,787 924 25,863 3% 97%<br />

TOTAL TRAINING & TECHNICAL ASSISTANCE 175,557 27,754 147,803 16% 84% 66,797 2,996 63,801 4% 96%<br />

GRAND TOTAL HS/EHS FEDERAL FUNDING 20,030,407 4,761,567 15,268,840 24% 76% 2,738,677 453,775 2,284,902 17% 83%<br />

HEAD START and EARLY HEAD START NON-FEDERAL SHARE<br />

%<br />

SOURCE<br />

BUDGET ACTUAL REMAINING % SPENT<br />

REMAINING<br />

CALIF DEPT OF ED<br />

IN-KIND<br />

1,564,872 548,118 1,016,754 35% 65%<br />

4,127,399 859,138 3,268,261 21% 79%<br />

TOTAL NON-FEDERAL 5,692,271 1,407,256 4,285,015 25% 75%<br />

<strong>Community</strong> <strong>Action</strong> <strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong> Agency-Wide Credit Card Report<br />

CURRENT 1 TO 30 31 TO 60 61 TO 90 OVER 90 CREDITS TOTAL<br />

Bank <strong>of</strong> America 971 $ 971<br />

Chevron & Texaco Business Card 7,692 $ 7,692<br />

Home Depot 1,137 $ 1,137<br />

Lowe's 3,168 $ 3,168<br />

Save Mart 6,921 21 $ 6,942<br />

Smart & Final 0 $ -<br />

$19,889 $21 $0 $0 $19,910<br />

STATEMENT DATE<br />

6/7/2013<br />

6/5/2013<br />

6/5/2013<br />

5/25/2013<br />

5/26/2013<br />

No activity this month<br />

Budget does not include sequestration reduction <strong>of</strong> 5.27%; budget revision is pending.<br />

Actual expenditures include estimated HS & EHS share <strong>of</strong> CACFP, General Child Care, and State Preschool costs<br />

42


<strong>Community</strong> <strong>Action</strong> <strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong><br />

Head Start and Early Head Start<br />

Non-Federal Share and In-Kind<br />

March 1, 2013 through February 28, 2014<br />

Report for period ending May 31, 2013 (Month 3 <strong>of</strong> 12)<br />

Percent <strong>of</strong> year elapsed: 25.0%<br />

Page 1 <strong>of</strong> 1<br />

LOCATION<br />

FUNDED<br />

ENROLL-<br />

MENT March April May*<br />

YTD<br />

Totals<br />

IN-KIND<br />

GOAL<br />

% OF<br />

GOAL<br />

MET<br />

Cleo Foran 40 11,334 12,590 4,533 28,457 59,640 47.7%<br />

Martha J. Morgan 75 21,169 20,024 7,399 48,592 111,826 43.5%<br />

Delano 96 18,298 23,393 13,667 55,358 143,137 38.7%<br />

Roosevelt 40 9,097 10,001 2,500 21,598 59,640 36.2%<br />

Willow 80 14,789 20,274 7,550 42,613 119,281 35.7%<br />

Planz 40 10,222 8,116 2,922 21,260 59,640 35.6%<br />

Wasco 40 8,349 9,008 3,385 20,741 59,640 34.8%<br />

Rafer Johnson 40 9,483 7,775 2,937 20,195 59,640 33.9%<br />

Taft 40 6,930 9,445 3,400 19,775 59,640 33.2%<br />

Faith Avenue 40 5,833 8,636 3,109 17,577 59,640 29.5%<br />

Shafter Early Head Start 56 7,919 10,832 5,518 24,269 83,497 29.1%<br />

Heritage Park 40 7,301 7,132 2,567 17,000 59,640 28.5%<br />

Alberta Dillard 60 10,159 9,941 3,579 23,679 89,461 26.5%<br />

Lamont 40 8,567 5,251 1,890 15,709 59,640 26.3%<br />

Williams 40 3,360 7,108 5,094 15,562 59,640 26.1%<br />

Noble 40 6,422 6,177 2,224 14,822 59,640 24.9%<br />

Pete H. Parra 172 24,987 24,717 13,812 63,516 256,454 24.8%<br />

Shafter 40 5,179 6,957 2,561 14,696 59,640 24.6%<br />

Stine Road 138 16,458 19,718 13,984 50,160 205,759 24.4%<br />

Sterling 128 17,863 13,577 12,427 43,866 190,849 23.0%<br />

Rosamond 40 5,014 6,017 2,304 13,335 59,640 22.4%<br />

Home Base/Pregnant Women 301 18,729 20,015 11,164 49,908 224,397 22.2%<br />

Fairview 40 5,318 5,751 2,070 13,139 59,640 22.0%<br />

McFarland 40 5,701 5,094 2,013 12,808 59,640 21.5%<br />

Franklin 20 2,005 2,070 2,070 6,144 29,820 20.6%<br />

Virginia 40 6,273 4,027 1,612 11,912 59,640 20.0%<br />

Voorhies 40 5,583 4,550 1,638 11,771 59,640 19.7%<br />

San Diego Street 64 7,084 5,190 5,190 17,463 95,425 18.3%<br />

Sunrise Villa 20 2,156 1,636 1,636 5,427 29,820 18.2%<br />

Casa Loma 40 2,683 5,929 2,134 10,746 59,640 18.0%<br />

Stella Hills 40 3,007 5,059 1,988 10,055 59,640 16.9%<br />

Alicante 40 3,069 4,650 1,674 9,393 59,640 15.7%<br />

Buttonwillow 40 3,020 4,495 1,618 9,133 59,640 15.3%<br />

California City 40 2,387 4,732 1,837 8,956 59,640 15.0%<br />

Lost Hills 40 4,506 3,234 1,164 8,904 59,640 14.9%<br />

Vineland 40 2,655 3,870 1,393 7,918 59,640 13.3%<br />

Oildale 40 4,561 2,279 888 7,727 59,640 13.0%<br />

Maricopa 20 2,052 968 388 3,409 29,820 11.4%<br />

Primeros Pasos 102 5,838 7,403 3,576 16,817 152,083 11.1%<br />

Seibert 40 2,113 2,544 916 5,573 59,640 9.3%<br />

Mojave 30 2,134 1,310 472 3,916 44,730 8.8%<br />

Pioneer 40 1,859 2,310 953 5,123 59,640 8.6%<br />

Tehachapi 40 2,203 2,032 788 5,023 59,640 8.4%<br />

Oasis 110 267 8,299 3,048 11,615 164,011 7.1%<br />

Administrative Services 0 0 0 0 0 NA<br />

Program Services 3,188 3,188 3,188 9,564 118,244 8.1%<br />

Governance (Policy Council) 1,305 1,305 1,305 3,914 353,972 1.1%<br />

Governance (Board <strong>of</strong> Directors) 0 0 0 0 14,880 0.0%<br />

SUBTOTAL IN-KIND 2,592 328,426 358,626 172,086 859,138 4,127,399 20.8%<br />

State Preschool* 103,628 110,732 110,732 325,092 925,985 35.1%<br />

State General Child Care* 67,979 77,523 77,523 223,026 638,887 34.9%<br />

SUBTOTAL CA DEPT <strong>of</strong> ED 171,607 188,255 188,255 548,118 1,564,872 35.0%<br />

GRAND TOTAL 500,033 546,881 360,341 1,407,256 5,692,271 24.7%<br />

*Includes estimates 43


COMMUNITY ACTION PARTNERSHIP OF KERN<br />

BOARD OF DIRECTORS MEETING<br />

300 19 th Street, Bakersfield, CA<br />

May 29, 2013<br />

12:00pm<br />

1. James Camp, Board Chair, called the meeting to order at 12:03pm at the <strong>Community</strong> <strong>Action</strong><br />

<strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong> Administration Office, 300 19 th Street, Bakersfield, CA.<br />

a. Moment <strong>of</strong> Silence/Pledge <strong>of</strong> Allegiance<br />

b. Reading <strong>of</strong> the “Promise <strong>of</strong> <strong>Community</strong> <strong>Action</strong>”<br />

c. Roll Call<br />

Present<br />

James Camp<br />

John Ritchie<br />

Garth Corrigan<br />

Fred Plane<br />

Don Bynum<br />

Meliza Cortes<br />

Zulema Ela (arrived at 12:07pm)<br />

Curtis Floyd<br />

Tony Martinez<br />

Yolanda Ochoa<br />

Leticia Perez<br />

Warren Peterson<br />

Jim Wheeler (arrived at 12:18pm)<br />

Charlie Rodriguez<br />

Absent<br />

Craig Henderson<br />

Rita Gomez (Consultant for Early Childhood Education) was not present.<br />

Also present: Jeremy Tobias, Executive Director; Carmen Segovia, Director <strong>of</strong> Health &<br />

Nutrition; Yolanda Gonzales, Director <strong>of</strong> Child Education & Development; Ralph Martinez,<br />

Director <strong>of</strong> Planning, Research & Development; Christine Anami, Director <strong>of</strong> Finance; Emilio<br />

Wagner, Director <strong>of</strong> Operations; Romala Ramkissoon, Director <strong>of</strong> Family, Youth & <strong>Community</strong><br />

Services; other CAPK staff.<br />

2. Approval <strong>of</strong> Agenda<br />

Motion was made and seconded to approve the Board <strong>of</strong> Directors Meeting Agenda for May 29,<br />

2013. Carried by unanimous vote. (Rodriguez/Plane)<br />

3. Introduction <strong>of</strong> Guests/Public Forum: (The public wishing to address the full Board <strong>of</strong> Directors<br />

may do so. Board members may respond briefly to statements made or questions posed.<br />

However, the Board <strong>of</strong> Directors will take no action other than referring the item to staff for study<br />

and analysis. Speakers are limited to 3 minutes. If more than one person wishes to address the<br />

same topic, the total group time for the topic will be 10 minutes. Please state your name before<br />

making your presentation.) Note that no one made any presentations.<br />

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PAGE 2<br />

4. Special Presentations<br />

a. Backpack Buddy Program Check Presentation – Sarah Tierce, Past President <strong>of</strong> <strong>Kern</strong><br />

Association <strong>of</strong> Educational Office Pr<strong>of</strong>essionals<br />

Carmen Segovia introduced Sarah Tierce to the Board <strong>of</strong> Directors. Sarah presented a check<br />

for $500 to the Food Bank for the Backpack Buddy Program. She stated that it was a<br />

worthwhile project and congratulated Ian Anderson, Program Manager.<br />

5. New Business<br />

a. Draft 2014 – 2015 <strong>Community</strong> <strong>Action</strong> Plan (CAP) Presentation – Grace Coan, Administrative<br />

Analyst – Info Item<br />

Grace Coan stated that this is an overview <strong>of</strong> the 2014-2015 <strong>Community</strong> <strong>Action</strong> Plan and staff<br />

has been working on this since the beginning <strong>of</strong> the year. The public hearing is set for <strong>June</strong> 11,<br />

2013 at 5:30pm in the John Nilon Conference Room. The hearing notice has been placed in the<br />

Bakersfield Californian and is listed on the CAPK website.<br />

Grace stated that the <strong>Community</strong> <strong>Action</strong> Plan (CAP) is required by federal and state law for all<br />

eligible entities receiving <strong>Community</strong> Services Block Grant (CSBG) funds and must be<br />

submitted once every two years. The report must identify current community needs and<br />

resources; agency’s funding priorities, and strategies to meet those needs.<br />

Charlie Rodriguez wanted to know how aggressive the agency will be with this and Grace stated<br />

that it is a good opportunity to work this information into the strategic transformation, which is<br />

intended to go hand in hand with that. Jeremy Tobias stated that it is up to the Board and<br />

agency staff to decide how much emphasis we want to put into this. He thinks that it is a good<br />

tool for the agency to use, and the plan should be incorporated into our operations as much as<br />

possible<br />

Leticia Perez stated that that with the unemployment and economic issues we face; she wanted<br />

to know if 2-1-1 has a connection with the Employment Resource Center. Jeremy stated that 2-<br />

1-1 is a resource database and we do have connections with the County. Leticia wanted to<br />

know that with the 49,000 calls to 2-1-1, would the agency like to see the numbers improve<br />

more. Jeremy stated that in general the number <strong>of</strong> calls that we receive at <strong>Kern</strong> 2-1-1 is very<br />

high, it is a well established 2-1-1 program as compared to other similar counties. He stated<br />

that there is still some room to grow and utilize the program more effectively and that 2-1-1 is a<br />

great resource.<br />

Motion was made and second to receive the Draft 2014-2015 <strong>Community</strong> <strong>Action</strong> Plan (CAP)<br />

Presentation. Carried by unanimous vote. (Cortes/Wheeler)<br />

b. Employee Pension Plan Amendment with Mutual <strong>of</strong> America – Mike Lackman, Interim Human<br />

Resource Manager – <strong>Action</strong> Item<br />

Mike Lackman stated that staff is requesting the Board’s approval to amend the pension plans<br />

to allow full vestment retirement for those employees who were laid <strong>of</strong>f due to the federal<br />

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PAGE 3<br />

sequestration budget cuts. Of the 15 employees, 5 <strong>of</strong> them were not fully vested at the time <strong>of</strong>f<br />

termination. Our plan calls for a 5-year vesting schedule. He stated that the total amount to fully<br />

vest all employees affected by the lay<strong>of</strong>fs would be $13, 923.32.<br />

Zulema Ela wanted to know if this is a typical process for the agency to do with lay<strong>of</strong>fs. Jeremy<br />

Tobias stated that for lack <strong>of</strong> a better example, a couple years back we approved something<br />

similar when the agency sold the Family Health Center and had to terminate employment prior<br />

to the employees transferring over to the new group. Since that was a voluntarily<br />

termination/lay<strong>of</strong>f due to the sale, the Board approved a plan amendment to allow the<br />

employees who were not vested to be invested at 100% at date <strong>of</strong> sale. The money utilized for<br />

this vesting option has already been allocated to the plan on behalf <strong>of</strong> the employee in question,<br />

but rather than the employee losing the money, it would stay with that employee. Typically if an<br />

employee is not vested, upon separation the non-vested money is returned to the overall plan<br />

participants and divided up among all active participants in the plan.<br />

Curtis Floyd stated that he is concerned about this because he does not want to give the<br />

impression that the agency will always do this for lay<strong>of</strong>fs. Curtis stated that if we have lay<strong>of</strong>fs in<br />

the future, will this be brought to the Board for approval for those who are not 100% vested. He<br />

stated that his concern is that instead <strong>of</strong> bringing the item to the board continually, that the<br />

agency rewrite the amendment and possibly write a policy. Jeremy stated that he is open to the<br />

option.<br />

Jim Wheeler wanted to know who came up with the idea to full vest the employees and Jeremy<br />

stated that senior staff brought this up and is seeking the Board’s approval.<br />

Warren Peterson stated that he has some concerns about changing the plans and when the<br />

agency hires an employee, they understand what the rules are and it is about retention. He<br />

stated that even though senior staff likes the idea, possibly an employee who stays would like to<br />

receive that extra pooled money for staying. Warren stated that he is not in favor <strong>of</strong> approving<br />

the item.<br />

Jim Camp stated that he agrees with Warren.<br />

Charlie Rodriguez wanted to know if the employees are aware <strong>of</strong> the rules and Jeremy stated<br />

that they are.<br />

Motion was made and seconded to deny the Employee Pension Plan Amendment with Mutual<br />

<strong>of</strong> America. Carried by unanimous vote. (Ritchie/Bynum)<br />

c. Resolution to Approve the Submission <strong>of</strong> 2013 CSBG Discretionary Targeted Initiatives<br />

Contract – Carmen Segovia, Director <strong>of</strong> Health & Nutrition Services - <strong>Action</strong> Item<br />

Carmen Segovia stated that this is a Resolution for the Board to approve the 2013 CSBG<br />

Discretionary Targeted Initiatives Contract and with these funds it will allow the Food Bank to<br />

start the Nutrition on Wheels Program. This resolution is a requirement from <strong>Community</strong><br />

Services and Development (CSD) and it will allow Jeremy Tobias and Christine Anami to act<br />

and sign on behalf <strong>of</strong> the Board <strong>of</strong> Directors.<br />

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PAGE 4<br />

Motion was made and seconded to approve the Resolution to Approve the Submission <strong>of</strong> 2013<br />

CSBG Discretionary Targeted Initiatives Contract. Carried by unanimous vote. (Plane/Ela)<br />

d. Approval to Relocate State CSPP Enrollment Slots - Yolanda Gonzales, Director <strong>of</strong> Child<br />

Education & Development Services – <strong>Action</strong> Item<br />

Jerry Meade presented and stated that there were significant challenges to maintain full<br />

enrollment at this site. Even though it was required to maintain a wait list <strong>of</strong> 50%, we were<br />

unable to do so. Staff is recommending to take the Full-Day slots from Sunrise Villa CDC and<br />

move them to the Shafter Toddler/Pre-k CDC. This will then allow for Sunrise Villa CDC to<br />

become a part-time center.<br />

Jim Wheeler wanted to know if the child has to live in Sunrise Villa area to attend and Jerry<br />

stated that they do not have to live in the area. Jim wanted to know what kind <strong>of</strong> advertising<br />

CEDS has done and Jerry stated that they hung information on doors and called other parents<br />

on other waiting lists.<br />

Motion was made and seconded to approve the Approval to Relocate State CSPP Enrollment<br />

Slots. Carried by unanimous vote. (Ritchie/Bynum)<br />

e. Service Employee International Union (SEIU) Collective Bargaining Agreement Tri-Annual<br />

Update – Yolanda Gonzales, Director <strong>of</strong> Child Education & Development Services – <strong>Action</strong><br />

Item<br />

Yolanda Gonzales stated that this is an update on the renegotiation <strong>of</strong> Collective Bargaining<br />

Agreement, which is a 3-year agreement. Yolanda and Karey Cones, Staffing Coordinator,<br />

were able to meet with the SEIU representative along with staff to come up with the changes to<br />

the contract. There were not a lot <strong>of</strong> significant changes to the agreement and overall the<br />

negotiations went very well. Yolanda stated that one <strong>of</strong> the goals was to match the various<br />

contract provisions to the CAPK Personnel Manual.<br />

Warren Peterson wanted to know if this was a negotiation with the Union and Yolanda stated<br />

that it is and he wanted to know if the union agreed and Yolanda stated that they did, but it did<br />

take a lot <strong>of</strong> negotiations and meetings to finally reach agreement on the contact. Warren<br />

stated that they did a great job.<br />

Garth Corrigan questioned the language regarding classroom curriculum. Yolanda stated that<br />

we want to allow the staff to have time to complete paperwork and Garth wanted to know if<br />

there would be early release day or any additional Staff Development Days and Yolanda stated<br />

that no, they would not be doing either.<br />

Motion was made and seconded to approve the Service Employee International Union (SEIU)<br />

Collective Bargaining Agreement. Carried by unanimous vote. (Ochoa/Ela)<br />

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PAGE 5<br />

f. Annual CSPP & CCTR State Contract Self Review Report – Pamela Pritchard, Assistant<br />

Director <strong>of</strong> Child Education & Development Services – <strong>Action</strong> Item<br />

Pam Pritchard stated that the Self Assessment is brought to the Board every year and this is<br />

another report that we have to do as well. CSPP is for the Full Day Head Start and CCTR are<br />

for full day infants. She stated that they did very well on their self assessment. Pam gave the<br />

Board a brief overview <strong>of</strong> the self assessment report.<br />

Motion was made and seconded to approve the Annual CSPP & CCTR State Contract Self<br />

Review Report. Carried by unanimous vote. (Plane/Martinez)<br />

g. 2-1-1 Accreditation Update – Romala Ramkissoon, Director <strong>of</strong> Family, Youth & <strong>Community</strong><br />

Services – Info Item<br />

Romala Ramkissoon stated that 2-1-1 is going through the accreditation process and if the<br />

Board recalls over the past couple <strong>of</strong> months information has been presented to the Board<br />

about this process. She stated that each Board Member has been given an envelope with a<br />

cover letter, survey, stamped envelope, and the 2-1-1 newsletter. She is asking that each<br />

Board Member complete the survey by <strong>June</strong> 14 th , 2013 and send it in using the pre-addressed<br />

stamped envelope. She stated that it is required that we have a minimum <strong>of</strong> 50% <strong>of</strong> the Board<br />

respond.<br />

Jim Camp wanted to know if Romala will be following up with the Board to ensure that they<br />

respond and she stated that she would.<br />

Motion was made and seconded to receive the 2-1-1 Accreditation Update.<br />

unanimous vote. (Bynum/Corrigan)<br />

Carried by<br />

h. 2013 Humanitarian Awards Update – Mark Corum, Outreach & Resource Development<br />

Manager – Info Item<br />

Mark Corum stated that the 2013 Humanitarian Banquet was on May 2 nd , 2013 at the Petroleum<br />

Club <strong>of</strong> Bakersfield. He stated that this year’s banquet committee was small but a great group.<br />

Amanda Norman, Assistant to the Executive Director, was able to negotiate a great price per<br />

person for the venue. Martin Ramirez, Outreach Specialist, did an excellent job on the videos.<br />

He stated that he did the programs, videos and invites. Angie Velarde, Program Manager for<br />

the Shafter Youth Center, helped with the table decorations and on the day <strong>of</strong> the event, as well<br />

as Maura Sandoval, HR Technician, helped with the venue set up the day <strong>of</strong> the event.<br />

The award recipients were Harvey L. Hall who received the Humanitarian <strong>of</strong> the Year, United<br />

Way <strong>of</strong> <strong>Kern</strong> County received the <strong>Community</strong> Partner <strong>of</strong> the Year, and Bonnie Coats and Fredy<br />

Jimenez both received the Volunteers <strong>of</strong> the Year.<br />

Our Keynote speaker this year was Brent McClanahan. He is the 2012 NFL Teacher <strong>of</strong> the<br />

Year Recipient and is a Business Teacher at his Alma Mater, South High School where he<br />

inspires students.<br />

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Success stories this year included a young lady from the Friendship House and she shared her<br />

story about not wanting to engage and be a participant at the Friendship House but the staff did<br />

not give up on her and her whole outlook has changed. Also, current Board Member Meliza<br />

Cortes, shared a great story and it was touching that she brought flowers to her Home base<br />

Teacher and staff.<br />

This year’s MC was Todd Karli and he has a spot in his heart for CAPK and is fond <strong>of</strong> what<br />

CAPK does for the community.<br />

Mark stated that as <strong>of</strong> today, we have a net pr<strong>of</strong>it <strong>of</strong> $44,407. 85.<br />

Motion was made and seconded to receive the 2013 Humanitarian Awards Update. Carried by<br />

unanimous vote. (Perez/Corrigan)<br />

6. Policy Council Report – Meliza Cortes, Policy Council Representative (Verbal Report)<br />

Meliza Cortes stated that the Policy Council met on May 16 th , 2013 and quorum was met. The<br />

council approved the Oasis Parent Activity Fund, the Reinstatement to Policy Council<br />

Representatives and the CEDS 2013 <strong>Community</strong> Assessment. The next Policy Council meeting<br />

will be on <strong>June</strong> 20, 2013 at 5:30pm.<br />

Motion was made and seconded to receive the Policy Council Report. Carried by unanimous vote.<br />

(Martinez/Plane)<br />

7. Friendship House Advisory Board Report – Romala Ramkissoon, Director <strong>of</strong> Family, Youth and<br />

<strong>Community</strong> Services (Verbal Report)<br />

Romala Ramkissoon stated that Board Member John Ritchie will give the report. John stated that<br />

he has met with Fuchsia Ward, Friendship House Advisory President; Lois Hannible, Program<br />

Manager for the Friendship House; and Romala to discuss the Friendship House’s history and<br />

where they would like to see the Friendship House in the future. He stated that the Advisory Board<br />

has drafted an MOU with the Board <strong>of</strong> Directors and the direction <strong>of</strong> the Advisory Board will slightly<br />

change. The Advisory Board will transition to be more <strong>of</strong> a fundraising body or Foundation and<br />

John stated that the Advisory Board thinks this a very new good direction that they are taking. The<br />

Friendship House has a mixer planned for September 26 th , 2013 and this serves a dual purpose as<br />

a fundraising event and also to engage and find out what the needs are from the community.<br />

Jeremy Tobias stated that when CAPK took over the Friendship House, there were some various<br />

business structures involved including non-pr<strong>of</strong>it and foundation entities. Jeremy indicated that he<br />

and Christine Anami will do some research for John on this subject matter.<br />

Motion was made and seconded to receive the Friendship House Advisory Board Report. Carried<br />

by unanimous vote. (Perez/Ela)<br />

8. Executive Director Report – Jeremy Tobias, Executive Director<br />

a. Sequestration Budget Reduction <strong>Action</strong> Plan<br />

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PAGE 7<br />

Jeremy Tobias stated that as we have discussed at previous Board Meetings, CAPK can expect<br />

approximately a 5.16% federal funding reduction across the agency within the current year. This<br />

means that approximately $1.9 million must be cut from our Federal expenditures.<br />

As previously approved by the Board, Head Start & Early Head Start have reduced their days <strong>of</strong><br />

operation moving forward from 168 to 160 days. Within the current year, due to pre-arranged<br />

calendars, staff in-service days, etc, the days <strong>of</strong> operation will be 158 days. Then beginning with the<br />

new school year we will level <strong>of</strong>f at 160 classroom days. This resulted in reduced work days for<br />

part year staff in Head Start and the Central Kitchen. Estimated current year savings for the<br />

reduced days <strong>of</strong> service is $610,000.00<br />

He stated that we have also eliminated 43 positions which were a mix <strong>of</strong> vacant and filled positions.<br />

25 <strong>of</strong> those positions were currently vacant; however, we did have to eliminate 18 positions that<br />

were filled. As required in our union agreement and the agency employee policy manual, the<br />

employees were given a 30-day notice <strong>of</strong> lay-<strong>of</strong>f. However, utilizing more sound business practices,<br />

we separated services from each employee immediately and paid them the 30-days in advance.<br />

Also, the VITA Program will go back to part-year staffing instead <strong>of</strong> full year. With these actions<br />

being taken we estimate a savings <strong>of</strong> $1,175,000.00.<br />

We also will pursue a consolidation <strong>of</strong> <strong>of</strong>fice facility space, which will save the agency an estimated<br />

$90,000 and other various reductions to supplies, etc will save the agency about $50,000.<br />

Jim Wheeler stated that he knows with the VITA Program going from December to May, will CAPK<br />

be able to retain that person for the program. Jeremy stated that he is hopeful that the employee<br />

will stay with the program; he has not heard anything from the employee about concerns or not<br />

returning.<br />

Charlie Rodriguez wanted to know how many employees we have on staff and Jeremy stated about<br />

725.<br />

Jeremy stated that he appreciates everyone coming to the special meeting time at noon. He stated<br />

that he did get a good response from the Board. Board Chairman Jim Camp noted that the Board<br />

participation is very good today for this meeting, one <strong>of</strong> the highest attended Board meetings he can<br />

remember and he wanted to know if it would be better to move the Board <strong>of</strong> Directors meeting to<br />

12:00pm. Jeremy stated that that was at the discretion <strong>of</strong> the Board, as they have the right to set<br />

their regular meeting dates and time. Jim inquired if the Board was open to approve a change in the<br />

Board <strong>of</strong> Directors meeting time to 12:00 noon<br />

Motion was made and seconded to approve a change to the Board <strong>of</strong> Directors regular meeting<br />

time, moving it from 5:30pm to 12:00pm. The meeting dates would remain the same. Carried by<br />

unanimous vote. (Ritchie/Martinez)<br />

Jeremy stated that tomorrow is Tomeka Powell’s last day at CAPK. He stated that we hate to see<br />

her go and she has been a fabulous employee.<br />

He also noted that homemade Biscotti has been handed out to the Board members. It was<br />

produced at our Central Kitchen and these are being made for the upcoming <strong>Kern</strong> County Nut<br />

Festival. The event will be on <strong>June</strong> 15, 2013 at the <strong>Kern</strong> County Museum.<br />

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PAGE 8<br />

9. Consent Calendar: (Information concerning the Consent Items listed below has been forwarded to<br />

each Board Member for study prior to this meeting. Unless a Board Member, or member <strong>of</strong> the<br />

public, has a question concerning a particular item and asks that it may be withdrawn from the<br />

Consent Calendar, the items are approved at one time by the full Board <strong>of</strong> Directors. If there is any<br />

Board member, or member <strong>of</strong> the public, wishing to remove any item from consent, please indicate<br />

at this time.)<br />

a. Application Status Report<br />

b. CEDS Enrollment Report<br />

c. CEDS Disabilities Report<br />

d. Marketing and Public Relations Report<br />

e. Funding Request to <strong>Kern</strong> County Department <strong>of</strong> Human Services for the Friendship House and<br />

Shafter Youth Center<br />

f. Funding Request to the State <strong>of</strong> California, Department <strong>of</strong> Public Health for the WIC Program<br />

g. 2014 – 2015 <strong>Community</strong> <strong>Action</strong> Plan (CAP) – Information Item to Advise <strong>of</strong> Work Plan<br />

Development<br />

h. Head Start and Early Head Start Budget to Actual<br />

i. Discretionary Fund Update<br />

j. Board <strong>of</strong> Directors Meeting Minutes <strong>of</strong> April 24, 2013<br />

k. Program Review and Evaluation Meeting Minutes <strong>of</strong> May 15, 2013<br />

l. Budget and Finance Committee Meeting Minutes <strong>of</strong> May 21, 2013<br />

m. Various correspondence and communications to be received and filed<br />

n. Central Kitchen Report<br />

o. Support Letters as requested by Assemblymember Rudy Salas<br />

p. Voice <strong>of</strong> Safety<br />

q. HR News<br />

r. Financial Statements (Section 3 <strong>of</strong> binder).<br />

Motion was made and seconded to approve the Consent Calendar. Carried by unanimous vote.<br />

(Plane/Ela)<br />

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10. Closed Session<br />

a. Conference with Real Property Negotiator: Property located at 1400 - 18 th Street, Bakersfield,<br />

CA – Jeremy Tobias, Executive Director; (Government Code Section 54956.8)<br />

Jeremy Tobias stated that the Closed Session is not needed at this time, and he recommends<br />

that the Board cancel the closed session.<br />

b. Closed Session Report – no report, the closed session was canceled.<br />

11. Committee Member Comments<br />

Leticia Perez stated that she is happy to be here and it is a privilege to serve on the Board <strong>of</strong><br />

Directors for <strong>Community</strong> <strong>Action</strong> <strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong><br />

Zulema Ela stated that the Biscotti were very delicious.<br />

Charlie Rodriguez stated that having a large number <strong>of</strong> staff present at the Board Meetings is a<br />

good thing.<br />

12. Next Scheduled Meeting<br />

Board <strong>of</strong> Directors Meeting<br />

Wednesday, <strong>June</strong> 26, 2013<br />

12:00 p.m.<br />

300 19 th Street<br />

Bakersfield, CA 93301<br />

13. Meeting was adjourned at 1:48pm.<br />

54


COMMUNITY ACTION PARTNERSHIP OF KERN<br />

BOARD OF DIRECTORS<br />

EXECUTIVE COMMITTEE MEETING<br />

<strong>June</strong> 10, 2013<br />

300 – 19th Street<br />

12:00 P.M.<br />

1. James Camp, Board Chair, called the meeting to order at 12:01pm at the <strong>Community</strong> <strong>Action</strong><br />

<strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong> Administrative Building, 300 19 th Street, Bakersfield, CA.<br />

2. Roll Call was taken with a quorum present:<br />

Present<br />

James Camp<br />

Garth Corrigan<br />

Fred Plane<br />

John Ritchie<br />

Jim Wheeler<br />

Absent<br />

Charlie Rodriguez<br />

Also present: Jeremy Tobias, Executive Director; Yolanda Gonzales, Director <strong>of</strong> Child<br />

Education and Development; Ralph Martinez, Director <strong>of</strong> Planning, Research and<br />

Development; other CAPK staff.<br />

3. Approval <strong>of</strong> Agenda<br />

Jeremy Tobias stated that the agenda has been amended to add 5 (b) and (c) to the<br />

agenda, based on the finding that the items were brought to our attention after the agenda<br />

was posted and the items require action prior to the next scheduled meeting.<br />

Motion was made and seconded to approve the Executive Committee amended agenda <strong>of</strong><br />

<strong>June</strong> 10, 2013. Carried by unanimous vote. (Plane/Corrigan)<br />

4. Public Forum: (The public wishing to address the committee may do so. Committee<br />

members may respond briefly to statements made or questions posed. However, the<br />

committee will take no action other than referring the item to Staff for study and analysis.<br />

Speakers are limited to three minutes. If more than one person wishes to address the same<br />

topic, the total group time for the topic will be 10 minutes. Please state your name before<br />

making your presentation.)<br />

No one addressed the Committee.<br />

5. New Business<br />

a. Termination <strong>of</strong> lease at 300 19 th Street, Bakersfield, CA and approval <strong>of</strong> <strong>of</strong>fice site<br />

consolidation plan at 5005 Business Park North, Bakersfield, CA - Jeremy Tobias,<br />

Executive Director – <strong>Action</strong> Item<br />

Jeremy Tobias stated that this topic has been discussed for a couple <strong>of</strong> years in regards<br />

to the consolidation <strong>of</strong> 19 th Street and Business Park North administrative <strong>of</strong>fice<br />

locations. He stated that last year, the agency submitted a request to Region IX to<br />

consolidate; however, Region IX did not feel that it was a good move at that time.<br />

However, since the sequestration was enacted Region IX has asked us to make any<br />

cost cutting changes necessary to meet the 5.27% reduction mandate and we feel that<br />

this is a good opportunity to consolidate the sites and save a significant amount <strong>of</strong> costs<br />

without jeopardizing program quality and client needs. Both current administration<br />

<strong>of</strong>fices can be accommodated at BPN, following basically the same plan from last year.<br />

55


Jeremy stated that Home Base operations will be moved across the street, where VITA<br />

is currently located and 19 th street will move into BPN. With both Administration Offices<br />

being consolidated, this will save the overall agency budget approximately $100,000 a<br />

year. We will give the required 90-day notice for 19 th street to the Landlord and then we<br />

will start moving over. There is not much construction that needs to be done at BPN and<br />

it should be a relatively easy move. We do not need to get an approval for any<br />

construction from Region IX as it is very minor maintenance type work, not major<br />

construction. This is a great way to save some money without having to affect program<br />

quality.<br />

Jeremy stated that there is also a secondary action, that could be considered, and what<br />

we might do is contact the landlord about leasing under new terms, 19 th Street for other<br />

programs. He stated that VITA, Energy and MCAP could be consolidated into this<br />

building and save the agency an additional $95,000 a year. We would ask the landlord<br />

to finance some reconstruction in the building then we could help pay that loan back by<br />

increasing the lease rates slightly.<br />

Jim Camp wanted to know if doing construction at BPN will need a special permit to do<br />

so and Jeremy stated that he does not think so because the building is fairly new but he<br />

will have Emilio Wagner check into all <strong>of</strong> that before construction is started.<br />

John Ritchie wanted to know if the 3 programs are moved into 19 th street, will the<br />

currently layout <strong>of</strong> the building work or would it need to be re-worked. Jeremy stated<br />

that the current layout will work for the most part, but the restrooms will need to be<br />

updated to meet ADA requirements. If the landlord does not want to update the<br />

bathrooms, then we can decide to just move the programs into the building without<br />

updating the restrooms or we can do some improvements ourselves over time. But this<br />

option is undesirable due to the very poor condition <strong>of</strong> the restrooms.<br />

Motion was made and seconded to approve the Termination <strong>of</strong> lease at 300 19 th Street,<br />

Bakersfield, CA and approval <strong>of</strong> <strong>of</strong>fice site consolidation plan at 5005 Business Park<br />

North, Bakersfield, CA. Carried by unanimous vote. (Plane/Ritchie)<br />

b. Approval to submit an Application to the State <strong>of</strong> California for Redistribution funds and<br />

Contract Transfer <strong>of</strong> $2,604,424 in funding for General Centerbased Contract (CCTR),<br />

California State Preschool Program (CSPP), and California Migrant program (CMIG),<br />

with effective contract date <strong>of</strong> July 1, 2013 – Yolanda Gonzales, Director <strong>of</strong> Child<br />

Education & Development – <strong>Action</strong> Item<br />

Jeremy Tobias stated that on Thursday we received an email from the State <strong>of</strong> California<br />

notifying the agency <strong>of</strong> an available contract for relinquished funds in <strong>Kern</strong> County. The<br />

State wants to re-assign the contract and if we respond and are selected, we would be<br />

assuming the contract. It is a contract for 4 sites: in Arvin, Delano, and two in<br />

Bakersfield. It includes three separate funding streams <strong>of</strong> CCTR, CSPP, and CMIG. We<br />

currently have contracts for the CCTR and CSPP programs within our CEDS division.<br />

Jim Camp wanted to know if we would move into the facilities that exist under the<br />

contract and Yolanda Gonzales stated that we do have the option to move into the sites.<br />

She stated that the State is giving us and other agencies an opportunity to apply for<br />

these funds. If we took the contract over then we would take the staff as well. Jim<br />

wanted to know if they had any information on the leases on the facilities that we would<br />

take over and Yolanda stated that she does not have any information on the facilities but<br />

she did plan to drive around and look at the sites. Jim Wheeler wanted to know how<br />

long the contract was for and Yolanda stated that this is a year-to-year contract.<br />

Jeremy stated that the email that was sent out did not include any information on the<br />

leases nor were any budget details included. Jim wanted to know if Christine Anami has<br />

56


had the opportunity to review the budgets to ensure that we are able to afford to assume<br />

the contracts. Jeremy stated that Chris is still reviewing the budgets. He stated that<br />

Chris ran some conservative estimate numbers but we need more detailed information.<br />

Her initial review indicated we can financially handle the contracts. Jim Wheeler wanted<br />

to know what the deadline is for the application and Jeremy stated that there is not a<br />

specific deadline but that the State asks that we return our response as soon as possible<br />

because they will need someone to assume the contract by July 1 st , 2013.<br />

Jeremy stated that he is requesting approval from the Committee to continue to proceed<br />

with the contract once we know more budget and lease information. The committee just<br />

asks that the agency makes sure that everything is in its place before we assume the<br />

contract.<br />

Motion was made and seconded to approve the Approval to submit an Application to the<br />

State <strong>of</strong> California for Redistribution funds and Contract Transfer <strong>of</strong> $2,604,424 in<br />

funding for General Centerbased Contract (CCTR), California State Preschool Program<br />

(CSPP), and California Migrant program (CMIG), with effective contract date <strong>of</strong> July 1,<br />

2013. Carried by unanimous vote. (Wheeler/Plane)<br />

c. Appointment <strong>of</strong> Human Resource Director – Jeremy Tobias, Executive Director – Info<br />

Item<br />

Jeremy Tobias stated that he has appointed a Human Resources Director and he<br />

wanted to inform the committee <strong>of</strong> his decision. This person currently works at Clinica<br />

Sierra Vista and her name is Michele Nowell and he feels that she is a good match for<br />

the agency. He is asking to place Michele within the same salary range as the previous<br />

HR Director, with an assigned pay rate at Step “D” <strong>of</strong> $43.83 an hour. He stated that<br />

Mike Lackman has updated the job description as presented and she will start in 2<br />

weeks on <strong>June</strong> 24, 2013. The Board accepted and acknowledged the appointment <strong>of</strong><br />

Ms. Nowell as HR Director.<br />

6. Committee Member Comments<br />

7. Closed Session<br />

No items to discuss.<br />

8. Next Scheduled Meeting<br />

Executive Committee Meeting<br />

Wednesday, July 17, 2013<br />

12:00 p.m.<br />

300 – 19th Street<br />

Bakersfield, California 93301<br />

9. The meeting was adjourned at 12:35pm.<br />

57


COMMUNITY ACTION PARTNERSHIP <strong>of</strong> KERN<br />

MINUTES<br />

PROGRAM REVIEW & EVALUATION COMMITTEE MEETING<br />

<strong>June</strong> 12, 2013<br />

300 19 th Street, Bakersfield, CA<br />

12:00pm<br />

The Program Review & Evaluation Committee Meeting, which was to be held on <strong>June</strong> 12, 2013,<br />

was cancelled due to lack <strong>of</strong> quorum.<br />

Next Scheduled Meeting<br />

Program Review & Evaluation<br />

Wednesday, August 14, 2013<br />

12:00pm<br />

300 – 19 th Street<br />

Bakersfield, California 93301<br />

58


COMMUNITY ACTION PARTNERSHIP <strong>of</strong> KERN<br />

BOARD OF DIRECTORS<br />

BUDGET & FINANCE COMMITTEE MEETING<br />

<strong>June</strong> 18, 2013<br />

300 – 19 th Street, Bakersfield, CA<br />

12:00 p.m.<br />

1. Warren Peterson called the meeting to order at 12:07pm at the <strong>Community</strong> <strong>Action</strong><br />

<strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong> Administration Office, 300 19 th Street, Bakersfield, CA.<br />

2. Roll call was taken with a quorum present:<br />

Present<br />

Curtis Floyd<br />

Yolanda Ochoa<br />

Warren Peterson<br />

Absent<br />

Garth Corrigan<br />

Don Bynum<br />

Also present: Jeremy Tobias, Executive Director; Romala Ramkissoon, Director <strong>of</strong> Family,<br />

Youth & <strong>Community</strong> Services; Carmen Segovia, Director <strong>of</strong> Health & Nutrition; Christine<br />

Anami, Director <strong>of</strong> Finance; Yolanda Gonzales, Director <strong>of</strong> Child Education & Developmen;<br />

other CAPK staff.<br />

3. Approval <strong>of</strong> Agenda<br />

Motion was made and seconded to approve the Budget & Finance meeting agenda <strong>of</strong> <strong>June</strong><br />

18, 2013. Carried by unanimous vote. (Floyd/Ochoa)<br />

4. Public Forum: (The public wishing to address the committee may do so. Committee<br />

members may respond briefly to statements made or questions posed. However, the<br />

committee will take no action other than referring the item to staff for study and analysis.<br />

Speakers are limited to 3 minutes. If more than one person wishes to address the same<br />

topic, the total group time for the topic will be 10 minutes. Please state your name before<br />

making your presentation.)<br />

No one addressed the Committee.<br />

5. Unfinished Business<br />

No items were discussed.<br />

6. New Business<br />

a. Funding Request to Dollar General Literacy Foundation for the Friendship House<br />

<strong>Community</strong> Center – Romala Ramkissoon, Director <strong>of</strong> Family, Youth and <strong>Community</strong><br />

Services – <strong>Action</strong> Item<br />

Romala Ramkissoon stated that this funding request is for $2,545 from the Dollar<br />

General Literacy Foundation for 3 Listening Centers. The listening centers will be used<br />

in the after-school program to help 54 low-income children, ages 6-14, who are reading<br />

below their grade level. With the listening centers, the children will be able to listen to<br />

the book and follow along. She stated that at the end <strong>of</strong> program, they are hoping that<br />

80% <strong>of</strong> the participants will be able to read above their grade level.<br />

Warren Peterson asked if this is new application and Romala stated that it is.<br />

59


<strong>Community</strong> <strong>Action</strong> <strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong><br />

Budget & Finance Committee Meeting Minutes<br />

<strong>June</strong> 18, 2013<br />

Page 2<br />

Curtis Floyd wanted to know how much time and effort is put into applying for grants for<br />

small amounts on the funding requests. Romala stated that they have not done a cost<br />

analysis on the time it takes. Jeremy Tobias stated that our staff analysts understand<br />

that if an application takes up too much time, then they will need to re-evaluate the grant.<br />

They typically weigh the cost benefit <strong>of</strong> each grant. We many times do not submit on<br />

smaller grants, or grants that <strong>of</strong>fer little or no administrative costs. Jeremy stated that<br />

occasionally we may go after a smaller grant that is not a huge benefit, but rather use it<br />

to establish a relationship with a specific company. So in other words we are looking at<br />

the long term benefit sometimes. .<br />

Motion was made and seconded to approve the Funding Request to Dollar General<br />

Literacy Foundation for the Friendship House <strong>Community</strong> Center. Carried by unanimous<br />

vote. (Floyd/Ochoa)<br />

b. Funding Request to the <strong>Kern</strong> Health Systems (KHS) for the Food Bank – Carmen<br />

Segovia, Director <strong>of</strong> Health & Nutrition Services – <strong>Action</strong> Item<br />

Carmen Segovia stated that this is a new application to <strong>Kern</strong> Health Systems (KHS) for<br />

$78,000 in order to hire a Health Educator. The main focus for the positions is for the<br />

person to educate the public on how to prepare certain food and to encourage clients to<br />

eat a variety <strong>of</strong> fruits and vegetables. She stated that we will also us some <strong>of</strong> the funds<br />

to purchase plastic bags and imprint with the KHS and CAPK logos and used to<br />

distribute food to the Food Bank clients throughout <strong>Kern</strong> County. Carmen stated that<br />

plastic bags are currently being donated but that supply is being diminished.<br />

Curtis Floyd wanted to know who the bags are being donated by and Carmen stated that<br />

WINCO has been donating.<br />

Motion was made and seconded to approve the Funding Request to the <strong>Kern</strong> Health<br />

Systems (KHS) for the Food Bank. Carried by unanimous vote. (Floyd/Ochoa)<br />

c. Funding Request to Kaiser Permanente for the Food Bank – Carmen Segovia, Director<br />

<strong>of</strong> Health & Nutrition Services – <strong>Action</strong> Item<br />

Carmen Segovia stated that this funding request is for $60,000 from Kaiser Permanente<br />

and that this is a reapplication. These funds will be used to hire a Food Sourcer which<br />

will be a new position at the Food Bank. She stated that this position is responsible for<br />

establishing sustainable relationships with local farmers, grocery stores and other<br />

entities that donate food to the Food Bank. The plastic bags are also included in this<br />

grant as well.<br />

Yolanda Ochoa stated that she thought that the Food Bank already had an Outreach<br />

person who does type <strong>of</strong> work, and Carmen stated that this new position will be doing<br />

different work and must be knowledgeable about getting foods donated into the Food<br />

Bank, rather than looking for grants or other sources.<br />

Motion was made and seconded to approve the Funding Request to Kaiser Permanente<br />

for the Food Bank. Carried by unanimous vote. (Floyd/Ochoa)<br />

60


<strong>Community</strong> <strong>Action</strong> <strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong><br />

Budget & Finance Committee Meeting Minutes<br />

<strong>June</strong> 18, 2013<br />

Page 3<br />

d. Funding Request to Batters up USA for the Friendship House <strong>Community</strong> Center and<br />

Shafter Youth Center – Romala Ramkissoon, Director <strong>of</strong> Family, Youth and <strong>Community</strong><br />

Services – <strong>Action</strong> Item<br />

Romala Ramkissoon stated that CAPK is requested baseball equipment from Batters up<br />

USA to be used at the Friendship House <strong>Community</strong> Center and the Shafter Youth<br />

Center. She stated that this program will help introduce baseball to the children who<br />

would not be able to play otherwise. This is not a funding grant but rather an equipment<br />

grant.<br />

Motion was made and seconded to approve the Funding Request Batters up USA for the<br />

Friendship House <strong>Community</strong> Center and Shafter Youth Center. Carried by unanimous<br />

vote. (Ochoa/Floyd)<br />

e. Application Status Report - Ralph Martinez, Director <strong>of</strong> Planning, Research and<br />

Development – Info Item<br />

Patricia Mallard, Administrative Analyst, presented the report on behalf <strong>of</strong> Ralph<br />

Martinez. She stated that CAPK was awarded a grant from the Bakersfield Californian<br />

Foundation for $10,000 for the Friendship House <strong>Community</strong> Center Quad Project.<br />

Under pending approval, we are waiting to hear back from the USDA/CA State<br />

Department <strong>of</strong> Public Health for $32,000, Dollar General Literacy Foundation for $2, 545,<br />

and <strong>Kern</strong> Health Systems for $78,000. She stated that General Mills Foundation had to<br />

decline our request.<br />

Warren Peterson wanted to know if we had ever applied for a grant from General Mills<br />

before and if so was the grant ever awarded. Christine Anami stated that stated that<br />

they have not received a grant from them before.<br />

f. Head Start and Early Head Start Budget to Actual for the Period Ending May 31, 2013 –<br />

Donna Holland, Fiscal Manager – Info Item<br />

Donna Holland stated that this report is for the months <strong>of</strong> March, April and May. She<br />

stated that travel for Head Start and Early Head Start is on track for travel planned<br />

during the fiscal year. Expenditures in the categories <strong>of</strong> supplies, contractual, and other<br />

will pick up beginning with pre-service training planned for August. The non-federal<br />

share, overall, is at 24.7% <strong>of</strong> the budget. For agency-wide credit cards, the total charges<br />

for this period are $19,910.00, which comprised <strong>of</strong> the account balances <strong>of</strong> the following:<br />

Chevron/Texaco (38%), Save Mart (35%), Lowe’s (16%), Home Depot (6%) and Bank <strong>of</strong><br />

America Business Card (5%).<br />

Donna stated that In-kind is at 20.8% <strong>of</strong> the budget and the five highest centers being<br />

Cleo Foran, Martha J. Morgan, Delano, Roosevelt, and Willow. The five lowest were<br />

Primeros Pasos, Seibert, Mojave, Pioneer and Tehachapi. She stated that they did not<br />

include the Oasis Center in the low because <strong>of</strong> the break in service due to the temporary<br />

closure due to the fire.<br />

7. Finance Director Report<br />

a. Discretionary Fund Update – Info Item<br />

61


<strong>Community</strong> <strong>Action</strong> <strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong><br />

Budget & Finance Committee Meeting Minutes<br />

<strong>June</strong> 18, 2013<br />

Page 4<br />

Christine Anami stated that this is for the month <strong>of</strong> May and we saw a slight decline and<br />

there was a net decrease <strong>of</strong> $6,000. She stated that at this time not all donations have<br />

been received from the Humanitarian Awards Banquet. Chris stated that the agency did<br />

have to borrow $1 million for one day and the interest expense for borrowing was<br />

$111.11. However, there were no other significant activities.<br />

b. Financial Statements, May 2013 – <strong>Action</strong> Item<br />

Christine Anami stated that there were no additions or deletions as far as any grants.<br />

She stated that on page, D-1, this financial statement for Early Head Start and Head<br />

Start reflects the final outcome for 2013 and this will be shared with the Regional Office<br />

by July 30, 2013. We are also required to present this Financial Statement to the<br />

Committee and the Board. Chris also stated that a request to carryover some <strong>of</strong> the<br />

funds has been submitted and we are awaiting a response.<br />

Jeremy Tobias stated that there has been a change over at Region IX Fiscal Department<br />

and we do have approval to carryover some <strong>of</strong> the money but we are waiting to hear<br />

about carrying over the higher amount.<br />

Warren Peterson wanted to know what happens to any remainder <strong>of</strong> the money that is<br />

not used and where does it go. Jeremy has heard there are two possibilities: it goes<br />

back into the Federal Treasury; or into a pooled fund for other Head Start agencies to<br />

use.<br />

Warren asked if we can spend those funds without asking for a request and Jeremy<br />

stated that it depends on the dollar amount and how it is stated in the budget for use. We<br />

must have prior approval for our budget each year.<br />

Chris stated that on page, C-1, the cash summary shows that at the end <strong>of</strong> May, we had<br />

to borrow $1 million and with doing so, we were able to have a positive cash balance <strong>of</strong><br />

$38,584.44. She also reminded the Committee that as the agency enters into the slow<br />

period <strong>of</strong> the year, we were left short at the end <strong>of</strong> the month.<br />

Motion was made and seconded to approve the Financial Statements for May 2013.<br />

Carried by unanimous vote. (Floyd/Ochoa)<br />

8. Committee Member Comments<br />

Yolanda Ochoa stated that everyone was doing a good job.<br />

9. Next Scheduled Meeting<br />

Budget & Finance Committee Meeting<br />

Tuesday, August 20, 2013<br />

12:00 p.m.<br />

300 – 19 th Street<br />

Bakersfield, California 93301<br />

10. The meeting was adjourned at 12:35pm.<br />

62


Priority Project Location Justification<br />

1<br />

2<br />

Replace HVAC Stine EHS The existing heating ventilation and air conditioning units are roughly 13<br />

years old and are not providing adequate cooling during the summer<br />

months where outdoor temperatures exceed 100 degrees Fahrenheit. The<br />

heating <strong>of</strong> the classroom has also become a concern since outdoor<br />

temperatures are within the mid 50's and the units are having a difficult<br />

time in providing the required minimum heat <strong>of</strong> 68 degrees Fahrenheit.<br />

Title 22 101239 FIXTURES, FURNITURE, EQUIPMENT AND SUPPLIES<br />

(a) A comfortable temperature for children shall be maintained at all<br />

times.<br />

(1) The licensee shall maintain the temperature in rooms that children<br />

occupy between a minimum <strong>of</strong> 68 degrees F (20 degrees C) and a<br />

maximum <strong>of</strong> 85 degrees F (30 degrees C).<br />

(A) In areas <strong>of</strong> extreme heat, the maximum shall be 20 degrees F (11.1<br />

degrees C) less than the outside temperature.<br />

HVAC<br />

Replacement<br />

EHS Health & Safety Projects<br />

6/5/2013<br />

Shafter EHS The existing heating ventilation and air conditioning units are roughly 13<br />

years old and are not providing adequate cooling during the summer<br />

months where outdoor temperatures exceed 100 degrees Fahrenheit. The<br />

heating <strong>of</strong> the classroom has also become a concern since outdoor<br />

temperatures are within the mid 50's and the units are having a difficult<br />

time in providing the required minimum heat <strong>of</strong> 68 degrees Fahrenheit.<br />

Title 22 101239 FIXTURES, FURNITURE, EQUIPMENT AND SUPPLIES<br />

(a) A comfortable temperature for children shall be maintained at all<br />

times.<br />

(1) The licensee shall maintain the temperature in rooms that children<br />

occupy between a minimum <strong>of</strong> 68 degrees F (20 degrees C) and a<br />

maximum <strong>of</strong> 85 degrees F (30 degrees C).<br />

(A) In areas <strong>of</strong> extreme heat, the maximum shall be 20 degrees F (11.1<br />

degrees C) less than the outside temperature.<br />

EHS<br />

Estimated<br />

cost<br />

26,000<br />

7,500<br />

72


Modify Play<br />

Structure<br />

3<br />

Replace Fall<br />

Material<br />

4<br />

5<br />

6<br />

7<br />

8<br />

11<br />

9<br />

10<br />

Replace play<br />

Structure<br />

Pete Parra<br />

San Diego EHS<br />

San Diego EHS<br />

Play structure is not age appropriate for children under 2 years old. ASTM<br />

and CSPC requires that all platforms which contain climbing apparatuses<br />

or slides to be no higher than 2'. The existing containes platforms with L-<br />

slide and rock climber at 3' whaich shall be removed and replaced with<br />

solid activity panels. The fall material to be patched.<br />

The existing 2'x2' rubber tile fall material has shrunk due to direct sun<br />

expossure and separated causing trip hazards. The tiles must be removed<br />

and replaced with a unitary fall material which will prevent contraction.<br />

The existing play structure has met it's useful life and has become<br />

incompliant with ASTM Standards and CSPC Guidelines. The structure<br />

must be removed and replaced with an age appropriate structure meeting<br />

current standards.<br />

Replace Shade San Diego EHS The existing shade structure is a hazard to children and staff <strong>of</strong> the site as<br />

it was created without proper engineering. The shade structure should be<br />

removed and replaced with an engineered structure.<br />

Turf Stine EHS Artificial turf was installed at the site in the infant toddler play area. Due<br />

to the high heat <strong>of</strong> Bakersfield the artificial turf get hot to the touch. The<br />

children playing on this surface are sensitive to the heat and cannot play<br />

for long.<br />

Mow Curb East<br />

Fence Line<br />

Sterling EHS<br />

The fence along the east property line was constructed at the top <strong>of</strong> slope<br />

a redwood header was installed to prevent children from slipping through<br />

the gap between the turf and the fence. The redwood header has<br />

deteriorated and is a hazard. A permanent solution is required which is to<br />

replace with a concrete curb.<br />

Repair Siding Sterling EHS Due to the wear <strong>of</strong> painted surfaces the siding has been exposed to direct<br />

environmental elements which have caused dry rot and separation <strong>of</strong> the<br />

panels. Siding must be replaced and painted.<br />

Paint Exterior Sterling EHS The exterior <strong>of</strong> three modular buildings is in need <strong>of</strong> a repaint due to<br />

useful life <strong>of</strong> the paint system. The substrate has been exposed and<br />

currently being damaged by the elements. A two coat paint system is<br />

required to fix this issue.<br />

6' Fencing West Sterling EHS<br />

<strong>of</strong> Playground<br />

Along Parking Lot<br />

To provide added security to staff and children served at the Sterling<br />

center the 4' high chain link fence should be replaced with a 6' high chain<br />

link fence to provide add security as the modular is separated from the<br />

rest <strong>of</strong> the main campus.<br />

5,000<br />

$23,000<br />

$14,000<br />

19,000<br />

10,000<br />

20,000<br />

7,000<br />

8,000<br />

7,500<br />

73


12<br />

13<br />

14<br />

Flooring Pete Parra The existing flooring has met its life expectancy, due to excessive wear and<br />

the inability to clean with<br />

commercial equipment.<br />

Title 22 Section 101238 Buildings and Grounds<br />

(a) The child care center shall be clean, safe, sanitary and in good repair at<br />

all times to ensure the safety and<br />

well being <strong>of</strong> children, employees and visitors.<br />

21,000<br />

Paint Interior Pete Parra The interior <strong>of</strong> the building is in need <strong>of</strong> a repaint due to useful life <strong>of</strong> the<br />

paint system. In some areas the substrate has been exposed and as well<br />

has become uncleanable. A two coat paint system is required to fix this<br />

issue.<br />

7,000<br />

Paint Exterior Stine EHS The exterior <strong>of</strong> the modular building is in need <strong>of</strong> a repaint due to useful<br />

7,000<br />

life <strong>of</strong> the paint system. The substrate has been exposed and currently<br />

being damaged by the elements. A two coat paint system is required to fix<br />

this issue.<br />

Total 182,000<br />

74


COMMUNITY ACTION PARTNERSHIP OF KERN<br />

POLICY COUNCIL MEETING MINUTES<br />

December 20 th , 2012<br />

5:30 pm<br />

5005 Business Park North<br />

Conference Room 130<br />

1. Call to order – Chairperson. Marisa Hernandez, Called meeting to order at 5:30 p.m.<br />

a. Moment <strong>of</strong> Silence, Pledge <strong>of</strong> Allegiance-Chairperson<br />

b. Reading the promise <strong>of</strong> <strong>Community</strong> <strong>Action</strong><br />

“<strong>Community</strong> <strong>Action</strong> changes people’s lives, embodies the spirit <strong>of</strong> hope, improves communities,<br />

and makes America a better place to live. We care about the entire community, and we are<br />

dedicated to helping people help themselves and each other.”<br />

2. Roll Call/Set Quorum- Victoria Escalera, Secretary. Quorum was established.<br />

PC Members Present: Alexeus Love, Yolanda Gonzales, Melissa baca, Joleen Staker, Adriana<br />

Ortiz, Amber Amezcua, Victoria Hernández, Faith Rodrigues, Isabel Servin, Victoria Escalera,<br />

Judith Mota, Flor Villa, Meliza Cortes, Santa Roman, Sandra García, Michelle Crawford,<br />

Autumn Marler.<br />

3. Approval <strong>of</strong> Agenda - Chairperson<br />

a. (**ACTION) Request for approval <strong>of</strong> PC Agenda dated December 20 th , 2012.<br />

The chairperson called for a motion to approve the December 20 th , 2012 agenda, motion made by<br />

Michelle Crawford; Seconded by Victoria Hernandez; motion carried unanimously.<br />

4. Approval <strong>of</strong> Minutes - Chairperson<br />

a. (**ACTION) Request for approval <strong>of</strong> PC meeting minutes dated December 20 th , 2012<br />

The Chairperson called for a motion to approve the November 9 th , 2012 Policy Council minutes.<br />

Motion made by Autumn Marler; Seconded by Isabel Servin; motion carried unanimously.<br />

5. Introduction <strong>of</strong> Guests – Chairperson<br />

a. Introduction <strong>of</strong> guests, the following guests were introduced and in attendance: William<br />

Rodrigues, Parent at California City HS, David Leon, parent at Lamont HS, Kimberly Rivera,<br />

guest, Iris Lopez, Home Base educator, Christine Fonseca, P&FE program assistant, Armondo<br />

Cor-Dova, P&FE Specialist, Region 3, Karey Cones, Staffing Specialist, Nellie Birrueta, Pete<br />

Parra FSW, Yolanda Gonzales, CEDS Director. John Griffin, Fiscal Officer, Mary Lopez, Region<br />

4 Manager, Pam Berry, Region 1 Manager, Jerry Meade, PDM, Ricardo De Alba, P&FE<br />

Specialist, Region 1, Diana Morrison, Central Kitchen.<br />

6. Public Forum-<br />

(The public wishing to address the full Policy Council may do so at this time. Policy Council members<br />

may respond briefly to statements made or questions posed. However, the PC will take no action<br />

other than referring the item(s) to staff for study and analysis. Speakers are limited to five minutes<br />

each. If more than one person wishes to address the same topic, total group time for the topic will be<br />

10 minutes. Please state your name before making your presentation. Thank you.)<br />

a. None.<br />

7. Standing Committee Reports- Chairperson (3 min each)<br />

a. Personnel Committee: Did not meet.<br />

b. Planning Committee: Did not meet.<br />

c. Finance Committee: Did not meet.<br />

d. Bylaws Committee: Did not meet.<br />

Minutes recorded by Christine Fonseca<br />

76


COMMUNITY ACTION PARTNERSHIP OF KERN<br />

POLICY COUNCIL MEETING MINUTES<br />

December 20 th , 2012<br />

5:30 pm<br />

5005 Business Park North<br />

Conference Room 130<br />

8. Presentations –<br />

a. Michelle Crawford-NHSA presentation; Attended lots <strong>of</strong> workshops at the NHSA meeting. Some<br />

aimed at teachers, others to staff specialists, others to parents. First workshop she attended at<br />

conference was regarding autism. She provided contact info for further training, development and<br />

understanding <strong>of</strong> autism that was obtained during conference. Other workshops she attended<br />

helped her learn how to reinvent one self, and become a better individual. Also learned about<br />

subsidizing children’s negative behaviors. How they learn, how they play.<br />

b. Diana Morrison-Central Kitchen; Describes process <strong>of</strong> child care food program and how the<br />

reimbursements work. The importance <strong>of</strong> children attendance impacts the costs <strong>of</strong> the agency.<br />

Currently located at the old Olive Garden in the East Hills mall, parents and staff are welcome to<br />

visit to see the process <strong>of</strong> meal production, example when making chili beans; approximately 45<br />

pounds <strong>of</strong> it are made. Cost <strong>of</strong> child absences in relation to meals are as follows; 1 full day student<br />

absence cost=$5.19, 1 am child absence=$4.41, 1 pm child absence=$3.64 loss. It adds up. Please<br />

encourage parents to come to nutrition advisory committee on January 17 th , 2013 at BPN 130.<br />

9. Executive Session - Chairperson<br />

a. (** ACTION) Request for approval <strong>of</strong> termination <strong>of</strong> employee:<br />

The Chairperson called for a motion to move into Executive Session at 6:20 p.m. Motion<br />

made by Isabel Servin; seconded by Sandra Garcia; Motion carried unanimously. The<br />

Chairperson asked all staff and Guest to leave the room. Policy Council reconvened at 6:35<br />

pm.<br />

10. New Business – Chairperson<br />

a. (** ACTION) Human Resources Report December 20 th , 2012- Karey Cones, Staffing<br />

Specialist. Karey Cones passed out the Human Resource report to Policy council members.<br />

Ms. Cones explained the report she passed out includes the pre-interview positions and<br />

the temporary and acting positions. The Chairperson called for a motion to approve the<br />

HR Report. Motion made by Michelle Crawford; Seconded by Isabel Servin; Motion<br />

carried unanimously.<br />

b. (** ACTION) Carryover <strong>of</strong> unobligated balance <strong>of</strong> up to $250,000 to subsequent funding<br />

periods. John Griffin, Fiscal Officer, explained that money to carryover is for use <strong>of</strong><br />

purchasing <strong>of</strong> more updated A/C system at Oasis and other repairs that are needed<br />

throughout the hs/ehs centers, most repairs and upgrades would be completed during<br />

summer break 2013. The Chairperson called for a motion to approve the budget revision<br />

and carryover and <strong>of</strong> up to $250,000 to subsequent funding periods. Motion made by<br />

Yolanda Gonzales; Seconded by Michelle Crawford; Motion carried unanimously.<br />

c. (** ACTION)Approval <strong>of</strong> 2013-2014 Recruitment and Selection Plan-Jerry Meade, PDM<br />

explains how recruitment plans is established and it best serves the needs <strong>of</strong> the<br />

community. The Chairperson called for a motion to approve the 2013-2014 Recruitment<br />

and Selection plan. Motion made by Yolanda Gonzales; Seconded by Sandra Garcia;<br />

Motion carried unanimously.<br />

d. (** ACTION) Election <strong>of</strong> 2012-2013 Personnel Committee members- Judith Mota, Melissa<br />

Baca, Yolanda Gonzales, Michelle Crawford, Isabel Servin, Flor Villa. The Chairperson<br />

called for a motion to approve the personnel committee members. Motion made by<br />

Michelle Crawford; Seconded by Isabel Servin; Motion carried unanimously.<br />

e. (**ACTION) Election <strong>of</strong> 2012-2013 Planning Committee- Alexeus Love, Sandra Garcia,<br />

Joleen Staker, Amber Amezcua. The Chairperson called for a motion to approve the<br />

Minutes recorded by Christine Fonseca<br />

77


COMMUNITY ACTION PARTNERSHIP OF KERN<br />

POLICY COUNCIL MEETING MINUTES<br />

December 20 th , 2012<br />

5:30 pm<br />

5005 Business Park North<br />

Conference Room 130<br />

planning committee members. Motion made by Adriana Ortiz; Seconded by Michelle<br />

Crawford; Motion carried unanimously.<br />

f. (**ACTION) Election <strong>of</strong> 2012-2013 Finance Committee-Victoria Hernandez, Autumn<br />

Marler, Alexeus Love. The Chairperson called for a motion to approve the finance<br />

committee members. Motion made by Melissa Baca; Seconded by Alexeus Love Motion<br />

carried unanimously.<br />

g. (**ACTION) Election <strong>of</strong> 2012-2013 Bylaws Committee- Michelle Crawford, Joleen Staker,<br />

Amber Amezcua, Victoria Hernandez. The Chairperson called for a motion to approve the<br />

Bylaws committee members. Motion made by Michelle Crawford; Seconded by Isabel<br />

Servin; Motion carried unanimously.<br />

h. (**ACTION) Election <strong>of</strong> four PC members to attend CHSA Conference February 3-5 2013.<br />

Alexeus Love (3 votes), Amber Amezcua (3 votes), Judith Mota (2 votes) and Yolanda<br />

Gonzales (2 votes), alternate person after first voting took place, Michelle Crawford (6<br />

votes), The Chairperson called for a motion to approve the four members to attend CHSA<br />

Conference and the one alternate in case one <strong>of</strong> them should not be able to attend. Motion<br />

made by Amber Amezcua; Seconded by Alexeus Love; Motion carried unanimously.<br />

11. Unfinished Business.<br />

a. None<br />

12. Consent Calendar.<br />

a. Information concerning the Consent item(s) listed below has been forwarded to each Policy<br />

Council member for study for prior to this meeting. Unless a PC member, or member <strong>of</strong> the<br />

public, has a question concerning a particular item and asks that it may be withdrawn from the<br />

Consent Calendar, the items are approved at one time by the full Policy Council. If there are any<br />

PC members, or members <strong>of</strong> the public, wishing to remove any item from the Consent Calendar,<br />

please indicate at this time.<br />

13. Communications – Chairperson<br />

a. The Chairperson called for a motion to receive on file A-S communication items on<br />

December 20 th , 2012 agenda, Motion made by Yolanda Gonzales; Seconded by Flor Villa;<br />

Motion carried unanimously.<br />

14. Policy Council Reports/Trainings- Patty Hinojosa, P&FE Manager (10 Minutes)<br />

a. Verbal Report- Patty Hinojosa; review on policies and procedures, chain <strong>of</strong> command, gave<br />

applause to everyone for doing so well.<br />

15. Policy Council Chairperson Report – Meliza Cortes, PC Chairperson (10 Minutes)<br />

a. Verbal Report- Meliza gave thanks for everyone’s patience with her during today’s meeting.<br />

English is her second language and she is making every effort to better herself. Thanks everyone<br />

for their support and is very grateful for the opportunity.<br />

16. Board <strong>of</strong> Directors Representative Report- (5 Minutes)<br />

a. No report given at this time.<br />

17. Directors Report (CEDS) - Yolanda Gonzales, CEDS Director<br />

Minutes recorded by Christine Fonseca<br />

78


COMMUNITY ACTION PARTNERSHIP OF KERN<br />

POLICY COUNCIL MEETING MINUTES<br />

December 20 th , 2012<br />

5:30 pm<br />

5005 Business Park North<br />

Conference Room 130<br />

a. Verbal Report- Yolanda Gonzales mentions she is excited about parents going to CHSA<br />

conference. Grants for the upcoming year were completed around Thanksgiving dates; there is a<br />

$22 million federal grant, and an $8 million state grant. She had opportunity to visit many sites<br />

recently and was able to see many activities at the center level.<br />

18. Announcementsa.<br />

Next PC Meeting will be held January 17 th , 2013 at 5:30 pm with light dinner at 5:00pm at 5005<br />

Business Park North, Suite 130<br />

b. Save the date, Family Conference will be held Saturday, February 16 th , 2013. 200 seats to be filled.<br />

First come, first serve basis.<br />

19. Adjournment- Chairperson<br />

The Chairperson called for a motion to end the meeting at 7:20pm. Motion made by Michelle<br />

Crawford.<br />

Minutes recorded by Christine Fonseca<br />

79


California Department <strong>of</strong> Education<br />

<strong>Community</strong> <strong>Action</strong> <strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong><br />

Child Education & Development Services Division<br />

Application for <strong>Kern</strong> County Funding<br />

Letter <strong>of</strong> Intent<br />

<strong>Community</strong> <strong>Action</strong> <strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong> - Child Education & Development Services<br />

Division intends to apply for assignment <strong>of</strong> relinquished funds available for redistribution<br />

through the State <strong>of</strong> California General Center-based Contract (CCTR), California State<br />

Preschool (CSPP), and California Migrant (CMIG) Programs. The funding requested<br />

consists <strong>of</strong> CCTR funds in the amount <strong>of</strong> $487,323 for services to infants and toddler<br />

age children, CSPP funds in the amount <strong>of</strong> $801,664, and CMIG funds in the amount <strong>of</strong><br />

$1,315,437. It is proposed that all requested contract funds be used for full-day services<br />

and that existing site facilities and staff be retained.<br />

Agency Background:<br />

<strong>Community</strong> <strong>Action</strong> <strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong> (CAPK) is a nonpr<strong>of</strong>it, 501 (c)(3) <strong>Community</strong><br />

<strong>Action</strong> Agency that has served <strong>Kern</strong> County, California for over 47 years. The mission <strong>of</strong><br />

CAPK is to provide and advocate for resources that will support <strong>Kern</strong> County residents<br />

to have the skills and resources necessary to improve their quality <strong>of</strong> life and become<br />

self-sufficient. To that end, CAPK develops and implements programs that meet specific<br />

needs <strong>of</strong> individuals and families who are disadvantaged, disabled and/or elderly.<br />

CAPK has <strong>of</strong>fices located in 27 cities/communities and <strong>of</strong>fers services at over 100 sites<br />

in 37 cities/communities throughout <strong>Kern</strong> County. The agency operates a statewide<br />

Migrant Childcare Alternative Payment (MCAP) Program enrolling families through six<br />

Central Valley counties including <strong>Kern</strong>, Madera, Merced, Tulare, Kings, and Fresno.<br />

CAPK operates eleven programs through six divisions- three service-based and three<br />

administrative. Service divisions include Child Education & Development Services<br />

(CEDS), Health and Nutrition, and Family and <strong>Community</strong> Services. Administrative<br />

support is provided through the Finance, Human Resources; and Planning, Research<br />

and Development Divisions. Head Start & Early Head Start programs are managed by<br />

the Child Education and Development Servicse (CEDS) Division. Programs include<br />

Head Start, Food Bank, HIV Test/Prevention, Women, Infants, Children, Friendship<br />

House <strong>Community</strong> Center, 2-1-1 <strong>Kern</strong> Helpline, Volunteer Income Tax Assistance,<br />

Green Energy, Migrant AP Child Care and Shafter Youth Center.<br />

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Child Education & Development Services Division<br />

CAPK's CEDS Division <strong>of</strong>fers comprehensive child education, development and<br />

preschool services for children six weeks to five years <strong>of</strong> age. CEDS operates 44<br />

centers and provides 2592 spaces for preschool children (ages 3-5) and infants and<br />

toddlers (ages 0-3) in Head Start & Early Head Start center-base and home-base<br />

program options. CAPK also administers a Parent and Family Engagement program<br />

which provides services to build relationships with families that support family well-being<br />

and strengthen relationships between parents and their children and encourage ongoing<br />

learning and development for both parents and children.<br />

The CEDS Division has qualified and certified staff who provide training and support in<br />

the following:<br />

• Preschool Learning Foundations<br />

• Desired Results Development Pr<strong>of</strong>ile (DRDP)<br />

• Infant & Toddler Environmental Ratings Scale (ITERS)<br />

• Early Childhood Environmental Rating Scale (ECERS)<br />

• Classroom Assessment Scoring System (CLASS)<br />

• WestEd Program for Infant Toddler Caregivers (PITC)<br />

Additonal Strengths<br />

CAPK was awarded the Unimax Contract in 2004. During this time, CEDS seamlessly<br />

transitioned staff and enrollment slots in less than two weeks. An additional strength <strong>of</strong><br />

our agency is that we operate a centralized kitchen <strong>of</strong>fering over 5000 meals and<br />

snacks per day to our child development centers throughout <strong>Kern</strong> County.<br />

CCTR and CSPP Contracts<br />

CEDS successfully manages CCTR and CSPP contracts. The current CCTR contract<br />

serves 148 infants/toddlers and families in a full-day center-base model. The CSPP<br />

contract serves 236 preschool children and families in a full-day center-base model. Our<br />

California Department <strong>of</strong> Education/Child Development Division, center base programs<br />

are:<br />

• Delano Child Development Center, 1835 Cecil Ave, Delano, CA<br />

• Franklin Child Development Center, 2400 Truxtun Ave, Bakersfield, CA<br />

• Pete H. Parra Child Development Center, 1825 Feliz Drive, Bakersfield CA<br />

• Primeros Pasos Child Development Center, 1111 Bush Street, Arvin, CA<br />

• San Diego Street Child Development Center, 10300-1/2 San Diego St., Lamont,<br />

CA<br />

• Shafter HS/EHS Child Development Center, 455 E. Euclid St, Shafter, CA<br />

• Sterling Child Development Center, 3000 Sterling, Bakersfield, CA<br />

• Stine Child Development Center, 315 Stine Rd, Bakersfield CA<br />

• Sunrise Villa Child Development Center, 1600 Poplar St., Waco CA<br />

Page 2 <strong>of</strong> 8<br />

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Our California CDE/CDD State-funded program has allowed us to <strong>of</strong>fer full-day, centerbase<br />

spaces to a meaningful percentage <strong>of</strong> the low-income population throughout <strong>Kern</strong><br />

County. Lack <strong>of</strong> subsidized full-day child care in <strong>Kern</strong> County severely limits the ability <strong>of</strong><br />

families to move toward economic self-sufficiency, and the absence <strong>of</strong> these programs<br />

would likely add thousands to the roles <strong>of</strong> <strong>Kern</strong> County's unemployed. We have been<br />

able to successfully address this concern with our subsidized child care programs which<br />

are fiscally and educationally sound.<br />

Page 3 <strong>of</strong>8<br />

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-+:>.<br />

Application for Contract Transfer for <strong>Kern</strong> County<br />

Due to CDD on Thursday <strong>June</strong> 14, 2013, before 5:00 p.m.<br />

ApPLICANT INFORMATION<br />

Contractor's Name<br />

<strong>Community</strong> <strong>Action</strong> <strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong> County<br />

Contractor's Address 300 19 th Street Bakersfield, CA 93301<br />

Contractor's Ci ,State, ZI P Code Bakersfield, California 93309<br />

Contractor's Vendor Number<br />

Executive Director's Name<br />

Program Director's Name<br />

Y320<br />

Jerem T. Tobias<br />

Yolanda Gonzales<br />

Pro ram Director's Tele hone Number<br />

Program Director's E-mail Address<br />

ygonzale@capk.org<br />

As an authorized representative <strong>of</strong> the above agency, I hereby formally submit to the<br />

California Department <strong>of</strong> Education, Child Development Division this "Letter <strong>of</strong> Intent",<br />

the agency's response to questions, facility map, and, as appropriate, facility license(s),<br />

facility lease(s) and licensing application(s). I understand that this form and all<br />

requested documents are mandatory for the agency to be considered for the<br />

contract transfer indicated above.<br />

I also certify that my agency meets all requirements to immediately sign a<br />

contract if <strong>of</strong>fered by the California Department <strong>of</strong> Education.<br />

,_-_"T"----.<br />

Executive Director Signature:<br />

".----.,<br />

~ '\<br />

Date:<br />

j/<br />

n I ~<br />

L..£.-.---<br />

Please send this letter <strong>of</strong> intent, and the application, to Sandy Patitucci, Child Development Division,<br />

by either FAX, (916) 323-6853, or by email, spatituc@cde.ca.gov If faxing please verify fax was<br />

received by calling (916)323-1355.<br />

Page 4 <strong>of</strong> 8<br />

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California Department <strong>of</strong> Education<br />

Child Development Division<br />

Application for <strong>Kern</strong> County Funding<br />

Each question is will be worth 20 points each.<br />

I 1. Facilities:<br />

A. What is the plan for facilities to serve the children? e.g.,<br />

CAPK /CEDS is applying for all <strong>Kern</strong> County relinquished grant funds available for<br />

redistribution in the amount <strong>of</strong> $2,604,424": 1) the general Center-based Contract<br />

(CCTR) funds amount is $487,323 for services to infants and toddler age children; 2)<br />

the California State Preschool Program (CSPP) in the amount <strong>of</strong> $801,664; and 3) the<br />

California Migrant Program (CMIG) in the amount <strong>of</strong> $1,315,437. It is proposed that all<br />

requested contract funds be used for full-day services and that existing site facilities and<br />

staff be retained.<br />

B. Is the Contractor interested in the existing sites available?<br />

As proposed, CAPKICEDS will continue the redistributed contract funds for full-day<br />

services and maintain all four sites/centers at their current locations as listed below. All<br />

children in each <strong>of</strong> the existing contracts will be served. In order to maintain continuity <strong>of</strong><br />

care and child development services, existing qualified staff employees will be retained,<br />

where possible.<br />

a) Site #1 located at 1619 Main Street, Delano, CA 93215, currently serving 106<br />

children in CCTR and CMIG, 20 infants (CCTR) and 24 toddlers (CCTR) and<br />

preschool children 62 in (CMIG).<br />

b) Site #2 located at 800 S. "A" Street, Arvin, CA 93203, currently serving 46<br />

preschool children in (CMIG).<br />

c) Site #3 -located at 1036 Vineyard Rd. Bakersfield, CA 93307, currently serving<br />

18 toddlers (CCTR) and 71 preschool children in (CSPP).<br />

d) Site #4 -located at 100 Pacific Ave. Bakersfield, CA 93305, currently serving 40<br />

preschool children in (CSPP).<br />

C. When was the contractor's last visit from <strong>Community</strong> Care Licensing to and<br />

where any TYPE A violations cited during the visit?<br />

Our most recent site visit was to our Stine center located at 315 Stine Road<br />

Bakersfield, CA, on April 3, 2013. There were no regulatory violations during the visit.<br />

See attachment "A" for a copy <strong>of</strong> this documentation<br />

Page 5 <strong>of</strong> 8<br />

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Q')<br />

D. What <strong>Community</strong> Care Licensing Officers) does your agency work with?<br />

CClD Regional Office<br />

770 E Shaw Ave. Suite# 300-MS 29-01<br />

Fresno, CA 93710<br />

I 2. FPM/CMRlCMU reviews:<br />

COD staff will review your last CMR/CPM for non-compliant items.<br />

A. What was the date <strong>of</strong> the last Federal Program Monitoring (FPM) review,<br />

Contract Monitoring Review (CMR), and/or Centerbased Monitoring Unit<br />

review (CMU)?<br />

Most review dates are as follows:<br />

FPM: N/A<br />

CMR: Our most recent Contract Monitoring Visit took place May 25, 2012. See<br />

attachment liB" for a copy <strong>of</strong> this documentation.<br />

CMU: N/A<br />

B. What findings if any were identified? Have any <strong>of</strong> the findings been cleared?<br />

There were no findings identified in any <strong>of</strong> our reviews.<br />

C. If the review was a CMU, what error rate percentage was identified?<br />

In review <strong>of</strong> our CMRI CMU on May 22,2012, there was a 00/0 percentage error rate.<br />

I 3. Fiscal & Audits:<br />

A. Do you have sufficient fiscal resources to operate the program for the first 3<br />

months?<br />

We have affirmed our ability to operate the program for the first 3 months by responding<br />

with a letter from our Executive Director. Please see attachment "C"<br />

B. Are you currently earning your present contracts? If not: what is the plan to<br />

fully earn for FY 2013-14?<br />

We have affirmed that we are currently earning our present contract. We have attached<br />

a letter from our Senior Fiscal Officer and copies <strong>of</strong> our last audit report with Audits &<br />

Investi ations Unit. See attachment "0" for a co <strong>of</strong> this documentation.<br />

4. Conditional Status:<br />

A. Has the contractor ever been issued a Conditional Status contract? For what<br />

fiscal year(s)?<br />

CAPK I CEDS CCTRlCSPP grant has not been under a Conditional Status contract<br />

under the current leadership nor in the past 10 years.<br />

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I 5. Personnel for Providing the Services:<br />

A. How will the contractor staff the classroom(s)?<br />

CAPKICEDS proposes to maintain existing, qualified personnel (from the previous<br />

contractor) who are currently working at all four (4) sites. Should additional staff become<br />

necessary during program transition, CEDS has qualified and experienced staff who are<br />

<strong>of</strong>f work during the summer months and will be available to quickly step in to any vacant<br />

positions.<br />

CAPKICEDS has successfully managed and operated CDE/CDD state-funded<br />

programs for well-over 10 years. During this time, we have not only developed a<br />

successful program but have trained and developed an accomplished and pr<strong>of</strong>essional<br />

staff. Staff are very knowledgeable with Title 22 and Title 5 regulations.<br />

B. Are you interested in interviewing existing personnel from the previous contractor?<br />

or<br />

Do you already have all the qualified staff necessary to serve the additional children? If<br />

not:<br />

o How many more site supervisors will be needed?<br />

o How many more qualified teachers will be needed?<br />

o How many more aides will be needed?<br />

CAPKICEDS proposes to maintain qualified personnel (from the previous contractor)<br />

who are currently working at all four (4) sites. To the extent possible, existing staff will be<br />

interviewed and hired in order to avoid any disruption <strong>of</strong> services to children and<br />

families who are depending upon these services. Those employees whose documents<br />

demonstrate compliance with the required standards <strong>of</strong> CDE CDD will be immediately<br />

interviewed and processed as new employees under CAPK CEDS.<br />

With regard to administration <strong>of</strong> the additional State programs, the current CEDS<br />

Program Director and Education Administrator are both well qualified to establish<br />

operate and maintain CDE/CDD State-funded (CCTR, CSPP) and Migrant programs.<br />

The Program Director comes with approximately 30 years experience in the field <strong>of</strong> child<br />

development and over 15 years <strong>of</strong> experience overseeing Head Start/State Preschool<br />

collaborative and stand-alone centers. She possesses a Valid Program Director's<br />

Permit. Similarly, CAPK's CEDS Education Administrator has over 15 years as a<br />

program director <strong>of</strong> CDE CDD State Funded (CCTR, CSPP) programs and 10 years as<br />

a director and administrator over Head Start/State Preschool collaborative centers and<br />

programs. She additionally is well versed in the management <strong>of</strong> state contracts and<br />

possesses a Valid Program Director's Permit. She currently oversees our CDE CDD<br />

(CCTR, CSPP) centers and center-based staff. CEDS has a fiscal team with over 15<br />

years <strong>of</strong> experience managing CCTR and CSPP contracts currently in place that is<br />

knowledgeable with respect to fiscal reporting requirements and capable <strong>of</strong> assuming<br />

fiscal aspects <strong>of</strong> the relinquished grant reassignment.<br />

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c. How will you have all the qualified staff in place prior to the start date and<br />

continue to maintain Title 5 teacher/child and adult ratio ratios?<br />

We intend to interview, hire, and maintain all qualified staff currently employed in the<br />

relinquished contracted programs/grants. Should additional staff become necessary<br />

during the transition, CEOS has qualified and experienced staff who are <strong>of</strong>f work during<br />

the summer months and will be available to quickly step in to any vacant positions. A list<br />

<strong>of</strong> those staff who have pre-designated themselves to be available to work during the<br />

summer months is maintained. This list has not been exhausted <strong>of</strong> available qualified<br />

staff to date; therefore, we are confident that any vacancy slots can be staffed<br />

expeditiously.<br />

CEOS will ensure that teacher/child ratios will be in place prior to start date and will<br />

continue to be maintained.<br />

The day-to-day operations will be immediately evaluated to ensure its compliance with<br />

the COE COO contract and licensing regulations and will continue without interruption.<br />

All changes to compliant practices will occur over time to allow a smooth transition from<br />

the old program management to the new.<br />

As in our current contracts and programs, the high standards <strong>of</strong> CAPK CEOS will be<br />

implemented to ensure the success <strong>of</strong> the newly reassigned grants/programs.<br />

I declare under penalty <strong>of</strong> perjury that the above information is true and correct to<br />

the best <strong>of</strong> my knowledge. If I cannot meet any <strong>of</strong> the deadlines or criteria<br />

specified above, CDD reserves the ability to withdraw any <strong>of</strong>fer <strong>of</strong> funds.<br />

a, ExeCUtiveDirec~rSignature:~~~~.~~~~~-_~#~~~~~~~~~~~~<br />

?:=-77<br />

Date: ___<br />

G--+/t:_/~¥L..;;.'I_3 ___ _<br />

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NOTICE OF SITE VISIT<br />

BY A CHILD CARE LICENSING OFFICE REPRESENTATIVE<br />

A site visit or complaint.investigation was conducted at:<br />

STINE CHILD DEVELOPMENT CENTER I<br />

153801131 ON 04/03/2013<br />

1. .Were regulatory violations issued during this visit? D Yes [X] .No<br />

2. If regulatory violations were cited, would they pose an D Yes. . D No<br />

immediate risk to the health and safety <strong>of</strong> children in care, if<br />

not corrected (Type A)?<br />

3. If regulatory violations were cited, could they become a risk D Yes D No<br />

to the health, safety, or personal rights <strong>of</strong> children in care if<br />

not corrected (Type B)? (Examples include a recordkeepirig<br />

violation that would impact the care <strong>of</strong> children or a violation<br />

that would impact those services required to meet children's<br />

needs.)<br />

ONLY VISIT REPORTS DOCUMENTING TYPE A VIOLATIONS<br />

AND CORRECTIONS OF VIOLATIONS MUST BE POSTED IN<br />

THE CHILD CARE FACILITY FOR 30 CONSECUTIVE DAYS.<br />

Regardless <strong>of</strong> whether or not this child care facility is required to post a copy <strong>of</strong> today's site<br />

visit report, you may view the report at the facility .or obtain one by contacting the local Child<br />

Care Regional Office at:<br />

CCLD Regional Office<br />

770 E.SHAW AV.STE 300-MS 29-01<br />

FRESNO, CA 93710<br />

Regional Office Contact Person:<br />

Cynthia Brannon<br />

Contact Person Telephone Number: (559) 341-5155<br />

LIC9213 (FAS) - (1/04)<br />

THIS NOTICE MUST BE POSTED FOR 30 DAYS<br />

91


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY<br />

FACILITY EVALUATION REPORT<br />

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES<br />

COMMUNITY CARE LICENSING DIVISION<br />

CCLD Regional Office, 770 E.SHAW AV.STE 300-MS 29-01<br />

FRESNO, CA 93710<br />

FACILITY NAME: STINE CHILD DEVELOPMENT CENTER I<br />

ADMINISTRATOR: PARK, SHIRLEY<br />

ADDRESS:<br />

CITY:<br />

315 STINE ROAD<br />

BAKERSFIELD<br />

STATE:-CA<br />

CAPACITY: 117 CENSUS: 57<br />

TYPE OF VISIT: Case Management - Incident UNANNOUNCED<br />

MET WITH: Shirley Park<br />

FACILITY NUMBER:<br />

FACILITY TYPE:<br />

TELEPHONE:<br />

ZIP CODE:<br />

DATE:<br />

TIME BEGAN:<br />

TIME COMPLETED:<br />

153801131<br />

850<br />

(661)835-5400<br />

93309<br />

' 04/03/2013<br />

12:30 PM<br />

02:00 PM<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

'10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

•18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

NARRATIVE<br />

LPA Brannon met with, site supervisor, Shirley Park. LPA conducted a case management visit regarding<br />

incident dated 2/15/13, regarding staff pulling a child's hair. During visit, LPA interviewed staff that was not<br />

present during the prior visit <strong>of</strong> 3/25/13. LPA. toured facility inside and out.<br />

Per California Code <strong>of</strong> Regulations Title 22, Division 12, no .deficiency cite.d during today's visit. Exit interview<br />

conducted with director, Shirley Park. A copy <strong>of</strong> this report need to be placed in facility file for public review. A<br />

Notice <strong>of</strong> Site Visit was posted on parent board.<br />

A COPY OF THIS REPORT IS TO REMAIN IN THE FACILITY FOR PUBLIC REVIEW.<br />

THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.<br />

To order forms, etc. visit our website at www;ccld.ca.gov<br />

SUPERVISOR'S NAME: Diana deLeon<br />

LICENSING EVALUATOR NAME: Cynthia Brannon<br />

LICENSING EVALUATOR SIGNATURE:<br />

TELEPHONE: (559) 243-8104<br />

TELEPHONE: (559) 341-5155<br />

DATE: 04/03/2013<br />

I acknowledge receipt <strong>of</strong> this form and understand my licensing appeal rights as explained and received.<br />

FACILITY REPRESENTATIVE SIGNATURE:<br />

A<br />

DATE: 04/03/2013<br />

This report must be available at Child Care and Group Home facilities for public review for 3 years.<br />

LIC809(FAS)-(06KM)<br />

Pago: 1 <strong>of</strong> 1<br />

92


100


101


<strong>Community</strong> <strong>Action</strong> <strong>Partnership</strong> <strong>of</strong> <strong>Kern</strong><br />

Child Education Development Services<br />

Child and Adult Care Food Program/Central Kitchen<br />

Meals Served Report<br />

Reporting Month:<br />

April 2013<br />

Month Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sept. 13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14<br />

Days <strong>of</strong> Operation 21 22<br />

Full day centers 9 9<br />

Half day centers 33 34<br />

Number <strong>of</strong> centers<br />

operational 42 43<br />

Note: Centers with H.S. and E.H.S. are counted as two.<br />

H.S. & E.H.S. Meal:<br />

Breakfast 16,269 21,242<br />

Lunch 26,718 35,152<br />

Snack 10,059 13,856<br />

State Snack 4,638 5,437<br />

HS & EHS meals 57,684 75,687<br />

Regulation:<br />

SEC. 642. POWERS AND FUNCTIONS OF HEAD START AGENCIES. [42 U.S.C. 9837] (d) Program Governance Administration -<br />

(2) CONDUCT OF RESPONSIBILITIES - Each Head Start agency shall ensure the sharing <strong>of</strong> accurate and regular information for use by the<br />

governing body and policy council, about program planning, policies, and Head Start agency operations, including -- (D) monthly reports <strong>of</strong><br />

meals and snacks provided through programs <strong>of</strong> the Department <strong>of</strong> Agriculture.<br />

102


ERGO SPOT CHECK<br />

VOICE OF SAFETY<br />

<strong>June</strong> 13, 2013<br />

See how many you can check on the<br />

Ergo Spot Check. The more you can,<br />

the more comfortable and safe you<br />

will be at your workstation.<br />

<br />

<br />

The seat height is adjusted so that my keyboard<br />

is at elbow height or slightly below and<br />

my wrists are straight (1).<br />

If my feet do not touch the ground, I have a<br />

footrest or something to elevate my knees to<br />

90 degrees (2).<br />

10<br />

8<br />

<br />

The chair’s lumbar support matches the curve<br />

<strong>of</strong> my lower back (3).<br />

3<br />

5<br />

1<br />

7<br />

6<br />

<br />

<br />

The chair’s seat depth is such that 2-3 fingers<br />

between fit between the back <strong>of</strong> my knee and<br />

the edge <strong>of</strong> the seat. (Most ergonomic chairs<br />

have a seat slider that can change the seat<br />

depth) (4).<br />

The keyboard is close enough so that I am not<br />

reaching more than 30 degrees away from my<br />

trunk (5).<br />

4<br />

2<br />

<br />

The monitor is positioned directly in front <strong>of</strong><br />

me, not <strong>of</strong>f to the side and approximately an<br />

arm’s length away (6).<br />

9<br />

<br />

If frequent reference is made to documents,<br />

they are on a document holder, directly in front<br />

<strong>of</strong> me and not <strong>of</strong>f to the side (7).<br />

What is your ergonomic score?<br />

9-10: You are an ergonomic superstar!!<br />

7-8: Pretty good.<br />

<br />

<br />

The top 1/3 portion <strong>of</strong> the monitor is positioned<br />

at eye level or slightly below. If I wear bifocals,<br />

the monitor may need to be positioned lower<br />

(8).<br />

My workspace is free from clutter and I have<br />

plenty <strong>of</strong> legroom (9).<br />

6-7: Not terrible.<br />

4-5: You could use some ergo magic…<br />

3 and below: Oh dear.<br />

*These scores are for fun only—for a true ergonomic<br />

evaluation, contact us today.<br />

I change my posture frequently, every 30-60<br />

minutes, by adjusting my posture, getting up<br />

from the chair or doing some exercises (10).<br />

Score:________________________<br />

103


The <strong>Partnership</strong><br />

Welcomes Our New Employees<br />

Angelina Meza<br />

George Alexander<br />

Steven Richardson<br />

Display the Winner's Traits<br />

Certain universally admired traits are proven to be uniquely relevant to the workplace and if displayed in the interview<br />

and strictly espoused in one's pr<strong>of</strong>essional life are the keys to consistent success. Below career experts have defined<br />

the fifteen character traits that the pros agree are your tickets to long-term career success.<br />

1. Honesty<br />

Your word is your bond in the business world and trust and trustworthiness are the keys to building stable<br />

enduring long-term relationships. Make sure you are true to your word, completely trustworthy and<br />

display the highest integrity in all your actions. Always have the company's welfare in mind in all your<br />

decisions and abide by an honor code whereby you play by the rules and take full responsibility for all<br />

your actions whatever the outcome or ramifications.<br />

2. Motivation<br />

Drive and motivation are that intangible asset that make a pr<strong>of</strong>essional reach out wholeheartedly to<br />

achieve and accomplish more and in better, more efficient, more creative ways, and constantly strive to<br />

improve, perfect, and over deliver. Driven, motivated employees display an infectious enthusiasm that<br />

<strong>of</strong>ten spreads across the organization and increases the output and productivity <strong>of</strong> those that work with<br />

them as well.<br />

3. Proactive<br />

Successful employees don't wait to be spoon-fed tasks, ideas and procedures; they take initiative and<br />

come up with well studied well analyzed proposals to meet the company's targets in new creative ways<br />

that save time, money and resources and contribute positively to the company's bottom line. Proactive<br />

employees are always on the look-out for new ways to meet objectives, increase output and improve<br />

efficiencies and always contribute effectively and wholeheartedly to the teams they work on.<br />

4. Goal-oriented<br />

Success means keeping the end always in mind and not getting lost in mundane tasks that may or may<br />

not be the optimal means to achieving the goals. Effective employees have a clear and unmired vision<br />

<strong>of</strong> the goals they must achieve and a clear plan for achieving them.<br />

5. Communication Skills<br />

<strong>June</strong> 2013 ♦ Issue 5 ♦ Volume 6<br />

There is no substitute for sound communication skills for getting ahead in today's workplace. This<br />

includes both written and spoken communications as well as the ability to be an empathic, active<br />

listener who is able to listen intently and objectively with the goal <strong>of</strong> truly understanding. Listening<br />

skills are a crucial component <strong>of</strong> sound communications and an art that must be perfected if an employee<br />

is to be truly effective.<br />

6. Energy<br />

Energy, like enthusiasm, is <strong>of</strong>ten contagious and can spread<br />

across the organization like wildfire. Energetic employees make<br />

that extra effort, reach out that much further, extend themselves<br />

to a greater extent and apply themselves to their jobs that much<br />

more than their tired or burned out counterparts. Energetic employees<br />

<strong>of</strong>ten pick up the pieces when those around them tire or<br />

falter and they are not afraid <strong>of</strong> taking on new tasks and applying<br />

themselves to new goals.<br />

104


7. Confidence<br />

Confident employees are able to comfortably, effectively and pr<strong>of</strong>essionally interact with colleagues all<br />

across the organization regardless <strong>of</strong> title or seniority and are not afraid to approach those more senior<br />

than themselves. Confidence must also extend to dealings with clients, suppliers etc. Employees must<br />

be secure enough to handle themselves with poise, pr<strong>of</strong>essionalism and elegance with anyone, effectively<br />

representing the company under any circumstance and regardless <strong>of</strong> who the second party is.<br />

8. Dependability<br />

Consistently reliable, dependable employees are a rock for the organization and the pillar top management<br />

is comfortable leaning on. Dependable employees steadfastly pursue a task until it is completed to<br />

the required quality and specifications and do not let their team or company down by giving up unpr<strong>of</strong>essionally<br />

midway through a project. They are also firm and consistent in following the procedures and<br />

chain <strong>of</strong> command and keeping management informed <strong>of</strong> progress at every juncture.<br />

9. Ownership<br />

Effective employees take ownership <strong>of</strong> their work and feel a sense <strong>of</strong> personal pride in a job well done.<br />

They are willing to go that much further to ensure the results are perfect and that the objectives have<br />

truly been met in the most efficient and optimal manner and accurately reflect the individual's or team's<br />

best efforts. The sense <strong>of</strong> ownership felt by employees over their work tremendously extends the limits<br />

employees will go to in pursuit <strong>of</strong> excellent results they can take personal pride in.<br />

10. Persistence<br />

Persistent, determined employees don't give up when the going gets tough. They battle it out regardless<br />

<strong>of</strong> circumstances and never lose sight <strong>of</strong> the company's mission or values and their goals and objectives.<br />

Determined employees are in it for the long haul and don't let anything impede them or get in their way.<br />

11. Analytical / Problem-Solving Skills<br />

All employees regardless <strong>of</strong> position are ultimately at the heart <strong>of</strong> the matter selected for the same job -<br />

that <strong>of</strong> problem solver. Your analytical/ problem solving skills encompass your ability to understand a<br />

problem, dissect it, and come up with optimal, cost-effective, time-effective, creative solutions that<br />

meet the objective and achieve a positive risk-adjusted return for the company.<br />

12. Creativity<br />

Creativity is at the heart <strong>of</strong> effective problem-solving. At its most basic, creativity applies to a pr<strong>of</strong>essional's<br />

ability to think outside the box to come up with new, optimal solutions that meet objectives<br />

within require parameters and resource constraints and save time, save money or make money for the<br />

company. Creativity in problem solving can be applied to any job whether it be the receptionist's call<br />

taking habits, in-house reporting methods or an ad campaign for a new product.<br />

13. Organization<br />

<strong>June</strong> 2013 ♦ Issue 5 ♦ Volume 66<br />

Organization in this capacity implies the discipline to manage one's time and prioritize effectively. Successful<br />

pr<strong>of</strong>essionals put first things first; they don't allow trivial unimportant matters to get in the way<br />

<strong>of</strong> important tasks or pursuits and plan forward to ensure that important matters receive the time and<br />

attention they deserve. Effective employees do not<br />

approach their time in an ad hoc matter - their time is<br />

planned well in advance and plenty <strong>of</strong> allowance is<br />

made for unanticipated urgent matters without letting<br />

the latter category <strong>of</strong> tasks clutter or dominate their<br />

time allocation.<br />

14. Efficiency<br />

Successful employees realize that there are always<br />

two kinds <strong>of</strong> solutions to problems - efficient ones and<br />

inefficient ones. Effective employees are always on the<br />

lookout for optimal solutions - solutions that maximizes<br />

risk-adjusted return for a given allocation <strong>of</strong> resources<br />

i.e. achieve maximum risk-adjusted return for<br />

a given allocation <strong>of</strong> time, money, effort etc.<br />

105


15. Win-Win<br />

Effective employees approach their business relationships and usually all other relationships<br />

with a win-win attitude. They realize that synergies can be attained by combining forces with<br />

others to seek a solution that is better than the solution either party would have attained on<br />

their own. By seeking these synergies, solutions are <strong>of</strong>ten found that ultimately please all<br />

parties and vastly improve on originally conceived outcomes that did nor benefit from the<br />

rich team dynamic and win-win approach.<br />

<strong>June</strong> 2013 ♦ Issue 5 ♦ Volume 6<br />

JUNE SERVICE AWARDS<br />

25-YEARS<br />

5-YEARSSERVICE AWARDS<br />

SERVICE AWARDS<br />

Brenda Porter<br />

Cecilia Ayala<br />

Sylvia Salazar<br />

Phaythoune Khamphanith<br />

Kimberly Siefert<br />

Guadalupe Martinez<br />

Kieisha Steverson<br />

Caritina Perez<br />

Andralette Wilson<br />

Deborah Richardson<br />

106

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