DENVER GREAT KIDS HEAD START POLICY COUNCIL MEETING
Transcrição
DENVER GREAT KIDS HEAD START POLICY COUNCIL MEETING
DENVER GREAT KIDS HEAD START POLICY COUNCIL MEETING Tuesday, March 24, 2015 5:45 - 7:15 p.m. Clayton 3751 Martin Luther King Jr. Blvd. Denver, CO 80205 POLICY COUNCIL PARTICIPANTS: Eunice Aguilera Martina Hinojosa William Balanga Tricia Hudson Sonja Diaz Monica Ortiz Lionel Espinoza Raelynn Perez Alejandro Garcia Medina Fernando Pineda-Reyes Jennifer Garcia Rosendo Amy Rupert Angela Griess Desiree Shelton Sylvia Hernandez Zsanae Martinez Rosa Ochoa ALTERNATES: Lestina Anderson Erika Navarro Amy Craig Maria Ramseur Janett Huerta Eleanor Turner Maricela Maldonado i DENVER HEAD START POLICY COUNCIL Meeting of March 24, 2015 Junta del 24 de Marzo del 2015 I. ROLL CALL II. SEATING OF NEW MEMBERS iii X: Present E: Excused CC DPS CC VOA VOA DPS CL CC VOA CC CL VOA MHM MHM CL DPS FS DPS Mayor Mayor Mayor Mayor CCoun CCoun SITE APR APR APR APR APR APR APR .. . . . . .. .. ~~ .. .. .. .. .. TYPE A: Absent APR:Parent Alternate Representative NM: No Meeting POLICY COUNCIL MEMBER Community Representatives Lionel Espinoza Jennifer Garcia Rosendo Martina Hinojosa Tricia Hudson Fernando Pineda-Reyes Desiree Shelton Parent Representatives Eunice Aguilera William Balanga Sonja Diaz Alejandro Garcia Medina Angela Griess Sylvia Hernandez Monica Ortiz Raelynn Perez Amy Rupert Zsanae Martinez Rosa Ochoa Parent A(temate Representatives Lestina Anderson Amy Craig Janett Huerta Maricela Maldonado Erika Navarro Maria Ramseur Eleanor Turner 1127 2124 3124 4128 5126 6123 PR: Parent Representative CR: Community Representative CC: Catholic Charities CL: Clayton Family Futures VOA: Volunteers of America 000~~~~' 000~~~~1 0~0~~~~ ~~0~~~~ ~~~____ ~~~____ 000~~~~ 000~~~~ 000~~~~ 000~~~~ 000~~~~ ~0~ ~0~ ~0~ ~0~ ~0~ ~0~ 12116 00~ 00~ 00~ 00~ 00~ 00~ ~00~ m U U C 11118 POLICY COUNCIL ATTENDANCElASISTENCIA PROGRAM YEAR 2014-2015 DPS: Denver Public Schools MHM: Mile High Montessori F5: Family Star Revised: 03/18/15 ~~ DENVER HEAD START POLICY COUNCIL Meeting of March 24, 2015 Junta de124 de Marzo del 2075 III. APPROVAL OF AGENDA Moved: Seconded: Tr '~ Office of Children's Affairs 201 W Colfax Ave. Dept 1101 Denver, CO 80202.5329 p: 720.913.0900 f: 720.913.0928 www.denve~gov.org/childrensaffairs ~; DENVER r THE MILE HIGH CITY Denver Great Kids Head Start Policy Council Agenda Tuesday, March 24,2015 5:45pm - 7:15pm Clayton 3751 Martin Luther King Jr. Blvd. I. Roll Call:(2 minutes) Seatin of New Members: iE a livable . A royal of A enda:(2 minutes) . Approval of Minutes(February 24,2015):(4 minutes) Director's Re ort(10 minutes) . Financial Briefin :(10 minutes) VII. New Business: a} GranE Summary (lo minutes) b) Parenting Safe Children(5 minutes) c) Rocky Mountain Early Childhood Conference (5 minutes) d Dele ate A en Re orts (6 minutes) VIII. Old Business a PDM Self Assessment(5 minutes) . Other: a) Program Content Area Reports:(4 minutes) Milea e and Child Cary Rennbursement:(2 minutes) Meetin Ad'ourned/New Meetin Date and Tune:(2 minutes) Information Discussion Action x x x x x x x x x x x x x x x x x x x x x x x x x x x x Upcoming events: March 27 Apri18 Apri110 Apri113 Apri114 Apri115 Apri124 Apri128 Apri128 Pyramid Plus Training Management Team Meeting Health Team Meeting ERSEA Trauung ERSEA Training Mental Health/I?isabilities Team Meeting Pyramid Plus Training Education Coordinators Meeting Policy Council Meeting To prepare Head Start children to enter kindergarten confidently with the social, physical, emotional and cognitive skills and competencies necessary for continuing school success. FOR CI1Y SERVICES VISIT CALL DenverGoY.org 311 Office of Children's Affairs 202 W Colfax Ave. Dept 1101 Denver, CO 80202-5329 p: 720.913.0900 f: 720.913.0928 www.denvergov.org/chiidrensaffairs ~; DENVER r THE MILE HIGH CITY Denver Great Kids Head Start Agenda del Concilio Polif7ico Mattes,24 de matzo,2015 5:45pm - 7:15pm Clayton 3751 Martin Luther King Jr. Blvd. I. Lista de asistentes:(2 minuros) Asentamiento de nuevos miembros: si es a licable A robacic5n de Ia a enda:(2 minutos) Aprobacifin del acta:(24 de Febrero 2015)(4 minuros) V. Informe deI director (2o minutos) VI. Informacibn financiera: {7o minutos) VII. Asuntos nuevos: a} Esbozo de subvencifin (10 minuros) b) La Crianza de Ninos Seguros(5 minutos) c) Conferencia de Rocky Mountain Early Childhood (5 minutos) d Informe de las a encias dele adas(6 minuros} VIII. Asuntos anteriores: a Autoevaluaci6n PDM (5 minutos) . Otros asuntos: a} Informes de las areas deI programa:(4 minutos} Reembolso de milla'e eI cuidado de ninos:(2 minutos} I. Cierre fecha ara Ia rbxima reunion:(2 minuros) Information Discusion Action x x x x x x x x x x x x x x x x x x x x x x x x Prbximos eventos: 27 de Matzo 8 de Abril 10 de Abril 13 de Abril 14 de Abril 15 de Abril 24 de Abril 28 de Abril 28 de Abril Entrenamiento de Pyramid Plus Reunion del equipo de Gestibn Reuni6n deI Equipo de Salud Entrenamiento de ERSEA Entrenamiento de ERSEA Reunion del Equipo de Salud Mental/Discapaadades Entrenamiento de Pyramid Plus Reuni6n de Coordinadores de Educaci6n Reuni6n del Concilio Politico Preparar a los riinos de Head Start Para entrar al kindergarten con confianza con las habilidades sociales, fisicas, em~cionales y co~nitivas y las competencias necesarias para continuar el ~xito escolar. FOR CITY SERVICES VISIT CALL DenVerGoY.org 311 _ 2_ x x x x DENVER HEAD START POLICY COUNCIL Meeting of March 24, 2015 Junta del 24 de Maao del 2015 IV. APPROVAL OF MINUTES (February 24, 2015) Moved: Seconded: fl 11 Policy Council Minutes Denver Great Kids Head Start February 24, 2015 Page 1 of3 Attendees: Parent Represe~:tatives: Monica Ortiz(Mile High Montessori), Rosa Ochoa (Denver Public Schools), Sonja Diaz(Catholic Charities), Sylvia Hernandez (Mile High Montessori), Zsanae Martinez(Family Star Montessori) ParentAlter~sates: Amy Craig(Denver Public Schools), Lesrina Anderson (Catholic Chanties), Maria Ramseur(Denver Public Schools) Contntunity Representatives: Fernando Pineda-Reyes, Jennifer Garcia Rosendo, Dr. Tricia Hudson Excused: Pare~itRepresentatives: Alejandro Garcia-Medina(Clayton), Amy Rupert {Denver Public Schools), Angela Griess (Volunteers of America), William Balanga (Volunteers of America) Coma:unity Representatives: Desiree Shelton, Lionel Espinoza, Martina Hinojosa. Absent: Parent Represeiztadves: Eunice Aguilera(Catholic Charities), Raelynn Perez (Clayton) Pares:tAlterliates: Eleanor Turner(Clayton), Erika Navarro (Volunteers of America), Janett Huerta (Catholic Charities), Maricela Maldonado (Volunteers of America)Guests: Carly Snopkowski(Family Star Montessori), Jan Burke (Denver Public Schools}, Trisha Pollard (Clayton}, Tonya Young (Volunteers of America), Staff: Al Martinez, Ph.D.(Head Start Executive Director), Stephanie Adams(Office of Children's Affairs Deputy Director), Alicia Boyd (Five By Five Program Director), Ashante Butcher(Head Start Health Services Director), Liane Martinez (Head Start School Readiness Director), Chris Auer,(Head Start Disabilities/Mental Health Director), Adella Arredondo (Interim Head Start Family Services Director} and Michael Paben (Senior Financial Management Analyst) Minutes: Caridad Nevarez {Interim Head Start Administrative Assistant) Interpreter: Bruni Phillips I. WELCOME/ROLL CALL: At 5:50 p.m. the meeting was called to order by Sonja Diaz, Policy Council Chair. Roll call was taken by Zsanae Martinez. Quorum was established. II. SEATING OF NEW MEMBERS(Not Applicable) III. APPROVAL OF AGENDA A motion to approve the agenda was made by Zsanae Martinez, and seconded by Monica Ortiz. The motion carried. IV. MINUTES FOR APPROVAL (Minutes from January 27,2015) A motion to approve the minutes from January 27,2015, was made by Fernando PinedaReyes and seconded by Zsanae Martinez. The motion carried. ~' II' Policy Council Minutes Denver Great Kids Head Start February 24,2015 Page 2 of3 V. DIRECTOR'S REPORT Dr. Martinez reported the details from the Director's report. His report was included in the meeting packet. Please refer to the Director's report for more details. In addition, to the Director's report Dr. Martinez spoke about the changes that the Office of Head Start issued on the regulations for determining Head Start eligibility at section 45 CFR 1305 ofthe regulations. The changes will go into effect on March 12, 2015. EnrollmentlFamily Services stafffrom the delegate agencies must be trained within 90 days ofthe rule going into effect. Denver Great Kids Head Start has reached out to the HS University to provide ERSEA training on April 13th and 14`h'Denver Great Kids Head Start will cover the cost for this training for approximately 50 staff. The regulation also mandate that Head Start programs also provide training on the new rule to other management staff as well as policy council and governing body members. A brief discussion followed. Dr. Martinez also spoke about the next Denver Great Kids Head Start review event. This event is scheduled for the week of March 23,2015. This review will focus on Environmental Health/Safety and all Head Start classrooms will be visited. A brief discussion followed. VI. FINANCIAL BREIFING The financial report was given by Michael Paben. He reported that in last month's report Denver Great Kids Head Start was under spent by 21 percent and this month Denver Great Kids Head Start is under spent by 15 percent. Part ofthis could be attributed to the delay in invoicing expenses. Denver Great Kids,Head Start does project a variance that can be attributed to personnel/fringe savings and as a result is identifying program needs to re-allocate funds. More information will be available by next month's Finance/Program Committee meeting. VII. NEW BUSINESS A. Grant Summary Information Chris went over key highlights ofthe grant summary. Denver Great Kids Head Start will finalize the continuation grant application for approval at the March 24,2015 meeting. A brief discussion followed B. ERSEA Plan Adella went over the ERSEA plan with the Policy Council. She informed the Council that this plan was taken from the Denver Great Kids Head Start Policies and Procedures as well as from the 2014-2015 Family Services Focus Plan and so it was not necessarily new. However, as Adella explained that at the national ERSEA training that she attended in San Diego, programs were encouraged to develop a plan specifically for ERSEA. After covering the elements of the plan Adella asked for the Policy Council's approval. A motion to approve the ERSEA plan with the modifications that were mentioned at the Policy Council meeting was made by Dr. Trisha Hudson and seconded by Maria Ramseur. The motion carried. f Policy Council Minutes Denver Great Kids Head Start February 24, 2015 Page 3 of3 C. Delegate Agency Reports Delegate agency reports were presented by representarives or staff from each agency in attendance. The delegate agency reports were also included in the meeting packet. Please refer to them for more details. VIII. OLD BUSINESS A. Child Care Reimbursement Adella presented the proposal ofincreasing the Denver Great Kids Head Start Policy Council child care reimbursement rate; raising it from a flat rate of$15.00 per family to a flat rate of$40.00 per family. The basis of the increase was to better align with the market rate for infants and toddler care in the community and also to better support Policy Council parents in fully participating. The motion to approve the new child care reimbursement rate was made by Fernando Pineda-Reyes and was seconded by Maria Ramseur. The motion carried. This will go into effect on March 1, 2015 ~r;~~~~~ A.Program Content Area Reports Alicia informed the Policy Council that The Wild Life Experience will no longer be a Cultural Partner next year. The Wild Life Experience will honor the Five by Five pass card until September 30,2015. Ashante, Chris, Liane and Adella presented their reports to the Policy Council. The content area reports were included in the meeting packet. Please refer to them for more details. A brief discussion followed. X. MILEAGE AND CHILD CARE REIMBURSEMENT Sonja asked parents to provide reimbursement forms to Adella for reimbursement. XI. MEETING ADJOURNMENT /NEW MEETING DATE AND TIME A motion to adjourn the meeting was made Sonja Diaz. The meeting adjourned at 7:25pm. The next Policy Council Meeting is March 24,2015 at Clayton Educare. Approved by: Date: Policy Council Chair Approved by: Date: Al Martinez, Ph.D. Head Start Executive Director Far further clariCcation, minutes are recopied. Recordings are available ut the City Office. ~~ ~r ~ Actas del Concilio de Politicas Denver Great Kids Head Start 24 de febrero de 2015 Pagina 1 de 3 Asistentes: Representantes de los padres: Monica Ortiz(Mile High Montessori), Rosa Ochoa (Escuelas Publicas de Denver), Sonja Diaz(Catholic Charities), Sylvia Hernandez (Mile High Montessori), Zsanae Martinez(Family Star Montessori) Suplentes de los padres: Amy Craig (Escuelas piiblicas de Denver), Lestina Anderson (Catholic Charities}, Maria Ramseur (Escuelas publican de Denver) Representantes de la comunidad: Fernando Pineda-Reyes, Jennifer Garcia Rosendo, Dra. Tricia Hudson Excusados: Representantes de lospadres: Alejandro Garcia-Medina (Clayton), Amy Rupert {EscueIas Publicas de Denver}, AngeIa Griess(Volunteers of America), William Balanga(Volunteers of America) Representantes de la comunidad: Desiree Shelton, Lionel Espinoza, Martina Hinojosa. Ausentes: Representantes de lospadres: Eunice Aguilera (Catholic Charities), Raelynn Perez(Clayton) Suplentes de lospadres: Eleanor Turner(Clayton), Erika Navarro (Volunteers of America), Janett Huerta(Catholic Charities), Maricela Maldonado (Volunteers of America)Invitados: Carly Snopkowski(Family Star Montessori), Jan Burke (Escuelas Publicas de Denver), Trisha Pollard {Clayton}, Tonya Young (Volunteers of America), Personal: Dr. Al Martinez.{Director Ejecutivo de Head Start), Stephanie Adams(Directora Sustituta de la Oficina de Asuntos Infantiles), Alicia Boyd (Directora del Programa Five By Five), Ashante Butcher(Directora de Servicios de Salud de Head Start), Liane Martinez(Directora de Preparacion Escolar de Head Start), Chris Auer,(Director de Salud de Discapacidades Mentales/Fisicas de Head Start}, Adella Arredondo (Directora Interina de Servicios Familiares de Head Start) y Michael Paben (Analista Senior de Administraci6n Financiera) Actas: Caridad Nevarez(Asistente Administrativa Interina de Head Start) Interpreter Bruni Phillips I. BIENVENIDA/ACTO DE PASAR LISTA: A las 5:50 pm la reunion fue convocada por Orden de Sonja Diaz, Presidenta del Concilio de Political. Se realizo el acto de pasar lista por Zsanae Martinez. Se constato el qu6rum. II. PRESENTACIbN DE LOS MIEMBROS NUEVOS(No Procede) III. APROBACIUN DE LA AGENDA Zsanae Martinez presento una mocibn para aprobar la agenda y fue secundada por Monica Ortiz. Se aprobo la mocion. IV. MINUTAS PARR APROBACION (Minutas del martes, 27 de enero de 2015} Fernando Pineda-Reyes presento una mocion para aprobar las minutas de127 de enero de 2015 y fue secundada por Zsanae Martinez. Se aprobo la motion. ~' it ~ f Actas del Concilio de Politicas Denver Great Kids Head Start 24 de febrero de 2015 Pagina 2 de 3 V. INFORME DEL DIRECTOR El Dr. Martinez reporto los detalles del Informe del Director. Su informe fue incluido en el paquete de la reunion. Por favor refierase al informe del Director para conocer mas detalles. Ademas del Informe del Director el Dr. Martinez hablo acerca de los cambios que la Oficina de Head Start promulgo sobre la regulacion de la determinacion de elegibilidad en la seccion 45 CFR 1305 de las regulaciones. Los cambios tendran efecto el 12 de marzo de12Q15. El personal de los Servicios Familiares/Matricula de las agencias delegadas debe capacitarse dentro en un plazo de 90 dias despues que la nueva regulacion se haga efectiva. Denver Great Kids Head Start ha contactado a la Universidad HS para brindar una capacitation sobre ERSEA el 13 y el 14 de abril. Denver Great Kids Head Start cubrira los costos de esta capacitation para aproximadamente 50 personas. El reglamento tambien obliga que los programas de Head Start tambien ofrezcan capacitation sobre Ia nueva regla paza el resto gestion, asi Como el Concilio Politico y los miembros del cuerpo. Siguio un breve debate. El Dr. Martinez tambien hablo sobre el proximo evento de revision de Denver Great Kids Head Start. Este evento esta programado para la semana de123 de marzo de12015. Esta revision se centrara en Ia Salud Ambiental/Seguridad de todas las aulas de Head Start que seran visitadas. SiguiB un breve debate. VI. INFORME FINANCIERO El informe financiero fue entregado por Michael Paben. El afirmo que en el informe del ultimo mes, Denver Great Kids Head Start estuvo por debajo del gasto en un 21 por ciento y que este mes Denver Great Kids Start esta por debajo del gasto un 15 por ciento. Parte de esto se podria atribuir a Ia demora en los gastas de facturacion. Denver Great Kids Head Start hate proyectar una variation que puede atribuirse al ahorro personal/marginales y como resultado es Ia idenrificacion de las necesidades del programa para reasignar fondos. Mas information estara disponible en la reunion de Finanzas/Comite de Programa el proximo mes. VII. ASUNTOS NUEVOS A. Information del Resumen de la Subvention Chris repaso aspectos importantes del resumen de la subvention. Denver Great Kids Head Start tendra la solicited de subvention terminada e124 de marzo de12015 por el voto del Concilio de Politicas. Siguio un breve debate B. Plan ERSEA Adella examino el plan ERSEA con el Concilio de Politicas. Adella le informo al Concilio que el plan fee tornado del las normal y procedimientos de Denver Great Kids Head Start y del Plan de Servicios familiares 2014-2015 por to que no era necesariamente nuevo. Sin embargo, Adella explico que en la conferencia de ERSEA que ella asistio en San Diego, se alienta a los programas a desarrolIar un plan especifico para ERSEA. Adella pidio que el Concilio de Political votara por el plan ERSEA. Una motion para aprobar el plan ERSEA con las modificaciones mencionadas en la reunion del Concilio ~~ 11! Actas del Concilio de Politicas Denver Great Kids Head Start 24 de febrero de 2015 Pagina 3 de 3 de Political fue realizada por la Dra. Trisha Hudson y secundada por Maria Ramseur. Se aprobo la mocion. it ~ C. Reportes de las Agencias Delegadas Los reportes de las agencias delegadas fueron presentados por representantes o personal de cada agencia que asistio. Los reportes de las agencias delegadas tambien estuvieron incluidos en eI paquete de la reunion. Por favor consnitelos para mas detalles. VIII. ASUNTOS VIEJOS A. Rembolso de Cuidados Infantiles Adella presento la propuesta de aumentar la tasa de rembolso de cuidados infantiles determinada por el Concilio de Political de Denver Great Kids Head Start, elevandose de $15.00 por familia a $40.00 por familia. La base del aumento era para alienar mejor con la tasa del mercado para los bebes y el cuidado del nino en la comunidad y tambien para apoyar a los padres del Concilio Politico para participar plenamente. La motion para aprobar la nueva tasa de reembolso de cuidados infantiles fue realizada por Fernando Pineada-Reyes y fue secundada por Maria Ramseur. Se aprobo la motion. La nueva tasa entrara en vigor el 1 de matzo de12015 IX. OTROS A.Reportes del Area de Contenido del Programa Alicia informo al Concilio de Political que el museo The Wild Life Experience ya no sera un Socio Cultural el proximo ano. The Wild Life Experience honrara la tarjeta de paso 5 By 5 hasta el 30 de septiembre de12015. Ashante, Chris, Liane y Adella presentaron sus reporter al Concilio de Political. Los informes sobre el area de contenido fueron incluidos en el paquete de la reuni6n Por favor constiltelos para mas detalles. Sigui6 un breve debate. X. MILLAJE Y REEMBOLSO DEL CUIDADO INFANTILES Sonja pidio a los padres que le entreguen formularios de reembolso a Adella para recibir reembolsos. XI. CONCLUSION DE LA REUNION /FECHA Y HORA DE LA NUEVA REUNION Sonja Diaz presento una motion para concluir la reunion. La reunion concluyo a las 7:25 p.m. La siguiente reunion del Concilio de Political sera el marten,24 de matzo de 2015, en Clayton Educate. Aprobado pot: Fecha: Presidente del Concilio de Political Aprobado pot: Fecha: Dr. Al Muriinez. Director Ejecutivo de Head Start Pala mayor uclurnci6n, lus minutas son rcgisGadas, Los registros est~n disponibles en la oficina del Ayuntamiento. ~~ DENVER HEAD START POLICY COUNCIL Meeting of March 24, 2015 Junta del 24 de Marzo del 2015 V. DIRECTORS REPORT VI. FINANCIAL BRIEFING TI 11 Denver Great Kids Head Start DGHI3S Director's Report/Informe del director March 24,2015/marzo 24,2015 Head Start Review Events The second of our three review events begins on March 23`~ and will last all week. Three reviewers are in town to conduct an Environmental Health and Safety review ofour Head Start classrooms. We expect that one more review event will take place next month and that will be a CLASS review. No further information is available on this last review. Revision de Eventos Head Start El Segundo de los tres eventos de revision comienza e123 de marzo y durara toda la semana. Tres revisores estaran en la Ciudad para llevar a Cabo una revision de Salud y Seguridad Ambiental de nuestros salones de Head Start. Esperamos que un acontecimienta mas de revision se llevara a Cabo el proximo mes y sera una revision de CLASS. No hay informacion adicional disponible sobre esta ultima revision +~. DENVER HEAD START POLICY COUNCIL Meeting of March 24, 2015 Junta del 24 de Marzo del 2015 FINANCIAL REPORT Tr ~r a ' nom Denver's Great Kids Head Start Financial Report 2014/15 Grant Award Year -February 2015 r DENVER •~, ~", ~~•« ~", City Office Total Budget Personnel 656,768.83 Fringe Benefits Reprogrammed %Grant February Budget Award Expenses Remaining %Budget ~ Year Available Spent Elapsed Variance 6.94% 44,341.65 327,27Q.18 293,498.65 52.72% 66.67% 204,841.20 2.24% 11,fi40.77 119,946.70 &4,69450 58.56% 66.67% -5.11% Staff Local Travel ~,000.0~ Q.02% 210.97 1,005.05 994.95 50.25% 66.67% -16.41% General5upplies 8,500.00 0.10% 299.70 2,597.62 5,902.38 30.56% 66.67% -36.11% Qisabilities Supplies 1,500.00 0.02°/a 744.14 755.66 49.61% 66.67% -17.6% Other General Admin Subtotal (36,000.00) YTD Expenses 15,441.36 889,051.39 (35,000.00) -13.45% O.I7°/a 4,004.06 13,799.04 1,642.32 8936% 66.67% 22.7D% 9.54°rG 60,497.15 465,362.73 387,688.6b 54.55`Y 6fi.fi796 -12.11Y Comprehensive Services Oisabilties 242,400.60 2.71% 18,480.64 152,801.64 89,598.96 63.04% 66.67% -3.63% Mental Health/Health/Dental 404,836.00 4.53% 30,120.55 206,183.28 198,fi52.72 50.93% 66.67% -15.74% NULfliioll 55,740.00 0.62% 9,475.42 32,300.31 23,434.69 57.95% 66.67% -8.72°k Nearing and Language 14,240.00 0.16% 1,054.00 11,729.00 2,471.00 82.60% 15.93% 8.02% 59,130.61 403,014.23 314~1fi2.37 Sfi.199~0 6fi,67% 66.6790 -10.47% 0.06% 1,020.80 1,020.80 -46.25% SUbtOtel Program Support 5 by 5 Program Transitions Subtotal 717~176.fi0 - 5,000.00 14,000.00 14,000.00 0.16% 5,000.00 0.2156 3,474.20 20.42% 66.67% 14,000.00 0.00°/ 66.67°/a -fi6.67% 1,020.80 17,974.20 5.379'0 66.6790 -61.Z99'o 1,020.80 Committee Support Policy Council Food 7,000.00 0.08% 3,105.11 3,894.89 44.36% 66.67% -22.31% Facilities 1,204.0 0.01% 335.00 865.00 27.92% 66.67% -38.75% -Child Care 2,300.00 O.Q3% 1,4 5.00 895.00 61.04% 6fi.fi7% -5.58% -Mileage 1,500.00 0.02% 472.72 1,027.28 31.51% 66.fi7% -35.15% 1,300.00 0.01% 500.00 -Mileage 60.00 Subtotal 13,860.00 144.00 Nealfh Services Advisory Commrflee - Food -Child Care /Training - - - 558.75 741.25 42.98% 65.fi7% -23.fi4% 0.01% - 500.00 0.00%a 65.fi7% -6fi.57% 0.00% - 60.00 0.00% 6fi.fi7% -6fi.fi7%a 328.75 o.i6~ 468.75 5,876.58 7,983.42 42.40% 66.67% -24.279'0 470.47 2,536.77 6,463.23 28.19% 66.67% -38.48%a 2,070.00 O.DO% fifi.679~0 -66.fi7%a Communication &Community Translations 9,000.00 0.10% Nead Stan Annual Report 2,070.00 0.02% - Comprehensive Community -Printing Recruitment Subtotal 1,500.00 (1,500.00} 0.00% 1~,004.0a 1,500.00 0.15% 24,570.00 - - 0.27% 470.47 - iiDIV/O! fi6.67% riDIV/01 5,186.75 8,313.25 38.42% b6.fi7i6 -28.25% 7,723.52 16,846.48 31.43% 66.67% -35.239 1,5D0.00 O.DO°/a fi6.67% -66.67% 4Q9.0~ 18.20% b6.67% -48.47% Content Area Training School Readiness 1,500.00 0.02% (138.54) - - Food 500.00 0.01% (544,13) 91.00 Nealth 7,OD0.00 0.08% - 7,000.00 0.00% fi6.67% -66.67°/a 500.00 0.01% - 500.D0 O.Od% 66.67% -6fi.67% -63.89% Food non-HSAC Disabilties - Food Family Services - Food 1,600.00 0.02% 5.00 204.00 0.00% ~fi9.20 1,500.00 0.02% - 500.00 D.O1% Gty Head Start Staff 8,400.00 D.09% Gty Controller's Office Staff 2,400.00 Delegate Staff P011cy Council Parent Training Subtotal 15,000.00 751.03 1,750.00 (fi9.20) 1,500.00 2.78% 66.67% 134,fi~`/o 66.67% 67.93% 0.00% fi6.67% -6fi.67% 99.0 401.00 14.80% 66.67% -46.87% 4,fi36S3 3,763.47 55.20°k 66.67°~ -11.470 0.03% 941.20 1,54~.2D 859.80 64.18% 66.67% -2.490 D.17% 4,146.00 4,146.00 10,854.00 27.54% 66.67% -39.03% 0.00% 66.67% -fi6.67% 7,055.00 0.08% 12,000.63 x.13% 3,506.27 3,506.27 8,493.76 - 43,385.03 15,000.04 0.65% 8,661.83 14,338.20 Dance &Movement 21,000.00 1fi,000.D0 0.41% 3,250.D0 11,700.Q0 Health &Wellness 81,344.53 0.91% CLASS Training 20,OD0.00 0.22% 4,917.09 Math Enhancement 75,000.00 0.84°r5 2,178.90 7,085.Q0 29.22 66.67°/ 37.45% 44,046.83 24.569'0 66.6790 -42.11% Professional Service Contracts 25,300.00 31.fi2% 66.67% -35.05% 61,344.53 0.00% 66.67°~ -66.67% 11,760.37 8,239.63 SB.80% 66.67% -7.86% 5,970.45 69,029.55 7.96% 66.67% -58.71% - Page 1 of 7 '~~ Denver's Great Kids Head Start Financial Report 2014/15 Grant Award Year -February 2015 DENVER '~~ ~~~~ ~~~~ ~"~ City Office Subtotal Total Budget 197,344.53 Reprogrammed ~ Grant February Budget Award Expenses 16,000.00 2.39% 15,345.99 YTD Expenses 29,430.82 Remaining %Budget ~ Year % Available Spent Elapsed Variance 183,913.71 13.79So 66.679 -52.87 '0 -22.31% Contractual Services Catholic Charities 1,510,801.71 16.90%a 670,200.76 840,600.95 44,36% 66.67% Clayton Family Futures 1,424,824.84 15.94°~ 434,773.42 490,051.42 65.61% 66.67°~ -1.06% Denver Public Schools 1,722,046.48 19.26% 577,094.00 1,144,952.48 33.51% 66.67% -33.15% Family Star Mile High Montessori Volunteers of America Subtotal Grand Total 212,403.48 2.38% 106,201,74 106,201.74 50.D6% 66.67% -16.67% 1,662,720.84 18.82% 783,955.91 898,764.93 46.59% 66.67% -20.08% 487,042.10 5.45% 246,086.80 241,005.30 50.52% 66.67% -1fi.15% 3,318,312.63 4,245,079.51 3,721,576.82 4,694,197.49 47.149 47.49% 66.67% 66.67% -19.5340 -19.18% 7,039,889.45 8,934,277.00 - 78.5% 100.00% (3,008.34) (3,008.34) 142,587.26 Note AdJusfinent: $682.67 moved from School Readiness to Parent Tralning Page 2 of 7 '~9 r Journal Summary Report Run: Mar 06, 2016 at 12:44 PM DENVER Fund Or 11002 0104101 Account 8~ Descr 343001 --Health Education &Welfare 34fi200 --Accrued Grant Revenue Receivab 501000 - -Regular Compensation 501300 - -Payroll Reallocations 502200 - -Comp Time Paid 503100 - -Night Differential 503600 - -Bilingual Pay 511000 - -REGULAR COMPENSATION-Temp 513100 - -NIGHT DIFFERENTIAL-Temp 521000 - -Retirement-Pension City Contri 540101 - -Social Security, City Contrib 541100 - -Health Insurance-City Contrib 541200 - -Dental Insurance -City Contri 541300 - -Life Insurance-City Contrib 541400 - -Disability Ins Plans-City Cont 546007 --Benefits-Billings 602000 - -Food Services JVE PAY -$54,865.03 S2,177.37 533,930.92 $4,878.fi4 $382.62 $10.94 $200.00 $2,749.50 $11.fi6 T~250.12 $3,983.09 X154.09 $2,762.48 5120.10 $2,415.26 - 6.00 $180.82 X5,24 $130.46 -1.05 $120.84 51,525.32 $328.75 $3,720.47 559.22 640400 - -LeaselRent Copy Equipemnt 661000 - -Travel Auto Mileage Exp. fi61100 - -Travel Parking/Toll Exp IBT 52,143,214.24 604fi00 - -Professional Services 635100 - -Postage &Mailing AP 5490.31 -9.00 $198.97 $3.00 Page 3 of 7 518.00 Grand Total Bud et Line Descrf tion -X54,865.03 Grant Drawdown Deposits for January 2015 $2,143,214.24 Year-end deferred accrual entry December 2014 $36,108.29 Personnel X4,878.64 Personnel 5382.62 Personnel $10.94 Personnel 5200.00 Personnel X2,749.50 Personnel X11.66 Personnel $4,233.21 Fringe Benefits $2,91fi.57 Fringe Benefits $2,535.36 Fringe Benefits X174.82 Fringe Benefits $135.70 Fringe Benefits $119.79 Fringe Benefits $1,525.32 Fringe Benefits $328.75 Health Services Advisory Committee- Food East Side Clinic Meeting on 2-13-15 X3,720.47 Dance 8~ Movement ClassesJanuary 2015 $58.22 GENERAL SUPPLIES MAIL POLICY COUNCIL MEETING PACKETS X490.31 Other General Admin January Copy Machine Charges $198.97 Staff Local Travel 512.00 Staff Local Travel Fund Org Account & Descr 6fi2000 - -Travei Airfare/Rail Exp 662400 - -Travel Training/Conference Exp 663000 - -Travel Incidental Exp JVE PAY IBT $7,082.00 $380.20 680400 - -Child Care Services 681300 - -Grant Award To Sub-Recipt AP $1,721.00 $140.00 -X178,550.48 $175,542.14 683000 - -Professional Services X13,940.68 $45,189.93 683500 - -Services 683900 - -Training -51,131.37 691000 - -Dues Or Membership Fees 700100 - -Office Stationery &Sup 7708D0 - -Educational Sup & Mtrls 900810 - -Cellphone Stipend Eam CodeCPS 931400 - -Workers' Com Reimb Grand Total Grand Total without Deposits X600.00 -$64,75 S24o.48 $1,729,50 $3,199.70 X9,917.09 Grand Total Budget Line Description 51,721.00 City Staff, Delegate Staff, and Parent Training $7,092.00 City Staff, Delegate Staff, and Parent Training S3B0.20 City Staff, Delegate Stafi, and Parent Training X140.00 Policy Council Child Care -127-15 -X3,008.34 Contractual Services December $59,130.61 Comprehensive Services November, December, January 2015 $fi00.00 Delegate Staff -$1,131.37 City HS Staff Training TUITION ASSISTANCE FOR ADELLA ARREDONDO $1,664.75 Other General Admin $240.48 General Supplies -Office Supplies $13,116.79 Math Enhancement X2,178.90 5 by 5 Program $1,020.80 CLASS Training $9,917.09 X162.00 5162.00 Other General Admin $1 687.00 S1 687.00 Other General Admin X1,944,330.72 X47,242.56 $237,676.19 X1,687.00 $2,230,936.47 -X144,018.49 $47,242.56 $237,676.19 51,687.00 Page 4 of 7 $142,587.26 Voucher Summary Roport ~r' Run: Mar OS, 2015 at 12:44 PM OENVER Fund 11002 Or Account & Descr 0104101 602000 - -Food Services Invoice # 0000073837 - -LARIMER CATERING 604600 - -Professional Services 0000079622 - -GMDANCE 100195 D000088477 --GREEN TRANSLATION CCD021215SP 3533635 0000006619 - -KONICA MINOLTA 232614485 661100 - -Travel Parkinglfoil Exp 000084859 - -PABEN, MICHAEL 12715 OODD084859 - -PABEN, MICHAEL Oec Acuual 2-26-15 121fi14 680400 --Child Care Services OQD0092226 - -CHAMBERS DEBRA MOEA1012715 OOD0094545 - -PHILLIPS ELlZA 6A 0000692145 - -SPEER DEBRA A 20 E uipemnt 681300 - -Grant A~varci To Sub-Recipt 0000001386 --MILE HIGH MONT Doc Accrual 2-28-15 H5PY181214MHM 0000002548 - -VOLUNTEERS OF AMERICA (Oec Accrual 228-15 H5PY181214VOA 683000 - -Professional Services 0000087764 - -DENVER HEALTH GR0000553D 463 663500 - -Services 691 D00 - -Dues Or Membershi Fees 770800 - -Educational Su 8 Mtris 00000051D7 --NUTRITION CONSULTING OD00081894 --TNE CENTER FOR HEARING, SPEECH, & LANGUAGE 0000081734 - -001l1lN TO EARTH OD000255D4 --REGION VIII HEAD START QD00095629 - -TEACHINGSTONE Budget Llne Deacri tlon Health Services Advisory Committee Food East Sido Clinic 5328.75 Meeting on 2-13-15 Total 4199 0000045265 --LANGUAGE LINE 64D400 •- -Lcaas~lRent Co Grand Total Vendor ~! 8 Namn HSPY160714CNSLE 021015 MOEA1013115 17935 Dance 8 Movement $3,25Q.00 Classes- January 2015 Translations for $408.90 February Translations for $61.57 February Other General Admin JanuaryCopy Machino X490.31 Charges Staff Local Travel Policy Council Meeting $9.00 1-27-15 Staff Local Travel Policy Council Meeting $9.00 12-16-1 Policy Council Child $40.00 Care - 1-27-15 Policy Council Child $60.00 Care - 1-27-15 Policy Council Chiid $40.00 Cere - 1-27-15 Contractual Services X134,598.14 December Contractual Services $40,94A.00 December Comprehensive $30,120.55 Services -January Comprehensive $14,015.38 Services -January Comprehensive $1,054.00 Services -January Sfi0D.00 Delegate Staff $1,729.50 Other General Admin $9.917.69 CLASS Trainin 5237,676.19 n~ City and County of D~nwr P-eard Transactions 1-2&15 lhru 2-25-15 OtMV/R Tnnsaetbn O~te AxouM Naen~ 1 Post Date 2/2/2015 `._ 2/23l203S ':~_;, 2!1112015 2t13RO1S 2J3~~2015~ 2/13!2015 2J1~Y0~4 J. . 2!13/2015 _.. ,. 2/SZJ201S _. 2/12l201S ., 2f1212015 .~~~ _ 2/12/2015 Merchant Name -: 175P5072934007~0]06096._,:. CNILDRtN'S ~~~ 1` Tefil~ ! 17.]e1_T] t Tnnuctbn 06Tex Amt ITOD Allontbn CR Indlntot O~bK~,-...~ ,: .i_.. f, ,~,,;:3932~ j Fti0NT1ERAI4222382221E4~ OWIt 2~}9J2C35 , ~; ~~~5 ,_. fRONT[ERAt4222i82221N4; __3 D~b1~` 2113/ZO1S FRONTIER AI 422I3812218~$ ~~~N 5 C]iIIDREN'S "d _ ~ ~~ t 2J13J201S~;, y -' FROIJTtlp Al ~222f82221Ey6, ..,, .~ APFAiR51\.._.,_< <, ~a' ... ,. ~, CMItDREN'S ~~~ 1` 2/13RO1S FNONTIERA142221622218~0 3H.20 i f Oeblt D~bK = 344.20 = NATIONAL MEAD START A550 . .._,, a CWiR ; 2132/2015 2133!2015 ~~ BWRREDON00 NA?IONAL MEAD 57AM1T A550 DabR = 2/1 /2015 .~. 2/1612CI4 ,_ t~,` nceua 2/36!2015 ,; `. ~~~' 2/23J201S ~ 2JlbJ2015 ,^~;,ry ,. ;~ : -,. ~~ .:._: ~ ,_ 9._ z ~ NATIONAL NEkO START A550 2/36)2015 ~E~ BWRItEDON00 _~ ..._ __ .~.. -__. ,.R. 2f~3J201S 2J36/2015:~ r ~~ ___~ -- r!~_-. .,,-,., BW~~ND~. _ ppEuq 2/13/2015 2)16)2015 8~~~00 ,. 2/13J201S 2/11l201S 211]/2015 2J11j2015 2)13)2015 2/31!2015 2/13/2015 ,.-_~ _. 4riLORW'S p~b~t NATIONAL HEAD START A550 .~ ~ 593.00 f 593.00 f f T 'S91.00 f .._.. NATIONAL MEAO START A550 t 593.00 = f -r 5.00 f _, ,-~FRONTIER pi 122061Q711179; ~--µ D~hu: O~btt = 01ILDRENS' .T _ FRONTIER AI4220810~13341 -Otblt =" FRONTIE0. AJ 4220638711142 D~bR FRONTIER AI 4220618711144 .. D~blt FRON72ER A24220618713145 Otblt C7111DREN'S 2J33J201S, 2/11/2015 2/13/2015 CHILDREMS ~~~ 11 2J13JZO1S` CNJLOREN'S AFFAIRS 21 ~ _ _ FRO(JTIEi~AI42221Q2Z21847 _ D~b1t 662000 0104101 11002 20000 CNa Z0000._ ~ M109S2014~2014,,,, •.~ 20000 _ __ -- 11002 OIW101 20000 11001 ~ 662100 _ __ ~ 110Q2 _ 20000 M309L2014_2015 ~ ZOOQO _„ 20000 _.._ _..~ '~109t2014_2035 .-_ _, 0104301 20000 M109820342015 0104301 ._.., .,.. ,. ZOOOQ 20000 M1096201~,:2013 ... - . -. _ c,.. -•- -- °--..~. 0104101 .. 20000 662 00 31002 OIW301 20000 20000 M30982014_2015 662x00 11002 0104101..20000 20000 M30i62034..2015 11002 O10A101 20000 20000 M10982034_2015 13002 010 101 20000 20000 M109E2024_2015 O1W101 Z0000< 10000 M10962014.2035 ,, s. ~. _.._.. ~ Y... _._. _ O3M103 20000 20000 MI0962014_2015 - S100i 0~041~3 Cxy Caxrotgfs OHk~ SqR Tra+nbq q~w~ Hu0Son CoM~r+nu - 9ooklnq 68 000, 20000 :~ 20000 Y, M309a201~2015 11602 0104101 20000 20600 M3098201~_IOSS 21002 O1W101 20000 ZD000 M3096~014 2015 P~r~nt TnMlnp• Annwl Nu0 Start CoMennu - Booklnp fees SonJa Dlu 66]000 11002 0104101 20000 20000 M309e2014_2015 = ~. 8.00 f arnK TnmMp• Annual Mutl StaK, CoMNrr~u•dooklnq fps Zs~nH 681000 , 11002 ., 0104101 20000 20000 ._. M309l2034~2015 = 6.00 t VarsrK Tninufp• Annw~ H~~d SUrt Conf~»np • Booktnq ha AhJandro 863000 12002 0204103 20000 20000 M109820142015 _. _ 687000 11002 0104101 20000 ~ . 20000 M1Q9E2014_2015 ._ =, ]44.20 f - _. ' _ Parmi TraMNnp:Mmul M~aa Sort Canhra~a -FUAan Zs~n~~ Mardnu P~~~6of7 -- MIOflE2014_2015 It309C2034r201S 6.00 : ~= .. ,.~ ;, ~3002~° 02WI~01 ,~, 20000 ,' 20000'; M309s2034~2023~ ;,' x 662400 667000 - M3098201~_2015 _, sy -: ; M109at0~4:2025 ,,. <«:, 661400 bS~000 - - M109lI0142013 .,..__ 20000 20000 ~ .. 20000 20000 11002 City MS Stiff Trs~ronq • Annuat fare SUrt CoMsr~na - 800klnq hex Llann~ _. M309E2034_2015 20000 20000 ._ ._ ~ 0101101 _ _ C1W101 662~W0 ~- pty~SStaRTr~uMaO-MnualHua- Sisrt = Bpoklrg F~ AdNla 6.00 = Grant 12 2 ~~K`~~~ M~'~~T 68240U ,~ 11002 - ODNFERWCCEXPO-PATSYBRUCt a__. _ _ _ . _. ___, D~~~pau Stiff•ANNUAL MlAO START 661400 11002 CpNiEHENCE EXPO •VERONICA ~ 8.00 = Propnm OaNgau St~M - ANNWiL MEAD START 662400 13002 O1W301 ZD000 ~ 20000 .r~4 _ _ ._ ~°- pNpK~Sgff'ANNUAL'MlAD57AKT,~ ~'*.' - -_ 662400 ~ . 11002 0204101 . 20000 ' 20000 - - - ~WFLR WCe EXPO - STnCl7 MnRR15 OaNpau Stag -ANNUAL MFAD STAit7 CONFEHENC! FXPO • OAVE GIANT NATIONALwEADSTARTl1550,, D~blt~ .: 'e _. ., ,:. _ _,. _. C , . .. C~IFERENQ'E~ONUAL'~1EADSTART Orp - s'= 662000 i1~2 i .., 0104 01 = a~m se,rr- a~tivru. Mean sTnaT "" 662400 -~_ "591.00 f~ ~ -_ _ .. 591.00 f O~btt 11002 P+nru Traminq•ANNU/U.MEAD START 662400 CONFERENC! ExPO - ZSANAC MARTINEZ = Otblt - = ; FRONTIER A14220638711140 AFFoaaS 11 _ 59 .00 ;; _ S91A0 ;_,_- ~~~. 5 ~~~ 21 2)1312014 2/11)2015 ,.k ~ItDREN'S AFFNRS 1\ -,, r NATiONALMEADS7ART.AS50_-. D~tt _. _ AdglA t -.-_ _.. ' ~gTt01~A1lIEAOSTARj As50, W61t ON00::.,_ ,...,.: ,: t >.-_ _ _ 2/13/2015 _ p»~ T~'~IMt1q- Atf~W~ fN~O SUK 662000 ;i qty MSSgfP TraM _ 6620004 ~1~ SurtCoof~a~Aaf~nWrnMaKln~z Pants TnuUnq• AnnWl fhaa SqK 662000 ~{~nna-AManN~JtndroWrcla -,.. _.. ^,,, ~~ ," ~ 2/23J201S '~~~O,T~ ~IgTIaNAL ►7~STAttTA55p. C~bIC_ .., m ..,.y.„ ff ~+ 541.00; :f LR STAR~TCONfLRENC!lXPON AOEt1A 1 s,~ _ _ _.. _ .~ ~., ~ G~r~M Tr~lnlnq- IWNUAL MEAD STAf17 `.. ADELLA 2!17)2015 NATtONAI MFAD START A550 OebK = 591.00 = ~pry~gpya app.q~g~pµp g~ppDONDO .._ _ ~-~.-~ r,. .. .. t~ffTralrMnp-ANNUACMeAD y ~. T~ '' ', NATj ~~ 2J2312C15`' ~ 39100 ~~~ D~bK ~ _ g~~p~~u. `.y ~-~lAO ST(~TA550 ~ 4~ 'STARTODNFERENCE!%PO-LIANE _ _ _ _,~. _..._., ~......1... .... - - '. Ctty CoMroINr's 0111a Staff Tratn~np,2113/2015 NATIONAL NEAO START A550 O~btt 591.00 t i - ANNUAL NEAR STAtIT CONFERENCE B~~DON00 ~ BWtRlCON00:. _ 2/13l2015 qty MS StNt Trawnq - Annwl Mu0 StanConhnna -AiAanAdella J44.20 : i r _ •'~~ Obit " i ''gym Y 2 _....:.. ..~,~;.`. .. ,- 2/29 2015' __ ~ funQ f• 635300 ,, , 130Q2., 01041C2y. ZOOGO ', i "- ~y ~" =-~"-'~'~'~ Otyt~Kroll~r'soflluSpffTnmaq 320, ~fy.a :.. p~lHudStmCQM~nna::AlMan .:may^ y 2/iZ/2015 2113(2015 GENERAL"SUPPLIES - MA1L POL3(.Y A¢ouM ___ W Tnnractbn Oats Post d~t~ 2/31(2015 2/11/2015 Account Nsm~ 1 g~,gR0.EDON00 Msrcfisnt Nama Tnnsactb~ 00• CR Sndlntw Atloe~tbn a DENVER BURSA0.1NTfR CnOtt f !)14J2018 iJ1S/2015' ~~ `,. . BWRREDONDO ,' NATtONALMEA0,5~ARTA550 _ . D~blt 2!32/2016 2/16/2015 NEWSED CDC O~blt 2/36/2015 2/StJ201S 2123/2015 2J24/2015 ~E~ AMAZON.COM D~~K 3/28J2015. 1/29/2015 ' ~ ~~ INQEPEN6ENT STAT10NBt5 D~blt ~E~ g~,gR0.EDON00 ~ 1/29J201S 3!]0/2035 2!16/2015 _ 2/19/2013 _ _ _ 1!27!2015 1!2912015 Z/19/2015.. 2/11l201S ~~ AMAZON MKTPtACC PHi'S i f ` D~blt _ - t' 69.00 = t D~b1t t ~E~ BWRREDONDO BARNES k NOBLE 82554 D~bK = 2/231 15 SUSAN B~WELLS BARNES6 NOBLE N2SS4 p~pK 2t1~J2015 ~E~' LAKESMORE LEARNING MATER D~Dtt - ; = 1,761.30 IOrp Progr~rt~ loss Qrant 687900 11002 O1W101 20000 20000 M10982014_2025 = OtMr G~rNr~l AOmin - M1LE F1IGM `_ MpNig5p1t16MOM11T~{MB~1B8t5MIPT0 691D00 21002 ~10~303 20000 ZD000 M10962034~OiS 11002 OIW 101 20000 20000 RECRUJTMENT •MEAD STAitT BOOTH IFE!• CINCO OE MAYO CULTURE 691000 GENERAL SUpPlIGS - USB.FOR ASMANTE 700100 _ '' ;; 11002:. 0101101 ,, 20000' 20000 IGENERAI SUVPLIES-MEAOSETf00. ~pp100 11002 I016~101 20000 ~ ~~'S~PPLSts PER CMRI!N ~ 's 700100` 11002 OSW 103 20000 7pp100 31002 OlOt101 GENCRAI.SUCPLIES •HEADSET• (116.35) _ 302.60 ; fund Gty MS Staff TritMnq - REFUNDTt)iTtpW A55ISTANCE FOR ADEItA 4~•~ Z f Account - ~ - - ;_ ~ . ,~ :Sl.b4 I i CnOK _ j00.00 ]2.99 i tNOEPENDEN7 STATtONERS - (1,123.37) t ; OFFtQMAX CT INNS~6ISS; - Tax Amt ITDO S~~~''-~aP~`R~ 700100 ,_' .11002• 0104101: ~ " , ~~' f MAT?fENMANCEMENT•EDUCATtONAL MATEfilA15 TO SUP70AT ERIKSON »0800 11002 O1W101 20000 20000' M10982014_2015 M309S20~4 2015 _' M1Q982014_ZO1S ~ 20000. M30982014_2~15 20000 M30982014_2015 20000 ,: _ 20000 M10Y62C34_2C35 _ 20000 M10982034_2015 20000 1,p2p,ap ` t _ FNE BY FNE MA7lAIAlS FOR!LE ,' 770800 13002 0104301. , Z000~ 20000. M1Q9S2014_2015 .' 43 .60 f - ATM eNMANCEMENT• MATH 770800 11002 OIW101 20000 v,~e7ot7 20000 M10982014_2015 ~.. DENVER HEAD START POLICY COUNCIL Meeting of March 24,2015 Junta del 24 de Marzo del 2015 FINANCE /PROGRAM COMMITTEE MEETING MINUTES TI 111 ~, r DENVER TH! Mll! MIGM CITY City and County of Denver Head Start Finance & Program Committee Agenda & Minutes Date: February 24,2015 4:15 — 5:15 PM Item A enda To ics 1 Review December & January Financial Reports for 2014/2015 grant year Discussion • Move countdown to kindergarten training expenditures from School Readiness to Parent training. . Discuss the financial adjustment from CLASS and Math Enhancement. 2 BKD Audit 3 2015/2016 Grant Application • Starting ofthe review ofthe Delegate budget submittals in the HSES. 4 Fiscal Monitoring Reviews • Federal Reviewers are in the office reviewing financial transactions. Program Discussion: • . The Head Start financial team is providing the pending items to external Auditor. HEADSTART FINANCE COMMITTEE MEETING ACTION ITEMS Item: Assigned To: Date Assigned: Due Date: Status: Look into increasing the Child Care rate for infant (3 hours minimum) Michael Pabern Finance Team Lead 1-27-15 2-24-15 Policy Council approved an increase from $1S to $40 on 2-24-15 A' r DENVER THE MILe Mt6M clir Head Start Finance &Program Committee Agenda &Minutes Date: February 24,2015 4:15 — 5:15 PM Meeting Attendees: Name Liane Martinez Al Martinez Michael Paben Title School Readiness Director Head Start Executive Director Head Start Fiscal Team Lead ~' r DENVER TM! MIL! HIGH CITY Ciudad y Condado de Denver Agenda y minutas del Comite de finanzas y programas de Head Start Fecha: martes,24 de febrero de 2015 4:15 — 5:15 PM Articulo Temas de la a ends Revision de los reportes financieros de enero y febrero para el ano de subvention 2014/2015 Debate • Mover los gastos de Countdown to Kindergarten ha School Readiness y capitacion de los padres . Discutir el ajuste financiero de CLASS y Matematicas mejoramiento. Auditoria BKD . El equipo financiero de Head Start esta proveyendo los pantos pendientes al Auditor externo. Solicited de Subvention 2015/201b . Aranque de la revision sobre los envios de presupestos de los delegados en HSES Revisiones del monitoreo fiscal Revisores Federates estan en la oficina revisando las transacciones financieras. Debate del programa: ARTICULOS DE ACCION DE LA REUNIbN DEL COMITE DE FINANZAS DE HEADSTART Articulo: Asignado a: Investigar el aumento de Michael Paben el lider del la tasa de Cuidado infantil equipo financiero para bebes(minimo 3 horas) [Type text] Fecha asignado: Fecha de vencimiento: Estates: 01-27-15 02-24-15 Concilio de Political aprovo el aumento de $15.00 ha $40.00 el dia 02-24-2015 A~ r DENVER TM! MIL! MIGM CIiY Agenda y minutas del Comite de finanzas y programas de Head Start Fecha: martes,24 de febrero de 2015 4:15 — 5:15 PM Asistentes a la reunion: Nombre Liane Martinez Dr. Al Martinez Michael Paben [Type text] Position Directora de Disponibilidad de Head Start Director E'ecutivo de Head Start Lider del e ui o financiero DENVER HEAD START POLICY COUNCIL Meeting of March 24, 2015 Junta del 24 de Mato del 2015 VII.NEW BUSINESS a) Grant Summary b)Parenting Safe Children e) Rocky Mountain Early Childhood Conference d)Delegate Agency Reports TI 11 —~ DENVER HEAD START POLICY COUNCIL Meeting of March 24, 2015 Junta del 24 de Marzo del 2015 Delegate Agency Reports r~ C CATHOLIC CHARITIES ARCHDIOCESE ~F'DENVER Catholic Charities Policy Council Delegate Report Date March,2015 EnroWnent Status: During the month ofDecember 2014 there were a total of227 children enrolled it the Head Start Program with an average attendance of79%. Ofthe 227 of children enrolled, 33 have an IEP. Policy Council: Catholic Charities held a Policy Council Meeting on February 17, topics discussed were The approval of the Head Start Grant, and the Self- Assessment Summary and Action Plan. There was initial discussion about the By-laws which will be reviewed at the March Meeting. Financial Status: As ofJanuary 31,2015 Catholic Charities has expended $846,489.02 ofour total Head Start grant award $1,510,802 which is 56% ofthe total budget. Grantee Monitoring /Findings: DGKHS received the ERSEA /Fiscal Integrity monitoring in during the week of February 23, we are awaiting the official results. USDA Meals and Snacks: In January we served 7011 meals and snacks and will claim $14,082.30 in reimbursement. Other: The new site located at 10`h and Mariposa is still under construction, We hope to receive our certificate ofoccupancy during the month of March. r~~ CATHOLIC CHARITIES ARCHDIOC:F:SSE OF DENVER Informe del Delegado de Catholic Charities del Concilio de Politicas Fecha: marzo de12015 Estado de las inscripciones: Durante el mes de diciembre de 2014 hubo un total de 227 ninos inscritos en el programa Head Start, con una asistencia promedio de179%. De los 227 ninos inscritos, 33 tienen un IEP. ConciGo de Polfticas: Catholic Charities sostuvo una Reunion con el Concilio de Politicas el 17 de febrero, los temas discutidos fueron la aprobacion de la Subvencion Head Start, y el Resumen Auto Evaluativo y el Plan de Acciones. Hubo un debate inicial sobre los Estatutos, los cuales reran revisados en la Reunion de Marzo. Estado fmanciero: Hasta e131 de enero de12015, Catholic Charities habia gastado $846,489.02 de nuestra concesion total de Head Start de $1,510,80210 cual es e156%del presupuesto total. ~iallazgos!monitoreo deI cesionario: DGKHS recibio los resultados del monitoreo de Integridad Fiscal / ERSEA durante la semana de123 de febrero, estamos esperando los resultados oficiales. Comidas y refrigerios USDA: En enero servimos 7011 comidas y refrigerios y reclamaremos $14,082.30 de reembolso. Otros: EI nuevo sitio ubicado en 10th y Mariposa aun se encuentra en construccion, esperamos recibir nuestro certificado de ocupacion durante el mes de matzo. ~~ ■ r~~ • ~.~ Drnver Poblfo SclwuL E~rl~ Ednntku POLICY COUNCIL DELEGATE REPORT BEAD START DELEGATE NAME:Denver Public Schools Head Start DATE:2/5/15 REPRESENTATIVES: Amy Rupert and Rosa Ochoa ALTERNATES: Amy Craig and Maria Ramseur Delegate Policy Committee Report: At the January meeting there was a potluck. Connie Bruno-Gomez was elected as the new Treasurer and Health and Management and Design PIan were approved. Self-assessment committees held their final meeting, presented their reports and the self-assessment was approved. Enrollment Status(numbers, not percentages) On January 31St 310 children were enrolled in DPS Head Start. The attendance for January was 91%. Financial Status: The December variance report indicated that spending was 11%under budget for expenses and 77%over budget for non-federal share. It is expected that the agency will end the year on target for federal and non-federal share. Grantee Monitoring Findings: No reports in January. Internal and On-going Self-Assessment Findings: The self-assessment report was approved in January and the staffis following up on outstanding issues. The Education staffis visiting additional centers with parents as part ofthe ongoing monitoring. USDA Meals and Snacks: Monthly report of meals and snacks provided through programs of the Department of Agriculture: All Head Start students received breakfast and lunch through the National School Breakfast and Lunch Programs at no cost to the Head Start program. Breakfast, lunch and snack menus are developed by the DPS Food and Nutrition Services for all schools and can be viewed at http://foodservices.dpskl2.or~/menus.litml. Prior to use the menus are reviewed by DPS Head Start stafFfor compliance with all Head Start requirements. The DPS Head Start Program participates in the Child Adult Care Foad Program (CACFP)for snacks. For the month ofNovember DPS received $2,635.48 from CACFP for serving 3,214 children snacks. Other: None i 11 • 3 .~.~ nm.~,nw~~sd~. F~rl~ EdnntMm INFORME DE LA AGENCIA DELEGADA DEL CONSEJO DE NORMAS NOMBRE DE LA AGENCIA DELEGADA DE HEAD START: Head Start de las Escuelas Publicas de Denver FECHA: 5 de febrero de 2015 REPRESENTANTES: Amy Rupert y Rosa Ochoa SUPLENTES: Amy Craig y Maria Ramseur Informe del Comite de Normas de la Agencia Delegada: En la reunion del mes de enero tuvimos una comida tipo "potluck". Se eligio a Connie Bruno-Gomez como la nueva Tesorera y se aprobo el Plan de Administracion y Diseno. Los comites de auto-evaluacion tuvieron su reunion final, presentaron sus informes y se aprobo la auto-evaluation. Estado de Inscription (nameros, no porcentajes) E131 de enero 310 ninos se inscribieron en Head Start de las Escuelas Publicas de Denver. La asistencia escolar en el mes de enero era 91%. Estado Financiero: El informe de variaciones del mes de diciembre indico que los gastos estaban 11% por debajo del presupuesto para gastos y 77% por encima del presupuesto para la parte no federal. Se espera que la agencia termine el ano de acuerdo a to proyectado para la parte federal y no federal. I3allazgos de Supervision del Recipiente: No hay informes en el mes de enero. Hallazgos de Auto-Evaluation Interns y en Martha: Se aprobo el infarme de auto-evaluation en el mes de enero y el personal esta haciendo seguimiento de los asuntos pendientes. El personal de Education esta visitando los centros adicionales con los padres coma parte de la supervision en marcha. Comidas y Refrigerios del Departamento de Agricultura de los Estados Unidos: El informe mensual de comidas y refrigerios provistos a traves de los programas del Departamento de Agriculture: Todos los estudiantes de Head Start recibieron desayuno y almuerzo a traves de los Programas Nacionales de Desayuno y Almuerzo Escolares sin ningun costo pare el programa de Head Start. Los menus de desayuno y almuerzo son elaborados por los Servicios de Alimentos y Nutrition de las Escuelas Publicas de Denver pare todas las escuelas y pueden verse en http://foodservices.dpskl2.or~/menus.html. Antes de utilizarse, los menus son revisados por el personal de Head Start de las Escuelas Publican de Denver pare confirmar que cumplen con todos los requisitos de Head Start. El Programa de Head Start de las Escuelas Publicas de Denver participa en el Programa de Cuidado Alimentario pare Ninos o Adultos o CACFP (Child Adult Care Food Program)en los refrigerios. Por el men de noviembre las Escuelas Publican de Denver recibieron $2,635.48 de CACFP por servir 3,214 refrigerios pare ninon. 1 '~ FamilyStar. Montessori School POLICY COUNCIL DELEGATE REPORT HEAD START DELEGATE NAME: Family Star Montessori School DATE: February 2015 REPRESENTATIVES NAME:Zsanae Martinez and substitute, Samantha Ruiz Delegate Policy Committee Report: Family Star Policy Council met on Februayl0, 2015. Faith Tafoya was welcomed to the Policy Council as Deanna Welch made a motion to instate Faith as a new Policy Council member and Samantha Ruiz seconded it, motion carried. Ally Dodge announced that she is resigning from the Policy Council due to a commitment to her church. She will stay involved with Family Star by serving on different committees. The Co-Chair, Pat Condon, will take on the responsibility as Chair until a new Chair is voted in at the March 10 meeting. Deanna Welch expressed interest in the Board Liaison position. Samantha Ruiz made a motion that Deanna Welch serve as Board Liaison and Pat Condon seconded it. Motion carried. Deanna replaced Alley Dodge as the Policy Council Representative to the Board. There were no new members to vote in as DGKHS representatives. Deanna Welch asked about the Parent Handbook and Monica responded that she is doing the final edits and she will work toward a completion date ofthe next Policy Council meeting on March 10, 2015. Enrollment Status(numbers, not percentages): At the end of January 2015 there were a total of209 children enrolled in the program. Ofthe 209, 115 were EHS,37 were HS and 57 full fee. Additionally, there were 22 children with disabilities, 14 in the 0-3 Infant/Toddler program and 8 in the 3-6 Primary program. Financial Status: Zena presented the December 2014 Expense Report and the December 2014 Credit Card statements to the Policy Council for review and discussion. At the end of December 2014 we saw income of$327,255 compared to the same time last year of$358,293. The Expenses were $31,491 compared to $23695 in 2013. Federal grant income was $129,270 at the end of December with expenses of$148,853 leaving anon-federal share balance of $19,583. Grantee Monitoring /Findings: Grantee monitoring reports pulled from COPA monthly USDA Meals and Snacks: During the month of February there were total days of 17; 5,594 total meals were served. A total of 3,223 were free, 0 were reduced and 2,371 were paid. Total meal cost for the month was $10,745.58 and Family Star filed aUSDA-CACFP meal claim for reimbursement is $7,000.36. General Personnel Activity/Vacant Positions Northwest Full-time Center Director —position closed. Full-time Lead Teacher(P3)—position closed. Northeast Full-time Teacher(N1)—position open to internal and external candidates until March 6`h. Program Executive Assistant —position open to internal and external candidates until March 6`~'. 11 •~ FamilyStar. Montessori School REPORTE PARA EL CONSEJO POLITICO - AGENCIA DELEGADA NOMBRE DE LA AGENCIA DE HEAD START DELEGADA: Escuela Family Star Montessori FECHA: Febrero de 2015 NOMBRE DE LOS REPRESENTANTES:Zsanae Martinez y representante sustituta Samantha Ruiz Reporte del Comite Politico de la Agencia Delegada: El Consejo Politico de Family Star se reunio el 10 de febrero de 2015. Se le dio la bienvenida a Faith Tafoya al Consejo Politico; Deanna Welch hizo la mocion pars incluir a Faith en el Consejo Politico, apoyada por Samantha Ruiz. Mocion aprobada. Ally Dodge anuncio que renunciara a su puesto en el Consejo Politico debido a otro compromise que tiene con su iglesia. Ella seguira estando involucrada en Family Star ofreciendo sus servicios en otros comites. El vicepresidente, Pat Condon, tomara la responsabilidad de ser presidente hasta que el/la nuevo/a presidente/a sea elegido/a en la junta del 10 de marzo. Deanna Welch expresb interes en el puesto de representante frente a la Mesa Ejecutiva. Samantha Ruiz hizo la mocion para que Deanna Welch tomara el puesto de representante frente a la Mesa Ejecutiva, apoyada per Pat Condon. Mocion aprobada. Deanna reemplazo a Alley Dodge come la representante del Consejo Politico frente a la Mesa Ejecutiva. No hubieron miembros nuevos para elegir Como representantes frente a DGKHS.Deanna Welch pregunto sobre el Manual para padres y Monica respondio que esta trabajando en hacerle los ultimo cambios y que tratara de tenerlo listo pars que to vean los miembros del CP durante la prbxima reunion del 10 de marzo de 2015. ActualizaciGn sobre el numero de estudiantes inscritos al programs {cantidades, no porcentajes): A fines de enero de 2015 habia un total de 209 Winos inscritos en el programs. De los 209, 115 eran de EHS,37 de HS y 57 que pagan mensualidades completas. Ademas, habia 22 Winos con discapacidades, 14 en el programs de recien nacidos a 3 ands y 8 en el programs de la Primaria de 3 a 6 anos. Situacibn financiers: Zena presento el reporte de gastos de diciembre de 2014 y los estados de cuenta de las tarjetas de credito de diciembre de 2014 pars que el Consejo Politico los revisara y discutiera. A finales de diciembre de 2014,tuvimos ingresos de $327,255 en comparacion a $358,293 durante este mismo periodo el ano pasado. Los gastos sumaron $31,491 en comparacibn a $23,695 en 2013. Los ingresos de subsidies federates sumaron $129,270 a finales de diciembre, con gastos de $148,853, dejando un balance de $19,583 de la porcion no federal. Seguimiento del subsidiario 1 Resultados: Los reportes pars darle seguimiento a las actividades de la agencia subsidiaria (delegada)son creados mensualmente a traves de COPA. Comidas y bocadillos de USDA: Durante el mes de febrero de 2015, se sirvieron un total de 5,594 comidas durante 17 Bias. Un total de 3,223 fueron gratis, 0 fueron reducidas y 2,371 pagadas. El costo total de las comidas durante ese mes fue de $10,745.58 y Family Star pidio un reembolso a USDA-CACFP per un total de $7,000.36. Actividad general entre el personal l Vacantes Centro Noroeste Director/a del Centro — ya nose aceptan aplicaciones. Maestro/a Lider de tiempo complete(P3)— ya no se aceptan aplicaciones. Centro Nordeste Maestrola de tiempo complete(N1)— se aceptan aplicaciones de candidates internos y externos hasta e16 de marzo. Programs Asistente EjecutivoJa — se aceptan aplicaciones de candidates internos y externos hasta e16 de marzo.. .:~~~le Hi ~~ ~~ a:~~u ct~«tii~,r., :s::irie~ POLICY COUNCIL DELEGATE REPORT HEAD START DELEGATE NAME: Mile High Montessori Early Learning Centers DATE: 3/9/2015 REPRESENTATIVE NAME: Monica Ortiz, Sylvia Hernandez ALTERNATES NAMES: Delegate Policy Committee Report: During the February 18, 2015 Policy Committee meeting,the Policy Committee reviewed and approved the 2015-2016 Head Start Grant. The training was given on site review preparation. MHM was closed on February 16`'' for an all staffProfessional Development Day. The training was very successful with the focus around Teaching Strategies GOLD and CLASS. Teachers have entered all their data from the second checkpoint of TSG on time and are using the data to inform parents at their second home visits. MHM will be sending two parents to the NHSA Annual Training Conference in Washington DC. MHM will be closed for our Professional Development Institute March 30`'' -April 3rd. Enrollment Status (numbers, not percentages) MHM had 269 children enrolled at the end of February 2015. Financial Status: At the end of January 2015, MHM had a variance in the amount of$9,768.89 due to health insurance savings, invoices and timing of purchases. Grantee Monitoring Findings: NIA Internal and On-going Self-Assessment Findings: Continue to follow up with action plans for the self-assessment USDA Meals and Snacks: 13,590 meals were served in January 2015. ,.~~ I~j c~~,l~l~~ f-~lt~~l ~[1~5S" r INFORIVIE DEL DELEGADO DEL CONCILIO DE POLITICAS NOMBRE DEL DELEGADO DE HEAD START: Centros de aprendizaje temprano Mile High Montessori FECHA:09/03/2015 NOMBRES DE LOS REPRESENTANTES: Monica Ortiz, Sylvia Hernandez NOMBRES ALTERNATIVOS: Informe del Delegado del Comite de Politicas Durante la reunion del Comite de Politicas el 18 de febrero del 2015, el Comite de Politicas reviso y aprobo la Subvention de Head Start 2015-2016. La capacitation fue impartida en preparation de la revision del Lugar. MHM fue cerrada el 16 de febrero para todo el personal por el Dia del Desarrollo Profesional. La capacitation fue muy exitosa, el terra central estuvo relacionado con Las Estrategias de Education GOLD y CLASS. Los maestros han introducido todos sus datos de la segunda inspection de TSG a tiempo y estan utilizando Los datos para informar a Los padres en sus segundas visitas a Los hogares. MHM enviara a dos padres a la Conferencia Anual de Capacitation de NHSA en Washington DC. MHM sera cerrado por nuestro Instituto de Desarrollo Profesional de130 de marzo e13 de abril. Estado de la Inscription (numeros,no porcentajes) MHM tuvo 269 ninos inscritos a finales de febrero de12015. Estado Financiero: A finales de enero de12015, MHM tuvo una varianza en el monto de $9,768.89 debido a Ios ahorros en Los seguros de salud, facturas y Las compras oportunas. Hallazgos del Monitoreo del Cesionario: N/D Hallazgos Internos y en Curso de Ia Autoevaluacion: Continua el seguimiento con Los planes de action para la auto evaluation. Comidas y Refrigerios USDA: Se sirvieron 13,590 comidas en enero de 2015. F '~` ~~tal~ n~~~e ~y~'.~mc~ric~~ POLICY COUNCIL DELEGATE REPORT HEAD START DELEGATE NAME: Volunteers of America DATE: February, 2015 REPRESENTATIVE NAMES: Angelia Griess &Will Balanga Sub Erika Nevarro ,Maricele Maldonado Delegate Policy Committee Report: Policy Council met February 24,2015. One parent attended as the Policy Council delegates had situations arrive. During the meeting, the roles of Policy Council was discussed and ways to get more parent involvement. The VOA Head Start Budget was discussed. Enrollment Status: At the end of February 2015, there were a total of85 children enrolled in the program. We are fully enrolled at this time. Financial Status: -The VOA Budget for months ending 1/31/15 was on track Grantee Monitoring Findings: ERSA Review. All documents were provided to DGKHS. General: Ongoing Health and Safety Monitoring. Fire inspection was done at both sites. No Violations ofcorrections needed at this time. Helmets were donated to our Program through Sports Authority. General Personal Activity/ Vacant Positions Associated Teaching position open at Rainbow; PT position M-F from 9-4 and 4 hours on Friday. USDA Meal and Snacks: VOA Head Start provided 416 breakfasts, 8451unches and 429 snacks during the month of February 2015. VOA Head Start submitted a claim from for the Child and Adult Food Care Program(CACFP)in the amount of$3,489.20. ~r ~~i ~''~~aii~rt~~~r ~y~.~mc~r~ya~ INFORME DEL DELEGADO DEL CONCILIO DE POLITICAS NOMBRE DEL DELEGADO DE HEAD START: Volunteers of America FECHA: Febrero de 2015 NOMBRES DE LOS REPRESENTANTES: Angelia Griess y Will Balanga Sub Erika Nevarro ,Maricele Maldonado Informe del Delegado del Comite de Political EI Concilio de Political se reunio e124 de febrero de12015. Un padre asistio como delegado del Concilio de Politicas. Durante la reunion, se discutieron los roles del Concilio de Politicas y se debatio sobre las formal de involucrar a mas padres. Se discutio sobre el Presupuestos Head Start VOA Estado de las inscripciones: A finales de febrero de12015, habia un total de 85 ninos inscritos en el programa. En este momento estamos completamente inscritos. Estado financiero: El Presupuesto de VOA durante meses terminando e131 de enero del 2015 estaba por buen Camino Hallazgos del monitoreo del cesionario: Revision ERSEA. Todos los documentos fueron suministrados a DGKHS. Generalidades: Monitoreo Continuo de la Salud y la Seguridad. La inspection de incendios se realizo en ambos lugares. No hay violaciones de las correcciones necesarias en estos momentos. Se donaron cascos a nuestro Programs a traves de la Autoridad Deportiva. Actividad personal generaUPosiciones vacantes Puesto de Docente Adjunto abierto en Rainbow; puesto a tiempo partial de L-V de 9 a 4 y 4 horas los viernes. Comidas y refrigerios USDA: VOA Head Start suministro 416 desayunos,845 almuerzos y 429 refrigerios durante el mes de febrero de12015. VOA Head Start presento una reclamation del Programa de Atencion Alimentaria a Adultos y Ninos(Child and Adult Food Care Program - CACFP)por la cantidad de $3,489.20. ~~ DENVER HEAD START POLICY COUNCIL Meeting of March 24, 2015 Junta del 24 de Marzo del 2015 VIII.OLD BUISNESS a)PDM Self Assessment Il 1 Stren the •Organization of Policy Council minutes that reflects establishment of quorum and votes cast, establishes accountability. •Policy Council agenda, minutes and records are organized and translated into Spanish. •Summary of actions taken by prior Policy Council summarized and provided to succeeding Council. •The program is very strong in involving parents and community partners. X311 has information regarding Denver's Great Kids Head Start and delegate agencies. •Office of Children's Affairs website is operational and includes extensive information on DGKHS,including Governing Body and Policy Council members and functions. •Governing Body held meetings in May and September 2014 and reviewed documentation on the progress of grant goals especially in the area of school readiness metrics and proposed strategic investments with restored sequester funds. •All delegate and vendor agency contracts were funded and approved by the governing body on time and in advance of contract start date. •Policy Council Finance committee and Program committee meet monthly and delegate agency finance directors meet re ularl with the rantee and 2012-2013 Self Assessment Report Pro ram Area Program Governance Page 1 of 15 Needs Im rovement •Recommendations were made to combine the Policy Council's Program and Fiscal Committee into one body in order to increase participation and to move the meeting date time. Self Assessment Summary Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25,2014 Actions •Prepare grant submittal; documents for review and approval by the governing body before the April 1, 2015 submittal. •Revision to Policy Council By-laws made and approved at August 2014 meeting. This combined meeting to be scheduled 90 minutes prior to the start time of the regular PC meeting. •Completed the Community Assessment Update and presented it to delegate agencies and community stakeholders in October, 2014. • Results of CA update incorporated into delegate agency planning as part of delegate agency self-assessment processes and grant update for 2015/2016. • Planning process is mapped out over the year for 2015-2016. • All children enrolled in DGKHS have obtained a student ID number to assist in capturing longitudinal data on child outcomes and the lasting impact of Head Start. Stren the Controller's Office. •Annual Report prepared and posted on website in November 2014. •Policy Council minutes and special reports provided to City Council. oversight committee, and controller along with Mayor's designee. •Responsibilities of governing body and Policy Council are spelled out in one document and shared with Governing Body members and Policy Council. 2012-2013 Self Assessment Report Planning Pro ram Area Page 2 of 15 •Included RMSER Head Start in DGKHS training activities during 2014. •Began collecting DPS ID numbers from delegate agencies in October 2014 and will work with DPS to establish system for long-term study of children enrolled in DGKHS. Needs Im rovement Self Assessment Summary Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25, 2014 •Continue to gather DPS ID numbers in a more systematic manner. Actions Stren the • Development and implementation of abbreviated mid-year PIR data collection initiated in program year and it provides snapshot of select Head Start metrics and used for program planning. •The PIR and other information are used in program planning. Documentation from bi-monthly management team meetings and PDM meetings are maintained, up to date and shared with appropriate parties. • Monitoring reports include review of child and staff files to ensure that all required information is included and that confidentiality is maintained. • Delegate expenditures analyzed monthly. • Policy Council Program-Finance committee reviewing monthly expenditures and making recommendations for greater clarity and funds transfer. • Timeline established and work being done to engage program staff on data needs, templates and intended use of data itself. 2012-2013 Self Assessment Report Pro ram Area Record-Keeping and Reporting Page 3 of 15 Needs Im rovement ~ No actions noted. Self Assessment Summary Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25, 2014 Actions Stren the • Implemented disabilities files for 10 percent of children with disabilities with positive outcomes in terms of timeliness of referral process and IEP formulation. Average time for process was approximately half the time allowed by regulation. •Quality program is the result of monitoring system in place. • Compliance-based monitoring conducted in teams across all delegate and vendor agencies. Policy on program monitoring amended and fully operational. o DGKHS has implemented a series of rigorous monitoring efforts in 20142015 including safe environment monitoring of all Head Start classrooms; a 20 percent sampling of files for ERSEA at each classroom; and fiscal monitoring at each delegate agency. 2012-2013 Self Assessment Report Pro ram Area Ongoing Monitoring Page 4 of 15 • No actions noted. Needs Im rovement Self Assessment Summary Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25, 2014 •Continue to work with the Controller's Office to begin on-site regularly scheduled fiscal monitoring of delegate agency operations in September 2014. Actions ■ Afl safe environment issues noted in September 2014 reviews corrected by 1 0/1 51201 4. •Grantee well qualified. • Background checks completed for all staff. • Immunizations and health records up to date per individual physician's requirements. •Time/pay accounting. • Orientation manual. • Orientation meetings. • Denver Office of Human Resources handles personnel- human resources services for grantee staff. Human Resources 2012-2013 Self Assessment Report Variance reports are prepared each month by the delegate and vendor a encies and the Cit Office. Fiscal Management •The Service Level Agreement(SLA) fully implemented during 2013 and it clarifies how all financial operations are being managed. • Greater transparency achieved in financial operations and greater engagement of Policy Council in exercising financial responsibilities for Head Start operation. Stren the Pro ram Area Page 5 of 15 • No actions noted. Self Assessment Summary Needs Im rovement Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25, 2014 •Due to staff resignations and a staff retirement DGKHS lost three key staff in the areas of school readiness, health and family services. The HS Director worked closely with OHR and the Policy Council to post recruitment and select new staff for these positions and received permission for an existing staff member to work out of her classification so that there would be less of an impact on program o erations. •Work with the Controller's Office to review and make improvements to fiscal monitoring. Actions Stren the •The Head Start program works collaboratively with all participating parents to identify and continually access, either directly, or through referrals, services and resources that are responsive to each family's interests and goals. • Strong connections and collaborative work with delegate agencies ensuring that parents are provided opportunities for growth that reflect their needs, strengths, desires, and input so they become strong partners in the education of their child. • The Head Start program works in mutual partnership with all participating parents to identify and continually access, directly or through referrals, services and resources that are responsive to each family's interests and oals. 2012-2013 Self Assessment Report Family & Community Partnership Pro ram Area Page 6 of 15 •Accessible ESL & GED classes on site still a challenge for some delegates due to costs and availability of providers. •Continue engaging community partners to create a richer environment full of positive and educational opportunities for children, families, and staff. •Create records of parent involvement activities from each delegate agency to analyze their effectiveness. Self Assessment Summary Needs Im rovement Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25, 2014 ~ Opportunities for ESL and GED classes have been provided to all Head Start classrooms for distribution to parents. Also, some classes have been established at difFerent Head Start sites. •Community Partnership Agreements and memoranda of understanding have been updated and ongoing assessment is in effect for more community partnerships. Actions Stren the •Staff provide opportunities for continuing education and employment training and other employment services through formal and informal networks in the community. • High participation by parents, families, and community agencies during Parent Committee meetings or family nights. • Utilization of vendors far supplemental HS services for health, dental, mental health, disabilities and nutrition as well as partnerships with screening vendors. Updated Memoranda of Understanding with LEA, CPP and DPP. •The implementation of various parent trainings such as Positive Solutions, and preventing sexual abuse. • Continue to use data to show visits and track outcomes for Five By Five. • Successful in obtaining a three year, million dollar grant from the Colorado Health Foundation to support a Culture of Wellness in Preschools. •Strong evidence of quality family artnershi s a reements. 2012-2013 Self Assessment Report Family & Community Partnership Pro ram Area Page 7 of 15 Self Assessment Summary Needs Im rovement Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25,2014 •Improve our work in supporting kindergarten transitions. •Establish Community Partnerships Memorandums of Understanding with local community organizations who support our work and can help us further develop families.. e Provide PFCE Framework training sessions and opportunities to share how the framework is being implemented in FPA's and also work with the community for Family Engagement Workshops. Actions Stren the • In collaboration with all delegate agencies, Denver Great Kids is considering developing a universal selection criteria in order to consistently serve children and families in most need of Head Start services. This set of criterion will allow some flexibility to delegate agencies to assign delegate-specific factors. •Submitting monthly enrollment reports in a timely and accurately manner by some delegate agencies. •Maintaining enrollment at greater than 99 percent overall. •5ome delegate agencies need support maintaining monthly attendance above 85% . Page 8 of 15 •The program enrolls children in most need of Head Start services and has an active recruitment process through each delegate agency designed to inform families of Head Start eligible children of the available services while encouraging the families to apply for admission into the program. • At least 10 percent of the total number of enrollment opportunities is made available to children with disabilities or who meet the definition of children with disabilities. Currently DGKHS far exceeds this mandate and served up to 22 percent in 2012-2013 program year. Eligible children enter the program within 30 days of a vacancy to ensure funded enrollment is maintained. • Eligibility &recruitment guidelines and policies are clearly spelled out from grantee office. • Overall, staff is proficient in completing the family/child eligibility forms correctly in accordance with performance standards. • Expanded marketing efforts at the City level to promote the Head Start program and to emphasize the importance of early childhood education This effort has helped Denver Great Kids Head Start ensure full enrollment and develop waitlists. 2012-2013 Self Assessment Report ERSEA Pro ram Area Self Assessment Summary Needs Im rovement Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25, 2014 • DGKHS Grantee office provide greater recruitment support •Provide an ERSEA training Opportunity to ensure that ERSEA functions are uniform across all delegate agencies. Actions Page 9 of 15 •All Head Start classrooms are • No actions noted. licensed by the City of Denver. The majority are Qualistar rated at the 3 or 4 star level. All sites receive quality improvement funding from the Denver Preschool Program to enrich Head Start classrooms. • All Head Start classrooms are monitored a minimum of once yearly using the Safe Environment protocol and a Heath &Safety checklist. In the current year monitoring began in September and is an on-going activity. • Ongoing communication with City Child Care licensing department to ensure quality facilities. • Health and safety reviews incorporated into all site visits to Head Start centers. This is in addition to the re ular reviews. 2012-2013 Self Assessment Report Facilities Pro ram Area Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Self Assessment Summary Stren the Needs Im rovement Approved: March 25,2014 •Coordinate health and safety reviews for all delegate agency socialization sites. •Coordinate follow up visits with delegate agencies to sites/classrooms where health and safety issues were identified in order to confirm agency follow through on recommended strategies for action, and improvements. Actions Page 10 of 15 •Provide information in a timely manner to ensure trainin and ~ Provide information in a timely manner to ensure training and resources are available. ~ Continue to work with delegates to ensure the most qualified staff is hired and provide support for those that need to improve qualifications possibly through tuition assistance. ~ Continue to collaborate with data manager to ensure information is gathered in a timely manner and that it is of benefit to the continuous improvement process. •Child progress is monitored three times per year. • All six delegates use a curriculum that meets HS standards. • All six delegates participate in the state's computerized child outcomes system called Teaching Strategies GOLD. • Developed and implemented preschool child goals from the HS Child Development and Early Learning Framework, establishing clear school readiness goals across domains (language and literacy, cognitive and general knowledge, approaches toward learning, physical well-being and motor development and social emotional development. • Collaborated with the LEA to ensure HS families are aware of new registration system to transition to DPS kindergarten (School Choice) form and dates. • CLASS training and ongoing tools provided for all six delegate agencies. Identified opportunities to share resources and trainings across delegate agencies. •All teaching staff participates in 15 or more hours of staff develo ment each Needs Im rovement Stren the 2012-2013 Self Assessment Report Schao/ Readiness Pro ram Area Schoa/ Readiness Self Assessment Summary Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25, 2014 •CLASS - indentify how and why these teachers are effective, what • Create a calendar that includes all training dates and topics for one shared calendar across delegate agencies. •Continue working with CCD to ensure staff complete college level course work program and are enrolled in correct program. •Prepare reports three times a year to present to management team on trends and patterns across programs and what the implications are for DGKHS. •Continue to work with Education Coordinators, and Data Management Coordinator to ensure timely information on child outcomes. Actions Stren the year. • Over 70% of the teaching staff has a BA or higher degree. • All six delegates participate in the state`s computerized child outcomes system called Teaching Strategies GOLD. • All of DGKHS classrooms participate and are evaluated by Qualistar, CLASS and the Colorado Licensing Standards. -All teaching staff participated in an introduction to the CLASS. • Staff participated in 3 hour session on the CLASS and an overview of TS Gold. •DGKHS has four HS sites participating in a,"Countdown to Kindergarten" pilot project with nine elementary schools in the southwest area. • DGKHS, Education Coordinators, Health, Mental Health and Disabilities staff revisited and reviewed School Readiness Goals across five domains (language and literacy, cognitive and general knowledge, approaches toward learning, physical well-being and motor development and social/emotional development. Collaborated with DPS to ensure HS families are aware of new registration system to transition to kindergarten (School Choice)form and dates. • Education Coordinators would like to 2012-2013 Self Assessment Report Pro ram Area Page 11 of 15 resources are available when data indicates change is needed. •Monitor teacher qualifications and support delegates to ensure quality staff. •Communication of the School Readiness Goals and ~GKHS definition of school readiness to all staff, families and PC. •Collaborate with the Health/Mental Health Director to provide information to staff on the CLASS. •Collaborate with Education Coordinators to indentify teachers scoring in the high range on the CLASS in the area of Instructional Support. •Continue to work with delegates to ensure the most qualified staff is hired. •Continue to educate the school district about HS and the high quality services provided. Continue to promote DGKHS and its TS Gold results within the school district. And let them know that DGKHS uses the Creative Curriculum same as DPS. ~ Would like more teachers to have the opportunity to participate in the 5 By 5 staff trainings events. Self Assessment Summary Needs Im rovement Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25,2014 ~ Develop an MOU with DPS to ensure a seamless and effective transition system to kindergarten. • Develop a plan with 5 By 5 to ensure more teachers can attend training opportunities. •Design and implement a marketing campaign about quality programming. •Ensure information is provided to families in a timely manner and encourage families to attend orientation sessions on Choice. strategies are effective. Develop a peer coaching and training supports for those teachers struggling in this area. Actions Stren the Page 12 of 15 develop a marketing campaign about the value of DGKHS programming. Collaborate with the 5 By 5 project to design and implement training for teachers to connect the culture venues to the classroom and home grantee staff stays knowledgeable about HS. •Communicating with the family in their • No actions noted. primary language. Some Family Service Coordinators are bilingual, meeting minutes, flyers, forms, etc. are translated. Use of language line occurs regularly. • Organized meeting schedule. Meetings happening. E-mail and voicemail communication occurs regularly. • Website is available to internal/external public. • Policy Council and governing body members receive meeting packets in a timely manner to review before the meeting so they are better prepared. Improved communication between grantee office and delegate and vendor agencies through bi-monthly management team meetings and Program Design and Management meetings. • 311 has information regarding Denver Great Kids Head Start and Delegate Agencies. • Ordinances for budget reach Mayor, Cit Council. 2012-2013 Self Assessment Report Communication Pro ram Area Self Assessment Summary Needs Im rovement Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25,2014 Actions Pro ram Area Stren the Needs Im rovement • Contracts to Mayor, City Council oversight Committee made timely. Finance Officers Group meetings. •Annual Report provided to stakeholders in October 2014. Disabilities •Agencies surpassed ten percent •Change of DPS data system to Enrich has resulted in some enrollment of children with disabilities by the mid-point in the program year. challenges in communication of information with delegate agencies • Memoranda of Understanding in place and vendor. with Rocky Mountain Human Services (formerly Denver Options)and Denver •Need for coordination of trainings Public Schools. across programs. •Each delegate agency is utilizing regularly occurring multi-disciplinary meetings to ensure progress of children with disabilities. •Successful transition of service providers for disability services at DPS Head Start from Sewall to DPS student services staff. •Sewall staff completed TS GOLD basic module trainin . Health and • On-going health team meetings ~ Need to look for and secure Wellness and (monthly) to ensure best practice and additional funding opportunities to Socia!-Emotional data analysis with health vendors and support social and emotional Deve%pment delegate health team members. development when Colorado Health Foundation grant concludes. • Triannual Health Services Advisory Committee(HSAC) meetings with an •Need to continue to support the emphasis on parent engagement and capacity of delegate agencies in topics identified by parents. meeting the needs of children with challenging behavior. • Successfully completed third year progress report and related outcomes •Recruitment of parents to serve on for Colorado Health Foundation grant. HSAC. • Coordinated training for delegate and •Dental follow-ups remain the lowest vendor agency staff and management in the PIR performance indicators. Page 13 of 15 2012-2013 Self Assessment Report Self Assessment Summary Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start •Continue on-going monthly health team meetings. •Prioritizing list of funding opportunities provided by City grant contractor. • On-going monthly mental health team meetings. •Held on-site meeting with Colorado Health Foundation to discuss funding and/or grant extension. •Continue parent/family satisfaction surve and/or focus rou s. Approved: March 25,2014 •Develop training template and increase cross-content coordination and communication through attendance at all content area coordinator meetings (health, education, family services). •Coordinate with DPS Child Find Manager to resolve any issues. Actions Stren the Page 14 of 15 team on child abuse and neglect •Uniform process for supporting reporting. students who have elevated BMI. • Culture of Wellness Program (COWP) • Sustainability decisions for COWP, continues to be implemented in all including securing funding for I am DGKHS agencies; third year of COWP Moving, I am Learning (IMIL), and is underway. Integrated Nutrition Education • Continued high performance of PIR Program (INEP). indicators in the areas of screenings, medical homes. • Continued partnership with Denver's safety-net hospital and community health system, Denver Health. •Head Start children can commence using the Denver Health School-based Health Centers, making access to a medical home and primary care more accessible. •Health and mental health team participated in providing feedback for the development of the Head Start community assessment. •Highlighted the COWP work in video for US Conference of Mayors gathering in January 2014. • Second year of Culture of Wellness in Preschools(COWP)ended and third year commenced. 2012-2013 Self Assessment Report Pro ram Area Self Assessment Summary Needs im rovement Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25,2014 •Finalize Health Handbook far Head Start families that integrates health and mental health information, including increasing explanation of social-emotional development. •Health Manuals (management and classroom) to integrate expanded guidance with step by step guide on reporting child abuse or neglect. •Finalize Health Services Advisory Committee Operations Manual. •Develop marketing materials to support HSAC outreach and recruitment efforts. a Determine delegate agency capacity and follow up with implementation plan for uniform process and efficient generation of BMI (cardiovascular risk factors) reports to support healthy child outcomes and family engagement efforts. •Develop information for families transitioning from Head Start to understand school-based health services and other wrap-around services related to health. • Continue to emphasize the importance of oral health to support dental follow-up performance indicator and improve understanding and explanation of dental health PIR indicators to Actions 2012-2013 Self Assessment Report Pro ram Area Stren the Page 15 of 15 Self Assessment Summary Needs Im rovement Self Assessment Analysis 2014 - 2015 Denver Great Kids Head Start Approved: March 25,2014 • Finalize implementation plan to sustain IMIL and adaptation of INEP. • Quarterly review of status of PIR indicators. • Develop uniform process and commence implementation in the Fall of 2014 for supporting obese and overweight students and their families. Actions health team and delegates. -•~~► DENVER HEAD START POLICY COUNCIL Meeting of March 24, 2015 Junta del 24 de Marzo del 2015 IX. OTHER a)Program Content Area Reports ~~ Denver's Great Kids Head Start Policy Council Report Disabilities and Mental Health Services March 24,2015 Attendees: Chris Auer, Liz Beindorff, Ginger LeFever, Rachel Swartzendruber, Jenny Smith, Kerry Fitzgerald, Maria Flores, Kiki McGough, Rosie Falls, Natalie Cicotello, Janine Westland, Jeanne Teske, Cristina House, April Galligan, Casey Badger, Liane Martinez, Ashante Butcher, Adella Arredondo Discussion: Chris shared an update on a meeting with the Colorado Health Foundation (CHF). A progress report was submitted to the CHF as required and there were no questions or concerns on progress. It is anticipated that a no-cost extension will be submitted to continue current levels of effort to December 2016. DGKHS is actively exploring other funding opportunities to sustain the current level ofsocial/emotional support beyond December 2016. Chris shared details on a training on sensory processing disorder scheduled for March 1 S, 2015. This training was coordinated in response to requests from the group. The education coordinators will also be attending, and this training will take the place oftheir regularly scheduled meeting. April and Jeanne shared information on the philosophical foundation of mental health consultation and distributed ahand-out with five tenets oftheir work. Cristina shared updates on disabilities services, including reports of progress and access to Enrich. All delegate agencies met the 10%requirement by the program mid-point and documentation will be shared with the ERSEA federal review team. For further clarification contact: Chris Auer— christoaher.auer(a~denvergov.ora 720-913-0894 +~ Denver's Great Kids Head Start Number of Children with Disabilities Reported March 14,2015 Delegate Children with IEPs Percentage Enrolled Catholic Charities 32 32/224 = 14% Clayton 28(including home- 28/236=12% based) Denver Public Schools 31 31/302=10% Family Star 5 5/37=14% Mile High 31 31/269=12% VOA 11 1 1/85=13% Total 13$ 138/1153=12% For further clarification contact: Chris Auer — christopher.auer(a~denver~ov.or~ 720-913-0894 r~ ~ Great Kids Head Start de Denver Reporte del Concilio de Politicas Servicios de Discapacidades y Salud Mental 24 de marzo de 2015 Asistentes: Chris Auer, Liz Beindorff, Ginger LeFever, Rachel Swartzendruber, Jenny Smith, Kerry Fitzgerald, Maria Flores, Kiki McGough,Rosie Falls, Natalie Cicotello, Janine Westlund, Jeanne Teske, Cristina House, April Galligan, Casey Badger, Liane Martinez, Ashante Butcher, Adella Arredondo Debate: Chris comparti6 informacion sobre una reunion con la Fundacion de Salud de Colorado (Colorado Health Foundation - CHF). Un informe del avance fue presentado a la CHF conforme a to solicitado y en el no se reflejan preguntas o preocupaciones relacionadas con el progreso. Se anticipa que una pr6rroga sin costo alguno sera presentada pare continuer con los niveles actuales de operatividad haste diciembre de12016. DGKHS actualmente esta explorando activamente otras aporlunidades de financiamiento pare extender el nivel actual de apoyo social/emocional mas ally de diciembre de12016. Chris compartib informacibn sobre una capacitation que tendra Iugar el 18 de marzo de12015 sobre desordenes del procesamiento sensorial. Este capacitation fue coordinada en respuesta a las solicitudes del grupo. Los coordinadores de la education tambien participaran, esta actividad se realizara en el tiempo destinado a su reunion regular. Para mayor aclaracidn contacte: Chris Auer — christoplier.auer(n~denvereov.or~ 720-913-0894 ~•.rr Great Kids Head Start de Denver April y Jeanne compartieron information sobre el basamento filosofico de la consulta de salud '~' mental y distribuyeron panfletos con los cinco principios de su investigation. Cristina le compartib nueva information sobre los servicios para discapacitados e informes del progreso y el acceso a Enrich. Todas las agencias delegadas habian alcanzada el 10% de los requisitos a mediados de la ejecucibn del programa y la documentation sera compartida con el equipo de revision federal M~~Y~I.~ Cantidad de ninos reportados con discapacidad al martes,l0 de marzo de 2015 Delegado Ninos con IEP Porcentaje inscrito Catholic Charities 32 32/224 = 14% Clayton 28(incluyendo 28/236=12% basados en el hogar) Escuelas publicas de 31 31/302=10% Family Star 5 5/37=14% Mile High 31 311269=12% VOA 11 11/85=13% Total 138 138/1153= 12% Denver Para mayor aclaraci6n contacte: Chris Auer — christoplier.auer@denver~ov.or~ 720-913-0894 Denver Great Kids Head Start Education Policy Council Report Date January/ February Highlights: CLASS,Erikson, Education Meeting, Observations Next Education Meeting: 3/1 S/15 Location: Catholic Charities An education team meeting was conducted on 1127 and on 2/24. They will continue to be on the fourth Tuesday ofthe month from 1 to 3 pm with the exception of a combined Disabilities and Mental Health and Education training on Sensory Processing. At the Education meeting in February we discussed CDA options and had Richard Garcia present some possibilities for a co-hort from our Denver Great Kids agencies. April G. discussed the Mental Health Consultation model to see if there was an interest in presenting some materials from the model. It was agreed that she share the information at a future meeting. Alicia- spoke about the upcoming Cultural Institute on 3/7/15 at the Colorado Ballet Center. CLASS- Online toolkit —contents delivered and distributed. Now there are subscriptions to videos for teachers to access and practice their skills with along with a Video Companion guides for all programs. Discussed that the conversations prompt cards, bids are all in and we can begin process for approval for printing. Followed up about the Toxic Stress cross agency training, there were about 100 who attended it was a great training and great way to engage with our Cultural partner on the same day. Catherine thanked Alicia for setting it all up and getting parking. Share staffrecruitment and retention ideas. Training March 18`h- Sensory Processing 11-4pm @Catholic Charities. Discussed doing spot and CLASS observations and talked about how coaching was going in sites. Pyramid Plus training will begin on Friday 2/27/15. Erikson math training conducted in February, the staffreceived books and materials for their classrooms. Our next session is in April. For further clarification contact the Had Start School Readiness Director Liane.ManinezGa)denvergov.org 720-913-0884 Denver Great Kids Head Start Informe del Concilio de Politicas Fecha enero/ febrero Puntos destacados: CLASS,Erikson, Reunion sobre la education, Observaciones Siguiente reunion sobre la education: 18/03/2015 Ubicacion: Catholic Charities Una reunion del equipo de education tuvo lugar e127 de enero y e124 de febrero. Ellos continuaran las sesiones el cuarto martes del mes de las 1 p.m. a 3 p.m. con la exception de una capacitation combinada de Discapacidades, Salud Mental y Education en Procesamiento Sensorial. En la reunion de Education de febrero discutimos las opciones CDA y contamos con la exposition de Richard Gazcia donde se presento las posibilidades de cohorte a partir de nuestras agencias en la asociacion Denver Great Kids. April G. debatio sobre el modelo de Consulta de Salud Mental para conocer si existia algnn interes en presenter algun material sobre el modelo. Se acordb que compartiera la information en una reunion future. Alicia - hablo sobre la proxima inauguration del Instituto de Culture e17 de marzo de12015 en el Colorado Ballet Center. CLASS- Instrumentos en Linea - contenidos creados y distribuidos. Ahora los maestros pueden suscribirse a un servicio de videos que puede ayudarlos a practicer sus habilidades utilizando la guia de un Video Asistente pare todos los programas. Se debatio sobre las tarjetas de ayudas visuales pare las conversaciones, las ofertas estan todas listas y podemos procesar la Orden pare aprobar la impresion. Despues de la capacitation en Estres Toxico entre las agencies, aproximadamente una centena de los asistentes consideraron que fue una gran capacitation y un modo muy bueno pare involucrarse con nuestro sacio Cultural, todo en el mismo die. Catherine agradecio a Alicia por prepararlo todo y garantizar el parqueo. Reclutamiento de personal e ideas pare la retention. Capacitation del 18 de marzo- Procesamiento Sensorial 11-4 p.m. en Catholic Charities. Se debatio sobre hater observaciones concretes de CLASS,tambien se hablo sobre como se capacitaba en los diferentes lugares. La capacitation Pyramid Plus comenzara el viernes 27 de febrero de12015. Capacitation Erikson de matematicas llevada a Cabo en febrero, el personal reviso los Iibros y materiales pare sus aulas. Nuestra proxima sesion es en abril. Pura mayor aclaraci6n contacts a la Directors do Pmparacibn pnra la Escuela de Head Start [email protected] 720-913-0884 Denver Great Kids Head Start Family Services Content Area Report for Policy Council March 2015 Highlights in the area of Family Services ERSEA Training: The ERSEA training has been confirmed for April 13th and 14`'' from 8:30am to 4:OOpm each day. This training will take place at the Catholic Charities Administrative Offices: 4045 Pecos Street. There are 49 DGKHS stafffrom across all delegate agencies registered to participate. Next steps for the Family Services Needs Assessment Staff Survey: The results ofthe needs assessment survey was well responded by DGKHS delegate agency staff. We have received a lot ofgood information which will be analyzed and help us identify ways to implement the ideas and suggestions provided and allow us to respond to the feedback accordingly. Some ofthe responses provided include: • Provide mare opportunities for networking • Seek supports for parents seeking GED or learning English • Training topics such as: Motivational Interviewing. Dealing with sensitive topics and different cultures as well as additional training on the Parent, Family and Community Engagement Framework Enrollment/Recruitment: The DGKHS is currently fully enrolled serving 1, 153 children through our six partner agencies. Denver Great Kids Head Start was present at the DPP showcase on March 7th along with other delegate agencies. Our presence at this event served to help DGKHS recruit a total of 10 families but most importantly raise awareness about Head Start. This also served as an opportunity to make connections with other community organizations. Upcoming recruitment opportunities: Cinco de Mayo: May 2° and 3rd Denver County Fair: July 31St —August 2nd Next Upcoming Family Services Meeting The focus ofthe Mazch 19`h Family Services staff meering is: Family and Community Engagement. This meeting will discuss: • Effective family engagement • Positive and respectful relationships with parents family and the community Attendees ofthis meeting will also take part in: • Opportunities to network with other family services stafffrom other programs, and • Connect and touch base with other content area directors from the grantee office. The meeting will take place at the Volunteers of America Administration Building —Lower level meeting space: 2660 Larimer Street from 1:OOpm to 3:30pm For further clarification contact the Head Start Interim Family Services Director— adella.arredondo@denvcr~ov.or~ 720-913-0882 Denver Great Kids Head Start Denver Great Kids Hcad Start Informe del Concilio de Politicas Servicios Familiares Marzo 2015 Aspectos destacados en el area de Servicios a la Familia Entrenamiento ERSEA: EI entrenamiento ERSEA ha sido confirmado para los dias 13 y 14 de abril de 8:30 am a 4:00 pm cada dia. Esta entrenamiento se llevara a cabo en las oficinas administrativas de Catholic Charities: 4045 Pecos St. Un total de 49 participantes de todas Ias agencias delegadas de DGKHS se inscribieron para participar. Los prbximos pesos pare la encuesta de evalu~cion de necesidades en el area de Servicios de Familiar Los resultados de la encuesta de evaivacion de necesidades fue bien respondida por el personal de las agencies delegadas de DGKHS.Hemos recibido Buena informacibn que sera analizada y nos ayudara a identificar maneras de como implementer las ideas y sugerencias que se ofrecieron y nos pernuten responder a las peticiones del personal. Algunas de las respuestas proporcionadas son: Ofrecer mas oportunidades pare la creacibn de redes Encontrar agencies o programas pare apoyar a los padres que buscan GED o aprender Ingles Ofrecer temas de entrenamiento, tales como: la entrevista motivacional. Tratar con temas delicados y como tratar a diferentes cultures, asi como un entrenamiento adicional sobre ei marco Parent, Family and Community Engagement (Compromiso de Padre, Familia y la Comunidad) Inscripcibn / Reclutamiento: DGKHS esta totalmente matriculado sirviendo 1, 153 Winos a traves de nuestros seis agencies delegadas. Denver Great Kids Head Start estuvo presente en el escaparate de DPP e17 de marzo,junto con otras agencies delegadas. Nuestra presencia en este evento sirvio pare ayudar ha DGKHS ha reclutar un total de 10 families, Pero to mas importante es crear conciencia acerca de Head Start. Esto tambien sirvib como una oportunidad pare hacer conexiones con otras organizaciones comunitarias. Oportunidades de reclutamiento Prbximos: Cinco de Mayo: 2 y 3 de mayo Feria del Condado de Denver: 31 de Julio - 2 de agosto Siguiente Servicios Familiares Pr6xima reunion La reunion es el 19 de marzo y se enfocara en: Familia y Participacion de la Comunidad. Temas de esta reunion: • La participacion efectiva de la familia • Las relaciones positives y respetuosas con los padres de familia y la comunidad Los asistentes a esta reunion tambien participaran en: Oportunidades pare establecer contactos con otros miembros deI personal de servicios familiares de otros programas, y Hablar con otros directores de area de contenido de la oficina del concesionario. La reunion tends Lugar en el las oficinas administrativas de Volunteers of America — espacio de reuniones en eI bajo nivel: 2660 Larimer St. de 1:OOpm - 3:30pm Pura mayor aclaracibn, directors provisional de Servicios Familiares de Head Stari - [email protected] 720-913-0882 Denver Great Kids Head Start Health Services Policy Council Report March 2015 Health Program Updates ~ Planning efforts continue for the continuation and sustainability ofthe Culture of Wellness Program. At present, plans are to sustain the existing program components: I am Moving,I am Learning(IMIL); Integrated Nutrition Education Program(INEP); Assess, Identify, Make it Happen; and Workplace Wellness. Denver Great Kids Head Start(DGKHS} is cultivating partnerships with community organizations to build out the health education aspects ofthe program for the purpose of increasing family engagement and to promote positive child outcomes. In addition, planning efforts are exploring delegate agency systems currently in place to support the various program needs. With this sustainability plan, it is the intent ofDGKHS that the Culture of Wellness program will lend to promoting healthy eating and increased physical activity for Head Start children, families, and staff to reduce obesity rates. The Health Services Advisory Committee(HSAC)welcomed a new parent member from Mile High Montessori at the February meeting. DGKHS is continuing with recruitment efForts to engage parents and community representatives. The next HSAC meeting is scheduled on Apri124`h,2015 from 9:00 AM —10:30 AM. Dr. Lisa Meltzer, Associate Professor at National Jewish Health will present to the committee on the importance of sleep for young children's healthy development and functioning. Health Highlights Did you know the most common disease affecting U.S. children is dental decay? Drinks with natural or added sugar are major contributors to tooth decay. In between meals, water is the best drink for children; it also contains important nutrients to keep children healthy. The New Drink Pyramid provides an easy way to understand what drinks to give to children, and when. Upcoming Health Services Meetings: • March 20,2015 Health Team @ Eastside Community Clinic, 501 28th St., Denver, CO 80205 • Health Services Advisory Committee Meeting, Apri124th,2015. Location, TBD. For further clarification contact the Head Start Heallh Services Director Ashante Butcher—ashanle.butche~denvereov.ore 720-913-0895 Denver Great Kids Head Start Informe del Concilia de Politicas sobre los Servicios de Salud Marzo de12015 Actualizaciones sobre el Programa de Salud ~ Los esfuerzos de planeacion continuan para la prosecucion y sostenibilidad del Programa para la Cultura del Bienestar y la Salud. Actualmente los planes vigentes para sostener los componentes existentes del programa son: I am Moving(Me Estoy Moviendo),(I am Learning) Estoy Aprendiendo (IMIL}; Programa de Educacion de Nutricion Integrada(INEP por sus siglas en ingles); Evaluar, Identificar, Hacer que Suceda; y Bienestar y Salud en el Lugar de Trabajo. La asociacion Denver Great Kids Head Start(DGKHS)esta cultivando alianzas con organizaciones comunitarias para formar los aspectos educacionales de salud del programa, con el proposito de incrementar la participacion familiar y promover resultados positivos en los ninos. Ademas, dentro de las actividades de planeacion se estan revisando sistemas de agencias delegadas actualmente operativos para apoyar las diferentes necesidades del programs. Con el plan de sostenibilidad, el DGKHS espera que el programs pars la Cultura del Bienestar y la Salud contribuya a promover la alimentation saludable y el incremento de la actividad fisica pars reducir las tasas de obesidad en ninos, familial y trabajadores de Head Start. • El Comite Asesar de Servicios de Salud(HSAC)dio la bienvenida a un nuevo padre procedente de la escuela Mile High Montessori en la reunion de febrero. DGKHS continua con los esfuerzos de reclutamiento pars comprometer a padres y representantes comunitarios. La proxima reunion del HSAC esta programada pars e124 de abril del 2015 desde las 9:00 a.m. a las 10:30 a.m. La Dra. Lisa Meltzer, Profesora Adjunta del hospital National Jewish Health presentara ante el comite la importancia del sumo pars el buen desarrollo de la salud y Ias Buenas condiciones funcionales en ninos jovenes. Puntos destacados sobre la salud ~Sabia usted que la enfermedad mss generalizada en los ninos estadounidenses son las caries bucales? Las bebidas con azucar natural o endulzadas artificialmente son los elementos principales que contribuyen con el deterioro bucal. En las meriendas, el aqua es la mejor bebida pars los ninos; ademas contiene importantes nutrientes que los mantienen saludables. La Nueva Piramide de Bebidas permite comprender facilmente que bebidas pueden darsele a los ninon y cuando. Proximas reuniones sobre Ios servicios de salud ~ • 20 de marzo de 2015, Health Team en la Eastside Community Clinic, 501 28`~ Sr. Denver, CO 802Q5 Reunion del Comite Asesor de Servicios de Salud, e124 de abril de12015. Ubicacion, a determiner. Para mayor aclaracion conineta a la Directors Ashante Butcher de Head Start Health Services —ashante.butchen'a'denvergov.nrg 720-913-0895 DENVER HEAD START POLICY COUNCIL Meeting of March 24, 2015 Junta del 24 de Maao del 2015 X. MILEAGE AND CHILD CARE REIMBURSMENT Denver Great Kids Head Start Reimbursement Form Date: Event Type: Event Address: Requestor Information Name: Delegate Agency: Home Address: Phone Number: Reimbursement Information Check one for each Question Are you requesting reimbursement for mileage? Only one driver per vehicle will be reimbursed ❑ Yes ❑ No Are you requesting reimbursement for childcare? D Yes ❑ No Requestor signature: Date: INTERNAL USE ONLY Total miles round trip: Total amount of mileage reimbursement (total miles x0.575) _ Childcare Reimbursement total: TOTAL REIMBURSMENT AMOUNT: 11002/0104101/M 10982014_2015 Fund/Org/Project Grant/Account (s) Mileage: 661000, Childcare: 680400 Reimbursed by: Date: Denver Great Kids Head Start II Forma de rembolso Fecha: Tipo de evento: Direccion del evento: [nformacion del solicitante Nombre: J Agencia delegada: Su direccion: I Numero telefonico: Informacion de Reembolso Responds Dada areaunta zEsta solicitando reembalso por el millaje? Solo un conductor por vehiculo sera reembolsado c.Esta solicitando reembolso de cuidado de Winos? ❑ Si ❑ No ❑ Si D No Firma del solicitante: Fecha: INTERNAL USE ONLY Total miles round trip: Total amount of mileage reimbursement (total miles x0.575) _ Childcare Reimbursement total: TOTAL REIMBURSMENT AMOUNT: 11002/0104101/11002/0104101/M 10982014_2p15 Fund/Org/Project Grant/Account (s) Mileage: 661000, Childcare: 680400 Reimbursed by: Date: DENVER HEAD START POLICY COUNCIL Meeting of March 24, 2015 Junta del 24 de Marzo del 2015 XI. MEETING ADJOURNMENT Ilf 2014-2015 POLICY COUNCIL MEETINGS MEETINGS FROM 5:45-7:15 p.m. FOURTH TUESDAY OFEACH MONTH Dinner/buffet served at 5:15 p.m. March 24, 2015— Clayton Educare: 3751 Martin Luther King Jr. Blvd. Apri128, 2015— Clayton Educare: 3751 Martin Luther King Jr. Blvd. May 26, 2015— Clayton Educare: 3751 Martin Luther King Jr. Blvd. June 23, 2015— Clayton Educare: 3751 Martin Luther King Jr. Blvd. In case ofinclement weather, Policy Council members will be notified of meeting cancellation by 3:30 p.m. the day ofthe meeting. Also, members may phone for a recorded message on the Director's line(720)913-0888.