CFS Select Key Performance Indicator Monthly Report Individual Zones

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Mountain Lakes HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 120 102 101 Average line 2: 95 100 96 91 92 93 Average line 1: 43 46 91 93 93 21 80 September 59 56 56 53 60 40 44 55 48 50 49 20 43 0 47 49 38 January 35 20 25 February March April May June July August Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Mountrail-McKenzi…  All  CPS Reports Received and Reported Victims by Month 80 60 60 54 53 51 47 42 49 42 48 Average line 2: 44 40 39 21 41 20 48 40 43 April May June Average line 1: 39 CPS Reports Received CPS Reported Victims 26 27 20 0 February March July August September January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Mountrail-McKenzi…  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 70 60 2000 50 40 63 30 61 20 59 10 0 61 53 1500 56 1000 33 38 500 30 0 17 10 15 19 29 27 17 23 16 12 18 24 6 27 12 14 15 8 September January February August March April May June July CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Mountrail-McKe…  All  22 29 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 50 40 34 Average line 1: 29 26 26 27 32 30 31 32 30 23 20 10 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Mountrail-McKenzie HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 22 20 800 16 16 15 12 14 600 11 11 11 10 400 8 200 5 15 1 11 1 10 2 92 63 3 10 3 83 33 June July August September 0 January February March April May 0 Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Mountrail-McKenzie HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 70 63 59 61 60 61 53 56 Average line 3: 50 50 38 Average line 2: 29 40 32 31 32 33 30 34 30 26 26 27 12 Average line 1: 13 30 23 16 22 14 August 8 September 20 16 10 11 11 11 0 February March April May June July January Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 North Star HSZ  All  CPS Reports Received and Reported Victims by Month 196 Average line 2: 168 178 160 200 195 147 148 170 173 172 124 Average line 1: 145 176 142 140 107 150 158 117 143 April May June 100 CPS Reports Received CPS Reported Victims 50 0 February March July August September January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 North Star HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 1500 130 127 122 150 1000 102 100 111 50 500 100 118 0 0 95 80 59 47 73 43 61 70 60 46 52 71 43 57 37 29 43 28 46 44 January February August September March April May June July CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 North Star HSZ  All  51 62 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 80 75 71 72 69 69 70 Average line 1: 69 65 66 63 60 40 20 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 North Star HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 83 79 80 78 800 68 63 69 600 60 60 45 40 400 36 200 20 54 55 61 51 53 29 60 44 29 33 26 30 30 11 13 22 22 29 00 January February March April May June July August September Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 North Star HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 140 130 127 120 102 122 118 111 Average line 3: 109 66 100 45 Average line 2: 69 100 Average line 1: 65 83 95 63 79 36 80 78 75 70 80 September 72 69 68 71 69 69 60 63 65 60 40 20 0 February March April May June July August January Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Northern Prairie HSZ  All  CPS Reports Received and Reported Victims by Month 40 30 28 36 32 33 34 20 Average line 2: 27 20 26 25 27 20 20 25 22 18 20 Average line 1: 22 17 April May June 20 10 CPS Reports Received CPS Reported Victims 17 0 February March July August September January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Northern Prairie HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 1500 11 13 13 8 20 1000 12 15 99 10 500 February 10 5 0 0 9 10 9 11 9 10 10 10 15 59 4 3 10 3 76 March April May June July 89 January August September CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Northern Prairie …  All  2 4 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 35 30 25 23 23 23 24 25 25 23 Average line 1: 23 21 21 20 15 10 5 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Northern Prairie HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 16 15 13 11 800 10 10 8 600 400 6 7 5 3 200 11 4 82 5 2 2 2 7 13 13 May 7 July August September 0 January February March April 0 June Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Northern Prairie HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 25 25 25 Average line 2: 23 23 24 21 23 23 20 11 16 23 Average line 1: 8 15 21 3 September 10 13 13 13 8 9 12 8 5 11 7 10 4 0 August January 10 6 3 2 February March April May June July Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Northern Valley HSZ  All  CPS Reports Received and Reported Victims by Month 60 50 53 43 50 40 37 35 47 Average line 2: 39 39 35 33 35 32 30 25 25 16 Average line 1: 28 27 20 April May June 24 25 CPS Reports Received CPS Reported Victims 17 10 0 February March July August September January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Northern Valley HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 50 40 2000 30 20 1500 17 32 17 10 1000 30 0 16 9 14 6 500 January 24 24 September 0 21 21 15 18 12 14 13 15 25 17 14 13 16 7 13 10 9 February August March April May June July CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Northern Valley …  All  18 25 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 51 52 50 48 48 47 47 Average line 1: 48 50 47 44 40 30 20 10 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Northern Valley HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 16 17 17 17 17 800 15 15 15 13 600 10 10 400 5 200 12 11 12 11 7 67 6 12 14 12 14 15 11 15 00 January February March April May June July August September Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Northern Valley HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 35 32 30 30 24 24 25 21 Average line 3: 22 20 17 17 21 16 17 17 17 Average line 1: 15 15 17 13 15 15 15 10 September 10 5 February March April May June July August 0 January Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Roughrider North …  All  CPS Reports Received and Reported Victims by Month 140 120 120 116 100 94 96 86 85 102 79 97 80 73 69 66 Average line 2: 90 60 68 85 57 April May June 61 Average line 1: 72 40 CPS Reports Received CPS Reported Victims 67 42 20 0 February March July August September January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Roughrider North …  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 80 60 2000 40 20 73 0 78 63 1500 57 59 52 53 1000 47 34 30 25 500 September 32 14 29 30 39 31 38 24 34 31 33 47 18 28 28 34 0 January February March April May June July August CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Roughrider Nort…  All  21 31 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 50 51 52 51 50 47 46 Average line 1: 47 44 44 40 40 30 20 10 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Roughrider North HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 70 63 57 58 60 800 52 48 50 600 44 42 40 41 38 30 400 20 200 10 5 36 41 42 38 34 10 29 10 36 31 8 7 7 6 6 8 00 January February March April May June July August September Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Roughrider North HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 80 78 73 63 63 60 57 58 59 52 Average line 3: 57 52 57 52 51 44 42 Average line 2: 47 51 47 38 53 47 46 40 50 44 48 40 44 41 34 20 0 February March April May June July August September January Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 RSR HSZ  All  CPS Reports Received and Reported Victims by Month 66 80 48 70 44 68 44 60 56 55 35 61 59 57 52 30 Average line 2: 56 40 April May June 45 CPS Reports Received CPS Reported Victims 43 Average line 1: 44 35 33 20 0 February March July August September January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 RSR HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 50 40 2000 30 20 45 10 42 0 1500 34 1000 32 31 20 20 500 12 14 15 10 September 28 8 21 21 26 16 27 22 18 31 14 34 25 17 10 11 0 January February March April May June July August CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State  14 13   2021 RSR HSZ  All  Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 25 24 24 23 21 21 20 20 Average line 1: 20 16 16 15 15 10 5 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 RSR HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 14 13 14 14 12 12 800 11 11 11 10 10 600 8 76 400 4 200 2 12 12 22 42 42 35 25 84 74 00 January February March April May June July August September Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 RSR HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 50 45 42 40 34 30 32 20 21 31 Average line 3: 27 10 Average line 2: 20 23 24 24 10 11 15 0 20 20 Average line 1: 11 January 16 21 September 7 14 13 August 12 11 16 10 11 12 February March April May June July Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 South Country HSZ  All  CPS Reports Received and Reported Victims by Month 40 35 30 28 32 Average line 2: 24 28 24 21 23 21 22 16 Average line 1: 19 20 20 17 16 13 15 22 22 12 10 April May June 0 February March July August September January CPS Reports Received CPS Reported Victims

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 South Country HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 1500 23 25 21 20 18 15 21 10 5 17 15 0 14 1000 11 500 9 89 12 6 10 12 10 10 10 16 67 58 68 49 September 0 January February March April May June July August CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 South Country H…  All  11 12 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 27 25 24 23 Average line 1: 21 21 20 20 20 20 19 18 15 10 5 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 South Country HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 40 35 38 30 33 800 31 27 600 20 24 16 400 16 200 11 10 24 2 18 8 22 13 26 11 27 7 20 5 16 5 11 2 10 2 0 January February March April May June July August September 0 Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 South Country HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 40 38 35 33 27 31 30 23 24 27 23 Average line 1: 26 Average line 2: 21 24 21 21 21 20 Average line 3: 17 16 20 18 20 20 11 18 19 15 11 17 16 9 14 September 10 0 February March April May June July August January Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Southwest Dakota …  All  CPS Reports Received and Reported Victims by Month 23 25 11 11 21 11 20 6 5 15 14 April May June 18 17 13 CPS Reports Received CPS Reported Victims Average line 2: 13 13 10 10 8 7 Average line 1: 9 56 3 3 0 February March July August September January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Southwest Dakota …  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 7 6 6 7 5 6 1500 5 4 4 4 3 2 1000 1 0 4 500 2 11 5 12 34 23 42 2 3 1 July August 6 0 January February March April May June September CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Southwest Dako…  All  2 4 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 10 8 7 6 6 6 6 555 Average line 1: 5 4 4 3 2 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Southwest Dakota HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 18 18 16 800 14 15 14 15 15 14 13 600 10 400 5 200 31 31 31 31 31 21 61 61 61 00 January February March April May June July August September Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Southwest Dakota HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 20 18 Average line 1: 15 18 14 16 15 15 Average line 2: 5 Average line 3: 4 10 14 6 15 3 14 1 5 September 13 2 0 7 4 66 4 January 7 555 August 66 5 44 February March April May June July Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Three Rivers HSZ  All  CPS Reports Received and Reported Victims by Month 150 125 131 100 117 112 Average line 2: 109 93 111 95 77 104 101 83 50 98 110 Average line 1: 87 88 87 80 88 61 0 February March April May June July August September January CPS Reports Received CPS Reported Victims

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Three Rivers HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 1500 81 115 150 1000 109 100 36 23 50 500 February 95 0 0 83 71 57 54 60 36 17 44 19 32 37 33 64 31 40 24 39 32 26 33 43 January August September March April May June July CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Three Rivers HSZ  All  35 27 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 80 73 70 70 68 Average line 1: 68 63 67 67 66 65 60 40 20 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Three Rivers HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 50 49 49 800 40 34 32 33 30 600 27 31 25 400 23 20 200 10 20 6 21 6 25 5 30 7 29 8 41 46 51 36 11 11 8 7 0 January February March April May June July August September 0 Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: COMBINED POINT-IN-TIME Year, Month  Zone  County State    2021 Three Rivers HSZ  All  Foster Care Point-in-Time Census, In-Home Case Mgmt Point-in-Time Census and CPS Open Assessments Point-in-Time by Month 120 115 109 100 95 81 83 Average line 3: 81 80 73 70 70 68 Average line 2: 68 67 66 60 60 67 71 Average line 1: 34 34 65 63 September 57 49 49 54 40 32 33 25 27 31 20 23 0 February March April May June July August January Foster Care Point-in-Time Census In-Home Case Mgmt Point-in-Time Census CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES REPORTS Year, Month  Zone  County State    2021 Ward County HSZ  All  CPS Reports Received and Reported Victims by Month 166 184 147 147 144 170 Average line 2: 167 250 149 155 130 215 122 Average line 1: 143 200 136 April May June 127 174 173 171 CPS Reports Received CPS Reported Victims 150 144 138 100 50 0 February March July August September January

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: CHILD PROTECTION SERVICES ASSESSMENTS Year, Month  Zone  County State    2021 Ward County HSZ  All  CPS Assessments Open on First Day of the Month, New Assessments in the Month, and Closed Assessments in the Month 2000 139 150 100 1500 124 50 0 117 120 1000 110 93 90 92 500 78 71 68 68 57 70 94 71 64 51 78 55 56 53 52 52 67 59 43 September 0 January February March April May June July August CPS New Assessments CPS Closed Assessments CPS Open Assessments Point-in-Time

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: FOSTER CARE SERVICES Point-in-Time is census on the 1st of each month Year, Month  Zone  County State    2021 Ward County HSZ  All  77 75 Foster Care Monthly Entries Foster Care Monthly Exits Number of Children in Foster Care on the First Day of the Month 150 144 139 140 137 138 138 Average line 1: 137 134 127 100 50 0 January February March April May June July August September

CHILDREN AND FAMILY SERVICES KEY PERFORMANCE INDICATORS: IN-HOME SERVICES Year, Month  Zone  County State    2021 Ward County HSZ  All  Number of Individuals Receiving In-Home Case Mgmt on the First Day of the Month, Number of in In-Home Case Management with Confirmed and Unconfirmed CPS Assessments 1000 140 127 127 129 133 115 125 122 120 800 115 109 100 600 80 60 400 40 200 78 78 84 81 78 73 82 86 78 20 20 23 22 22 21 26 26 30 34 0 January February March April May June July August September 0 Open In-Home Case Mgmt with Confirmed Assessment Open In-Home Case Mgmt with Unconfirmed Assessment In-Home Case Mgmt Point-in-Time Census