HEAD START ANNUAL REPORT 2019-2020 Head Start/ Early Head Start Head Start/ Early Head Start
TABLE OF Contents 03 INTRODUCTION 04 PROGRAM GOALS 05-9 ENROLLMENT AND ELIGIBILITY 10-11 HEALTH 12 DISABILITIES 13-14 FAMILY SERVICES 15-17 EDUCATION 18-21 COVID RESPONSE 22 STAFFING 23-25 FINANCES 26 THANK YOU 2019-2020 Head Start Annual Report 2 Start
The University of Arkansas for Medical Sciences (UAMS), Head Start and Early Head Start provides a comprehensive child and family development program for children six weeks to age five and their families. UAMS Head Start/Early Head Start utilizes evidence-based approaches to serving low-income children and families in a compassionate and partnering manner. Children receive services that promote child development across all domains including concrete support to meet emotional, dental, and physical health needs and developmentally appropriate school readiness experiences. Children benefit from warm, nurturing, and effective interactions based on leading edge research and science on brain development.
Families participate in a wide variety of family support and strengthening activities, from parent education and leadership opportunities to family development activities that support each family’s specific goals for their child and their family. Head Start services are responsive to each child and family’s ethnic, cultural, and linguistic heritage. The goal of the program is to improve child and family outcomes, including school readiness, by providing a continuum of comprehensive services that support children’s development and family functioning. We see this report as an opportunity to share an overview of the services we provide and how they benefit children and families. We give a warm thanks to the many volunteers, UAMS professionals and the community at large for their generous giving of time and support.
The 2019-2020 School Year was challenging in ways no one anticipated. When Covid-19 forced schools to pause in-person learning, our program quickly adjusted to Virtual Learning and staff working from home. Seeing the challenges being faced by our parents, our Family Enrichment Workers began doing outreach to families to assess their changing needs. The hardships of our families ranged from unexpected job loss to food insecurity and struggling to provide diapers for their babies. Our Health Team collected information on families that needed diapers and formula for their infants and distributed these supplies to our schools, where families could pick them up. It is important that we continue to help children and families through these trying times.
Introduction
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To foster a datainformed culture that will drive programmatic actions and decisions in order to construct a strong foundation for children, families and the community to build on for future generations.
Head Start/ Early Head Start
To collaborate with the community and families to identify positive resources and diverse partnerships that will help to build strong supports for meeting the school readiness and health needs of all children/families.
To coordinate innovative staff retention, professional growth and staff morale initiatives that promote high-quality program services for children and families.
Goals
To positively impact the lives of children, families, and staff in our community through the delivery of high-quality education and family engagement services.
PROGRAM
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Enrollment Cummulative Enrollment vs. Funded Enrollment Head Start Early Head Start EHS and HS Combined Funded Enrollment Cummulative Enrollment 500 224 724 547 283* 830 19% Percentage of preschoolers in Pulaski County being Served by UAMS Head Start 6% Percentage of Eligible Infants and Toddlers in Pulaski County being Served by UAMS Early Head Start 5 2019-2020 Head Start Annual Report * Early Head Start Cumulative Enrollment includes 19 Pregnant Women.
Strong
Monthly Enrollment Average Monthly Enrollment Funded Enrollment 492 500 Average Monthly Enrollment vs. Funded Enrollment Head Start Early Head Start 196 224 Head Start Average Monthly Enrollment was 98% of Funded Enrollment Early Head Start Average Monthly Enrollment was 88% of Funded Enrollment 2019-2020 Head Start Annual Report 6
Enrolling High Need Families
Eligibility of Enrolled Families
Below 100% Poverty, 82%
Most of the children and families enrolled in our program qualify based on their income. We do have a small percentage of families who qualify because they are receiving public assistance, are homeless or are over income, but still in need of services.
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Retaining Children
98% of children who aged out of our Early Head Start program, transitioned into our Head Start program. This is a priority for us because it supports continuity of care for both children and families.
Number of Children Enrolled for Multiple Years
290
EHS Children who Transitioned to Head Start
52
Enrolled for 2 Years Enrolled for 3 years or more
Families have a choice in where to enroll their children. We appreciate when families choose to keep their children in our programs from year to year.
2% EHS Children who Transitioned to Head Start Transitioned to Head Start Did not Transition to Head Start
98%
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Supporting Language Development
Almost one fifth of our students are native Spanish speakers who are learning English. We encourage families to promote their home language with their children. This is especially important when children are infants and toddlers because it helps their brain learn how to develop the skills of language and communication. Once children enter preschool, we begin helping them to speak and understand English in addition to continuing to communicate in their home language.
% of Children by Home Language
% of Children by Home Language
Spanish, 18%
English, 82%
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The chart on this page needs horizontal axis labels. The first 2 99% and 89% are % w/ and the 91% and 58% are % with Dental Homes
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Improving Access To Healthcare
% of Enrolled Children with Medical and Dental Homes
*Early Head Start children are not expected to have a Dental Home until they are 1 years old.
It is important for children’s overall health that they have a primary medical home and dental home. This ensures the family has a provider to call or visit when there are concerns for their child’s health and for routine care.
Start Early
Start
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99% 89% 91% 58%* 2019-2020 Head Start Annual Report 10 % with Medical Homes % with Dental Homes
Supporting Healty Children
EPSDT (Early and Periodic Screening, Diagnostic and Treatment) helps to find and treat any health concerns early in life, so children can receive the services they need in order to thrive.
The number of children who are up to date on their EPSDT Schedule is low this school year. This is due in part to the beginning of the Covid-19 Pandemic, which made it more difficult for families to go to Dr. Appointments and for staff to collect documentation.
of Enrolled Children Up-to-Date on EPSDT Schedule at End of Enrollment
%
Head Start Early Head Start 39% 29% 11 2019-2020 Head Start Annual Report
Facilitating Disability Services
and toddlers)
families through the
This ensures that our youngest children have therapies help prevent the need for interv
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Recieving Disability Services
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% with IEP or IFSP
% without IEP or IFSP
Head Start and Early Head Start programs prioritize children who are receiving disability services through their Local Education Agency (for preschool children) or Part C organization (for infants and toddlers). We also prioritize children with developmental concerns and walk families through the process to get their children evaluations and services. This ensures that our youngest children have access to quality developmental therapies before they enter
Intervention at an early age can help prevent the need for intervention as children become older.
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Partnering With Families
Our Family Services team helps families set goals to move toward self-sufficiency and out of poverty. They provide referrals or services families may need to reach their goals or address any pressing needs.
Our Program partners with ReadyRosie, our parenting curriculum that provides twice-weekly videos, which models ageappropriate learning experiences caregivers can do with children and allows families to communicate directly with program staff.
We also provide preventive health education when families enroll in our program. Our Health Specialists meet with families to review children’s health data and works together to address any needs or concerns.
The Head Start/Early Head Start program provides additional services and referrals to families as needed
Family Services Provided Research-Based Parenting Curriculum Preventative Health Education Emergency/Crisis Intervention Job Training/Education Enrollment Assistance Asset building Services English as a Second language (ESL) Training Mental Health Services Substance Abuse Prevention Substance Abuse Treatment Housing Assistance Assistance for Families of Incarcerated Individuals Relationship Education 312 309 71 46 45 36 36 23 19 7 4 1
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Engaging Fathers
Fathers and male caregivers can be powerful influences in children’s lives. We encourage fathers to participate in our program in all the ways above. During our 2019-2020 school year, 130 men collaborated with us to complete Strengths and Needs Assessments, The Family Map, and to set goals for their families.
of Fathers Involved by Activity Family Goal Setting Family Assessment Involvement in Child’s Head Start Child Development Experiences Parenting Education Workshops Policy Council and Policy Committees 130 130 86 37 17
#
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Achieving Child Outcomes
% of Early Head Start Children who Met/Exceeded Age Expectations for 2019-2020 School Year
Our program uses Teaching Strategies GOLD to assess each child’s development and learning. Due to Covid-19, we were only able to accurately assess children for the Fall and Winter periods. From March to June our program pivoted to virtual learning to keep staff and families safe.
Our School Readiness Goal is for 80% or more of children to meet or exceed their age expectations for each development and learning domain. Children in our Early Head Start program met this goal for physical development, cognition, and literacy. We anticipate we would have seen additional gains in all areas, if we had been able to assess our students for the Spring and Summer periods.
Social/ Physical Language Cognition Literacy Mathematics Emotional Fall 2019 Winter 2020 School Readiness Goal 80% 84% 79% 75% 81% 72% 73% 82% 83% 83% 80% 78% 64% 15 2019-2020 Head Start Annual Report
Preparing Children For Kindergarten
% of Head Start Children who Met/Exceeded Age Expectations for 2019-2020 School Year
Social/ Emotional Language and Literacy Math and Science
Fall 2019 Winter 2020 School Readiness Goal
Our 3- and 4-year-old children were assessed for the Fall and Winter periods of the 2019-2020 school year. Like our infants and toddlers, our preschool classrooms pivoted to Virtual Learning from March to June. Still, you can see 80% of our students met or exceeded age expectations for Language and Literacy Development. We also saw significant growth in the Social/Emotional and Math/ Science domains. The percentage of children meeting or exceeding expectations in Social/Emotional Development increased by 19 percentage points and by 25 percentage points in Math and Science.
80% 52% 71% 52% 80% 24% 49% 2019-2020 Head Start Annual Report 16
Effective Teaching
2019-2020 Average CLASS Scores
CLASS is a tool that helps us measure how effective our teachers are in preparing young children with the skills they will need to be successful in school. The scoring scale is a 1-7. Higher scores indicate better quality teaching. Instructional Support continues to be a lower scoring area for Head Start programs nation-wide.
Our program average is above the National Average in Instructional Support by 1.01 points. We are below the National Average in Emotional Support by 0.20 points and Classroom Organization by 0.42 points.
We plan to continue coaching teachers whose scores are below the national average, so we can help them to improve their scores.
Emotional Support Classroom Organization Instructional Support Program Average 2019 National Average 5.85 5.37 3.92 6.05 5.79 2.91 17 2019-2020 Head Start Annual Report
Supporting Children And Families During Covid-19
On March 13th, we pivoted to Virtual Learning and suspended on-site programming because of the COVID-19 pandemic in our community. We quickly navigated uncharted territory and devised a plan to support nearly 700 children and families across our center-based and home visitation programming. Our priorities centered on meeting our families’ basic needs at home while continuing to educate and engage their children during a critical period of development. We also worked hard to keep our staff connected and supported during this difficult period. Below is a closer look at our efforts:
Supporting Families, Students and Staff:
Provided baby wipes to families 194 times and diapers and pull-ups a combined 227 times through pick-up and home delivery.
Contacted families weekly to assess any needs.
Connected classrooms with their teachers through MyTeachingStrategies Family Tab. Here teachers posted lessons and suggested activities for families, and caregivers shared student work with teachers.
Held virtual activities and lessons via zoom.
Conducted virtual Home Visits, Parent-Teacher Conferences and Developmental Screenings.
Maintained full staffing levels while working from home and utilized MyPeers platform to complete remote work.
Maintained departmental communication, professional development, and resources through Zoom.
Loaned Ipads and computers out to staff who did not have access to devices at home.
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Helping Families In Challenging Times
While our school buildings were closed and our program was utilizing Virtual Learning, Family Enrichment Specialists (FES) reached out weekly to families to assess their needs in the categories listed to the left. FES provided referrals and services to help families maintain stability. The highest need our families experienced in the beginning months of the pandemic was loss of income. The lowest need for our families was housing. This shows us that most families were able to maintain stable housing despite experiencing job loss.
Average # of Families Experiences Hardships by Type Loss of Income Infant Needs Employment Support Medical Care Benefits Food/water Childcare Medication Housing 73 30 19 15 15 11 10 7 5
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Providing For Infants/Toddlers During Crisis
Once the Covid-19 pandemic started, we realized we had the means to provide infant/toddler food and diaper supplies to families. This chart shows the number of times we provided the stated needs to families. We provided baby wipes to families 194 times and diapers and pull-ups a combined 227 times. We provided infant formula and baby food the least number of times.
Baby Wipes Diapers Pull-Ups Infant Formula Baby Food # of Instances Infant/Toddler Needs were Provided to Families 194 122 105 26 10
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Providing Summer Programming For Head Start Children
Would like original photo without “Mask up Everyday” then will remove broom and dustpan
Knowing we had an obligation to provide our critical early childhood education programs to children who needed them, we began a slow, multi-phase in-person classroom reopening process in June. First, we welcomed back our infant/toddlers at our four EHS locations, our threeyear-olds with current IEPs (Individualized Education Programs) and children transitioning to kindergarten. Before opening our classrooms again, we engaged in extensive planning and consultation with local, state, and federal organizations and our staff, to ensure we were providing a safe environment for our children and employees.
Safety Precautions for Classroom Reopening
Temperature checks
Daily COVID-19 health screenings
On-site health services team for children with symptoms
Masks required for staff/children ages 2+
Increased cleaning and sanitizing procedures
Replaced shared materials from classrooms with individual materials
Classroom practices to promote social distancing
COVID-19 health education for students through social stories
Prohibiting classrooms from intermingling
Limiting visitors to our buildings
Instituting drive-up procedures for dropping of and picking up children
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required for staff/children ages 2+
Increased cleaning and sanitizing procedures
Replacement shared materials from classrooms with individual materials
Classroom practices to promote social distancing
-19 health education for students through social stories
Prohibiting classrooms from intermingling
Limiting visitors to our buildings
Instituting drive-up procedures for dropping of and picking up children
Highly Qualified Teachers
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Education Levels for Teaching Staff
Education Levels for Teaching Staff
Our teaching staff have the qualifications necessary to support children’s early learning. 46% of our teaching staff have an AA or higher in Early Childhood Education or a related field. 29% of our staff have a CDA (Child Development Associate) Credential specific to the age group they work with and 24% of our staff are in enrolled in the process to obtain their CDA Credential.
Our internal CDA Credential program is fully paid for by our agency and allows students to work full-time in our classrooms while taking coursework that directly impacts their work with children. It involves a portfolio process, student observation and a final assessment. This program allows us to take staff who may not have the education they need and support them through the process of obtaining a credential. This helps us develop a qualified workforce.
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teaching staff have the qualifications necessary to support children’s early learning. 46% of our staff have an AA or higher in Early Childhood Education or a related field. 29% of our staff have
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Advanced Degree, 1% BA, 22% AA, 23% CDA, 29% Enrolled to Receive Qualifications, 24%
Responsible Financial Management
The next few pages discuss our programs financial records. On this page you can see our revenue allocation with the highest amount being for Program Operations. On the next page you will find our expenditures for our Base Grant and T/ TA broken down by program and type of expense. The final page on finances shows our Proposed Budget for FY 2021 and our USDA Expenditures and Reimbursements and our current American Rescue Plan Funds Award allocation and expenses.
UAMS continues to demonstrate strong financial and operation controls. Our FY20 internal audit has been completed with no findings.
T/TA - Training/ Technical Assistance, $116,797 Indirect Cost (F&A), $1,648,961 Program Operations, $6,602,227
Revenue
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The next few pages discuss our programs financial records. On this page you can see our revenue allocation with the highest amount being for Program Operations. On the next page you will find our expenditures for our Base Grant and T/TA broken down by program and type of expense. The final page on finances shows our Proposed Budget for FY 2021 and our USDA Expenditures and Reimbursements and our current American Rescue Plan Funds Award allocation and expenses.
UAMS continues to demonstrate strong financial and operation controls. Our FY20 internal audit has been completed with no findings.
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Expenitures
BASE GRANT - DHHS Head Start Early Head Start Total Salaries $ 2,667,679 $ 1,944,047 $ 4,611,726 Fringe $ 773,625 $ 563,772 $ 1,337,397 Supplies $ 63,016 $ 36,500 $ 99,516 Other $ 339,826 $ 188,862 $ 528,688 Travel $ 14,200 $ 10,700 $ 24,900 Total Direct Cost $ 3,858,346 $ 2,743,881 $ 6,602,227 F & A $ 960,963 $ 687,998 $ 1,648,961 Total $ 4,819,309 $ 3,431,879 $ 8,251,188 T&TA Head Start Early Head Start Total Salaries $ - $ - $Fringe $ - $ - $Supplies $ 1,000 $ - $ 1,000 Other $ 32,699 $ 16,899 $ 49,598 Travel $ 25,000 $ 12,000 $ 37,000 Total Direct Cost $ 58,699 $ 28,899 $ 87,598 F&A $ 19,566 $ 9,633 $ 29,199 Total Direct Cost $ 78,265 $ 38,532 $ 116,797
USDA Funding And Proposed Budget
USDA Expenditures and Reimbursements
Proposed Budget for FY 2021
UAMS Head Start/Early Head Start EARLY HEAD START Program Expenditures Only
For the Grant Period April 1, 2021 to March 31, 2023
Reporting Month: October 1-31, 2021
American Rescue / HEAD START EARLY HEAD START
TRACKING DATA
We track data using Child Plus, Teaching Strategies and E-Deca
FEDERAL MONITORING RESULTS
Our FA-1 federal monitoring which took place during the week of April 13th, 2020 detected no non-compliance nor areas of concern
U S DA Fu n d i n g a n d P r o p o s e d B u d g e t Proposed Budget for FY 2021 USDA Expenditures and Reimbursements 25 Funding Amount Head Start Program Operations 5,048,695.00 $ Head Start T/TA 78,265.00 $ Early Head Start Program Operations 3,582,501.00 $ Early Head Start T/TA 38,532.00 $ Total 8,747,993.00 $ Salaries 55,261.00 $ Fringe 18,452.00 $ Supplies 9,250.00 $ Other 767,389.00 $ Travel 2,000.00 $ Total Direct Cost 852,352.00 $ Total 852,352.00 $ U S DA Fu n d i n g a n d P r o p o s e d B u d g e t Proposed Budget for FY 2021 USDA Expenditures and Reimbursements 25 Funding Amount Head Start Program Operations 5,048,695.00 $ Head Start T/TA 78,265.00 $ Early Head Start Program Operations 3,582,501.00 $ Early Head Start T/TA 38,532.00 $ Total 8,747,993.00 $ Salaries 55,261.00 $ Fringe 18,452.00 $ Supplies 9,250.00 $ Other 767,389.00 $ Travel 2,000.00 $ Total Direct Cost 852,352.00 $ Total 852,352.00 $
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Total Award Notice Year-to-Month Expenses Current Available Balance Salaries 381,581.00 - 381,581.00 Fringe Benefits 113,292.00 - 113,292.00 Total Personnel 494,873.00 - 494,873.00 Supplies 118,930.00 1,450.46 117,479.54 Other 246,648.00 - 246,648.00 Travel Costs -Total 365,578.00 1,450.46 364,127.54 Total Direct Costs 860,451.00 1,450.46 859,000.54 Indirect Cost (F&A) 223,717.00 377.12 223,339.88 Total 1,084,168.00 1,827.58 1,082,340.42 American Rescue Plan Funds
Thank You
Volunteers
Thank You to the over 874 volunteers who helped our program run effectively this school year.
Stuff the Stocking
Thank You to our Stuff the Stocking volunteers who provided children with gifts during the holiday season.
Thank you to our Policy Council Members and our Governing Board for continuing to support our program and help guide us as we work to improve the lives of children and families.
Policy Council Members
Adrienne Akbar
Kelsey Foreman
Shantanna Wainwright
Sheila Lawrence
Kinatta Vaughn
Briana Thompson
Arielle Loring
LaShunda Sadler
Selene Sosa
Ashely Grant
Governing Board
Dr. Frances Harris Internal Medicine—Private Practice
Mr. Brad Robertson Executive Director for United Way for Pulaski County
Mrs. Tashel Mullings Policy Council Chair
Dr. Richard Trevino Professor of Sociology
Dr. Jennifer Hune Graduate Advisor, Associate Professor, University of Arkansas at Little Rock
Dr. Charles Field Community Rep.
Angela Withers
Kimberly Tate
Tashel Mullings
Andre Mullings
Jasmine Robertson
Myeisha Floyd
Wanda Cor’ney: State Manager –Parents As Teachers (PAT)
Robert Coates –St. Mark
Dr. Billy Thomas UAMS Instructor of Neonatology
Mrs. Renee Kovach
Director-Certified Personnel Human Resources Dept., LRSD
UAMS DFPM-RED
Thank you to the Department of Family and Preventive Medicine Research and Evaluation Division (RED) for continuing to partner with us in using the Family Map and the WISE curriculum.
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Head Start/ Early Head Start
Start