COUNTY C-STAT DASHBOARD

LARIMER

FEB15 MAR15 APR15 MAY15 JUN15 JUL15 AUG15 SEP15 OCT15 NOV15 DEC15 JAN16

AVG

NUM DEN

Economic Security Timeliness of New Adult Financial Applications

(Goal >=95%) Timeliness of Redetermination (RRR) Adult Financial Applications

(Goal >=95%) Timeliness of New Colorado Works Applications

(Goal >=95%) Timeliness of Redetermination (RRR) Colorado Works Applications

(Goal >=95%) Colorado Works Entered Employment, Cumulative

96.6

100

99.1

99

99.2

100

98.2

98.2

97.1

100

97.9

99

112 / 116

116 / 116

116 / 117

98 / 99

120 / 121

104 / 104

108 / 110

108 / 110

134 / 138

144 / 144

142 / 145

98 / 99

87.9

91.4

92

97.1

86.1

74.1

89.2

80.4

84.3

79.6

81

84.1

51 / 58

53 / 58

46 / 50

33 / 34

31 / 36

20 / 27

33 / 37

37 / 46

43 / 51

39 / 49

47 / 58

37 / 44

97.9

98.8

100

98.7

99.5

100

100

100

99.4

99.4

98.5

100

140 / 143

160 / 162

186 / 186

149 / 151

181 / 182

174 / 174

171 / 171

157 / 157

165 / 166

158 / 159

193 / 196

164 / 164

93.4

92.2

94.5

89.6

91.6

103 / 109

95 / 106

87 / 95

N/A

N/A

N/A

99 / 106 95 / 103

N/A

N/A

(Goal >=35% by JUN 2016) Timeliness of New Food Assistance Applications

(Goal >=95%) Timeliness of Expedited Food Assistance Applications

(Goal >=95%) Timeliness of Redetermination (RRR) Food Assistance Applications

(Goal >=95%)

93.7

96.5

93.8

89.5

86.6

92.9

104 / 111

82 / 85

91 / 97

68 / 76

84 / 97

117 / 126

N/A

27.3 21.7 96.1

10.1

16.2

19.2

23.3

26.7

27.3

57 / 566

115 / 712

157 / 819

213 / 914

263 / 986

292 / 1068

95.9

94.7

93.5

95.1

98.5

98.3

98.2

95.8

96.6

97.1

91.7

98.4

829 / 864

802 / 847

729 / 780

619 / 651

860 / 873

734 / 747

762 / 776

723 / 755

894 / 925

730 / 752

862 / 940

863 / 877

87.2

93.4

93.6

95.3

95

95.8

97

95.5

93.5

93.3

95

93.6

387 / 444

428 / 458

324 / 346

306 / 321

415 / 437

410 / 428

416 / 429

400 / 419

389 / 416

376 / 403

403 / 424

469 / 501

92.8

90

92.6

89.4

96.3

92.6

90.1

91.7

86.4

89.6

91.4

89.5

881 / 949

768 / 853

783 / 846

480 / 537

843 / 875

702 / 758

752 / 835

677 / 738

773 / 895

671 / 749

690 / 755

803 / 897

N/A

N/A

N/A

N/A

20

50

66.7

20

16.7

0

0

(Goal <=21%)

1/1

1/5

2/4

2/3

1/5

1/6

0/2

0/3

0

0

0

19.1

Timeliness of Regular LEAP Applications

0

30.6

0 / 1492

472 / 1542

N/A

N/A

0 / 1096 0 / 2467

N/A

N/A

0

0

0 / 747

0 / 540

0 / 721 74 / 388

N/A

N/A

N/A

N/A

N/A N/A

(Goal <=30 days) Timeliness of Expedited LEAP Applications

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

(Goal <=14 days) Percent of Current Child Support Collected

(Goal >=66.0%)

N/A

N/A

N/A

N/A

N/A

N/A

100

98.9

97.3

1269 / 1269

902 / 912

583 / 599

95.5

90.4

79.2

84 / 88

75 / 83

42 / 53

91.1 27.6 6.1 99.1 89.7

N/A

N/A

N/A

N/A

N/A

N/A

62.9

62.9 62.9 45.1

49.2

46.2

45.9

43.8

44.7

45.3

44.5

46.1

43.1

45.9

42.5

(Goal >=44.8%)

2236 / 5106

2477 / 5030

2321 / 5023

2288 / 4989

2191 / 5000

2240 / 5011

2251 / 4971

2221 / 4993

2311 / 5011

2172 / 5037

2322 / 5060

2150 / 5054

0.1

0.5

0.9

1

0.6

0.2

1.1

0.1

1.3

0.8

0.8

1.2

(Please see table in report)

94

N/A

43.8

(Goal <=3%)

92

N/A

(Please see table in report)

Percent of Cases with an Arrears Payment

Accurate CCCAP Child Care Reimbursement (Manual Payments)

99.4

88.9

100

(Goal <=3%)

85.8

80 / 90

Food Assistance Case & Procedural Error Rate Food Assistance Payment Error Rate

98.7

0.7

1400 1419 470 548 1998 2011 1105 1201

9407 9787 4723 5026 8823 9687 8 29 546 8993 2754 2780 201 224

27180 60285

COUNTY C-STAT DASHBOARD

LARIMER

FEB15 MAR15 APR15 MAY15 JUN15 JUL15 AUG15 SEP15 OCT15 NOV15 DEC15 JAN16

AVG

NUM DEN

Safety APS Timeliness of Initial Response to New Reports

98.1

100

100

100

100

100

100

100

100

100

100

100

(Goal >=98%)

51 / 52

53 / 53

71 / 71

61 / 61

57 / 57

56 / 56

83 / 83

54 / 54

63 / 63

51 / 51

59 / 59

60 / 60

APS Timeliness of Initial Assessments

92.9

95.3

83.9

97.4

97.1

100

100

100

100

100

93.9

94.3

(Goal >=90%)

13 / 14

41 / 43

26 / 31

38 / 39

33 / 34

36 / 36

35 / 35

43 / 43

46 / 46

33 / 33

31 / 33

33 / 35

100

94.9

100

97.4

100

100

100

100

100

98.4

100

96.6

32 / 32

56 / 59

52 / 52

75 / 77

55 / 55

61 / 61

54 / 54

68 / 68

67 / 67

60 / 61

56 / 56

57 / 59

APS Timeliness of Investigations

(Goal >=90%) APS Timeliness of Monthly Contacts

97

99.3

95.6

97.9

99.3

98.6

95.2

98.1

92.6

79

84.1

91.2

(Goal >=90%)

128 / 132

142 / 143

129 / 135

138 / 141

136 / 137

139 / 141

139 / 146

157 / 160

150 / 162

113 / 143

122 / 145

125 / 137

ROM Timeliness of Initial Response to Abuse/Neglect Assessments

N/A

N/A

N/A

N/A

N/A

94.2

89

93.5

94.2

93

N/A

N/A

162 / 172

186 / 209

173 / 185

178 / 189

159 / 171

N/A

N/A

N/A

N/A

N/A

(Goal >=90%) DCW Timeliness of Initial Response to Abuse/Neglect Assessments

(Goal >=90%) ROM Compliance with the Statutory Requirement Related to Timeliness of Assessment Closure

92.1

93.9

95.7

94.1

93.7

128 / 139

170 / 181

180 / 188

159 / 169

193 / 206

N/A

N/A

N/A

N/A

N/A

N/A

(Goal >=90%) DCW Compliance with the Statutory Requirement Related to Timeliness of Assessment Closure

(Goal >=90%)

89.9

93.3

96.5

93.9

87.6

95.2

89 / 99

125 / 134

137 / 142

107 / 114

120 / 137

119 / 125

N/A

100

100

100

100

N/A

2/2

2/2

1/1

5/5

18.3

16

16.7

14.4

N/A

91.9

94.2

92.4

96.9

94.9

113 / 123

97 / 103

122 / 132

124 / 128

111 / 117

N/A

N/A

N/A

N/A

N/A

N/A N/A

99.9 96.7 98.9 94 92.7 94 94

719 720 408 422 693 701 1618 1722 858 926 830 883 567 603

N/A

92.8

697 751

Well-Being Legally Freed Children Discharged to Permanency

(Goal >=98%) Children in Congregate Care

(Goal <=15% as of JUL 2015)

16.7

13.8

100

100

100

4/4

2/2

1/1

14

13.4

12.8

N/A

100

N/A

2/2

14.3

14.2

N/A

19 / 114 23 / 126 20 / 125 24 / 144 21 / 146 20 / 145 21 / 150 19 / 142 17 / 133 19 / 133 18 / 127

Made the Goal! Did not make the Goal

Friday, February 19, 2016

100 14.9

19 19 221 1485