1999 ANNUAL REPORT, PROVINCIAL AUDITOR: MINISTRY OF COMMUNITY AND SOCIAL SERVICES

1998 ANNUAL REPORT

CONTENTS

Thursday 2 December 1999

1999 Annual Report, Provincial Auditor
Ministry of Community and Social Services

Mr Kevin Costante, deputy minister, Ministry of Community and Social Services
Ms Cynthia Lees, acting assistant deputy minister, children, family and community
services division
Mr Duff Sprague, policy analyst, children's services branch, children, family and
community services division

STANDING COMMITTEE ON PUBLIC ACCOUNTS

Chair / Président
Mr John Gerretsen (Kingston and the Islands / Kingston et les îles L)

Vice-Chair / Vice-Président

Mr John C. Cleary (Stormont-Dundas-Charlottenburgh L)

Mr John C. Cleary (Stormont-Dundas-Charlottenburgh L)
Mr John Gerretsen (Kingston and the Islands / Kingston et les îles L)
Mr John Hastings (Etobicoke North / -Nord PC)
Ms Shelley Martel (Nickel Belt ND)
Mr Bart Maves (Niagara Falls PC)
Mrs Julia Munro (York North / -Nord PC)
Ms Marilyn Mushinski (Scarborough Centre / -Centre PC)
Mr Richard Patten (Ottawa Centre / -Centre L)

Also taking part / Autres participants et participantes

Mr Erik Peters, Provincial Auditor

Clerk / Greffière

Ms Tonia Grannum

Staff / Personnel

Ms Elaine Campbell, research officer, Legislative Research Service
Mr Ray McLellan, research officer, Legislative Research Service

The committee met at 1045 in committee room 1, following a closed session.

1999 ANNUAL REPORT, PROVINCIAL AUDITOR: MINISTRY OF COMMUNITY AND SOCIAL SERVICES

Consideration of chapter 4(3.03) child and family intervention program, and chapter 4(3.04) transfer payment agency accountability and governance.

The Chair (Mr John Gerretsen): Good morning, everyone. I'd like to open the public accounts committee hearings for today. We're dealing with two issues related to the Ministry of Community and Social Services. The committee decided earlier to deal with both issues at once, so the questions may be coming on either one of the reports.

Perhaps you could introduce yourselves.

Mr Kevin Costante: Good morning, Mr Chairman. My name is Kevin Costante. I'm the Deputy Minister of Community and Social Services.

The Chair: Would you like to introduce the other two people, please.

Mr Costante: Angela Forest is the assistant deputy minister of business planning and corporate services. Cynthia Lees is the acting assistant deputy minister of children, family and community services.

The Chair: Did you want to make a short presentation on the two sections?

Mr Costante: I have some opening remarks, if that's OK.

The Chair: Yes, go ahead, please.

Mr Costante: First of all, I want to say thank you for having us here today to respond to the two sections of the 1999 report of the Provincial Auditor. The two areas we were asked to come and talk about today were the transfer payment agency accountability and governance report and the child and family intervention program audits from the 1997 auditor's report.

The Provincial Auditor plays an important role and we very much appreciate the advice we get from him. In these two audits, he was calling for the greatest possible accountability and the prudent, responsible use of public funds, a goal we obviously share with him. I'd like to say that we've been working hard to implement these recommendations the auditor made.

Before I respond to the specific sections of the auditor's report here today, I'd like to set a little bit of context by talking about the ministry generally, if I could.

The Ministry of Community and Social Services is one of the largest ministries in the Ontario government. This fiscal year, our combined operating and capital expenditures are approximately $7.8 billion, and we have a staff complement in excess of 6,000 employees.

We plan and arrange for an affordable and effective system of community and social services throughout the province. Services are provided to Ontarians who are vulnerable and in need, including adults, children and youth, people with physical and developmental disabilities and aboriginal people.

One of the two core businesses is to provide income and employment supports to Ontario residents who are most vulnerable and in need. Income support is provided through the Ontario Works program, which is municipally run, and the Ontario disability support program, which enables disabled individuals to live as independently as possible. That program is run by the ministry.

Our second core business is to provide effective and accountable social and community services to those in need and invest more of our resources in prevention and early intervention services.

The social and community services that we provide include funding for child welfare, children's mental health and young offender services; funding for child care services for low-income families with young children; funding to help support children and adults with developmental disabilities; and funding for adult services such as support for people with disabilities and for victims of domestic violence and their children.

Most of the social services are provided by community-based, mostly not-for-profit agencies run by volunteer boards of directors. They're commonly known as transfer payment agencies. They receive funding from the government, but they are independent organizations that must meet the requirements of the Corporations Act. Some of our services are also provided by for-profit organizations.

In 1998-1999, the ministry worked with more than 3,100 transfer payment agencies, including child care agencies. Together they received about $2.1 billion in funding, and that excludes transfers to municipalities for social assistance costs.

As members of the committee know, municipalities are now the primary deliverers of Ontario Works and, soon, child care. As of January 1, 1999, municipalities have assumed delivery of Ontario Works, and by January 1 we'll have transferred our child care responsibilities to them.

Transfer payment agencies include a range of organizations and groups, such as women's shelters, hostels, group homes, associations for community living, First Nations groups, municipalities, children's aid societies and child and family intervention programs.

The ministry is accountable for the services transfer payment agencies provide with our funding, but we do not manage the individual agencies or the employees of those agencies. I should also point out that a number of the transfer payment agencies we support also receive funds from other sources, such as other levels of government, the private sector, foundations or through their own internal fundraising activities.

In the past several years there have been many changes to the activities of the Ministry of Community and Social Services. Much of this change has been as a result of the fundamental reform of the social assistance system with the creation of the Ontario Works program and the Ontario disability support program. The second major change has been the reform of the child welfare system to provide better protection for children in the province, and this has included legislative changes, funding reform, increased resources, training for the staff in the societies as well as the board members, new technology and better procedures to assess and track the services they provide. We are also in the process of restructuring social services for children and adults with developmental disabilities to better meet client needs. We're doing this by implementing our multi-year Making Services Work for People initiative, and we are introducing changes to make the system more efficient and effective for the people we serve.

Making Services Work for People is about making the best use of our resources to ensure that people get the right help at the right time. It will help us move from a service system that is often complex to one where people have easier and better access to information and services through better coordination. Along with these changes, we have also been putting an increased emphasis on programs and services that will prevent and intervene early to help children at risk. By investing in prevention and early intervention, our goal is to avert more intensive, expensive services down the road.

These and other changes have had an impact on our transfer payment agencies, both in what is expected from them and what we provide to them to meet those expectations.

I'll now deal with the specific items, if I can, the first one being the recommendations on transfer payment agency accountability and governance. The provincial audit on that topic, which was completed in the 1996-97 fiscal year, raised a number of concerns about the accountability and governance of transfer payment agencies, and that audit made a number of valuable recommendations.

Since that time the ministry has been taking steps to carry out the recommendations made in the report and to ensure that the transfer payment agencies use provincial funding in an accountable and responsible manner. While we acknowledge that more remains to be done in this large and complex program area, we are pleased to report that we've made significant progress in response to each of the recommendations of the Provincial Auditor.

In terms of the overall accountability and governance in the ministry, in June of this year we approved a governance and accountability framework that will provide a strategic context for coordinating existing governance and accountability initiatives and the development of new initiatives. The purpose of the framework is to guide work on governance and accountability in the ministry and to ensure there's consistency and clarity in the way work is done.

Historically the ministry has many accountability approaches in each of its various programs. However, we had no overall framework that was consistent across all of our various business lines.

Once the ministry's framework is implemented, we are confident it will result in a strategic policy umbrella for all ministry initiatives affecting governance and accountability. It will bring into place broad principles and mandatory requirements to guide governance and accountability initiatives; create clear statements of results that the ministry expects to be achieved with the expenditure of public funds; performance measures to enhance the reporting and monitoring of results will be in place; and lastly, there will be an understanding by all parties receiving transfer payments of the corrective actions that need to be put in place to ensure that funds are spent in a manner that is consistent with expectations.

As a first step in implementing the framework, we are developing requirements for governance and accountability for the ministry's transfer payment agencies, municipal partners and other service providers. These new and enhanced requirements will establish clear expectations that the ministry has for transfer payment funding and will ensure that we're in compliance with the Management Board directive on accountability by April 1, 2000. We expect that full implementation of the framework will take us several years to put in place.

I can't stress enough how important the implementation of the ministry governance and accountability framework will be in bringing together all the work that has been done in the various program areas of the ministry.

A good example of the kind of work that is being done to improve transfer payment agency accountability and governance is in the area of child welfare reform, where accountability has been built into all of our welfare reform initiatives. The work on accountability is clearly focused on the protection of children and fiscal accountability, and these two goals are directly linked in the accountability framework.

The expectations for protecting children and effective stewardship of the public funds accountability approach in child welfare are supported by clear roles and responsibilities for everybody; service agreements or contracts with children's aid societies; standardized eligibility for service consistent with legislative and regulatory requirements; an improved and streamlined approach to monitoring, which will result in an annual report card on each CAS; a funding framework based on unit costs; and a comprehensive approach to training and capacity building for CAS staff and boards.

In addition, research has been completed on what outcomes should be tracked in child welfare. In particular, Human Resources Development Canada, the Bell Canada research unit and directors of child welfare across Canada have selected 10 important indicators to monitor. Ontario will be the first province to begin pilot testing and implementation of data collection on these indicators. Data collection on three of the indicators will begin in 1999-2000. Information on client outcomes will provide the ministry and agencies with comparative data to assess the effectiveness of the services provided.

In the interests of time I won't go into further detail on the specific actions we have taken on each of the recommendations, and I'll leave that for questions.

I'd like to turn to the second report, and that's on the 1997 recommendations on the child and family intervention program. Again I'll provide a brief bit of context for that program.

First of all, effective and accountable mental health services for children are a priority for the ministry. The Ministry of Community and Social Services is the lead ministry for children's mental health, providing assessment and treatment interventions, as well as prevention and early intervention programs for children up to the age of 18. These are children experiencing social, emotional, behavioural or psychiatric problems.

In 1998-99, the ministry provided $263.7 million annually for children's mental health services in the province. About 100,000 children and their families received mental health services from over 90 children's mental health centres that were funded by the ministry.

In addition to services funded by our ministry, the Ministry of Health and Long-Term Care funds children's psychiatric hospital beds, child and adolescent mental health clinics and fee-for-service physician and psychiatric supports to children and their families.

Within children's mental health services, the child and family intervention program provides for a range of services for children and families who have social, emotional or behavioural problems. In 1998-99, funding for child and family intervention totalled $199.7 million.

As the auditor noted, under the provisions of the Child and Family Services Act, the child and family intervention program provides transfer payments to approximately 200 community-based agencies that deliver such services as psychiatric therapy, counselling, skills training and education, as well as residential services to children who require more intensive assistance.

We value the recommendations made by the auditor and we are responding effectively to the issues raised.

I am pleased to report that the ministry is making dramatic changes to client and service outcomes in children's mental health, including child and family intervention, through the mandatory implementation of a standardized client intake instrument and a standardized assessment and outcomes instrument. Working closely with the Ministry of Health and Long-Term Care, the process of selecting these instruments involved a review of clinical intake and assessment instruments currently in use in Ontario and other jurisdictions to determine if any were suitable for implementation across the entire children's mental health sector.

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The selected instruments after that review were a standardized client information system developed by Hamilton Health Sciences Centre and the Centre for the Study of Children at Risk with the support of Children's Mental Health Ontario; the second instrument is the child and adolescent functional assessment scale, developed and widely used in the United States. It is currently being tested in a project managed by the Hospital for Sick Children here in Toronto and involves several agencies funded by the ministry.

Once these instruments are in place, every child and family who calls an agency for service can begin the intake process immediately and hopefully finish within 20 minutes. Also, when children and families move between services, the completed intake and assessment information can be transferred with them.

For agencies, the instruments will provide client data and outcomes that can be used to improve their intake and service delivery, and at the ministry level the instruments will allow us to collect province-wide data for every child receiving mental health services, including the type of service being provided, at what cost it's being provided and with what result. This information will help guide future policy and program development.

I'd like to emphasize that this represents an unprecedented step forward in the area of children's mental health in Canada. No other province in the country uses standardized intake and assessment instruments, nor is able to gather the kind of comprehensive data these instruments will provide.

Both instruments will be implemented in stages, beginning this fiscal year. Phase 1 we will be implementing in 20 sites. The information gathered during this first phase will guide our development of implementation guidelines and a user handbook. By the end of March 2001, all children's mental health centres will be expected to use these instruments.

The government has also listened to many voices concerned about children's mental health services and has responded with an investment of $20 million annualized, which was announced in last spring's budget.

The initiatives that will be funded by the $20 million reflect our discussions with children's mental health centres, psychiatrists, parents and others on how the new funding could be spent to best serve children with mental health problems. Also, our investments will be guided by Minister Marland's findings and recommendations based on her consultations with mental health stakeholders across the province.

Our priority is to improve and enhance children's mental health services through increased resources. We want to develop a clear policy and a collaborative approach that involves the funding ministries and all children's mental health service providers. There are three main objectives for the new funding: to collect and analyze the information necessary to increase the effectiveness and efficiency of the system of services and supports for children and families; to improve access to services for children and families using innovative, evidence-based initiatives; and to increase the flexibility and coordination of agencies funded by our ministry and the Ministry of Health and Long-Term Care.

It is our expectation that early in the new year the government will be making an announcement on further specifics as to how this funding will be used to improve children's mental health services in Ontario.

The ministry will also be improving accountability by conducting a baseline study of the children's mental health service system. This will be completed by March 2000 and will inform us on such service issues as hours of access to services and the ratio of office-based counselling to community-based support.

To conclude then, I'd like to acknowledge the important role the auditor plays and express our commitment to following through on the recommendations he's made to this ministry. We recognize that the public has a right to expect increased accountability from government, and assurance that taxpayers' money is used efficiently and effectively.

Thank you for this opportunity, and I look forward to your questions.

The Chair: Thank you very much. We have approximately an hour left. What I propose to do is give a 10-minute session the first time around and then we'll divide up whatever time is left after that. We'll start with the government side for 10 minutes.

Ms Marilyn Mushinski (Scarborough Centre): The transfer payment agencies accountability and governance portion of the report indicates you have about seven areas where the ministry has transfer partners. Could you tell me how in how many of those areas you use either a base budgeting system that's adjusted annually or some other mechanism, in how many do you have an open competition or a tendering process, and in how many do you budget based on benchmarking mechanisms?

Mr Costante: I'll start with the areas we do base budgets from.

If I can start with Ontario Works, that program is very much based on the number of clients served, and it's a kind of per-client type of payment. The administration of cost tends to be set on the number of clients served, resulting in so much administrative cost. The approach tends to be the same in the Ontario disabilities support program. Again, it's based on the number of clients being served and the rates they are eligible for.

In the child welfare area, we have developed a new funding framework, which again is based on volume but also benchmarks what we expect agencies to spent in relation to the services they provide. Really, that's a type of model that we would like to move across many of our other service sectors.

Ms Mushinski: So, looking at child and family intervention services and young offenders' services and other programs, you're looking at bringing a uniform base-budgeting process across the board?

Mr Costante: I think what's needed increasingly, and it takes some time to develop, is budgeting based on benchmarking costs, not just paying historic costs. Obviously, there are volume indicators in the services. If the number of young offenders referred to us by the courts goes up, we need some way of recognizing that.

Similarly, when the volumes are down, you need some way that you're not spending money when there are not kids in service. I think we want to go that way in each of our areas.

Your second question had to do with competitions. I think that is increasingly the way we are going. We use an RFP approach to contract for new services. We have not gone back and said to all our service providers that we're going to start from ground zero and do an RFP for all services. But increasingly, when new services come out, we are using an RFP approach.

The Chair: RFP, for the record, is request for proposals.

Mr Costante: Yes.

Ms Mushinski: Thank you.

Mrs Julia Munro (York North): With regard to child and family intervention, it seems to me that some of the points you have raised today need a little more explanation, when we look at the original auditor's follow-up, which described them as "limited progress." Can you explain the difference?

Mr Costante: I'm sorry?

Mrs Munro: What you described to us today with regard to child and family intervention seems much more than the limited progress that was described in the auditor's follow-up report. I wonder if you could explain the difference.

Mr Costante: I'm assuming-and I don't want to put words in Erik's mouth-that by "limited progress" he was saying that some of the things we are doing are not yet on the ground. Our assessment tools are about to go out; we have selected them. We have the new investment of money for children's mental health. Again, the announcement hasn't been made yet. So we've spent the last couple of years getting a lot of things ready and providing the groundwork to do some very exciting work in this area. But-the comment about limited progress-it's not actually there yet.

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Mrs Munro: As citizens of this province, we have been made, in many cases, painfully aware of the need to reform the child welfare system. I wonder if you could outline for us some of the key areas of progress that have been made.

Mr Costante: I mentioned it briefly in my remarks, but I can say a few more words about that. I won't go through the elements again but, in terms of progress, we did legislative changes. Those changes have been incorporated into our new risk assessment tools. Those are in place. We're working with our partner ministries to clarify changes so we can help professionals who relate to the child welfare system understand their roles and the important roles they play in terms of reporting potential abuse.

We have also developed a comprehensive training strategy, and we have recently contracted with the Ontario Association of Children's Aid Societies to provide that training. We have developed a case recording package for field workers. We also have new child protection standards that will come into effect upon proclamation, and we have implemented guidelines for the children's aid societies.

In terms of funding, as you know, $170 million in increased funding was provided over three years. We're in year two of the phase-in of the funding, and we're in the process of preparing allocations for the next fiscal year.

We're working on trying to make improvements to our foster care program. Right now we, in conjunction with the Ontario Association of Children's Aid Societies, are seeking a sponsor to do a recruitment program to get more foster parents. We're also doing research to select a new foster parent training model, and we're also looking at a children-in-care model that the OACAS is piloting.

In the area of technology, all 54 children's aid societies have a new, fast-track system that allows them to see whether cases were served elsewhere, and that has been a large effort. Over 3,000 new computers have been distributed to children's aid societies, and we've just completed the Y2K testing. There is also a 1-800 number to help workers who are working on the computers in off hours.

As I said, in terms of training we have awarded the contract to OACAS, and we're also working on a manual for board members. If that manual is successful, we will look at developing it further for use in some of our other six sectors, because a lot of the training that board members need is generic to the sector; it doesn't necessarily have to be specific to children's aid societies. That's a bit of an update on progress.

Mr Richard Patten (Ottawa Centre): Deputy, you began with a bit of an overview. Could you give me a picture: Where are your pressures? What programs have you got less resources for now and which programs do you have new resources for, and what's the landscape of your ministry?

Mr Costante: I'll start with the landscape. On Ontario Works, we have declining case loads and declining budgets. I think the pressures there are to work with the municipalities to get our community placements and our employment programs, our training and stuff, launched and help more people exit welfare.

On the Ontario disability support program, that's a program where the numbers grow slowly but it's a steady growth, a couple of per cent a year in terms of caseload. We're also putting into place on a voluntary basis an employment support program for people with disabilities so that any who want to try can get fairly quick assistance. We're just launching that.

In terms of the Ontario disability support program, the volume of referrals in the first year was quite beyond our expectation. We had a lot more people applying than we had anticipated. So we were dealing with volume pressure and staff pressure there.

In the area of children's mental health, as I mentioned, there is more money. There are high needs in that area. In the consultations that were done by Minister Marland and through our own ministry, people in the children's mental health area are looking for crisis intervention, for more supports for higher-needs kids, for supports in rural and northern areas where access to children's mental health services is not as good. Hopefully in the announcement we'll address some of those pressures.

In the area of child welfare, there is a very strong increase in the number of referrals by professionals and by the general public to the children's aid societies. I think children's aid societies are really struggling to keep up with that volume. It's resulting in more kids in care and more services being provided by CASs. That's a strong pressure area, both service-wide and financially. Our funding framework has a volume indicator on it so we can help respond to that volume increase.

In the area of developmental services, last spring there was a $35-million infusion into that area. There's a lot of need in terms of families trying to keep children, or even adult children, at home. Our most popular program, likely one of the few programs we as a ministry get cards and letters of thanks on, is the special services at home program, which provides money to individual families directly so they can get their own services. Some $10 million of that $35-million increase went into that program. Again it's an area where we're under pressure. There is a lot of demand.

What have I missed? We also fund violence against women shelters. There is pressure on beds. Through Ontario Works, we also fund municipalities for hostels. On the news this morning you likely heard the city of Toronto talking about more hostel space, and we provide funding for that.

I've likely missed a few areas, but that's an overview.

Mr Patten: It's my understanding that the pressure on children's mental health services is really quite severe, and exacerbated somewhat by cuts in other areas. I know the Minister of Education says there was more money in special needs. That may be true across the province but it certainly isn't true for the big boards that probably handle the bulk of the big urban areas.

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I've had calls from hospitals from other areas that are seeing what the school can no longer handle because they don't have the psychiatrists, the psychologists or the social workers any more that they used to. That pressure is now being moved out to the community. Do you concur with that? By the way, what kind of new funding are you talking about for the children's mental health services?

Mr Costante: We have about $20 million in new funding. To answer your first question, I don't think there's a good handle on what the need is. We don't have a province-wide waiting list. Often families will go from agency to agency and therefore it's hard to get a good fix on the size of the demand.

Mr Patten: Do you get information for your purposes from other ministries?

Mr Costante: We are in touch with the Ministry of Education on what they're doing and their programs. That's kind of a general keeping in touch in terms of making sure our programs work together well.

Mr Patten: Each board will tell you their waiting lists; they'll tell you the nature of the assessments, the need deficiencies etc. My question would be, is that made available to you on an ongoing basis or is that integrated into your information system?

Mr Costante: We certainly don't have it as part of our information system. I'm not aware that we regularly get that information. We may have got it from time to time.

Mr Patten: One last question before my colleague asks his: Under your program cost comparisons with the child and family intervention programs, you talked about a research study that was done and completed in 1998, and then an advisory group of stakeholders reviewed the findings and recommendations of the research study and issued its final report in December 1998. Can you share with us your findings on that, please?

Mr Costante: Is this for the new instruments that we're bringing in in children's mental health?

Mr Patten: This is under "Program Cost Comparisons" under the section "Current Status," "Agency Funding and Budget Requests," page 2. The auditor's recommendation number 2, and then the ministry's response was that there was this research study done and an advisory group reviewed it and there was a final report in December 1998, but it didn't elaborate.

The Chair: It's page 260 of the auditor's report; you're referring to page 2 of the research.

Mr Costante: I'm sorry, we're having a little problem finding it.

Mr Patten: Page 260, under "Current Status," just above "Annual Program Expenditure Reconciliations," under "Program Cost Comparisons."

Mrs Munro: Could you repeat your question.

Mr Patten: Yes. My question was that it identified that the research study was done, that there was an advisory group that reviewed the findings, and recommendations of the research study were issued and its final report was in December 1998, but I don't have the content of it. I'm just asking what were the major findings of that.

Mr Costante: We're looking for that. Perhaps we could come back and answer that, if that's OK.

Mr Patten: Sure, OK.

The Chair: Mr Cleary, you've got about a minute and a half.

Mr John C. Cleary (Stormont-Dundas-Charlottenburgh): Deputy, you mentioned foster care and getting more parents involved. How are you going to do that? I know our community has been working on that for many years through a number of agencies. How do you plan on getting more parents involved?

Mr Costante: We've been working jointly with children's aid societies to develop a strategy. We're encouraging the children's aid societies to come together in groupings, as opposed to each one being out there trying to encourage parents to come forward. A lot of them are doing much more in the way of advertising in the area, trying to have parents come forward, trying to get information out through the media that foster parents are needed. As a good and valuable thing, they often bring the parents together to provide them with briefings as to what it involves and how to get involved and to try to do an assessment of individuals and families that would make good foster parents.

I don't know, Cynthia, if you want to add something on foster parent recruitment strategy.

Ms Cynthia Lees: I concur with what the deputy has said. I think partly what we're trying to do is to encourage, certainly, our societies to develop some creative ways around recruiting and promoting foster care within their own communities. We have several best practice models that we are now looking at from different agencies across the province which have been very successful in recruiting and retaining foster parents.

I think also part of our funding framework addresses incentive and increases payment to foster parents. We think that will also assist us in the recruitment of foster parents.

The Chair: Thank you. We'll get back to you later, Mr Cleary. Over the 10 minutes.

Ms Shelley Martel (Nickel Belt): Thank you, deputy and staff for coming today.

In your comments with respect to the intervention program, you spoke of the work you were doing to try and respond to the auditor's recommendations and you focused particularly on trying to develop instruments to deal with client and services outcomes. You referred both to the child intake instrument and the assessment instrument. Could you give the committee some fuller, clearer ideas of what those two instruments will do in order for you to be able measure outcomes?

Mr Costante: I would like to ask Duff Sprague, one of our staff who has really been involved in this and is very knowledgeable, to perhaps come forward and talk about that more.

Mr Duff Sprague: I welcome the opportunity to speak to these two instruments, and it actually answers the question that was asked earlier. These two instruments stem from about a year and a half to two years' worth of work that involved two projects that eventually came together. Both of them involved the Ministry of Health, WPPIS, and they also involved stakeholders. Those stakeholders were eight provincial associations. The one project looked at standardadized instruments that were used in other jurisdictions and in Ontario. It was an independent academic researcher making recommendations to this committee as to which would be most suitable for implementation across the children's mental health sector.

I think the research project that was being referred to earlier, and we were unable to answer, has to do with the eight provincial associations, the Ministry of Health and us looking at our information collection systems to see what is the information between the two ministries we collect and whether it is sufficient to promote good funding and policy practices. Those concluded in February and March, respectively, and out of that came our working towards the selection of two standardized instruments for implementation across the sector.

I can't emphasize enough how unprecedented this is and how much information we'll be able to have that is unavailable to other provinces and how it will position us to improve children's mental health services for service providers and for certainly the children and families that use them.

The first instrument is called the standardized client information system. It was developed several years ago by the Hamilton Health Sciences Centre, Children's Mental Health Ontario and the Centre for the Study of Children at Risk. It was a very large instrument that involved three questionnaires that were filled out. These were clinically based and reflected back to the Ontario mental health norms established by the Ontario Child Health Study in 1989.

The instrument involved three questionnaires, one filled out by parents, one by the teacher and one by the youth/adolescent themselves. That instrument has evolved over the years it has been used and it is now in a very exciting software format. It's called the modified modular branching standardized client information system. This is what we are putting in as a standardized intake instrument across the sector. It involves an intake worker on software, taking what the primary problem is that the family calls about, entering that information, and they go along, the software cues them to areas that research has shown might also be worth pursuing with regard to this child and family.

It also will have within it fields of data that we will be able to collect on a provincial level, so for the first time we'll have some sense of the severity of disorder of children and families seeking services.

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That sort of feeds into the next piece, which is the assessment instrument. I'll make the distinction. One is an information intake instrument. It has some clinical values, indicators which let us know what service might be best for this family, certainly, what type of disorder, and the level of severity. The nice thing about this is that intake stands, so when this child and family has called agency A, even if they're not the most appropriate service provider, this intake information can transfer with them to agency B-they don't have to start the process from square one-anywhere in the province, regardless of where they move.

The second instrument is a clinically valid assessment instrument that was developed in Michigan and is used throughout the United States. What it does is, it measures a child's functioning on five scales and the caregiver's functioning on two scales. Through periodic reassessments, outcomes through the use of that instrument can be measured. There are many states in the US where children's mental health funding is totally tied to the use of this instrument. It was brought here by the Hospital for Sick Children. It's being used with a great deal of enthusiasm and success by about 10 of our MCSS-funded agencies.

We're poised now to have these implemented across our children's mental health sector. The fields of data will give us a measure of outcomes and which service interventions are providing the best outcomes for which disorder. It will just be a wealth of information that we can build our future policy and funding practices from.

Ms Martel: I appreciate the information. I apologize. It's not clear to me how that is dealing with the auditor's primary concerns, which I took to be that there is no way to measure need or no way to determine if the appropriate levels of funding are going to agencies. I'm not diminishing the value of the information you're going to receive, but it's also not clear how those two instruments deal with much of what he talked about, which is a fiscal concern and how money was flowing. Was it appropriate? Was it coming back if it was not needed?

Mr Sprague: These two instruments address the auditor's concern about the program accountability and the service accountability and outcomes and are they being effective? The way it relates to cost is that we'll know who's coming into every service door, what level of severity, we know the funding at a cost per child for each of those agencies, we know the service types that will be applied to remedy the child's situation and we'll know the outcome in the future as to whether it has been effective or not. In that way, we can look at cost and effectiveness of service for specific types and levels of disorder, so we'll know what the money is doing and who it's doing it for.

Ms Martel: OK.

The Chair: Anything else, Ms Martel?

Ms Martel: I do. Do I still have time?

The Chair: Yes, you have two minutes.

Ms Martel: Can I ask the auditor something? I'm assuming you caught most of this. Does that respond to the concerns that you've outlined? Because you were certainly critical in your review this year of limited response, as you put it, with respect to what had gone on from 1997 to now with respect to your recommendations?

Mr Erik Peters: Yes, I think this goes a long way.

Ms Martel: Your concern would only have been then that most of this, as you said earlier, was not out the door, that it's in a developmental stage or the pilots will start in the year 2000 in 20 sites? Is that correct?

Mr Costante: Yes.

Ms Martel: Can I ask about the broader transfer payment agencies? You referred to your government and accountability framework. I'm wondering if you could explain to me what the difference would be for an agency now that delivers children's services or family intervention services and what you foresee the difference would be in terms of their financial reporting, performance reporting etc once you have that framework fully implemented. I know you said it would take a couple of years, but can you give the committee an idea of what would be required now, generally, by a transfer payment agency and what would be the changes required under the framework?

Mr Costante: Let me start with the framework and then I'll move back. I think what the framework would do is clearly establish what their roles are, clearly establish performance measures, clearly establish how we are going to monitor and follow up on what they did, clearly establish the accountability mechanisms through a service contract that's put in place in a timely manner and clearly establish that we will monitor and follow up and take corrective action. I think those are the basics of it.

What we have now is, we have elements of those in place and we have gaps in some of these elements. I don't think we're really clear in some cases about expectations. We're in the process, then, of getting performance measures in place for each program. Some of those didn't exist in the past. We've been developing those in the last couple of years. Through the business planning process, we've been putting performance measures in place, so I think there will be further development of that.

In many of our areas, particularly as we've gone through reform, we have tried to clarify roles and responsibilities. We've done that in child welfare. We recently sent out a manual to municipalities on child care which spells out roles and responsibilities. We've done that with our Ontario Works and our Ontario disability support program.

In terms of monitoring and follow-up, I think we want to clearly establish that it's going to be done, set some standards as to frequency and make sure that we document our follow-up. Often criticism comes that perhaps we monitor but we don't write down what we've found, and then we don't write down what action the agency has taken. That's been some of the auditor's criticism.

We need to clearly establish where we need licensing and where we don't need licensing.

Really, it's putting in place a more systematic and comprehensive framework. You don't have to do the same thing or be as intensive in every sector, but the common elements need to be there and they all need to be there. The transfer payment agencies need to know what their responsibilities are and our workers need to know what they're to do and when.

I'll give you a current example of one of the things we're doing. Previously, we used to wait until the budget was done before we would send out our budget packages to transfer payment agencies, which meant they were doing their budgets in the spring and they would then get negotiated in the summer and into the fall. That meant, for many of them, they were halfway through their fiscal year. Some of them had a calendar year. They were almost fully through their fiscal year before they had their approved budget. This year we intend to send out our budget packages in January so that we can get the budgets largely done and in place by the end June. That's our intention.

We are looking at this more systematically and trying to have common elements in place in all the sectors, not just hit and miss. I hope that explains it.

The Chair: Thank you very much. That finishes that time. We'll now go back to the government side. I've got about 10 minutes left for the government side and eight minutes for each one of the opposition sides in order to balance the time and to allow the ministry to respond to the questions and then a little overtime.

Mr John Hastings (Etobicoke North): I'd like to deal with the issue of accountability within the terms of coordination for mental health services, not just by the Ministry of Community and Social Services but with education and training and health. I think you're making some good progress with respect to the tools for helping these kids. What I find is a concerning situation is what's happening at the front-line with service providers from either the agencies, the municipalities, these three ministries. What I'd like to know, sir, is to what extent we can get better coordination for providing service to families who have kids with problems, whether they start in the schools or in the homes.

What I find right now, having been directly involved with a few of these situations, is that the parents who are looking after these young folks-some of them are not over school age-can't get the services or can't get the coordination in place to even get people meeting. I'd like to see whether you could work with your fellow deputies in the other ministries and some of the players down at the municipal level, where this is going, so for the parents who are trying to get problems solved-some respite care, whatever it happens to be-we can have the barriers removed, if there are any, of a specific instructional or procedural nature. I found that in MET particularly. Can you get the players together and get a case situation moving? Is there some way you can look into that? It's not a matter of money so much as being somewhat creative in the coordination of providing these services and getting the front-line players, whatever the issue is. Sometimes there are many issues involving these disadvantaged kids or younger adults.

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Mr Costante: I definitely think there's a lot more that can be done. We have taken some steps. Let me tell you what we have done. In terms of our front-line offices, we and the Ministry of Health have recently made our boundaries co-synchronous. Over the next few years, as opportunities present themselves for leases, we're going to be moving our regional offices of the Ministry of Health and the Ministry of Community and Social Services together so our workers can work-the person is not at a different building or whatever. There are no excuses; we can work together and look at some greater coordination on the ground.

The second thing we've done with the Ministry of Health and the Ministry of Education is set up a joint project called the office for integrated services for children, with an ADM who reports to the three deputies. The deputies meet on a regular occasion, I believe it's monthly, to look at issues of coordination. We've had some successes through that office in terms of coordinating initiatives. The Healthy Babies, Healthy Children program is one where the ministries worked quite well together to implement that and get it out. We weren't tripping over one another or leaving people with gaps.

I think that mechanism can be used much more broadly. We need more of those mechanisms, particularly in the area of developmental services. We are coming from a situation where-sad to say, but it happened-even within our own programs within our own ministry there was not a lot of coordination. The Making Services Work for People initiative was meant to bring that coordination even between things like child welfare and children's mental health, which are both funded through the same ministry. We've been making those efforts and trying to bring the community together. Often, where this coordination works the best and most effectively is not at the ministry level; it is actually out there with all the community agencies around the table dealing with the issues of a particular child in a particular family.

I think you're right; we have to show leadership in that. If they see all of us working at cross-purposes, the community doesn't come together well either. I agree, there's more that can be done. I don't know if I'm answering your question.

Mr Hastings: Can you supply us with the assistant deputy who is the coordinating arch for that effort, afterwards?

Mr Costante: The name?

Mr Hastings: Yes.

Mr Costante: The individual's name is Jane Bartram. She's an acting assistant deputy minister.

Mr Hastings: In your ministry?

Mr Costante: She has a joint reporting.

Mr Bart Maves (Niagara Falls): Just two things, quickly. In Making Services Work for People I concur with Mr Hastings. I think what we need to do ultimately is have a single point of access for someone from zero to 21 who has a need in this area. They have a doctor refer the parent to somebody, and then when they get to school the school refers them to somebody, and they too often miss the appropriate service. I think we really need to get to a single point of access. Most people could then be directed to the appropriate service.

When you were talking to Mr Patten about funding pressures, you talked about child welfare services. The budget for child welfare services has gone up dramatically, though, hasn't it, in the last three years? Is it not up $191 million and now it's over $500 million or something to that extent?

Mr Costante: I don't have the numbers with me but it has gone up. There has been a substantial investment in child welfare. The budget commitment from two years ago was a $170-million increase. And you're right, it is over $500 million this year-about $545 million this year.

Mr Maves: OK. Thank you.

Ms Mushinski: Could you just tell me what the ministry is doing to ensure that workfare is fully implemented by the municipalities?

Mr Costante: The Ministry is doing several things. The minister announced several weeks ago a new package of initiatives to encourage the creation of more community placements. I believe it was on November 22 that our minister, John Baird, announced a package of initiatives on Ontario Works. Part of the package was an incentive plan that would bonus municipalities for achieving their Ontario Works targets that would provide I believe a $1,000 bonus for every placement exceeding the target.

Second, there was a $10-million fund available for innovative proposals that would create more community placements.

Third, within the ministry we are setting up a community placement secretariat to be out there encouraging and working with municipalities to create more placements.

We're also looking at some additional marketing that would go particularly to agencies to create these placements.

The other thing we're doing is looking at additional placements within the Ontario public service and within my own ministry, to lead by example and have that done.

As well, our funding formula is set up to pay municipalities for achievement so they get paid on a per unit cost type of approach, and we have staff in all of our regional offices whose job is to monitor municipalities. We are also trying to improve our data collection in this area and get more information in. That's kind of the general package of things that are going on.

The Chair: OK. Is that it? One more?

Mrs Munro: Yes. At the very end of the auditor's report, which deals with the issue of professional services, I just wanted to know if you'd care to comment. The question was raised about the ministry establishing guidelines, and I just wondered if this has been done.

Mr Costante: The ministry will be establishing guidelines early in the new year and it will be along the lines of what the Ministry of Health and Long Term Care uses. We'll likely be adopting that guideline.

Mr Cleary: Getting back to the foster care, you mentioned earlier that you had new ideas of how to get more parents involved. We got cut off at the last round. I'd just like to ask the question again.

Mr Costante: I'm sorry, I'm not sure that we have more. The lead for the work is primarily with the children's aid societies themselves. We are trying to work with them, provide them money.

One thing I didn't mention which I should have mentioned is, part of the new funding framework for child welfare also increases the per diem paid to foster parents, which we hope will encourage more foster parents to come in. We think that will be a big selling point as well. I think it had been about the same rate for many years prior to that.

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Mr Cleary: OK. Another question I have is, what age is the cut-off? Is it 16 or 18 for young people in foster homes?

Mr Costante: The age is 16.

Mr Cleary: Did you ever consider increasing that age? In my community we've had some bad incidents happen lately, especially with teenage girls who had left their foster parents.

Mr Costante: I know it's not under current consideration, and I'm sorry but I can't give you very much in terms of whether it's been under consideration. Some of the elements you would need to look at: It would require a legislative change, I believe. It's potentially quite costly. Also, I think you'd have to look quite carefully at whether children aged 17 and 18 in a foster parent situation can work in terms of the willingness of somebody at that age to want that type of arrangement. They tend to have amind of their own.

Mr Cleary: Another question I have is about the employment support program. I would like more information on that.

Mr Costante: Is this the one in the Ontario disability support program?

Mr Cleary: Yes.

Mr Costante: The budget for that program is about $35 million. The program is actually run by coordinators within each of our regional offices. Individuals who are interested in seeking employment, if they need some sort of technical aid, can work through the program to get those aids to help them get the work. If they need a job coach or some particular training around that-I'm sorry, I don't have the guidelines with me-there's a whole series of eligible expenditures. We've tried to keep the program and the assistance quite flexible, because needs can be quite different depending on each individual. If you would like, I can arrange that a package explaining the program in more detail than I'm able to do here today is available to you, Mr Cleary.

Mr Cleary: I'd appreciate that. Is this something new that's coming out?

Mr Costante: This would have started in June 1998, so it's about a year old.

Mr Cleary: You mentioned violence against women, and I guess we have those facilities for women in every community. Is that additional funding or is that just-

Mr Costante: That's core funding within our ministry. I believe we fund approximately 90 women's shelters across the province, and I believe our budget is about $70 million. I should check that last number.

Mr Cleary: The other thing I would like to ask is, is the ministry involved in the community living group homes, or is that mostly the Solicitor General?

Mr Costante: The community living group homes are funded through this ministry. They're generally done by developmental services agencies. Many of them are associations for community living-that's their title. They are for adults and children with developmental- There are also other group homes. Correctional Services and our own ministry have open custody facilities for young offenders. We have group homes or children's homes in the area of mental health. So there can be a wide variety of residential settings.

Mr Cleary: In my community there's a great shortfall of funding. They're always out in the community trying to raise funds for different types of group homes. Is there any additional funding for them or any changes that are going to be made?

Mr Costante: Last year, in April I believe, the government announced $35 million, which I talked about briefly. Ten million of that went to the special services at home program. The other $25 million went into services in the community, which would include group homes. One area we were trying to target particularly was aging parents who may be in their 70s and 80s with a son or daughter at home. They can no longer look after their son or daughter, and they need some sort of residential placement. So the $25 million was in that sector, and some of it would have gone into group homes.

The Chair: We'll have to leave it at that. You didn't finish on the per diem for foster parents. How much is that raised?

Mr Costante: I don't have that at my fingertips. We'll provide that to the clerk as well, if that's OK.

The Chair: OK.

Ms Martel: I want to return to your governance and accountability framework for this reason: Can you give us some idea of how much of the change will be the responsibility of the ministry and how much of the change involved would be the responsibility of the transfer payment agencies?

I ask the question because if you look at your transfer payment agencies, you would know better than I the variation among them. Some are quite large, quite capable boards with long-standing histories, aware of auditing practices etc. You would have a number of others brought together to respond to a need, have a volunteer board, probably very little training and are just there to do some good work. My concern has to do with what burden will be placed particularly on the smaller ones to respond. There are some reasons that they have to respond, but what is going to be their capability to respond?

Mr Costante: I would answer that in a couple of ways. One, I think a large part of this burden will actually fall on the ministry. What we want to do, and one of the areas that we as a ministry historically have not been good at, is have technology in our agencies so they can do this effectively. We've traditionally done reporting on a quarterly basis, all manually, and the follow-up has been somewhat spotty. We think we can provide them with much more automated tools, and we have in areas like child care and child welfare. We now have computers in all the agencies as well as municipalities-through Ontario Works something like 8,000 computers have gone out.

I guess the added burden would be that we will expect the data to be in on time. We'll expect that the reports we have are completed, and there will be an increased onus on us to follow up when it's not there. But a lot of those expectations are there now. In terms of volunteer boards, I think many of them will actually welcome our providing more guidance as to their roles and responsibilities. Many of them are already out seeking courses on their own. Places like the YMCA already offer courses on board governance, and we think we can supplement that and make it a much more fulsome package. I guess the long and short is that we don't think it's going to be a large additional burden.

Ms Martel: You talked about the training you are providing for child welfare. Can you give me an idea of what that is and whether that type of training and costs, which I assume are being covered by Comsoc, could be applied to any number of other agencies that will have to meet additional responsibilities under the framework?

Mr Costante: I'm going to ask Cynthia to talk about the child welfare training.

Ms Lees: We have just spent the last year developing a training manual for the boards. The training manual is now in the field with the boards. We're asking the boards to give us their feedback by January 14. So far the feedback we've received is extremely positive. The manual is very inclusive. It clearly describes the roles of the boards, the ministry and the executive director, and talks about governance, accountability and reporting. Once we have received the information from the boards, our hope is that the manual will become part of the training package and the ministry will be providing the training with the boards. It is also our hope that the manual is comprehensive and generic enough that eventually it can be applied to our other boards. That's where we are with the manual.

Ms Martel: May I ask a question about the computers? You referenced computers that were going into a large number of agencies. Was that a Comsoc cost?

Mr Costante: Yes, it was. Often an agency would be in a situation of having to intake a child who had previously been dealt with by another children's aid society and wouldn't have that information. The agency would often have to phone, and if it was after hours they couldn't get anybody. This fast-track system was meant to provide information on whether a family or child had been served previously and the nature of that service. I think it provides invaluable background information to somebody, perhaps on a weekend or at night, which is often when these cases come into care, information they need to do a good assessment and help the family and the child.

Ms Martel: Would it be your assumption that as you develop the framework and involve more agencies, the ministry will continue to pick up the cost of software or the technologies that some of these services are going to need to comply?

Mr Costante:We don't pick up the cost of their paper or that sort of stuff, but in this case I think we picked up the full cost of the hardware, software, installation and training. So we did a pretty full service. Our government policy on hardware now is to rent, and I believe most of these computers are on a three-year lease.

The Chair: Thank you very much for coming this morning and dealing with this matter.

Mr Costante: Thank you. We'll get the information that we promised to the clerk.

1998 ANNUAL REPORT

The Chair: The bell is ringing for a vote in the House right now. There is still the outstanding item with respect to the 1998 annual report. Did you want to leave that for the next meeting?

Ms Mushinski: Sure.

Ms Martel: No. It's one line. Can't we do it now?

The Chair: Yes, we can.

Ms Mushinski: As long as you've got all-party agreement.

Mr Maves: We have no problem with it.

The Chair: Can we have a motion, then, to-

Ms Martel: I move that the 1998 annual report of the standing committee on public accounts be adopted, as amended, that the report be translated and printed, and that the Chair be instructed to present the report to the House.

The Chair: Seconded by Mr Cleary. All in favour? Carried. Now we're adjourned until next week.

The committee adjourned at 1203.