CMS/Early Steps Child Count Report          Jacksonville Center 03
 
Report Period: 10-01-09 - 12-31-09                      Date of Report: 02-15-10


Elig. Filter: Program
List order: NONE


NUMBER OF CHILDREN ENROLLED DURING THE PERIOD

DEI Only                                                         0
DEI and Part C                                                  13
Part C Only                                                   1409
----------------------------------------------------------------------------------
Subtotal Early Steps Program Patients                         1422
   Closed as N (Not Eligible for Part C) During Period                     147

Subtotal - NON-Program Patients                                  0

Total ALL Patients                                            1422
----------------------------------------------------------------------
NON-Program patients eligible for IHIP                           0
Program Patients eligible for IHIP                               0





NUMBER OF CHILDREN OPEN AT THE END OF THE PERIOD

DEI Only                                                         0
DEI and Part C                                                   4
Part C Only                                                   1003
----------------------------------------------------------------------
Subtotal Early Steps Program Patients                         1007

Subtotal - NON-Program Patients                                  0

Total ALL patients                                            1007
----------------------------------------------------------------------
NON-Program Patients eligible for IHIP                           0
Program Patients eligible for IHIP                               0
 
 
 
 
 
CHILDREN ENROLLED DURING THE PERIOD, BY COUNTY
 
County           Open at    Registered Closed   Open at   Enrolled  Served
                 Beginning  During     During   End of    During    During
                 of Period  Period     Period   Period    Period    Period

Program Eligibility: DEI Only
---------------------------------------------------------------------------------------
No counts to report for this table


County           Open at    Registered Closed   Closed N Open at   Enrolled  Served
                 Beginning  During     During   During   End of    During    During
                 of Period  Period     Period   Period   Period    Period    Period

Program Eligibility: Part C
------------------------------------------------------------------------------------------------
Baker               10         5         5         1        10        15        15
Bradford            10         1         5         0         6        11        11
Clay               154        47        61        15       140       201       201
Dixie                0         1         1         1         0         1         1
Duval              727       253       283       108       697       980       980
Nassau              36        16        15         8        37        52        52
Polk                 1         0         1         0         0         1         1
Putnam               1         0         1         0         0         1         1
St. Johns          125        34        42        14       117       159       159
*GEORGIA COU         1         0         1         0         0         1         1
Totals            1065       357       415       147      1007      1422      1422
 
 
 
 
 

CHILDREN OPEN AT THE END OF THE PERIOD BY AGE AT THE END OF THE PERIOD

County            0-12 mo   13-24 mo  25-36 mo  37-42 mo  43+ mo    Total

Program Eligibility: DEI Only
-------------------------------------------------------------------------------------
No counts to report for this table
 

County            0-12 mo   13-24 mo  25-36 mo  37-42 mo  43+ mo    Total

Program Eligibility: Part C
-------------------------------------------------------------------------------------
Baker                0         1         9         0         0        10
Bradford             0         4         2         0         0         6
Clay                22        29        88         1         0       140
Duval              112       212       364         9         0       697
Nassau               7        14        16         0         0        37
St. Johns           10        38        69         0         0       117
Totals             151       298       548        10         0      1007
 
 
 
 
 
CHILDREN OPEN AT THE END OF PERIOD BY AGE AT REFERRAL, BY COUNTY

County            0-12 mo   13-24 mo  25-36 mo  37-42 mo  43+ mo    Total

Program Eligibility: DEI Only
-------------------------------------------------------------------------------------
No counts to report for this table
 
 

County            0-12 mo   13-24 mo  25-36 mo  37-42 mo  43+ mo    Total

Program Eligibility: Part C
-------------------------------------------------------------------------------------
Baker                1         5         4         0         0        10
Bradford             4         2         0         0         0         6
Clay                58        53        29         0         0       140
Duval              317       240       140         0         0       697
Nassau              17        14         6         0         0        37
St. Johns           53        38        26         0         0       117
Totals             450       352       205         0         0      1007
 
 
 
 
 
 
 
 
IFSP COMPLIANCE FOR ENROLLED CHILDREN (BASED ON END OF PERIOD DATE)

Enrolled Children With IFSPs Initiated During Period  Total   <= 45   46-60   61-90     >90  Days
-------------------------------------------------------------------------------------------------
                            DEI Only                      0       0       0       0       0
                            Part C                      177     129      14      16      18

Enrolled Children With IFSPs Modified During Period:
                                                DEI Only                     0
                                                Part C                     498

Enrolled Children With IFSPs Initiated/Modified In Compliance:
                                                DEI Only (<=365 days)        0
                                                Part C   (<=180 days)      952

Enrolled Children With An IFSP Initiated/Modified Out of Compliance
                                                DEI Only (>365 days)         0
                                                Part C   (>180 days)        96
 
 
 
IFSP COMPLIANCE FOR CHILDREN OPEN AT END OF PERIOD (BASED ON END OF PERIOD DATE)
 
Open Children With No Initial IFSP In Compliance (<=45  days):
                                                DEI Only                     0
                                                Part C                      82

Open Children With No Initial IFSP Out of Compliance (> 45  days)
                                                DEI Only                     0
                                                Part C                      71


Open Children With no Initial IFSP               Total     <30   30-45   46-60   61-90     >90  Days
----------------------------------------------------------------------------------------------------
                       DEI Only                      0       0       0       0       0       0
                       Part C                      153      60      22      13      23      35

 
 
 
 
 
Children Enrolled                                                    :   1422
Estimated 0-3 Population in Service Area Center 03                   :  56629
% Children Enrolled From Estimated 0-3 Population in Service Area 03 :   2.51%

Open With IFSPs                                                      :    854
Children Open                                                        :   1007
% Children Open With IFSP From Among The Open Ones                   :  84.81%

The Totals And Percentages Below Are Taken                   
from all Early Steps Program Patients open at end of period          :   1007

Have Medicaid #s                                                     :    575
% With Medicaid #s                                                   :  57.10%
Missing Info (Family Size Or Income) W/O Medicaid #s                 :      0
% Missing Info (Family Size Or Income) W/O Medicaid #s               :   0.00%
Potentially Eligible W/O Medicaid #s                                 :     90
% Potentially Eligible W/O Medicaid #s                               :   8.94%
Not Eligible W/O Medicaid #s                                         :    342
% Not Eligible W/O Medicaid #s                                       :  33.96%

The Totals And Percentages Below Are Taken From              
Early Steps Part C Eligible Patients open at end of period           :   1007

Have Medicaid #s                                                     :    575
% With Medicaid #s                                                   :  57.10%
Missing Info (Family Size Or Income) W/O Medicaid #s                 :      0
% Missing Info (Family Size Or Income) W/O Medicaid #s               :   0.00%
Potentially Eligible W/O Medicaid #s                                 :     90
% Potentially Eligible W/O Medicaid #s                               :   8.94%
Not Eligible W/O Medicaid #s                                         :    342
% Not Eligible W/O Medicaid #s                                       :  33.96%

The Totals And Percentages Below Are Taken                   
from Early Steps DEI ONLY Patients open at end of period             :      0

Have Medicaid #s                                                     :      0
% With Medicaid #s                                                   : ******%
Missing Info (Family Size Or Income) W/O Medicaid #s                 :      0
% Missing Info (Family Size Or Income) W/O Medicaid #s               : ******%
Potentially Eligible W/O Medicaid #s                                 :      0
% Potentially Eligible W/O Medicaid #s                               : ******%
Not Eligible W/O Medicaid #s                                         :      0
% Not Eligible W/O Medicaid #s                                       : ******%


Potential Eligible Title21 Based On Family Size/Income               :    109
Potential Eligible Title21 With Medicaid #                           :    109
Potential Eligible Title21 Without Medicaid #                        :      0

Open With Primary Health Care Provider                               :    988
Children Open                                                        :   1007
% Open Children With Primary Health Care Provider                    :  98.11%
 
 
 
 
Established Condition (EC), Developmental Delay (DD)
by age at end of period for children open at end of period
based on Primary Eligibility Catagory

              0-12     13-24     25-36     37-48     49-60       60+     Total
------------------------------------------------------------------------------
EC              57        99       105         3         0         0       264
DD              43       142       375         7         0         0       567
UNKNOWN          2         3         6         0         0         0        11
BLANK           49        54        62         0         0         0       165
Total          151       298       548        10         0         0      1007

ENROLLED CHILDREN BY RACE, SEX,AND COUNTY
* Children of ambiguous gender are included in the Total (T) column.
 
Program Eligibility: DEI Only
County
              -----Black------ -----White------- -----Hispanic---- -----Haitian----- ------Asian------ -----Natv Amer--- -----Unknown----- ------Other------  
                 F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T  
Baker            0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Bradford         0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Clay             0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Dixie            0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Duval            0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Nassau           0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Polk             0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Putnam           0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
St. Johns        0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
*GEORGIA COU     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Totals           0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
 
 
 
Program Eligibility Part C
County
              -----Black------ -----White------- -----Hispanic---- -----Haitian----- ------Asian------ -----Natv Amer--- -----Unknown----- ------Other------  
                 F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T  
Baker            1     2     3     2    10    12     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Bradford         0     0     0     3     8    11     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Clay             9    15    24    44   112   156     3     7    10     0     0     0     1     0     1     0     0     0     4     5     9     0     1     1
Dixie            0     0     0     0     1     1     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Duval          132   201   333   187   307   494    27    36    63     0     0     0     2     7     9     0     1     1    29    48    77     1     2     3
Nassau           2     2     4    18    24    42     1     1     2     0     0     0     0     2     2     0     0     0     0     2     2     0     0     0
Polk             0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     1     1     0     0     0
Putnam           0     0     0     0     1     1     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
St. Johns        5     9    14    43    76   119     2     7     9     0     0     0     1     2     3     0     0     0     5     9    14     0     0     0
*GEORGIA COU     0     0     0     1     0     1     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
Totals         149   229   378   298   539   837    33    51    84     0     0     0     4    11    15     0     1     1    38    65   103     1     3     4
 
 
ESE Eligible Children X Age

      0-12      13-24      25-36      37-48      49-60        60+      Total
----------------------------------------------------------------------------
         0          0         14          0          0          0         14