    CMS/Early Steps Child Count Report          Statewide
    Report Period: 10-01-13 - 12-31-13                      Date of Report: 02-18-14

    List ALL enrollments
    Elig. Filter: Program
    List order: Name

    Part C Counts

    Open during period

    :
        9660

    With an Active PartC IFSP +

    :
        6438

    Referred/re-enrolled during period

    :
        3183

    Determined Initially Eligible for PartC during period)

    :
        1213

    Eligibility Not Yet Determined by the end of the period

    :
        3222

    Received Class 03 Services during period

    :
        5239

    Received Only Class 1 & 2 Services during period

    :
        3541

    With Active IFSP's + that exited during period, excluding Disp N

    :
        1340

    DEI Counts

    Open during Period

    :
          29

    Referred/re-enrolled during period

    :
           4

    Received Class 03 Services during period

    :
           2

    Received Only Class 1 & 2 Services during period

    :
          23

    Exited during period, excluding Disp N

    :
           4

     DEI ONLY CHILDREN ENROLLED DURING THE PERIOD, BY COUNTY

    County           Open at    Referred  Exited    Open at   Enrolled  Served
                     Beginning  During    During    End of    During    During
                     of Period  Period    Period    Period    Period    Period
                                          (Not N)
    --------------------------------------------------------------------------
    Broward              1         0         0         1         1         1
    Dade                23         2         2        22        25        22
    Desoto               1         0         0         1         1         1
    Duval                0         1         1         0         1         0
    Sumter               0         1         1         0         1         1
    Totals              25         4         4        24        29        25

     PART C CHILDREN ENROLLED DURING THE PERIOD, BY COUNTY

    County           Open at    Referred  Exited    Exited   Open at   Enrolled  Served    Active
                     Beginning  During    During    During   End of    During    During    IFSP +
                     of Period  Period    Period    Period   Period    Period    Period
                                         (Not N,S)  (N,S)
    ---------------------------------------------------------------------------------------------
    Alachua              9        71        74         0         5        79        78         5
    Baker                0         3         3         0         0         3         1         0
    Bradford             2        10        11         0         0        11         7         0
    Broward           2031       859       629       202      2054      2883      2691      1902
    Clay                 4        60        60         0         4        64        49         3
    Collier              7         0         7         0         0         7         1         0
    Columbia             4        16        15         0         4        19        18         3
    Dade              2792       812       739       171      2686      3593      3276      2891
    Desoto              18         3         4         6        11        21        21        14
    Dixie                3         1         2         0         2         4         4         2
    Duval               29       299       311         0        11       322       249        17
    Flagler              0        26        26         0         0        26        26         0
    Gilchrist            0         3         3         0         0         3         3         0
    Hamilton             0         9         9         0         0         9         9         0
    Hendry               1         0         0         0         1         1         0         0
    Indian River        51        30        11        11        59        81        68        47
    Lake                 5        61        62         0         1        63        63         0
    Lee                  8         0         6         0         2         8         0         0
    Levy                 0        11        11         0         0        11        11         0
    Manatee              1         0         1         0         0         1         0         0
    Marion               6        79        81         0         1        82        82         1
    Martin              88        34        31        13        78       122       113        85
    Monroe              38        20         4         3        51        58        50        42
    Nassau               0        11        11         0         0        11         6         1
    Okeechobee          21        16         8         7        22        37        31        20
    Palm Beach        1218       435       321       125      1199      1643      1461      1230
    Putnam               1        34        34         0         2        35        34         1
    St. Johns            4        56        59         0         1        60        46         0
    St. Lucie          176        58        45        29       159       233       215       172
    Sumter               0         7         7         0         0         7         7         0
    Suwannee             2        15        15         0         1        16        15         1
    Union                0         7         7         0         0         7         7         0
    Volusia              8       137       138         0         3       140       138         1
    Totals            6527      3183      2745       567      6357      9660      8780      6438

     DEI ONLY CHILDREN OPEN AT THE END OF THE PERIOD BY AGE AT THE END OF THE PERIOD +

    County            0-1 yr    1-2 yr    2-3 yr      3+ yr  Total
    --------------------------------------------------------------
    Broward              1         0         0         0         1
    Dade                 8        10         4         0        22
    Desoto               1         0         0         0         1
    Totals              10        10         4         0        24

     PART C CHILDREN OPEN AT THE END OF THE PERIOD WITH ACTIVE IFSP's BY AGE AT THE END OF THE PERIOD +

    County            0-1 yr    1-2 yr    2-3 yr      3+ yr  Total
    --------------------------------------------------------------
    Alachua              0         0         3         2         5
    Broward            324       467       715         7      1513
    Clay                 2         1         0         0         3
    Columbia             1         0         2         0         3
    Dade               186       598      1480         6      2270
    Desoto               4         4         3         0        11
    Dixie                0         1         0         0         1
    Duval                6         2         0         0         8
    Indian River         1        12        27         0        40
    Marion               0         0         1         0         1
    Martin               4        10        49         0        63
    Monroe               4        10        24         0        38
    Okeechobee           0         4        11         0        15
    Palm Beach          68       285       626        10       989
    St. Lucie           18        42        80         0       140
    Suwannee             0         0         0         1         1
    Totals             618      1436      3021        26      5101

     DEI ONLY CHILDREN OPEN AT THE END OF PERIOD BY AGE AT REFERRAL, BY COUNTY

    County            0-1 yr    1-2 yr    2-3 yr      3+ yr  Total
    --------------------------------------------------------------
    Broward              1         0         0         0         1
    Dade                22         0         0         0        22
    Desoto               1         0         0         0         1
    Totals              24         0         0         0        24

     PART C CHILDREN OPEN AT THE END OF THE PERIOD WITH ACTIVE IFSP'S BY AGE AT REFERRAL

    County            0-1 yr    1-2 yr    2-3 yr      3+ yr  Total
    --------------------------------------------------------------
    Alachua              0         1         4         0         5
    Broward            846       468       199         0      1513
    Clay                 3         0         0         0         3
    Columbia             2         0         1         0         3
    Dade               815       987       468         0      2270
    Desoto               7         3         1         0        11
    Dixie                1         0         0         0         1
    Duval                6         2         0         0         8
    Indian River        14        13        13         0        40
    Marion               0         1         0         0         1
    Martin              22        27        14         0        63
    Monroe              20         9         9         0        38
    Okeechobee           3         7         5         0        15
    Palm Beach         318       469       202         0       989
    St. Lucie           59        54        27         0       140
    Suwannee             0         0         1         0         1
    Totals            2116      2041       944         0      5101

    Children Part C Eligible with Active IFSP's +                        :   6438
    Estimated 0-3 Population in LES Service Area Center                  : 634684
    % Children Part C Eligible with Active IFSP's From Estimated
    0-3 Population  in Service Area     +                                :   1.01%

    THE TOTALS AND PERCENTAGES BELOW ARE TAKEN
    FROM ALL EARLY STEPS PROGRAM PATIENTS

    Open at the end of the period With IFSP's                            :   5101
    Children Open at the end of the period                               :   6381
    % Children Open With IFSP From Among the Open Ones                   :  79.94%

    The MEDICAID Totals and Percentages Below Are Taken
    From ALL EARLY STEPS PROGRAM PATIENTS OPEN AT END OF PERIOD

    Have Medicaid #s                                                     :   4427
    % with Medicaid #s                                                   :  69.48%
    Missing Info (Family Size or Income) W/O Medicaid #s                 :     37
    % Missing Info (Family Size or Income) W/O Medicaid #s               :   0.58%
    Potentially Eligible W/O Medicaid #s                                 :   1063
    % Potentially Eligible W/O Medicaid #s                               :  16.68%
    Not Eligible W/O Medicaid #s                                         :    854
    % Not Eligible W/O Medicaid #s                                       :  13.40%

    The MEDICAID TOTALS AND PERCENTAGES BELOW ARE TAKEN FROM
    EARLY STEPS PART C ELIGIBLE PATIENTS OPEN AT END OF PERIOD

    Have Medicaid #s                                                     :   4404
    % with Medicaid #s                                                   :  69.38%
    Missing Info (Family Size or Income) W/O Medicaid #s                 :     37
    % Missing Info (Family Size or Income) W/O Medicaid #s               :   0.58%
    Potentially Eligible W/O Medicaid #s                                 :   1062
    % Potentially Eligible W/O Medicaid #s                               :  16.73%
    Not Eligible W/O Medicaid #s                                         :    854
    % Not Eligible W/O Medicaid #s                                       :  13.45%

    The MEDICAID TOTALS AND PERCENTAGES BELOW ARE TAKEN FROM
    EARLY STEPS DEI ONLY ELIGIBLE PATIENTS OPEN AT END OF PERIOD

    Have Medicaid #s                                                     :     23
    % with Medicaid #s                                                   :   95.83%
    Missing Info (Family Size or Income) W/O Medicaid #s                 :      0
    % Missing Info (Family Size or Income) W/O Medicaid #s               :      0%
    Potentially Eligible W/O Medicaid #s                                 :      1
    % Potentially Eligible W/O Medicaid #s                               :    4.17%
    Not Eligible W/O Medicaid #s                                         :      0
    % Not Eligible W/O Medicaid #s                                       :      0%

    Established Condition (EC), Developmental Delay (DD)
    based on Primary Eligibility Category. Age at End of Period
    for Part C children with Active IFSP's open at end of period  +

                0-1 yr    1-2 yr    2-3 yr      3+ yr    Total
    ----------------------------------------------------------
    EC             272       529       626         4      1431
    DD             332       883      2364        22      3601
    UNKNOWN          0         0         0         0         0
    BLANK           14        24        31         0        69
    Total          618      1436      3021        26      5101

    CHILDREN OPEN DURING THE PERIOD AT ANY TIME, BY RACE, SEX,AND COUNTY
    * Children of ambiguous gender are included in the Total (T) column.

    Program Eligibility: DEI Only
    County
                  -----Black------ -----White------- -----Hispanic---- ---Multiracial--- ------Asian------ ----Pac_Island--- ----Natv_Amer---- ----Unknown------
                     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T
    Alachua          0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    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
    Broward          0     1     1     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
    Collier          0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Columbia         0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Dade             8     6    14     4     0     4     2     5     7     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Desoto           0     0     0     0     0     0     0     1     1     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     1     0     1
    Flagler          0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Gilchrist        0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Hamilton         0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Hendry           0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Indian River     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Lake             0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Lee              0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Levy             0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Manatee          0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Marion           0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Martin           0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Monroe           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
    Okeechobee       0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Palm Beach       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
    St. Lucie        0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Sumter           0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     1     0     1
    Suwannee         0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Union            0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Volusia          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           8     7    15     4     0     4     2     6     8     0     0     0     0     0     0     0     0     0     0     0     0     2     0     2

    Program Eligibility Part C
    County
                  -----Black------ -----White------- -----Hispanic---- ---Multiracial--- ------Asian------ ----Pac_Island--- ----Natv_Amer---- ----Unknown------
                     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T     F     M     T
    Alachua          9    10    19    10     9    19     2     1     3     0     0     0     2     3     5     0     0     0     0     0     0    11    22    33
    Baker            0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     2     1     3
    Bradford         0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     5     6    11
    Broward        393   543   936   171   362   533   269   510   779    20    42    62    22    37    59     3     1     4     2     1     3   204   303   507
    Clay             2     1     3     0     5     5     1     0     1     0     0     0     0     0     0     0     0     0     0     0     0    23    32    55
    Collier          0     0     0     1     0     1     2     4     6     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Columbia         1     2     3     0     5     5     1     2     3     0     0     0     0     0     0     0     0     0     0     0     0     1     7     8
    Dade           325   517   842    89   182   271   821  1544  2365     7    23    30    12    19    31     0     1     1     0     2     2    18    33    51
    Desoto           4     1     5     1     1     2     3     9    12     1     0     1     0     0     0     0     0     0     0     0     0     0     1     1
    Dixie            0     1     1     0     0     0     0     1     1     0     0     0     0     0     0     0     0     0     0     0     0     1     1     2
    Duval           14    18    32    13     9    22     3     2     5     0     2     2     0     0     0     0     0     0     0     0     0    96   165   261
    Flagler          1     2     3     5    12    17     2     1     3     0     0     0     0     0     0     0     0     0     0     0     0     2     1     3
    Gilchrist        0     0     0     0     1     1     0     1     1     0     0     0     0     0     0     0     0     0     0     0     0     1     0     1
    Hamilton         1     2     3     1     1     2     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     4     4
    Hendry           0     0     0     0     0     0     1     0     1     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Indian River     5     6    11    10    21    31     3    14    17     4     3     7     1     1     2     0     0     0     0     0     0     2    11    13
    Lake             6     7    13    11    23    34     9     3    12     0     0     0     0     0     0     0     0     0     0     0     0     2     2     4
    Lee              0     2     2     1     2     3     2     1     3     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Levy             0     1     1     2     1     3     2     0     2     0     1     1     0     0     0     0     0     0     0     0     0     1     3     4
    Manatee          0     0     0     1     0     1     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Marion           7     4    11     7    22    29     2     4     6     0     1     1     0     0     0     0     1     1     0     0     0    16    18    34
    Martin           0     3     3    17    36    53    21    25    46     4     2     6     1     0     1     0     0     0     0     0     0     4     9    13
    Monroe           4     3     7     5    16    21     9    17    26     1     1     2     1     1     2     0     0     0     0     0     0     0     0     0
    Nassau           0     0     0     1     0     1     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     5     5    10
    Okeechobee       0     2     2     5     7    12     4    12    16     0     0     0     0     0     0     0     0     0     0     0     0     1     6     7
    Palm Beach     121   250   371   171   334   505   179   345   524    15    28    43     5    21    26     0     0     0     1     1     2    63   109   172
    Putnam           5     4     9     3     8    11     4     5     9     1     0     1     0     0     0     0     0     0     0     0     0     1     4     5
    St. Johns        1     1     2     1     1     2     1     0     1     0     0     0     0     0     0     0     0     0     0     0     0    24    31    55
    St. Lucie       24    27    51    21    47    68    23    53    76     6    11    17     0     0     0     0     0     0     1     0     1     6    14    20
    Sumter           1     0     1     3     2     5     0     1     1     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Suwannee         0     0     0     5     2     7     0     2     2     0     0     0     0     0     0     0     0     0     0     0     0     2     5     7
    Union            0     2     2     1     3     4     0     1     1     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0
    Volusia         11    17    28    25    38    63     8    14    22     2     7     9     1     1     2     0     0     0     0     0     0     5    11    16
                  ________________ _________________ _________________ _________________ _________________ _________________ _________________ _________________
    Totals         935  1426  2361   581  1150  1731  1372  2572  3944    61   121   182    45    83   128     3     3     6     4     4     8   496   804  1300

    + With Active IFSP means that a child has had an initial Part C IFSP (with or without subsequent IFSP's)
       prior to the End of Period

    Effective 04/01/13, calculations for potential Medicaid eligibility in this report are based on comparing the values entered
    for household size and income with information from the 2013 federal poverty guidelines
    (http://aspe.hhs.gov/poverty/13poverty.cfm).

    Effective 04/01/13, the estimated number of birth to three children in each LES Center is derived from Census data
    (http://floridacharts.com/FLQuery/Population/PopulationRpt.aspx)
    Miami-Dade County is proportioned between Southernmost Coast and North Miami LES Centers according to the
    proportion of enrolled ES children in Miami-Dade County during the FY 12-13 allocation report.