Solano County Grand Jury • 2023-2024

A Review of its First Three Years Operating an Emergency Shelter in Solano County

17 pages
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Findings and Recommendations 14 findings

F1
Shelter Solano, Inc.’s lack of unrestricted funding prevents the shelter from operating at capacity.
Related Recommendations (1)
R1
B: Local agency partners adopt a regionalized service delivery and funding model that does not restrict bed usage based on a bed-night rate agreement with the county and/or donor city, but rather allows access to beds based on client need regardless of the city of origin and works toward reducing the number of homeless living on the streets.
F2
The Solano County Civil Grand Jury found it difficult to track money and funding between SHELTER, Inc., and Shelter Solano, Inc. Often, the names of the two entities are used interchangeably. It is unclear which funding sources are specifically awarded to Shelter Solano, Inc. and which funding sources are awarded to SHELTER, Inc.
Related Recommendations (1)
R2
Local agency partners establish a transparent system of tracking and reporting funds that clearly differentiates between SHELTER, Inc. and Shelter Solano, Inc.
F3
Confusion exists in the Solano community regarding what services and/or programming in Solano County is provided by SHELTER, Inc. and what is provided by Shelter Solano, Inc.
Related Recommendations (1)
R3
Local agency partners work together to develop and implement transparent reporting of services and programming that clearly differentiates between those provided by SHELTER, Inc. and those provided by Shelter Solano, Inc.
F4
The Solano County Civil Grand Jury found it unclear which funding sources awarded to SHELTER, Inc, are specifically assigned to Shelter Solano, Inc., and which funding sources were awarded to SHELTER, Inc. to provide services in Solano County.
Related Recommendations (1)
R4
Local agency partners work with SHELTER, Inc. and funding providers to establish a more transparent and reconciliation method to clearly disclose which funding sources they receive specifically for Shelter Solano, Inc. and which funding sources SHELTER, Inc. receives that are earmarked for SHELTER, Inc. to provide services in Solano County.
F5
There is a lack of metrics and comprehensive data collection to inform decision- making, to monitor and measure program efficacy and performance, as well as outcomes across the homeless service continuum.
Related Recommendations (1)
R5
Across the continuum of services, develop metrics to measure and monitor program efficacy, performance and outcomes, to include a transparent system of reporting.
F6
Despite improved collaboration between the service providers, funders, municipal government, and county, there remains a lack of an overall leadership role/authority.
Related Recommendations (1)
R6
A: Overall leadership with authority to address homelessness is required to provide direction, ensure timely coordination of services, demand accountability, and liaison with the community.
F7
The SCCGJ found no evidence that CAP Solano, JPA is registered as a public agency with the State of California or Solano County as required.
Related Recommendations (1)
R7
CAP Solano, JPA file the necessary forms with the State of California and Solano County and consistently meet filing requirements.
F8
The public is unaware of the volume of money coming into Solano County to address the homeless issue.
Related Recommendations (1)
R8
CAP Solano, JPA should create a dashboard disclosing the money coming into Solano County; how it is used, by whom, and their return on investment (program outcomes).
F9
Feedback from multiple stakeholders and document review during the SCCGJ’s investigation revealed that CES is not currently providing the expected services.
Related Recommendations (1)
R9
A: The appropriate authority assesses Resource Connect’s current state of operations to identify its readiness to provide the expected services in a user-friendly, timely manner, that reduces the long waitlists currently in place.
F10
Lack of housing makes it difficult for individuals to successfully graduate out of Shelter Solano, Inc. into permanent housing as required by the Housing First Delivery Model used in Solano County.
Related Recommendations (1)
R10
A: To successfully address homelessness in Solano County requires that the county and cities work together to secure housing in their respective communities.
F11
Ongoing delays in the completion of the dining hall has impacted Shelter Solano, Inc.’s ability to operate at capacity and contributes to the rising number of individuals living unsheltered.
Related Recommendations (1)
R11
Continue working towards the projected June 2022 completion date to ensure Shelter Solano, Inc. can operate at full capacity.
F12
Direct observation and feedback received during Shelter Solano, Inc. site visit revealed shelter maintenance has been neglected.
Related Recommendations (1)
R12
A: Adoption of a Regional Service Delivery model in Solano County that stabilizes funding to consistently meet operational needs.
F13
Direct observation, document review, and feedback during the Solano County Civil Grand Jury investigation revealed gaps in service delivery along the entire continuum of services.
Related Recommendations (1)
R13
A: The county secures a comprehensive independent assessment across the continuum of homeless services to include: • leadership • level of collaboration among stakeholders • funding • how services are accessed • quality of services provided • measurement of outcomes • mechanism to ensure accountability • transparency of reporting
F14
A document review conducted by the Solano County Civil Grand Jury revealed discrepancies and inconsistent accounting and reporting practices among the entities providing services to the homeless in Solano County.
Related Recommendations (1)
R14
A: Entities use a consistent reporting mechanism for the awarding of funding to keep the community informed and assured that the money is being spent effectively and as intended.

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