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Up Text of Remarks made by Executive Director Carolyn Dederer at Day Nursery Annual Meeting, October 19, 2004

As I sit down to gather the statistics and the impressions of the last twelve months, I am, as always, struck by the immense amount of activity, change, and continual improvement that occurs in this organization over a year’s time. It is no wonder the time flies by, we are amazed, exhausted, frustrated, and energized all at various times during the year, and yet when the day, or in this case, the year is done, the sun sets on many accomplishments and the knowledge of a job well done by many who serve families with young children.

AWARDS AND RECOGNITION

Even though this work goes on 52 weeks a year, once in awhile someone takes the time to say, "Congratulations on your efforts." These are moments we cherish! This year, we were pleased to accept an Indiana Achievement Award for Sustainability. This award recognized Day Nursery’s transition from a traditional social work model to one that meets the modern workplace market with strategies that helped us improve our relevance and financial sustainability. The $10,000 prize supported our market niche program of scholarships for children, and the fame and recognition it brought with it generated additional contributions.

Bank One has partnered with the National Center for Family Literacy to provide spotlight demonstration literacy programs in early education centers in Chicago, Cincinnati, Louisville and Indianapolis. Bank One chose Day Nursery to be its demonstration site here, and so we have this program in operation at our State Government Center. Parents and teachers receive training, the classrooms receive books, and the center receives a Parent Lending Library.

Young Audiences of Indiana, Day Nursery’s partner in arts education for preschoolers, received a National Endowment for the Arts grant to continue their program in our centers. This program provides us with an enrichment component to our services that enhances teacher training, as well as the children’s experiences.

FINANCES

We began 2004 with a budget calling for two first time goals: 1) To set aside 2% of revenue in a contingency fund, and 2) To fund a depreciation account. We are thrilled to report that we have met these goals with $320,000 set aside in savings and a zero line of credit balance as of the end of September. At the end of August, we reported an $83,630 year-to-date surplus.

Grants and individual contributions this year are at a healthy total of $162,930, thanks in large part to Beth Hailer, our new Director of Development, who joined our staff in February.

ENROLLMENT

The average enrollment statistics for this year break down as follows:

  • 25.8% of children Full Fee
  • 26.4% of children Receive employer-related discount
  • 15.3% of children Receive sliding fee discount
  • 32.5% of children Receive government subsidy discount

Of the children served by Day Nursery, 74.2% receive some form of subsidy that reduces their child care fees. The 26.4% who receive employer-related discounts benefit directly from the partnership between parents’ employers and Day Nursery. Because the employer provides an in-house child care center, Day Nursery saves dollars that otherwise would have to go to support a facility and we can pass this savings on to the families served. The 15.3% of children who receive a sliding fee discount benefit from our community’s philanthropy that supports the Day Nursery Tuition Assistance Program (TAP). The 32.5% of children who benefit from government subsidies are able to attend Day Nursery because we opt to support these programs with an investment of administrative services that has increased substantially during this past year of new regulations. A new age of accountability has dawned on our voucher reimbursement relationship with the state. Over 25 Marion County child care centers have closed this year (115 down to 91) because, in part, the high cost of administering systems of accountability is greater than many can or are willing to absorb. Day Nursery remains a leader and a model in the child care field in rising to the new challenges being presented. Working with the state, we have improved and developed systems of accountability that we hope will reduce administrative costs for all Indiana early education programs.

CENTERS

In 2004 we were hit with a "Hendricks County Crisis." Day Nursery’s strategic alliance initiative that partners us with various corporations and organizations, while generally lifesaving and successful, leaves us vulnerable to the changing needs of workplaces. Cinergy Corporation in Hendricks County announced its plans to sell the land on which our center sits, thus forcing us to rebuild in a new location. We have been successful in attaining a capital challenge grant from United Way of Central Indiana for $750,000 and a preliminary commitment from Clarian Health Partners West in Avon for land and management support. We continue to apply for grants and raise funds to complete the $2.7 million project by June 2005 with a projected moving date of December 2005. A Board of Directors Advisory Council has been appointed and will hold its first meeting on October 27th.

This year marks the completion of first year operations for both the Clarian and Guion Road centers. Start up periods are always challenging, but we are establishing stability at both sites, and feel optimistic that both centers will be solid additions to the Day Nursery offering of services. The offering of non-standard extended hours at Clarian has been an experiment this year. Usage is small but important to those who need it. We have opted to amend the closing time from 8:30 p.m. to 7:30 p.m. so that we may continue to meet the needs of 12-hour shift personnel and yet improve the efficiency of operation.

Accreditation by the National Association for the Education of Young Children (NAEYC) remains a proud distinction of Day Nursery and is an ongoing process. This year two of our centers, Wiles and Lilly, passed the five-year renewal. We are now ready to seek first time accreditation for the Guion Road, Clarian, and Fort Harrison centers.

REGULATIONS

The field of early care and education is rife with rules and regulations that come to us from a variety of sources. This year, new Family and Social Service licensing regulations have been enacted which change the way we organize our infant and toddler programs. Additionally, we have had to update our playgrounds to meet new Playground Standards. New voucher compliances have introduced a "Point of Service" machine into our centers into which parents must swipe daily an eligibility use card. The challenge continues to be two fold: 1) the rising cost of meeting regulation requirements, and 2) the inconsistency produced by conflicting rules.

PROGRAMS

This year we have been able to add a second Indianapolis Public School (School #21) to our Kindergarten Plus program. The results of this kindergarten tutorial at both 21 and 39 have been quite remarkable. The children from these high-risk neighborhoods on the southeast side of Indianapolis have not had the benefit of preschool education and come to kindergarten totally unprepared. Giving them the extra half day of early education provides the boost they need to be successful by first grade. Seventy-five children are enrolled this fall, thanks to Bank One, the Annie E. Casey Foundation, United Way, and Indianapolis Public Schools.

This year, we were able to double the capacity of our early childhood education consulting department by adding Pam Lay to our staff. Pam has been able to take over the child, parent, and teacher consultation role that serves our centers’ most challenging child behavior situations. Referrals come to her via teachers and/or center directors who seek extra help in dealing with these types of situations in the classroom. Since February, Pam has intervened with 29 children, and her assistance has resulted in 15 Case Plans, 7 Family Assessments, and 5 Transfers. Referrals to community resources were made in 16 cases. Pam also finds she can assist teachers with behavior issues by merely coaching and mentoring them in classroom design, procedures, and discipline techniques.

Because Pam is able to concentrate on supporting children, families, and teachers with special situations, our Training Department under the leadership of Jane Hammonds is able to provide orientation and support to new employees, ensure that all teachers are meeting the Child Development Association (CDA) credentialing requirements, and provide ongoing training and mentoring to staff. Last spring, all lead teachers and directors attended the Indiana Association for the Education of Young Children training conference. Last month, Jane coordinated an all staff training day with workshops, a keynote speaker, team building activities, and prizes. Year-to-date statistics from the Training Department are as follows:

  • # of staff currently enrolled in Associates Degree programs: 12
  • # of staff currently enrolled in Ivy Tech CDA or waiting for certification: 6
  • # of staff who completed Child Care Answers CDA Renewal course: 15
  • # of staff who completed Child Care Answers CDA course: 9
  • # of staff currently enrolled in Child Care Answers CDA course or waiting for certification: 22
  • Total # of staff hours of training and education: 4,145

Because of the mission focus on children, we tend to think of all we do as relating to the 1,000 children per year we serve. However, taking care of the 200 plus staff becomes increasingly important, as they are key to the development and growth of the children we serve.

CHILD CARE ANSWERS

Child Care Answers (CCA) is the unsung hero of Day Nursery. People see our very visible centers and IPS programs and say it is so amazing that we serve approximately 1,000 children daily. But the truly large and amazing numbers are to be found in the daily work that goes on over the phone and in child care providers’ homes by the 12 Child Care Answers staff. In addition to connecting parents to child care, this program trained 1,649 child care providers this past year providing them with training and information on a variety of quality care issues, such as better care for infants and toddlers, literacy, development of better business practices, and the list goes on.

CCA has engaged in several special projects that:

  • provided enhanced referral services to 300 parents seeking care for their infants and toddlers; and
  • provided training on "Project Brain Tree." These preschool science and math learning kits are available on a library basis from the Indiana Child Care Fund.

Statistics of services provided for the year are as follows:

Total number of Active Providers on database 2397

  • Licensed Homes 598
  • Licensed Centers 159
  • Legally Licensed Exempt 1492

Providers

  • School Age Programs 139
  • Registered Ministries 134
  • Preschool Program 72

Minimum Standards

  • Total number of Minimum Standards visits 430

Numbers of calls 18,593

Types of calls

  • Referral to other agency
  • Child Care Referrals / Enhanced referrals
  • Technical Support for Providers
  • Referrals to Child Protective Services
  • Registration for Orientation
  • Registration for Trainings
  • General Child Rearing questions
  • Child Care Development Fund (CCDF) calls

Number of Community Events, Fairs & Outreach Activities 1056

Number of Child & Adult Care Food Program (CACFP) sponsored homes 120

Number of providers attending trainings

  • CDA 215
  • Trainings 1230
  • Orientation training 204

AUXILIARY

This past year the Day Nursery Auxiliary has been very active in participating in three events: a Spring Silver Tea held in March, a fall Friendship Tea held in September, and the Annual Fashion Show to be held in December. Additionally, they supported the Association’s mission by contributing $25,000.

WHAT’S NEXT?

It seems that whenever we think we know the events for the following year, we are surprised by new development, either at the legislative or community level. Change is constant and the only thing that remains sure is change. Fortunately, we have developed a mindset that allows us to move forward in a flexible, yet confident way, serving children and the community in the best Day Nursery tradition.


This page last updated: 12/02/2004