Our mission is to provide the highest quality of structured care to our youth through a variety of creative programs and services that teach accountability and provide protection to the community.
Performance Improvement Summary
Louisville Metro Youth Detention Services works daily to improve their business functions through the use of best practice continuous improvement tools.
| Measure | Current Level | Goal Level | YTD Status | ||
|---|---|---|---|---|---|
| Dollars Spent on Overtime | $ 1,123,404 | $ 979,565 |
R |
 Prework LouieStat Forum 20_1_Part7.pdf |
|
| Overtime Hours Paid | 40,791 hours | 65,645 hours |
R |
Prework LouieStat Forum 20_1_Part8.pdf |
|
| Hours Not Worked | 20,903 hours | 5,980 hours |
R |
Prework LouieStat Forum 20_1_Part9.pdf |
|
| Hours Lost Due to Work Related Illness and Injury | 6,219 hours | 2,614 hours |
R |
Prework LouieStat Forum 20_1_Part10.pdf |
|
| Lost Time Injury Rate | 10.52 | 3.80 |
R |
Prework LouieStat Forum 20_1_Part11.pdf |
| Measure | Current Level | Goal Level | YTD Status | ||
|---|---|---|---|---|---|
| HSP Program Violations | 5 Violations | TBD Violations |
M |
Prework LouieStat Forum 20_1_Part17.pdf |
|
| HIP Program Violations | 78 Violations | TBD Violations |
M |
Prework LouieStat Forum 20_1_Part18.pdf |
|
| Average Daily Population | 719 detainees | 768 detainees |
R |
Prework LouieStat Forum 20_1_Part12.pdf |
|
| Average Length of Stay | 323 Days | TBD Days |
M |
Prework LouieStat Forum 20_1_Part13.pdf |
|
| # of Youth Processed | 1,056 Youth | TBD Youth |
M |
Prework LouieStat Forum 20_1_Part14.pdf |
|
| Assaults | 107 Assaults | TBD Assaults |
M |
Prework LouieStat Forum 20_1_Part15.pdf |
|
| Hospital Runs | 132 Runs | TBD Runs |
M |
Prework LouieStat Forum 20_1_Part16.pdf |