ࡱ> vyu <bjbj 8ee(((((<<<8t<-4000d" c-e-e-e-e-e-e-$/@2V-(dd-((004-|(0(0c-c-Vo$@3%0e vR$ O--0-$x2hx23%3%|2(%---2 : Department of Health & Human Services, Office of Adult Mental Health Services Bates v. DHHS Consent Decree January, February, March, 2015: 3rd Quarter, SFY 2015 CONSENT DECREE REPORT SUMMARY (Section 1A) The DHHS Office of Substance Abuse and Mental Health Services is required to report to the Court quarterly regarding compliance and progress toward meeting specific standards as delineated in the Bates v. DHHS Consent Decree Settlement Agreement, the Consent Decree Plan of October 2006, and the Compliance Standards approved October 29, 2007. The following documents are submitted as the Quarterly Progress Report for the 3rd quarter of state fiscal year 2015, covering the period from January, February, and March, 2015. A link to the PDF version of each document is provided on the SAMHS website. DESCRIPTION1Cover Letter, Quarterly Report: May, 2015 Section 1 Letter to Dan Wathen, Court Master, submitting the Quarterly Report pursuant to paragraph 280 of the Settlement Agreement for the quarter ending March 31, 2015.2Report on Compliance Plan Standards: Community Section 2Lists and updates the information pertaining to standards approved in October 2007 for evaluating and measuring DHHS compliance with the terms and principles of the Settlement Agreement. 3Performance and Quality Improvement Standards Section 3 Details the status of the Departments compliance with 19 specific performance and quality improvement standards (many are multi-part) required by the Consent Decree October 2006 Plan for this reporting quarter. Reporting includes the baseline, current level, performance standard, and compliance standard for each, including graphs. 4Consent Decree Performance and Quality Improvement Standard 5. Section 4Aggregate report of assignment time to service and completion time of Individual Support Plans (ISPs). Data gathered from Contact for Service Notifications, Prior Authorizations, and Continued Stay Requests via APS Care Connections.5Performance Quality and Improvement Standards, Appendix: Adult Mental Health Data Sources Section 5Lists and describes all of the data sources used for measuring and reporting the Departments compliance on the Performance and Quality Improvement Standards.6Cover: Unmet Needs and Quality Improvement Initiative Section 6 Provides a brief introduction to the unmet needs report as well as some definitions of the data, initial findings and next steps. Also includes information on the quality improvement initiatives undertaken by SAMHS. 7Unmet Needs by CSN Section 7 Quarterly report drawn from the Enterprise Information System (EIS) by CSN (based on client zip code), from resource need data entered by community support case managers (CI, ACT, CRS, and BHH) concerning consumers (class members and non-class members) who indicate a need for a resource that is not immediately available. Providers are required to enter the information electronically upon enrollment of a client in Community Support Services and update the information from their clients Individual Service Plans (ISPs) every 90 days via an RDS (Resource Data Summary) entered as a component of prior authorization and continuing stay requests made to APS Healthcare via their online system, CareConnections. 8BRAP Waitlist Monitoring Report, Section 8 Describes status of the DHHS Bridging Rental Assistance Programs (BRAP) waitlist, focusing on the numbers served over time by priority status.9Class Member Treatment Planning Review Section 9Aggregate report of document reviews completed on a random sample of class member ISPs by Consent Decree Coordinators following a standardized protocol.10Community Hospital Utilization Review Section 10 Aggregate report of Utilization Review (UR) of all persons with fb88Care or without insurance coverage admitted into emergency involuntary, community hospital based beds. UR data is reported one quarter behind to allow sufficient time for reviews and data entry to be completed.11Community Hospital Utilization Review Performance Standard 18-1, 2, 3 by Hospital Section 11Report drawn from UR data that details, by hospital, the percentage of ISPs obtained, ISPs consistent with the hospital treatment and discharge plan, and case manager involvement in hospital treatment and discharge planning. UR data is reported one quarter behind to allow sufficient time for reviews and data entry to be completed. 12DHHS Integrated Child/Adult Quarterly Crisis Report Section 12Aggregate quarterly report of crisis data submitted by crisis providers to the Office of Quality Improvement on a monthly basis.13Riverview Psychiatric Center Performance Improvement Report Section 13Reports on Riverviews compliance with specific indicators re: performance and quality; recording findings, problem, status, and actions for the specified quarter.14 APS Healthcare Reports Section 14 For members on the Community Integration waitlist who were authorized for this service, how long they waited. These reports count the number of days from the date the CFSN was opened to the date the service was authorized. The reports are run 2 quarters behind, therefore, those who were entered on the waitlist will have started the service.15Adult Mental Health Services Utilization and Expenditure Summary - SFY 2014Annual report of fb88Care expenditures and grant funds expended down by service area as defined by compliance standard II.5     PAGE  Bates v. 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