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Review of Behavioral Health Services Overview Organizational update Nursing Operations Medical Staff oversight Regulatory update Behavioral Health Contract Future state Long term Plan Organizational Update


  1. Review of Behavioral Health Services

  2. Overview • Organizational update • Nursing Operations • Medical Staff oversight • Regulatory update • Behavioral Health Contract • Future state – Long term Plan

  3. Organizational Update • Transition of leadership roles • Chief Administrative Officer (CAO) • Director of Nursing (DON) • Interim leader identified and starts 11/11/19 • Interim leadership at the unit level • Chief Operating Officer providing all administrative oversight for the facility • Chief Nurse Executive in collaboration with Interim Chair of Psychiatry to support and provide oversight of all clinical practices • Additional support provided by the Chief Quality Officer and Associate Chief Medical Officer

  4. Organizational Update

  5. Nursing Operations • Town Hall meetings with all staff • Six (6) total meetings capturing all shifts – well attended • Gain full understanding of the regulatory issues identified • Provide feedback and share concerns • Workgroups developed to lead and drive the work from the ground level up • Suicide screening tool • Modified swallow evaluation • MD escalation • Treatment sheets • Seclusion rooms • Conservatorship • Daily rounding on all units by CNE, CQO and the quality team to ensure the processes are understood and followed • Allows for direct interaction with staff • Staff have expressed how grateful they are to see a leadership presence

  6. Nursing Operations • Weekly Quality Assurance and Performance Improvement (QAPI) meeting was created to track the changes, quality improvement and education • Trained nursing staff to perform initial swallow evaluation • Dramatically reduced the number of patients who need to be on a 1:1 pending a formal swallow evaluation • Herculean support from the SAPPHIRE team providing at the elbow support • Some key items remain on paper while we hardwire processes for the re- survey • Installation of card access for seclusion rooms • Provide audit trail for review of proper utilization • Staffing model has been reevaluate – adjustments made • Short and long-term plan to staff MHS and RNs to revised core Nursing is much better positioned to care for this vulnerable population

  7. Medical Staff Oversight • Job descriptions of hospitalist in PES and inpatient have been defined • Planned adoption of co-management structure with clearly- delineated agreement • Planned expansion of hospitalist hours in PES while maintaining same inpatient John George hospitalist coverage • Future incorporation of hospitalist in daily PES morning huddles • Physician leadership daily chart reviews based upon higher- risk patients identified on unit-based Treatment Sheets aligned with improvement elements in the Plan of Correction • Weekly physician huddles led by Chair of Psychiatry to promote communication and education • Development of new policies and clinical protocols that help guide the medical care of patients at John George

  8. Regulatory Update • Timeline • Complaint Validation: March 26 to 28 • Revalidation Survey: July 8 to 11 • Conditions of Participation NOT met during validation: • Governing Body • Patient Rights • Nursing Services • Quality Assessment & Performance Improvement • Sept 3: Plan of correction submitted • Sept 17: Plan of Correction accepted • Oct 1-6: SAPPHIRE SWAT • State Agency re-visit expected anytime • Termination Deadline if Conditions of Participation not met: November 18, 2019

  9. Regulatory Update • Plan of Correction Activities • Governing Body Activities: • Leadership changes, Daily oversight by COO/CNE/Chair/CQO • Review of staffing, New clinical educator • Patient Rights & Nursing Services: • Significant workflow changes in seclusion room, patient monitoring, aspiration risk care, conservatorship & consent, suicide prevention, medical co-management. • QAPI Activities: • Town Halls, Rapid Improvement Workgroups, Implementation & Training Roadmap, Weekly multidisciplinary QAPI meetings, Daily rounding by Quality team, Mock surveys with staff, Random & concurrent chart auditing

  10. Behavioral Health Contract • County based Toyon assessment concluded • Material differences in estimated shortfall not reconciled • BHCS/AHS retrospective Mental Health contract augmentation • Adjustment to rates based on higher costs for PES/IP Psych Services to achieve maximum contract dollars • Multiple Fiscal years (FY13-14 – FY17-18) • Total - $23M (included in FY20 Budget) • Awaiting BOS approval (now contingent on results of MGO audit) • BHCS/AHS reviewing rates for FY18-19 and FY19-20 • Goal is to ensure sustainability by aligning costs to reimbursement

  11. Future State • Future state – Long term Plan • Review of overall Behavioral SBU structure • Further collaboration with HCSA – BHCS • Goals include scaling services to current/projected demand • Long-range is to be broad in context to include full continuum of care and social determinants • Possible investment opportunities include • Adjustments to current PES/CSU model to possibly improve throughput and reimbursement in both services in the mid-term • Possible investments to increase size and/or relocate PES in the long-term • Expand PES and acute psych discharge placement options

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