HomeMy WebLinkAbout2010-05-14 DD Provider Meeting Minutes
Franklin/Fulton County Developmental Disabilities Provider Meeting
May 14, 2010, 10:00 AM
Human Services Building
Present
: Linda Hess, Jane Cline, Marion Rowe, Jennifer Lipko, Bonnie Miller-New Light, Karen Price-AHEDD, Lorrie Miller-
ARC, Megan Martin- PDS, Latisha Brown-PDS, Linda Mayo-OSI, Bridget Pugh- Keystone Residence, Michael Powanda-
Keystone Residence, Anthony Fisher-Family Care Services
TOPIC(S) DISCUSSION ACTION
New SCO Staff There have been several changes Jane stated that unlike Nancy, Matt will
since the last meeting, be supervising MH, MR and EI.
administrative staff have moved Providers were asked to please contact
offices into the Human Services SC’s supervisors first before contacting
building, and all MH/MR/EI case Marion or Jane.
management have moved into the Tony asked about details of the Quality
Administrative Annex building on Assurance Program Specialist job
nd
218 N 2 Street. Matthew position. Marion stated this job has been
Yingling has taken the job of posted. Jane and Marion were currently
MH/MR/EI Case management filling all of these job duties. With the
Director. Nancy Clayton did this new CMS requirements these
job for only MR and she retired in responsibilities are increasing, resulting
February of this year. Gary Barnes in the need for an additional program
retired from MR supervisor in specialist. Anyone interested please visit
April; Kelly Truman recently filled the county’s website or visit our HR
that position. office. Marion stated she will likely have
a Quality Assurance meeting before the
new position is filled. Family members
and individuals are strongly urged to
attend these meetings. She will also be
having a Risk Management meeting.
This group consists of the SCO, HCQU
and AE staff. These meetings review of
incident management trends.
Consolidated Slots There are currently eight (8) new
slots for graduates in PFDS, and Marion and Jane are working with SCs
funding for three individuals on planning for those individuals who
previously receiving EPSDT to go are graduating or are recent grads; once
to Consolidated slots are filled they are done until next
fiscal year unless there is an emergency
situation (case by case basis).
2010-2011 Changes: Two providers are currently doing
Supplemental Habilitation this and should have captured in
their cost reports. The ODP
definition guidelines are different,
this is a short term service and
ODP will be approving all requests
st
as of July 1. Once they make their
determination, the AE will be
notified. The long term service for
this is Additional Individual
Staffing which is for individuals
that need more long term staffing,
due to permanent change in need.
Both of these services need to have
prior authorization by ODP.
Requests for both services are not
to be submitted as a matter of
routine practice.
Therapeutic Leave Marion handed out and discussed Home county has first 45 days to fill
the Temporary Absence form and if vacancy; if home county does not have
this goes over 48 days ODP any slots or suitable candidates, then it
approval is needed. Exceptions to goes to the state vacancy report for other
Franklin/Fulton County Developmental Disabilities Provider Meeting
May 14, 2010, 10:00 AM
Human Services Building
the 48 days is for emergency counties. Providers have 60 days to
situations only. make moves within their program ODP
has asked for follow-up whether vacancy
will be filled or not.
Residential Respite According to ODP, in 6400
licensed homes, respite will be
based on program capacity not
licensed capacity as of next fiscal
year. Example, a 3 bedroom home
is licensed for 3 individuals but the
program capacity is 1 - no one can
be supported with respite in the
home without prior approval from
ODP.
Day Program Units/Rate Letters Day Programs and Pre-Voc program
Providers are waiting for rates to be please submit unit utilization requests
loaded into HCSIS. for 10/11. All contracted providers need
to turn in all rate letters on agency letter
with their maximum encumbrance since
they will not have to do a budget if their
rate is state set.
Level of Care/Physicals The new physicals now contain Marion, Jane or Jen can send the
ICF/MR requirement information providers an electronic copy of the new
to ensure compliance. physical with ICF/MR information.
Vacancy Management Tool Marion reviewed an example of the Marion suggested that when vacancy
vacancy report that she got from reports are submitted that they are very
PAR training. descriptive about the home. This form
needs to go to Bill Brauw and Jane Cline.
Announcements & Updates Building Bridges Conference in Tony Fisher- Stated that the ISP
thth
Harrisburg is May 26 and 27, scheduling is getting further and further
Cross training for waivers available away from the start dates. ISP meetings
rd
in PA should be scheduled at the 3 quarter
Temple Grandin conference at meeting ISP bulletin is still in draft
th
Wilson College on May 24 format but it does state that within 90
BAS conference in Lancaster on days out for an ISP due date. SCs are
th
June 2-4. doing 60 days; ISPs should be done
before plan start date. ISPs are due to
the Program Specialist at least 2 weeks
before the due date for approval and
authorization.
Wanted to let
Michael Powanda-
everyone know that Keystone Residence
will be changing its name, not sure to
what yet, but will let all the appropriate
people know. This change will also be
made in HCSIS.
Person Directed
Latisha Brown-
Supports is moving all offices into a new
building on Warm Spring Road, this will
be happening in July. She will let
everyone know of updated information.
One of the newest
Bonnie Miller-
providers with New Light, they provide
Home and Community Habilitation,
Residential,
Next Meeting: August 13 th @ 10:00 AM HSB- Conf. room 155/156