H,2, The number of grievances filed by PAIMl-eligible clients, including Total representatives or family-members of such Individuals receiving services 0 during this fiscal year. H,3. The number of grievances filed by prospective PAIMI- eligible clients Total (those who were not served due to limited PAIMI Program resources or 1 because of non-priority Issues), H,4, Add & H.3 [42 CFR Section 51.25(a)(1),(2)] H.2 Total 1 .. ·. 11\ ''1"6 - ,ri . f ri Vil11(?B -: pe dJb: :•-····-.•. :·· .. H.5. a. The Governing Board (the PAC Chair of a private, non- profit P&A Total system should have this information). 0 H.5.b, The Executive Director Total 1 = + Total H,5 c. The number of Grievances appealed [H,5.a. H.5.B H.5.c.], 0 H.6. The number of reports sent to the Governing Board AND Total (at one the PAC least annuall'll,) that describe the grievances received, 1 processed, and resolved, mrjffi,btJt ;;j\ tiiti,,!rliii I·; ji re"'!l1J ii:i ijt3,f§ 2t1 t_:§•t1 :§.1);:Jtji H.7. Please identify all individuals, by name & title, responsible for P&A system grievance reviews. DRAStaff: Debra Poulin, Legal Director Tom Masseau, Executive Director DRA Board of Directors: Cherokee Bradley, ORA Board President Fred Reinheardt, DRA Board Vice-President Kimberly Marshall, ORA Board Treasurer Teresa Dodson, ORA Board Secretary
H,2, The number of grievances filed by PAIMl-eligible clients, including representatives or family-members of such Individuals receiving services during this fiscal year. Total 0 H,3. The number of grievances filed by prospective PAIMI- eligible clients (those who were not served due to limited PAIMI Program resources or because of non-priority Issues), Total 1 H,4, Add H.2 & H.3 [42 CFR Section 51.25(a)(1),(2)] Total 1 11\ ''1"6 - ,ri f ri Vil11(?B -: pe dJb: :•-····-.•. ·. . .. :·· .. H.5. a. The Governing Board (the PAC Chair of a private, non- profit P&A system should have this information). Total 0 H.5.b, The Executive Director Total 1 H,5 c. The number of Grievances appealed [H,5.a. + H.5.B = H.5.c.], Total 0 H.6. The number of reports sent to the Governing Board AND the PAC (at least one annuall'll,) that describe the grievances received, processed, and resolved, Total 1 mrjffi,btJt ;;j\ tiiti,,!rliii I·; ji re"'!l1J ii:i ijt3,f§ 2t1 t_:§•t1 :§.1);:Jtji H.7. Please identify all individuals, by name & title, responsible for P&A system grievance reviews. DRAStaff: Debra Poulin, Legal Director Tom Masseau, Executive Director DRA Board of Directors: Cherokee Bradley, ORA Board President Fred Reinheardt, DRA Board Vice-President Kimberly Marshall, ORA Board Treasurer Teresa Dodson, ORA Board Secretary
FY17-PAIMI-PPR-Final.docx