Responsible Party Activity Action Sep Oct Nov Dec Jan Feb Mar Apr May Jun – BH Director Source of Data Step 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 CQI c. Grievance and As reported by Kimberly Appeals Goal: respond within * * * Collect & Analyze Data P&P timelines * ID opportunity to improve Design & Implement * * intervention * Measure effectiveness * d. Access timeliness Log Goal: * * Collect & Analyze Data * * * * ID opportunity to improve Design & Implement * * * intervention * Measure effectiveness iv. System & Clinical Issues * * * * * * * * * * * a. SCERP PIP Collect & Analyze Data Goal: Per PIP ID opportunity to improve Design & Implement intervention Measure effectiveness * b. Clinical PIP Integration Care * * Goal: Per PIP Collect & Analyze Data ID opportunity to improve Design & Implement intervention Measure effectiveness Activity Action Responsible Party Sep Oct Nov Dec Jan Feb Mar Apr May Jun – Source of Data Step QI Coord CQI 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 c. Medication * Reports management Dr’s 1st –
Activity – Action Step Responsible Party BH Director CQI Source of Data Sep 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016 Feb 2016 Mar 2016 Apr 2016 May 2016 Jun 2016 c. Grievance and Appeals As reported by Kimberly Goal: respond within P&P timelines * Collect & Analyze Data * * ID opportunity to improve * Design & Implement intervention * * Measure effectiveness * d. Access timeliness * Log Goal: Collect & Analyze Data * * ID opportunity to improve * * * * Design & Implement intervention * * * Measure effectiveness * iv. System & Clinical Issues a. SCERP PIP * Collect & Analyze Data * * * * * * * * * * Goal: Per PIP ID opportunity to improve Design & Implement intervention Measure effectiveness b. Clinical PIP * Integration Care Goal: Per PIP Collect & Analyze Data * * ID opportunity to improve Design & Implement intervention Measure effectiveness Activity – Action Step Responsible Party QI Coord CQI Source of Data Sep 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016 Feb 2016 Mar 2016 Apr 2016 May 2016 Jun 2016 c. Medication management – Dr’s 1st * Reports
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