2. Patient participation in Service Integration Meeting. 95% 93% 95% 97% 43/45 42/45 43/45 44/45 3. Social Worker participation in Service Integration 100% 100% 100% 100% Meeting. 45/45 45/45 45/45 45/45 4. Initial Comprehensive Psychosocial Assessments 95% 97% 95% 95% completed within 7 days of admission. 43/45 44/45 43/45 43/45 5. Initial Comprehensive Assessment contains summary 100% 100% 100% 100% narrative with conclusion and recommendations for 45/45 45/45 45/45 45/45 discharge and Social Worker role. 6. Annual Psychosocial Assessment completed and 100% 100% 100% 100% current in chart. 10/10 10/10 10/10 10/10 3Q2016: 2. One patient declined to meet for the Service Integration meeting and declined on follow up. 4. Two Comprehensive Psychosocial Assessments were not completed within the 7 day timeframe. V11) 95% of patients also have individualized treatment in their records within 7 days thereafter; Indicators 4Q2015 1Q2016 2Q2016 3Q2016 Progress notes in GAP/Incidental/Contact format 100% 91% 96% 89% will indicate at minimum weekly 1:1 meeting with 45/45 41/45 43/45 40/45 all patients on assigned CCM caseload. Treatment plans will have measurable goals and interventions listing patient strengths and areas of 100% 100% 100% 100% need related to transition to the community or 45/45 45/45 45/45 45/45 transition back to a correctional facility. During chart audits, four charts had a late progress note for the prior week. A 3Q2016: meeting was held with the patient, but the note was a late entry. Issue was discussed with individual team members and support was given in supervision.
2. Patient participation in Service Integration Meeting. 95% 43/45 93% 42/45 95% 43/45 97% 44/45 3. Social Worker participation in Service Integration Meeting. 100% 45/45 100% 45/45 100% 45/45 100% 45/45 4. Initial Comprehensive Psychosocial Assessments completed within 7 days of admission. 95% 43/45 97% 44/45 95% 43/45 95% 43/45 5. Initial Comprehensive Assessment contains summary narrative with conclusion and recommendations for discharge and Social Worker role. 100% 45/45 100% 45/45 100% 45/45 100% 45/45 6. Annual Psychosocial Assessment completed and current in chart. 100% 10/10 100% 10/10 100% 10/10 100% 10/10 3Q2016: 2. One patient declined to meet for the Service Integration meeting and declined on follow up. 4. Two Comprehensive Psychosocial Assessments were not completed within the 7 day timeframe. V11) 95% of patients also have individualized treatment in their records within 7 days thereafter; Indicators 4Q2015 1Q2016 2Q2016 3Q2016 Progress notes in GAP/Incidental/Contact format will indicate at minimum weekly 1:1 meeting with all patients on assigned CCM caseload. 100% 45/45 91% 41/45 96% 43/45 89% 40/45 Treatment plans will have measurable goals and interventions listing patient strengths and areas of need related to transition to the community or transition back to a correctional facility. 100% 45/45 100% 45/45 100% 45/45 100% 45/45 3Q2016: During chart audits, four charts had a late progress note for the prior week. A meeting was held with the patient, but the note was a late entry. Issue was discussed with individual team members and support was given in supervision.
Section13-Riverview.docx