minimally one time per week. The Patient Discharge Plan Report will be 100% 100% 100% 100% reviewed/updated minimally one time per week 11/11 10/10 12/12 12/12 by the Director of Social Services. 3. The Patient Discharge Plan Report will be sent 100% 90% 92% 83% out weekly as indicated in the approved court 11/11 9/10 11/12 10/12 plan. Each week the Social Work team and Director 100% 100% 100% 100% will meet and discuss current housing options 11/11 10/10 12/12 12/12 provided by the respective regions and prioritize referrals. 1Q2016: 3. On two occasions the report was not sent out electronically during a week, it was presented at the Wednesday housing meeting due to computer issues and inaccurate information in the report. CONSENT DECREE V22) The Department demonstrates that 95% of the annual reports for forensic patients are submitted to the Commissioner and forwarded to the court on time. Indicators 2Q2015 3Q2015 4Q2015 1Q2016 Institutional Reports will be completed, 0% 0% 66% 66% reviewed internally, and delivered to the court 0/5 0/8 2/3 2/3 within 10 business days of request. The assigned CCM will review the new order with the patient and document the 100% 100% 100% 100% meeting in a progress note or treatment team 3/3 2/2 3/3 3/3 note. Annual Reports (due in December) to the 100% Commissioner for all inpatient NCR patients N/A N/A N/A 25/25 are submitted annually 1Q2016: 1. Institutional Reports were done. Two of the reports were completed in the 10 business day timeframe. We continue to monitor the process to track the reports in the quarter to get improved results for completion.
minimally one time per week. The Patient Discharge Plan Report will be reviewed/updated minimally one time per week by the Director of Social Services. 100% 11/11 100% 10/10 100% 12/12 100% 12/12 3. The Patient Discharge Plan Report will be sent out weekly as indicated in the approved court plan. 100% 11/11 90% 9/10 92% 11/12 83% 10/12 Each week the Social Work team and Director will meet and discuss current housing options provided by the respective regions and prioritize referrals. 100% 11/11 100% 10/10 100% 12/12 100% 12/12 1Q2016: 3. On two occasions the report was not sent out electronically during a week, it was presented at the Wednesday housing meeting due to computer issues and inaccurate information in the report. CONSENT DECREE V22) The Department demonstrates that 95% of the annual reports for forensic patients are submitted to the Commissioner and forwarded to the court on time. Indicators 2Q2015 3Q2015 4Q2015 1Q2016 Institutional Reports will be completed, reviewed internally, and delivered to the court within 10 business days of request. 0% 0/5 0% 0/8 66% 2/3 66% 2/3 The assigned CCM will review the new order with the patient and document the meeting in a progress note or treatment team note. 100% 3/3 100% 2/2 100% 3/3 100% 3/3 Annual Reports (due in December) to the Commissioner for all inpatient NCR patients are submitted annually 100% 25/25 N/A N/A N/A 1Q2016: 1. Institutional Reports were done. Two of the reports were completed in the 10 business day timeframe. We continue to monitor the process to track the reports in the quarter to get improved results for completion.
Section-13-Riverview-Report-FY16Q1.docx