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 1Q2015 2Q2015 3Q2015 4Q2015 Institutional Reports will be completed, 25% 0% 0% 66% reviewed internally, and delivered to the court 1/4 0/5 0/8 2/3 within 10 business days of request. The assigned CCM will review the new court 100% 100% 100% 100% order with the patient and document the 6/6 3/3 2/2 3/3 meeting in a progress note or treatment team note. Annual Reports (due in December) to the 100% N/A N/A N/A Commissioner for all inpatient NCR patients 25/25 are submitted annually 4Q2015: 1. Three Institutional Reports were done. Two of the reports were completed in the 10 business day timeframe. We revamped a process to track the reports in the quarter to get a better result for completion. CONSENT DECREE Staffing and Staff Training V23) Riverview performance data shows that 95% of direct care staff have received 90% of their annual training. YTD Indicators 1Q2015 2Q2015 3Q2015 4Q2015 1. Riverview and Contract staff 99% 100% 100% 100% 98% will attend CPR training 180/ 62/62 37/37 26/26 55/56 annually. 181 2. Riverview and Contract staff 88% 96% 83% 74% 89% will attend Annual training. 240/ 109/113 72/87 34/46 25/28 274 3. Riverview and contract staff 99% 93% 92% 87% 94% will attend MOAB training 389/ 1592/ 389/424 393/451 421/446 391 1712
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 1Q2015 2Q2015 3Q2015 4Q2015 Institutional Reports will be completed, reviewed internally, and delivered to the court within 10 business days of request. 25% 1/4 0% 0/5 0% 0/8 66% 2/3 The assigned CCM will review the new court order with the patient and document the meeting in a progress note or treatment team note. 100% 6/6 100% 3/3 100% 2/2 100% 3/3 Annual Reports (due in December) to the Commissioner for all inpatient NCR patients are submitted annually N/A 100% 25/25 N/A N/A 4Q2015: 1. Three Institutional Reports were done. Two of the reports were completed in the 10 business day timeframe. We revamped a process to track the reports in the quarter to get a better result for completion. CONSENT DECREE Staffing and Staff Training V23) Riverview performance data shows that 95% of direct care staff have received 90% of their annual training. Indicators 1Q2015 2Q2015 3Q2015 4Q2015 YTD 1. Riverview and Contract staff will attend CPR training 100% 62/62 100% 37/37 100% 26/26 98% 55/56 99% 180/ 181 2. Riverview and Contract staff will attend Annual training. 96% 109/113 83% 72/87 74% 34/46 89% 25/28 88% 240/ 274 3. Riverview and contract staff will attend MOAB training 92% 389/424 87% 393/451 99% 389/ 391 94% 421/446 93% 1592/ 1712 annually.
2015Q4.docx