9 --- C.1. 9 --- E.11. progress notes - documentation 50 percent QHPs or 10 --- C.2. 10 --- F.2. services consistent with treatment plan group counseling size 15 patients ≤ 11 --- D.3. 11 --- G.2. discharge plan reviewed and approved Justice Center background checks 12 --- D.5. 12 --- H.1. discharge summary within 45 days incident management plan 13 --- F.2. 13 --- J.1. ineligible individuals - reason and referral patient rights postings Additional Quality Indicators --- Outpatient Rehabilitation Services 14 --- A.7. 14 --- E.17. admission criteria for OP Rehab. Svcs. counselor-to-patient ratio = 1:20 # of questions Quality Indicator Total Score 15 --- E.18. half-time recreation therapist, etc. ► ► 16 --- E.19. part-time nurse practitioner, etc. 17 --- F.3. services 3-5 days/week; 4 hrs./day 18 --- F.4. Quality Indicator Total Score on the Level additional services for OP Rehab. Svcs. of Compliance Determination Schedule. 19 --- F.5. one meal per day Quality Indicator Total Score # of questions ► ► OF COMPLIANCE DETERMINATION SCHEDULE OVERALL COMPLIANCE SCORES SCORE # OF QUESTIONS FINAL SCORE LEVEL OF COMPLIANCE DETERMINATION TABLE 0.00 1.75 = NONCOMPLIANCE – 1.76 2.50 = MINIMAL COMPLIANCE Patient Case Records = – 2.51 3.25 = PARTIAL COMPLIANCE – 3.26 4.00 = SUBSTANTIAL COMPLIANCE – Service Management = LEVEL OF COMPLIANCE SCORING DETERMINATION QUALITY INDICATOR COMPLIANCE SCORES
9 --- C.1. progress notes - documentation 9 --- E.11. 50 percent QHPs or 10 --- C.2. services consistent with treatment plan 10 --- F.2. group counseling size ≤ 15 patients 11 --- D.3. discharge plan reviewed and approved 11 --- G.2. Justice Center background checks 12 --- D.5. discharge summary within 45 days 12 --- H.1. incident management plan 13 --- F.2. ineligible individuals - reason and referral 13 --- J.1. patient rights postings Additional Quality Indicators --- Outpatient Rehabilitation Services 14 --- A.7. admission criteria for OP Rehab. Svcs. 14 --- E.17. counselor-to-patient ratio = 1:20 # of questions ► Quality Indicator Total Score ► 15 --- E.18. half-time recreation therapist, etc. 16 --- E.19. part-time nurse practitioner, etc. 17 --- F.3. services 3-5 days/week; 4 hrs./day Quality Indicator Total Score on the Level of Compliance Determination Schedule. 18 --- F.4. additional services for OP Rehab. Svcs. 19 --- F.5. one meal per day # of questions ► Quality Indicator Total Score ► OF COMPLIANCE DETERMINATION SCHEDULE OVERALL COMPLIANCE SCORES SCORE # OF QUESTIONS FINAL SCORE LEVEL OF COMPLIANCE DETERMINATION TABLE 0.00 – 1.75 = NONCOMPLIANCE 1.76 – 2.50 = MINIMAL COMPLIANCE 2.51 – 3.25 = PARTIAL COMPLIANCE 3.26 – 4.00 = SUBSTANTIAL COMPLIANCE Patient Case Records = Service Management = QUALITY INDICATOR COMPLIANCE SCORES LEVEL OF COMPLIANCE SCORING DETERMINATION
DRAFT-Part-822-Outpatient-SRI-6-2-16.docx