140 likes | 234 Views
Survey Redesign Division of Quality Improvement. Provider Association Meeting June 20, 2016. Purpose. Meet mission for timing/frequency of survey activity Maintain the quality and consistency of reviews while enhancing efficiencies Create effective sustainable review process
E N D
Survey RedesignDivision of Quality Improvement • Provider Association Meeting June 20, 2016
Purpose • Meet mission for timing/frequency of survey activity • Maintain the quality and consistency of reviews while enhancing efficiencies • Createeffective sustainable review process • Integratenew standardsand review of outcomes affectingquality of life • Provide simple and transparent information sharing for OPWDD, stakeholders and providers • Facilitate quality improvement activities
Current Survey Process • Site visits are conducted (over 10,000 annually) • Discrete survey protocols are utilized for each function • Sample selection/methods to review services are discreet resulting in a review limited in scope • Ability to analyze provider performance is limited
Redesign • DQI still visits every site • Builds from AQP Domains indicators • Routinizes HCBS settings standards review • Streamlines protocols and review activities • Incorporates targeted/risk-based review approach • Routine focus on outcomes • Modernized review documentation, report creation and administrative review modernized
Survey Protocols Existing protocols will be streamlined into three types of reviews: • Site Review • Person-Centered Review • Agency Review
Approach Each protocol will capture key elements: • Regulatory requirements • Core activities (Must review) • Consistency in expectations & activities conducted • Health and safety (Routine and High Risk) • Protocol standards and related IT allow for better collection of findings data and identification of trends
Site Review • Only one “type” of site review • Focus: • Comply with Mental Hygiene Law • Site Characteristics, Fire and Environmental Safety • Safeguards • Focused review of areas that pose greatest risk to individuals • Observation and Conversation are Key!
Person Centered Review (PCR) • Review of any and all services a person receives from all provider agencies providing their services • Includes service/site specific requirements related to: • Person Centered Service planning • Service delivery • Safeguards: minimize risks • Rights, health, safeguards, behavioral supports, protections • Quality of life
Agency Review Centralized review of: • Regulatory and quality expectations designed, implemented and managed at the agency level • Sample verification of compliance for selected regulatory requirements • Agency practices and strategies that influence quality outcomes: • Workforce • Quality improvement planning and strategies • Community Connections • Agency Management
Questions/Comments: quality@opwdd.ny.gov