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2005-1328-Minutes for Meeting October 12,2005 Recorded 11/22/2005wgG 2A p { Deschutes County Board of Commissioners 1130 NW Harriman St., Bend, OR 97701-1947 �' (541) 388-6570 - Fax (541) 388-4752 - www.deschutes.ora MINUTES OF DEPARTMENT UPDATE — MENTAL HEALTH DEPARTMENT DESCHUTES COUNTY BOARD OF COMMISSIONERS WEDNESDAY, OCTOBER 12, 2005 Commissioners' Conference Room - Administration Building - 1300 NW Wall St.., Bend Present were Commissioners Tom DeWolf and Dennis R. Luke; Commissioner Michael M. Daly was out of the office. Also present were Mike Maier, County Administrator; Dave Peterson, Information Technology; David Givans, Commissioners' Office; and Greg Canfield and Scott Johnson, Mental Health Department. No representatives of the media or other citizens were present. The meeting began at 4:15 p. m. Please see the agenda and backup documentation (copy attached) for information on the items discussed. Concerning the Electronic Medical Records Project, representatives of Information Technology and Mental Health will survey options and obtain feedback on how the project is being utilized in Oregon. No formal action was taken by the Board at this meeting. Being no further items addressed, the meeting adjourned at 4:45 p.m. DATED this 12th Day of October 2005 for the Deschutes County Board of Commissioners. ATTEST: Recording Secretary Tom DeWolf_ Chair DESCHUTES COUNTY OFFICIAL RECORDS CJ ZO05'1328 NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL 11/22/2005 04;42;29 PM IIID I III'lllllllllllllll�l III 200 -1328 Deschutes County Mental Health BOCC Monthly Meeting - Proposed Agenda October 12, 2005 Location: Commissioner's office Electronic Medical Records Project - See attached packet. Dave Peterson, David Givans, Greg Canfield. Requesting BOCC investment. 2. MHO Business Plan - draft receiving final check for accuracy this coming week. Referral to the BOCC by October 24. Requesting BOCC work session October 31. 3. Strategic Plan adoption at Advisory Board October 19, 2005. Your adoption will be requested. Can also discuss on October 31 as needed. 4. Children's System of Care began October 1, 2005. a. Trillium Family Services treatment foster care contract Monday October, 17 Attached information: • April 21, 2005 letter / report from Kim Scott, President • March 1, 2005 Insurance Endorsement • December 20, 2004 Six- Month Progress Report from Linda Johnson b. Coordinator needed - may request a time limited full time benefited fte as an additional "care coordinator". Referrals backing up; funds available. 5. Drug Court Meeting - hosted by Judge Sullivan November 4. Please attend. Purpose: confirm community support for Drug Court including application to the Criminal Justice Commission. BOCC, DA, LEA etc support critical to proceeding. 6. Other a. Federal (SAMSHA) grant application for meth tx. NOT FUNDED; will apply again b. Federal (OJJDP) grant app. for Family Drug Court. NOT FUNDED. c. Federal Indirect Rate - critical policy matter. Status? 3 Proposed Electronic Medical Records Project • A computer based system for intake, treatment, discharge, case notes, evaluation, release of information and billing etc. • Critical issue for DCIVIH • 2005 Internal Auditor Report • 2005 ABHA Encounters Report need for better documentation • 2000 IT Strategic Plan Critical issue with current information system • No complete look in 15 years • Documentation affects revenue • Paperwork too time consuming • Lost files; poor chart tracking • Efficiency & productivity (direct services) needs to increase • Tracking of client benefit • Tracking of clinician productivity • Limited control over clinic data • We need better outcome data • Numerous remote locations • We rely heavily on a programmer Proposed 2006 Project Scope: 1. Define our system needs 2. Identify product(s) that best meet our needs 3. Long range financing plan (hardware, software, training and support) Approach • Shared project DCMH & IT • Secure contractor • Cost: up to $75,000, need for County General Fund investment To: Deschutes County Board of Commissioners Mike Maier, County Administrator From: Scott Johnson and Greg Canfield, Deschutes County Mental Health (DCMH) Dave Peterson, Deschutes County Information Technology Date: October 12, 2005 Subj: Request for County Support of Electronic Records Project Background - DCMH has a critical need to review our current; practices and systems for clinic management (i.e. scheduling, medical records and business applications) in the Department. Our current systems are costly and inefficient and in significant needof<""overhaul. With the advent of electronic medical recdds, many beh ehave acquired electronic software ackag"s to support trE processes. Examples include Sages View (as part of Volunteers in Medicine and other Oregon counties. Recognizing this need and the County's audit finding Strategic Plan (Page4) ,with the following reference: "In cooperation -with IT, forma -,„v electronic sys"tem for medical r preferred' package, financing a treatment planning and billing. recommendation. Resources ne Project Outline The>,project will needing attention better document encounters project as a priority with a )ped ones" to increase the I health organizations like ours it, accounting and evaluation ide Healthcare Community), incorporated this project into the roup, to study the feasibility of acquiring and using a new S. Develop findings and recommendations including a insitionplan. Emphasize ease for clinicians and utility for ire a system by 2007-08. Audit recommendation and staff for feasibility study and system development." ude but not be limited to the following: 1. Form a CounrV ork Group including representatives from DCMH and IT. 2. Contract for technical support in IT and behavioral health including but not limited to: a. An assessment of our system needs incl. integrated treatment, business applications. b. Identification of the integrated product(s) that best meets our needs. c. A long range financing plan including hardware, software, training and support. d. A report with findings and recommendations, incl. a proposed implementation plan. Request - DCMH and the County's IT Department are currently requesting a County General Fund investment in this project of up to $75,000. The funds will be used for technical support and the cost of researching potential systems. We lack the resources to respond to the audit finding and undertake this project without County assistance. Cc David Givans Commissioners / Alpha / Medical records project 10.05.doc P Background Information INTERNAL AUDITOR REPORT (June 2, 2005) Finding: "The development of Mental Health's computerized business software requires more oversight." "... It is recommended the Mental Health Department periodically review their software needs and consider whether the internal software is the best choice for their operations. With advances in software design, it is possible there are pre -developed packages that could be used. The Department should develop a cost / benefit approach when analyzing potential software solutions." Page 8 "If the internally developed software continues to be used', it is recommended the system be improved so it can be sufficient for staff to use without significantinvolve ment of the programmer. This would include operations manual and documentation ",so staff can resolve issues and process needed reports." Page 8 `-; Finding: "Use of computerized business system reports needs "It is recommended staff develop procedures to provide�wversight 6f,4 116,,Pepartment's activities as maintained in the computerized business system.v Some of,the proceures identified include: a) analysis of time lag for receipt of service tickets; b) summary of total services provided, billed, and paid; c) summary of accounts receivable collections and adjustments; and d) exception reports identifying problems with client balances and activity.0,11 Deschutes County Information Tectnol'ogy Strategic Plan ;(September 29, 2000) Strategy: "As applications ne�edlo be replaced, first consider packaged solutions". This strategy, calls for the County to`favor packaged automation solutions over custom developed ones. This is not to say that the County should always procure packaged solutions - when the marketplace doesn't provide the required functionality and sufficient programming resources are available in the County, custom development may still make sense." Section 4.4 Benefits: 0 PT,' ides the County with a wider set of automation solutions • Reduces the County's reliance on technologies and skills that will likely tin conue�to become more difficult to find over the life of this plan • Increases productivity through greater capabilities and better business processes associated with advanced package applications Strategy: "Emphasize customer service with enhanced focus on training and end-user support". Benefits: • Increases County's return on IT application investments • Improves productivity • Increases customer satisfaction with applications. Commissioners / Alpha / Medical records project 10.05.doc