Quality of Services: Integration Metrics Pilot Project Background The Quality Outcomes Workgroup began meeting in October 2013 as a sub-committee of the Superintendent’s Future Systems Transformation Workgroup. At that time the workgroup was comprised of just five county board representatives. It was quickly realized that broad representation would be helpful with such an amorphous topic and a larger group began meeting in June, 2014. The group’s primary task has been to identify and agree upon measures of quality indicators and outcomes across developmental disability systems in Ohio. To address the question “ What does a quality life look like?” Workgroup Participants: The workgroup is comprised of a diverse group of people representing county boards, DODD, advocates, and provider organizations. Those participating are: Alice Pavey, Hamilton County Board of DD Ann Mahler, Lake County Board of DD Beth Chambers, DODD Billy Jo David, Summit County Board of DD Brandy Koffel Christine Merriman, Independent Provider Dana Charlton, OSDA Diana Malrose, Advocate – Hamilton County Jaime Graham Jeff Davis, OPRA Jo Spargo, The Mentor Network Joe Russell, OACB Kara Brown, Union County Board of DD Laura Zureich, Champaign/Shelby County Boards of DD Lew Hurst, Seneca County Board of DD Linda Lehman, OACB Board Member / Allen County Liz Owens, Privatization Support Group and Alpha Inudstries Marci Straughter, Advocate – Franklin County Mary Thompson, PSG, Hopewell Industries, and LICCO Steve Oster, Knox/Coshocton County Boards of DD Teresa Kobelt, DODD Phil Miller, PSG and Portage Industries, Inc. Steps toward operationalizing a pilot: After several meetings which centered on philosophical discussions related to quality, the group began to narrow the focus. Quality initiatives already in place or in development throughout the state were reviewed: Privatization Support Group (PSG) – Quality services definition and Quality tool BHN Alliance – Partnerships for Quality Services Initiative Clearwater COG – Working with Jim Conroy on the Protocol for Outcomes and Quality Tracking Provider Excellence Network – Focused on code of conduct and values for providers Step Up To Quality – education system Steps toward operationalizing a pilot continued: Work completed by Ohio’s Aging System related to quality DODD’s Service Provider Interview Guide Provider certification standards as a means to guide/develop/control quality Opportunities for Ohioans with Disabilities (OOD) Provider Scorecard The Imagine Guidebook – Person Centered Practices: An Approach Credit must be extended to Hopewell Industries for its decision to track quality outcome data beginning in 2013 for the purpose of illustrating with the move to privatization that the quality of services were actually improving. Hopewell’s process, which was then carried through to the Privatization Support Group (PSG) utilizes the National Core Indicators (NCI) Individual Outcomes Domain to track quality outcomes. The work of Hopewell and the PSG is the basis for this pilot initiative. The NCI Individual Outcomes are: Work – People have support to find and maintain community integrated employment. Community Inclusion – People have support to participate in everyday community activities. Choice and Decision-Making – People make choices about their lives and are actively engaged in planning their services and supports. Self-Determination – People have authority and are supported to direct and manage their own services. Relationships – People have friends and relationships. Satisfaction – People are satisfied with the services and supports they receive. The four key indicators for quality service are: Enhance the quality of life. Access and participation in the greater community. Freedom and support to manage work and non-work time. Personalized opportunities with established outcomes. The indicators of quality service can be measured by utilizing the metrics below. The first two metrics would be used by providers of adult day services or by providers with work centers (sheltered workshops). The third metric would be used for home based services and supports. Under the list of the three metrics are examples. Its NOT About Scoring “5” Everyone’s life SHOULD consist of 2 to 5 or 3 to 5 experiences in a 24 hour day. The ratings recorded should reflect what is in the person centered plan. The provider’s responsibility is to encourage movement of the individual toward choosing more integrated experiences, thus showing progress. Answering the question, “What does a quality life look like?” is different for everyone. Work Indicator Section: The provider can score a 5 for individuals who are competitively employed in the community. The score continues to go down with workshop or work center activities continuing to be a last choice available but still a valuable option for many people. Non-work Indicator section: The provider can score a 5 when individuals are in the community and participating in things such as volunteering, classes in the community, etc. As with the Work Indicator section, workshop or work center activities continue to be an option. Home Indicator Section: The provider can score a 5 when individuals are in the community and participating in activities that interest them where they have participation and presence. The score continues to decrease as the level of integration decreases for the person. Metrics are weighted to promote level or scope of integration (5 highest): 5 4 3 2 1 Work Indicators Competitive Employment (use new state database) 5 Non-Work Indicators Community presence and participation 5 Home based Services Community presence and participation Supported Employment Community (use new state database) Supported Employment Enclave Works center with reverse integration (target 30% typical peers) 4 Community participation 4 Community participation 3 2 Community trip Work center w/reverse integration (target 30% typical) 3 2 Community trip Home setting 4 or less people etc. Work center 1 Work center 1 Home setting 5 or more people etc. Weight Level of Integration: Definition: Examples: 5 Community presence and participation Having an individual identity with contribution 4 Community participation Community trip Participating in a community event Kiwanis Member, Rotary Member, County Leadership Program, Volunteer w/typical community volunteers, Theater member, Community cooking class, 1st Friday, Jazz & Rib Festival, Theater Performance, Relay for Life, Community Fitness class, Shopping, Going out to eat, Zoo, Picnic, Riverboat ride, 3 Visiting, investigating and exploring the community Service providers achieving a combination of 3, 4, and 5 weighted indicators, by individual, are progressing in transforming the developmental disabilities service delivery system. Tenants of the Quality Outcomes Pilot: National Core Indicators: The definition of quality is tied to the National Core Indicators. Core Indicators are already agreed upon standards. These standards can continue to be used across Ohio and in comparison to other states. The metrics are weighted toward integration with capabilities for data specific progress reporting: Individual specific Provider specific County specific Regional State-wide Ability to replicate: Advisor workshop module Care Tracker Documentation can be merged into Excel. Google Form method of data collection for those without a system Providers who have committed to the initial implementation of the Pilot: Hopewell Industries, Mary Thompson-Hufford – CEO 637 Chestnut Street Coshocton, Ohio 43812 (740)-622-3563 Email: mthompson@hopewellindustries.org Portage Industries, Phil Miller – CEO 7008 State Route 88 Ravenna, Ohio 44266 (330)-296-2839, Ext. 3122 Email: pmiller@portageind.org Koinonia, Jennifer Hudak – Director of Koinonia Enterprises 6161 Oak Tree Blvd., Suite 400 Independence, Ohio 44131 (216)-588-8777, Ext. 159 Email: jennifer.hudak@koinoniahomes.org The Alpha Group of Delaware, Inc, Liz Owens – CEO 1000 Alpha Drive Delaware, Ohio 43015 (740)-368-5810 ext. 113 Email: lizowens@alphagroup.net Portage County Board of DD, Jennifer Derthick 2606 Brady Lake Rd, Ravenna, OH 44266 (330) 297-62092 Email: jenniferd@portagedd.org Data Collection Melissa Skaggs of Provider Resources Group has agreed to provide data collection and other services for the first six months of implementation at no charge. Their role will focus on: Tying collected data to the National Core Indicators Identifying data collection points Training staff and agencies on how to collect the data Keeping the data and compiling it into meaningful reports Ensuring that data is consistent across providers Data Collection Continued: Creating a common format to report the information Tying information back to ISP outcomes as much as possible Writing training materials Development of a Q&A website for participant use Ways in which data is utilized to affect people’s lives: Trend lines are used to monitor quality and make program adjustments. When a staff member’s trend line is neutral or negative, problem solving is initiated and coaching is provided as appropriate. Positive trend lines are discussed to capitalize on success. Staff performance reviews are tied to data. Conversations regarding how people are supported have changed. Ways in which data is utilized to affect people’s lives continued: Staff have the opportunity to understand the increased value of integrated supports. Staff discuss individual outcomes in conjunction with work indicators, non-work indicators, and home indicators. Data can be individually analyzed or shared by programs, creating opportunities for growth. Integration Tier 5 – Positive Linear Coaching & Performance Monitoring Staff Reviews Journey From Group Home to Apartment No longer has a guardian Works in the community Active in advocacy Directs her supports Transportation to work & events Assistance w/shopping, some meal prep and housework Lindsey’s Data Charity’s Log Late 2012 Sit further away from her. Didn’t scratch anyone today. Keep her away from her victims. Don’t let her use her hands. Charity’s Log Loves to shop @ Dollar Tree Enjoys listening to a variety of music Likes animal YouTube videos (especially baby animals) Likes to make presents for others Helpful in the kitchen Charity’s Data Questions