Geriatrics and Extended Care Operations Lisa Minor Chief, Institutional Care Programs Office of Geriatrics and Extended Care Operations (10NC4) Department of Veterans Affairs Geriatrics and Extended Care Operations GEC Operations NonInstitutional Care Institutional Care Geriatric Care Team CLC Operations Home and Community Based Care SVH Operations Hospice and Palliative Care CNH Operations 2 Institutional Care • State Veterans Home (SVH) Operations Lisa Minor, Chief Institutional Care GEC Operations Lisa.Minor3@va.gov (202)461-6782 – NonInstitutional Care Contract and Survey Oversight • Institutional Care – – – CLC Operations SVH Operations Theresa.Hayes@va.gov (202)461-6771 Resident Assessment Instrument (RAI)/ Minimum Data Set (MDS) • Hospice and Palliative Care Theresa Hayes, Program Analyst, SVH Operations – – – Kelly.Mingle@va.gov (202)461-6707 SVH Issue Briefs, Survey Report Reviews and Close Outs, and Survey Appeals • Home and Community Based Care Kelly Mingle, Management Analyst, SVH/CLC Operations – – – JoAnne.Parker3@va.gov (202)461-6783 SVH Recognitions • Geriatric Care Team Jo Anne Parker, Management Analyst, SVH Operations Janet Barber, Program Analyst, CLC Operations – – Janet.Barber2@va.gov (706)481-6736 CNH Operations 3 RAI/MDS Update • Proposed rule to require use of most current version of RAI/MDS – No comments received – In second phase of concurrence • Most SVH are currently using and transmitting MDS 3.0 data – 6 SVH are not at this point 4 FY 2011 SURVEYS Recognitions = 11 • Annual = 134 • For Cause = 3 Totals Surveys = 148 • FY 2011 SURVEYS Top 5 Commonly Cited NH Deficiencies # CITATION S STANDARD CFR# 97 Physical Environment: Life Safely From Fire** 51.200 (a) 25 Quality of Care: Accidents 51.120 (I) 18 Dietary Services: Food** 51.140 (d) 16 Resident Assessments: Frequency ** 51.110 (2) 12 Resident Assessments: Review 51.110 (3 Top 5 Most Commonly Cited DOM Deficiencies TAG # STANDARD # CITATION S 2A Safety: Current State Fire Marshall’s certificate** 10 2C Safety: Evidence of Corrective Actions 2 9D Patient Activities: Patient’s Activity Plan 2 10B Pharmacy: Safe procurement, control and distribution of drugs 2 1D Governance and Administration: Policies & Procedures 1 Top 5 Immediate Jeopardy Determinations Tag # Title CFR# 108 Quality of Care: Accidents 51.210(i) 123 Dietary Services: Thicken Liquids 51.140(d)(3) 38 Resident Rights: Notification of Changes 51.70(b)(9)(i) (B) & (C) Resident Assessments: Comprehensive plans need to be individualized TOP 92 5 IMMEDIATE JEOPARDY 51.110(e) Nutrition: Based on Comprehensive 51.120(j)(1) DETERMINATIONS 109 Assessment THANK YOU! Questions? 9