Page 1 of 6 2015 Network Development Plan Grid: Priority Tasks, Goals and Action Steps / Outcomes As a Local Management Entity/Managed Care Organization (LME/MCO) managing all funding streams, greater access to data will improve validity of information and will increase CenterPoint’s ability to accurately identify service needs of individuals in the CenterPoint area. Additionally, the flexibility to develop and sustain alternative programs will allow CenterPoint and its provider network to address needs of the most vulnerable populations. The following plan specifies priority tasks, goals and action steps / outcomes that support development of services and supports. Needed Services / Supports Crisis Services Goals Action Steps / Outcomes Assure a comprehensive crisis continuum in 1. Identify medical service provider through RFI process by Forsyth, Stokes, Davie and Rockingham 4/30/15. Counties. 2. Finalize facility plan, site preparation and other actions needed prior to breaking ground by 12/31/15. Develop Behavioral Health Urgent Care 3. Implement BHUC/FBCC by 7/1/16. (BHUC) and Facility-Based Crisis Centers (FBCC), with co-located medical services and recovery activities, serving all four counties. Assure adequate access across the catchment area for Mobile Crisis Management Team Assure adequate access across the catchment for Partial Hospitalization services. Analyze effectiveness of myStrength web-based recovery tools used by clients served by DayMark Recovery Services. Fully implement Wellness Centers with evidence-based curriculum and Peer Support o Stokes o Davie (3/15 new location needed) 1. Monitor utilization of Mobile Crisis Management Team services; respond as needed. 2. Evaluate need to extend state waiver to operate with single provider of MCM due to low demand for service by Aug 2015. 1. Monitor utilization of Partial Hospitalization services; respond as needed. 1. Review provider performance and clinical outcomes data in Network Management Cross-Functional Team; make recommendations. 1. Hire Wellness Center Manager and staff. 2. Identify sites (Community Operations) o Davie (new site) o Rockingham 3. Implement evidence-based curriculum with Peer Support with provider partner RHA Health Services. Page 2 of 6 Needed Services / Supports ACTT Goals o Rockingham Assure adequate capacity of evidence-based, high-fidelity Assertive Community Treatment Team (ACTT) services in collaboration with Division of MH/DD/SAS, NC ACTT Coalition & Duke University, supporting the state’s initiative “ACTT / Supported Employment”. Supported Employment / Long Term Vocational Support (SE/LTVS) Assure adequate capacity of evidence-based, high-fidelity Supported Employment/Long Term Vocational Support (SE/LTVS) services in collaboration with Division of MH/DD/SAS, NC ACTT Coalition & Duke University, supporting the state’s initiative “ACTT / Supported Employment”. NC Innovations Services and Others with I/DD Needs Develop comprehensive service array that meets specialty needs of individuals with I/DD. Opioid Treatment Meet access and choice requirements for Opioid Treatment. SA Services Meet access and choice requirements for all SA services Action Steps / Outcomes 1. Monitor utilization of ACTT services to clients under the Department of Justice (DOJ) Settlement Agreement; respond as needed. 2. Continue ACTT Learning Collaborative to support model fidelity. 3. Explore the possibility of “ACTT lite” service for individuals needing intensive treatment who do not meet medical necessity for ACTT. 1. Monitor utilization of SE/LTVS services to clients under the Department of Justice (DOJ) Settlement Agreement; respond as needed 2. Continue to inform providers of training opportunities. 3. Continue SE/LTVS Learning Collaborative to support model fidelity. 4. Support providers in marketing the service to clients and other (referring) providers. 1. Expand outpatient counseling and psychiatric services for individuals with co-occurring disabilities. 2. Implement evidence-based practices for individuals with Autism Spectrum Disorder (e.g. Applied Behavioral Analysis). 3. Implement “meaningful day” activities for individuals transitioning from sheltered workshop models. 4. Assess and determine facility-based respite needs using Alpha data reports on utilization and waitlists. 5. Expand utilization for state-funded and B3 funded respite services. 6. Assure adequate capacity for psychological evaluations for clients on the Innovations wait list 1. Identify providers for state funding allocation and/or single case agreements for Opioid Treatment. 2. Continue to seek local Suboxone prescribers/slots for CenterPoint clients. 1. Contract with provider for SA Non-Hospital Medical Detox 2. Contract with provide for SA Medically Monitored Community Residential Treatment 3. Contract with provider for SA Non-Medically Monitored Page 3 of 6 Needed Services / Supports Goals B3 Services Develop and/or expand B3 services including, but not limited to: Peer Support Supported Employment / Long-Term Vocational Support Community Guide Respite Psychiatric Consultation Innovations Deinstitutionalization Community Transition Individual Supports Residential Services Child MH/SA (supporting the State’s initiative “Closer to Home”) Adult MH/SA I/DD Action Steps / Outcomes Community Residential Treatment 4. Identify provider for expansion and/or state funding allocation to meet need for services in Stokes, Davie and Rockingham Counties (e.g. SACOT, SAIOP) 1. Offer Peer Support, SE/LTVS and Individual Supports to top adult service continuum providers; increase the number of existing providers 2. Increase number of I/DD respite providers 3. Educate all child providers about the use of planned respite 4. Track utilization and expenditures 1. Increase in-catchment capacity for Intensive Alternative Family Treatment. 2. Extend contracts to all providers affiliated with Rapid Resource 1. Develop residential options for sexually aggressive clients 1. Develop adult residential options, especially in the rural counties, as identified by quarterly residential capacity analysis. 2. Develop residential options for sexually aggressive clients 3. Develop .5600C in the catchment area Page 4 of 6 Needed Services / Supports Services in Rural Counties (Stokes, Davie, Rockingham) Goals Action Steps / Outcomes Rockingham County Work Plan 1. Increase community awareness of Medicaid B3 services (Peer Support, Respite, and Supported Employment) with goal of improving access to care and improving the quality of care for clients. 2. Improve awareness of choice of MH/SA Providers 3. Reduce utilization of Hospital Emergency Rooms for nonemergent mental health and substance abuse needs 4. Improve local CenterPoint presence in Rockingham County 5. Provide site-specific training to DSS staff on how to assist walk-in clients with MH and/or SA needs 6. Submit grant proposal to Kate B. Reynolds Charitable Trust to fund CHIP program 7. Increase community awareness of Medicaid B3 services (Peer Support, Respite Supported Employment) with goal of improving access to care and quality of care for clients 8. Track and report on progress Davie County Work Plan 1. Improve client choice of MH/SA Providers 2. Reduce utilization of Hospital Emergency Rooms for nonemergent mental health and substance abuse needs 3. Improve local CenterPoint presence in Davie County 4. Provide site-specific training to DSS staff on how to assist walk-in clients with MH and/or SA needs 5. Discuss sex-offender specific services with Barium Springs 6. Increase accessibility to MST services 7. Community Education on availability of psychiatric services and open access hours at RHA. 8. Community education regarding adult service array 9. Implement Suicide Prevention Task Force 10. Track and report on progress 1. Community Operations and Network Development to partner with community agencies and groups to creatively address transportation issues as top priority in Stokes, Davie and Rockingham Counties e.g. joint grant applications for provider collaboration around transportation; purchase of shared vehicles to support child/family access to and engagement in treatment. 2. Educate community of existing transportation options 3. Issue an RFI to develop alternative transportation provider Transportation in rural counties Page 5 of 6 Needed Services / Supports Goals Assure educated providers who understand the structure, requirements and expectations for service delivery Integrated/collaborative Promote integrated/collaborative healthcare throughout the network Healthcare Provider Network Training and Education Action Steps / Outcomes 1. 2. 3. 1. 2. 3. 4. 5. 6. 7. 8. 9. Use of Enabling Technologies Promote the use of enabling technologies to support client outcomes 1. 2. 3. Revise Comprehensive Training Plan as needed Provide training on evidence-based models MH FA trainers will offer trainings to the community. Issue RFI for a medical service provider to be co-located with the planned Behavioral Health Urgent Care/Facility Based Crisis Centers Integrate Artemis Project into behavioral health clinics workflow Add integrated/collaborative care clinician co-located at the Forsyth County Community Care Clinic Health Improvement Peer Program (HIPP) grant support for additional trainings and for state funded clients Integrated/collaborative care clinicians and Peer Support Specialists onsite at Downtown Health Plaza Continue the antipsychotic medication monitoring project (health screening for co-morbid medical conditions) Coordinate physical health needs for clients accessing Emergency Department or inpatient psychiatric services Naloxone kit funding/distribution/education Support Rockingham County efforts to plan and implement the Community Health Integration Project (CHIP) grant. Track provider performance and clinical outcomes resulting from implementation of myStrength web-based recovery tools Implement technology to support integrated care (e.g. pedometers “prescribed” by behavioral health clinicians, point of contact glucose testing for clients taking antipsychotics – incentive for behavioral health practices, PHQ-9 and other screenings with technology, Sense Health for clients to receive Smart Phone daily text reminders for medications and appointments) Technology workgroup will identify, analyze and recommend additional technologies for implementation Page 6 of 6