Network Development Plan Network Development Plan is approved under authority delegated to the Chief Administrative Officer by the Chief Executive Officer _____________________________________________ Ronda Outlaw, LCSW, CAO Date CenterPoint Human Services Network Development Plan July, 2012 – December 2013 The CenterPoint Human Services (CenterPoint) Network Development Plan incorporates information from the FY 2012 Community Needs Assessment, FY 2011-2013 Strategic Plan, annual Organizational Goals and Clinical Design Plan. As a result, services will be developed and barriers addressed, as funding allows, improving overall access to care. Network Development Plan sections that follow include: I. CenterPoint Current Provider Network and Service Continuum; II. Evidence Based and Promising Practices; III. Agency Goals and Philosophy; and IV. Network Development Plan Grid: Priority, Focus Area and Outcomes. I. CenterPoint Current Provider Network and Service Continuum (The following information is based on the 2011-2012 Community Needs Assessment) The CenterPoint Provider Network (MH/SA): The CenterPoint provider network is composed of 43 providers with fee-for-service contracts and 74 providers with Memoranda of Agreement (MOAs) who are physically located within CenterPoint's catchment area. CenterPoint holds MOAs with an additional 178 providers who are physically located outside of the catchment area. MOAs allow providers to bill through Medicaid for services provided to CenterPoint consumers; a contract allows providers to bill for services through the LME, accessing state, federal, grant or county dollars (i.e. non-Medicaid funds). MOAs are not required for hospital services. Contracts are awarded to providers through a Request for Proposal (RFP) selection process. Non-Medicaid (IPRS) funds accessed through a contract with CenterPoint are reserved for indigent service users and for services that are not reimbursed by Medicaid. NONSERVICE TYPE MEDICAID MEDICAID Hospital Inpatient ** 4 Psychiatric Residential Treatment Facility (PRTF) 1 0* Community Support Team 8 2 Mobile Crisis Management 2 2 Intensive In-Home Services 15 5 Multi-Systemic Therapy 2 0 Assertive Community Treatment Team (ACTT) 6 3 Psychosocial Rehabilitation Program 6 3 Substance Abuse Comprehensive Outpatient Treatment 3 3 Partial Hospitalization Program 2 2 Facility-Based Crisis Program 0 1* SA Intensive Outpatient Program 7 5 Child and Adolescent Day Treatment 6 2 Opioid Treatment 1 1 Substance Abuse Detoxification 0 4 Residential Level II - Group Type (Child MH and/or SA) 4 1 Residential Level III (Child MH and/or SA) 7 1 ** Hospital Inpatient Services do not require a MOA; 2 CenterPoint Human Services Network Development Plan July, 2012 – December 2013 This table reflects only agencies with a physical presence within CenterPoint's catchment area. Providers with MOAs outside of CenterPoint's catchment area total 178. Basic benefit and outpatient services are available but are not included in service list above. I/DD services are identified on a separate document. *Data updated 7/24/12 with contracts. *Source: CenterPoint The CenterPoint Provider Network (I/DD): The CenterPoint provider network is composed of 43 providers with fee-for-service contracts and 74 providers with Memoranda of Agreement (MOAs) who are physically located within CenterPoint's catchment area. CenterPoint holds MOAs with an additional 178 providers who are physically located outside of the catchment area. MOAs allow providers to bill through Medicaid for services provided to CenterPoint consumers; a contract allows providers to bill for services through the LME, accessing state, federal, grant or county dollars (i.e. nonMedicaid funds). MOAs are not required for hospital services. Contracts are awarded to providers through a Request for Proposal (RFP) selection process. Non-Medicaid (IPRS) funds accessed through a contract with CenterPoint are reserved for indigent service users and for services that are not reimbursed by Medicaid. All Community Alternatives Program (CAP/I/DD) services are reimbursed through Medicaid. NONSERVICE TYPE MEDICAID MEDICAID CAP Crisis Services 10 CAP Day Supports 5 CAP Respite Care 5 CAP Personal Care 25 CAP Home and Community Supports 31 CAP Caregiver Training 9 CAP Residential Supports 22 CAP Residential Care Nursing 1 CAP Respite Non-Institutional Care 29 CAP Special Consultative Services 6 CAP Supported Employment 15 CAP Home Supports 18 I/DD Targeted Case Management 17 3 Long Term Vocational Support 8 5 Adult Day Vocational Program 3 Developmental Therapies 3 Developmental Day 1 Intermediate Care Facility (ICF) 13 This reflects only agencies with physical presence within CenterPoint's catchment area. Providers with MOAs outside of CenterPoint's catchment area total 178. Basic benefit and outpatient services are available but are not included in service list above. MH/SA Services are identified on separate document. *Source: Provider Contracts 3 CenterPoint Human Services Network Development Plan July, 2012 – December 2013 Residential Facilities by Type and Location: CenterPoint reviews the number of beds/capacity on a quarterly basis and responds to identified needs and gaps. The legend under the graph denotes types of residential facilities and consumer groups served. License Type .1300 .1700 .5600A .5600B .5600C .5600D .5600E .5600F 1 10 2 16 5 11 2 15 1 3 Davie County facilities Davie County beds 0 Forsyth County facilities Forsyth County beds 3 19 8 35 4 23 Rockingham County facilities Rockingham County beds 2 8 1 4 2 9 Stokes County facilities Stokes County beds 0 Total Facilities Total Beds 5 27 9 39 8 50 0 0 61 307 1 10 4 31 6 14 Bed Vacancies 3 2 6 0 28 2 3 2 95% 88% Capacity 89% 6 30 0 38 173 0 15 94 2 18 2 10 0% 91% 80% 91% 86% *Source: Division of Health Services Regulation (DHSR) – July 2012 report .5600A = adults primary dx MI .5600B = minors primary dx I/DD .5600C = adults primary dx I/DD .5600D = minors primary dx SA dependency .5600E = adults primary dx SA dependency .5600F = private residence serving no more than 3 adults with primary dx MI or 3 adults with primary dx I/DD or 3 children with primary dx I/DD 4 CenterPoint Human Services Network Development Plan July, 2012 – December 2013 Local CABHA Providers: Providers listed below are certified by DMH/DD/SAS as Critical Access Behavioral Health Agencies (CABHA). All providers listed currently have offices and deliver services in Forsyth, Stokes, Davie and/or Rockingham Counties. This list does not include CABHAs outside of the catchment area for which CenterPoint has a MOA or CABHAs which only provide non-CABHA services within catchment area. CABHAs are required to provide psychiatric and clinical oversight of services delivered. SERVICES/AGE GROUP/DISABILITY SERVED PROVIDER NAME Daymark Recovery Services Faith In Families Institute for Family Centered Services New Leaf Adolescent Care NC Mentor Partnership for a Drug Free NC People Helping People PQA Services The Children's Home Top Priority Triumph (Saguaro Group) CABHA SERVICE CONTINUUM (plus core services of OPT, Medication Management Contract and Clinical Assessment) Assertive Community Treatment Team, Psychosocial Rehabilitation Multi-systemic Therapy, Intensive InHome Therapeutic Foster Care, Intensive InHome Services Intensive In-Home, Residential Level III Therapeutic Foster Care, Intensive InHome Services Substance Abuse Intensive Outpatient, Substance Abuse Opioid Treatment Assertive Community Treatment Team, Community Support Team Community Support Team, Psychosocial Rehabilitation Day Treatment, Residential Level II Assertive Community Treatment Team, Community Support Team Assertive Community Treatment Team, Psychosocial Rehabilitation Vision Behavioral Healthcare Services Community Support Team, Psychosocial Rehabilitation Wake Forest Health Sciences (Amos Cottage) Child and Adolescent Day Treatment Youth Haven Intensive In-Home, Day Treatment Youth Opportunities Intensive In-Home, Day Treatment AGE GROUP SERVED DISABILITY SERVED Substance Abuse Intensive Outpatient Services Adult MH, SA Community Support Team Adult; Child MH Child MH Adult; Child MH Child MH ADDITIONAL SERVICES Community Support Team Intensive In-Home Assertive Community Treatment Team Intensive In-Home, PRTF, Residential LIII and SA Residential Adult; Child Adult; Child MH, SA MH Adult MH Child MH, SA Adult MH Community Support Team, Intensive In- Home Adult; Child MH Substance Abuse Intensive Outpatient Program, Intensive In- Home Adult; Child MH, SA Child MH Child MH Child MH Residential Level II TOTAL CERTIFIED CABHA PROVIDERS: 15 *Source: NC DMH/DD/SAS 5 CenterPoint Human Services Network Development Plan July, 2012 – December 2013 II. Evidence-Based and Promising Practices Evidenced Based and Promising Practices available in the catchment area include: Applied Behavioral Analysis & Discrete Trial Training Assertive Community Treatment Team (ACTT) Beyond Academics Crisis Intervention Team (CIT) Cognitive Behavioral Therapy (CBT) Contingency Management (CM) Dialectical Behavioral Therapy (DBT) Global Appraisal of Individual Needs (GAIN) Integrated Medical/Behavioral Health Care Motivational Interviewing (MI) Multi-Systemic Therapy (MST) NC START Peer Support Specialist/ Certified Peer Support Specialist (PSS/ CPSS) Screening, Brief Intervention, and Referral to Treatment (SBIRT) Seeking Safety (SS) Seven Challenges SOAR (SSI/SSDI Outreach, Access and Recovery) Solution-Focused Brief Therapy (SFBT) Supported Employment Supports Intensity Scale System of Care (SOC) Trauma-Focused Cognitive Behavioral Therapy (TF-CBT) (August 4, 2011 - CenterPoint Human Services RFA #2011-261) III. Agency Goals and Philosophy CenterPoint’s goals and philosophy around network development are reflected in the areas below noted in the Clinical Design Plan: 1. To establish a clinical model based on person centered thinking which guides all functions of the MCO’s services and activities. 2. To establish a network of clinical partners who actively collaborate with the MCO to provide culturally competent services, implement evidence-based practice models and employ clinical care guidelines with proven beneficial outcomes. 3. To establish the recovery model for MH/SA as a core expectation for the positive outcome of the treatment of the disabilities served and to provide the foundation for the goals of enrollee education and self-management in the least restrictive context possible. 4. To assure the principles of cultural competency, recovery models and person-centered care are provided with equitable access and responsiveness for the population served. 5. To establish funding guidelines that assures the provision of services guided by these principles. 6 CenterPoint Human Services Network Development Plan July, 2012 – December 2013 6. 7. IV. To involve enrollees and their families as partners and collaborators in the evaluation and improvement of services that lead to recovery. To employ data to assist the process of continuous quality improvement and demonstrate accountability in the process of needs assessments, cultural competency, delivery of services and outcome evaluation and establishing targets for needed service modifications and quality improvement. Network Development Plan Grid: Priority, Focus Area and Outcomes As a MCO managing all funding streams, greater access to data will improve validity of information and will increase CenterPoint’s ability accurately identify 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. In order to successfully assume management of Medicaid 1915 b/c services & funding, a strategic Network Development plan must be developed. Included in the following plan are priorities, focus areas and outcomes that will be implemented over the next 18 months, with some specific areas to be implemented as of January 1, 2013. Priority Focus Area Outcomes Development of Waiver Network as of January 1, 2013 Develop an accessible, comprehensive, credentialed provider network for delivery of services under waiver Crisis Services Assure a Comprehensive Crisis Continuum available in Forsyth, Stokes, Davie and Rockingham Counties 1. Track Licensed Independent Practitioner (LIP) and Agency application data weekly per county. Assess priorities for phone call and email contact to promote early applications from key providers. 2. Execute contracts with hospitals in the CenterPoint catchment by 9/1/12. 3. Finish credentialing process for 90% of LIPs submitting complete applications before 10/1/12. 4. Finish enrollment process for 90% of Agencies submitting complete applications before 11/1/12. 5. Complete targeted waiver orientation & training on MCO functions & business practices for LIPs, agencies & hospitals by 12/30/12. 6. Assess provider network for current implementation of EBP/EBT models by service/per county by 9/1/12. 7. Define provider network capacity and gaps in cultural/linguistic competency using Odyssey Business Intelligence software by 6/30/13. 8. Increase the number of Spanish-speaking professionals in the network. 9. Integrate recommendations from the Cultural Competency Plan once completed for the development of a comprehensive service system and identify provider network training needs. 1. Determine feasibility of developing a local FacilityBased Crisis Center (FBCC) for Emergency Department (ED) diversion & provision of in-patient care in a community setting. 7 CenterPoint Human Services Network Development Plan July, 2012 – December 2013 2. Gather input/data to evaluate the need & potential benefits of a FBCC including demographics, patient population, short-term hospitalizations & ED visits appropriate for FBCC by October 2012. 3. Identify potential partners & discuss FBCC need, barriers including EMTALA/regulatory concerns, timing & feasibility requirements by March 2013. 4. Finalize FBCC business plan & present recommendations to CEO by June 2013. 5. Identify and develop “Recovery Retreats” for the continuum of services by June 2013. 6. Increase capacity to provide outreach to local hospitals, Central Regional Hospital and other state facilities and local homeless shelters to provide recovery-oriented education and support by 2/2013. 7. Recruitment and/or expansion of I/DD crisis services under NC Innovations. 8. Crisis Diversion Options: Increase capacity to provide Wellness Recovery Action Plan (WRAP) training to others through Peer Support Services. Enhance ACT Team services/capacity as community services step down. ACTT Implement state-wide initiative to expand evidence-based, highfidelity Assertive Community Treatment (ACT) Team services in collaboration with NC ACTT Coalition & Duke University. NC Innovations Transitioning services from CAP-MR to NC Innovations 1. With consultant, recruit ACT Teams from western, central & eastern NC; identify participating Teams; and establish a participation agreement with each by 10/1/12. 2. Conduct fidelity review with all Teams to identify areas for training/technical assistance by 6/30/13. 3. Complete training/technical assistance plans addressing identified needs of each Team by 6/30/13. 4. Determine current barriers to ACTT service delivery to in rural counties (employee hiring issues; processes for assisting the indigent to Medicaid eligibility, etc.) 5. Develop an organizational base to launch and expand the North Carolina ACTT Coalition membership and work towards providing high-fidelity ACTT services. 1. Execute Request for Information (RFI) process to assess and recruit Community Guide Providers and identify selected providers for contract by 7/27/12. 2. Recruit Community Guide Service Providers if unsatisfactory response to above noted RFI process by 9/1/2012. 3. In conjunction with Jeff Payne, develop and implement a formal process to track participation in consumerdirected care, utilizing the Agency With Choice model by 10/1/2012. 4. Train Provider network in NC Innovations Waiver by 8 CenterPoint Human Services Network Development Plan July, 2012 – December 2013 Methadone Treatment (added 9/13/12) Recruit additional Methadone Treatment Program to provide choice to consumers. B3 Services Expand Peer Support Services Adult MH/SA Identify Community Guide Services - I/DD Respite Services - I/DD Respite Services - Child MH/SA 11/1/12. 5. In conjunction with the I/DD Care Coordination Department, provide support to develop a plan with an existing ICF-MR provider to convert at least 1 existing facility from ICF-MR to HCBS waiver funding by 12/1/12. 6. Recruit LIPs/psychologists to expand capacity to conduct behavioral assessments and develop behavioral plans. 7. Expansion of outpatient counseling and psychiatry services for individuals with co-occurring disabilities. 8. Assess and determine facility based respite needs using Alpha MC Data reports on utilization and waitlists by 2/1/2013. 9. Assess current capacity for other Respite Service options by 2/1/2013. 1. Explore all funding/reimbursement options for Methadone Treatment programs by September 25, 2012. 2. If no funding stream, explore grant or other funding opportunities to support a second Methadone Treatment program. 3. Recruit a provider through existing SA providers by October 15, 2012. 4. If needed, post RFI to recruit Methane Treatment provider by October 25, 2012. 5. Select a Methadone Treatment provider for catchment area by November 30, 2012. 6. Have executed contract with a second Methadone Treatment Provider by January 1, 2103. 1. Increase capacity to provide outreach to local hospitals, Central Regional Hospital and other state facilities and local homeless shelters to provide recovery-oriented education and support by 2/2013. 2. With increased Peer Support services, increase capacity to provide Wellness Recovery Action Plan (WRAP) training to others. Execute RFP process to assess and recruit Community Guide providers and identify selected providers for contract based on B3 established funding guidelines by 11/1/12. 1. Assess and determine facility based respite needs using Alpha data reports on utilization and waitlists by 2/2013. 2. Assess current capacity for respite based on B3 established funding guidelines by 10/1/12. 3. Increase capacity to provide facility based respite services by 2/2013. 1. Assess current capacity for Respite Services based on B3 established funding guidelines by 10/1/12. 9 CenterPoint Human Services Network Development Plan July, 2012 – December 2013 Recruitment and/or expansion of I/DD crisis services under NC Innovations Residential Services Child MH/SA Adult MH/SA I/DD Rural Counties (Stokes, Davie and Rockingham) Adult SA-IOP Services and ACTT Child SA/SAIOP Services 2. Generate projections based on current level of care needs by 10/1/2012. 1. Assess for capacity for “Crisis Behavioral Consultation” by 10/1/2012. 2. Assess current capacity for “Out of Home Crisis” services in a licensed facility by 10/1/2012. 3. Assess need and explore expansion options for NC START in CenterPoint catchment area by 12/30/12. 1. Enhance the quality of care & effectiveness of community-based care for children resulting in decreased out of home placement & reversing the trend of escalating PRTF admissions. 2. Track data on out of home & PRTF placements to establish baseline while continuing current system of care involvement in process by 11/15/12. 3. Implement SOC/Care Coordination protocols to assure that out of home placement is a last resort & is compliant with statutory requirements & track results by 1/1/13. 4. Assess trend data on out of home placements & PRTF admissions to determine efficacy of implemented protocols & make recommendations on next steps by 4/30/13. 5. Evaluate local capacity of level II and III beds in catchment area. Determine gaps per county and prepare RFP for provider recruitment as identified. Assess Adult residential services need specifically in Stokes and Davie Counties. Determine service recruitment approaches by 6/2013. Assess potential capacity for .5600 B facilities to serve children with I/DD. Determine service recruitment approaches by 6/2013. 1. Assess need and recruit an SA-IOP provider in all three counties by 10/1/2012. 2. Identify current adult providers and their potential to expand existing services to include SA/SA-IOP services by 10/1/2012. 3. Assess the need for ACTT services in all three counties by 9/1/2012. 4. Facilitate provider collaborative discussions to determine which services might be shared or prioritized among providers to assure enough referrals, services and staffing exist to support providers long-term. Begin discussions by 8/1/2012 (ongoing). 1. Partner with System of Care (SOC) Coordinator to begin provider and Community Collaborative discussion to address ongoing barrier’s to accessing treatment in rural counties: Collectively and creatively address transportation 10 CenterPoint Human Services Network Development Plan July, 2012 – December 2013 2. 3. 4. Provider Network Training and Education Assure educated providers who understand the structure, requirements and expectations 1. 2. 3. 4. 5. 6. 7. Capacity Analysis Determine projected consumer demand and identify gaps based on current provider capacity. 1. 2. issues (as noted in the 2011-2012 Needs Assessment as top priority in Stokes, Davie and Rockingham Counties such as joint grant applications for provider collaboration around transportation, the purchase of shared vehicles to support child/family access to and engagement in treatment, etc. by 12/30/2012. Identify processes for assessing and referring DJJ children with MH, SA or co-occurring disorders in all three counties (this also includes Forsyth County) 9/15/2012. Identify current child providers and their potential to expand existing services to include SA/SA-IOP services by 10/1/2012. Approach Rockingham County Youth Services (Rockingham County specifically) regarding capacity for Medicaid billing for services by 8/1/2012. Facilitate provider collaborative discussions to determine which services might be shared or prioritized among providers to assure enough referrals, services and staffing exist to support providers long-term. Begin discussions by 8/1/2012. Develop training schedule, implement and track mandatory pre-and-post Waiver implementation training. Finalize and post master training schedule by 8/30/2012. Implement mandatory training consistent with URAC and DMA Medicaid Waiver requirements for MCO staff, providers, consumers/community by 7/30/2013. Provide training on and/or access to the Clinical Design Plan, the Benefit Plan, NC Innovations Waiver, credentialing process, contract process and outcome indicators, Alpha MCS system (contract, care coordination, utilization, claims and billing, quality management) and all training necessary to assure providers are successful under the Medicaid Waiver as of January 1, 2013. Provide training on EBP/EBT models to specific providers as identified. Provide training to providers on sensitivity to different cultures and beliefs by 12/30/12 Based on identified training needs, provider surveys and input from the CenterPoint Area Provider Council (CAPC) create a training calendar for providers through Decembers 2013. Assess State/Medicaid services per county per member by 9/15/12. Review historical data regarding number of members 11 CenterPoint Human Services Network Development Plan July, 2012 – December 2013 3. 4. 5. 6. Assertive Provider Outreach Assertive plan to engage Medicaid Providers that have not yet submitted applications. 1. 2. 3. 4. Contingency Provider Recruitment Plan Implement recruitment activities in the event there is not an adequate provider network. 1. 2. 3. 4. Ongoing Capacity and Needs Assessment Generate reports and analyze data to support ongoing Network Development Plan updates 1. 2. 3. 4. per month per county to assess growth over time by 9/15/12. Review projected eligible members per county as of January 2013 by 9/15/12. Assess Medicaid paid claims for number of members served per service 9/25/12. Compare current service capacity per county to projected eligible per county for 2013 by 9/25/12. Prioritize needs for service or provider recruitment per county by 10/1/12. Identify and track high volume providers (both Licensed Independent Practitioners –LIPs and Agencies) beginning August 15, 2012. Analyze Value Options Authorizations on a weekly basis to assure Medicaid Providers are captured beginning August 15, 2012. Based on gap in high volume providers and applications begin targeted outreach through calls to LIP or agency contact. Track applications weekly with follow up emails, letters and eventual site visits if deemed necessary. Identify specific services needed and the location of need by October 2, 2012. Fill service gaps based on current capacity and gap analysis beginning December 31, 2012. Assess potential for existing providers to expand existing services by October 15, 2012. Determine where RFP process needs implementing by October 15, 2012. Analyze utilization, access and capacity of services on a monthly basis through Alpha MC software – December 2013. Analyze provider outcome measures/indicators through Odyssey Business Intelligence (GeoAccess) software – December 2013. Update the Network Development Plan to specify and lay out the process for the implementation of the overall Network structure to maintain a self-managed system – December 2013. Continuously update the Network Development Plan based on the MCO Needs Assessment and above mentioned software to help determine geographical gaps in service – December 2013. 12