CenterPoint Human Services Page 1 of 63 CONTENTS Executive Summary ......................................................................................................................................................................... 5 I. II. Demographics ................................................................................................................................................................................ 6 Population ................................................................................................................................................................................................. 6 Race and Language Demographics ................................................................................................................................................ 7 Poverty, Homelessness, Unemployment ....................................................................................................................................... 8 III. Provider Capacity and Service Utilization Data ............................................................................................................. 9 Medicaid Eligibility in Catchment Area ...................................................................................................................................... 9 State Enrollees in Catchment Area ............................................................................................................................................. 10 Service Utilization............................................................................................................................................................................... 10 Assertive Community Treatment (ACTT) ..................................................................................................... 10 Community Support Team (CST) ................................................................................................................... 11 Psychosocial Rehabilitation (PSR) .................................................................................................................. 11 Multi-Systemic Therapy (MST)....................................................................................................................... 12 Intensive In-Home (IIH) ................................................................................................................................... 12 Child and Adolescent Day Treatment ............................................................................................................. 12 Substance Abuse Comprehensive Outpatient Treatment Program (SACOT) ........................................... 13 Substance Abuse Intensive Outpatient Program (SAIOP) ........................................................................... 13 Opioid Treatment ............................................................................................................................................. 14 Mobile Crisis Management Team (MCM) ..................................................................................................... 14 IV. Access and Choice ..................................................................................................................................................................... 15 US OMB Metropolitan (Urban) and Non-Metropolitan (Rural) Counties................................................................ 15 Analysis of Choice............................................................................................................................................................................... 15 Waivers of Access and Choice Requirements ......................................................................................................................... 17 Specialized Services ........................................................................................................................................................................... 17 Partial Hospital ................................................................................................................................................. 17 Mental Health Group Homes........................................................................................................................... 17 Traumatic Brain Injury Services – Residential ............................................................................................. 18 Psychiatric Residential Treatment Facility .................................................................................................... 19 Residential Treatment Levels 1 – 4 ................................................................................................................. 19 Child Mental Health Out of Home Respite .................................................................................................... 20 CenterPoint Human Services Page 2 of 63 Substance Abuse Non-Medical Community Residential Treatment ............................................................ 20 Substance Abuse Medically Monitored Community Residential Treatment .............................................. 20 Intellectual / Developmental Disabilities (IDD) Group Homes and Alternative Family Living (AFL) .... 21 Intellectual / Developmental Disabilities Out of Home Respite .................................................................... 23 Intellectual / Developmental Disabilities Facility Based Respite .................................................................. 23 Intermediate Care Facility / IDD..................................................................................................................... 23 Needs Identified by Clients, Families, Providers and Stakeholders ......................................................................... 25 V. Survey Data ........................................................................................................................................................................................... 25 Clients ................................................................................................................................................................ 25 Family Members/Caregivers ........................................................................................................................... 26 Providers ............................................................................................................................................................ 26 Community Stakeholders ................................................................................................................................. 27 Focus Group.......................................................................................................................................................................................... 28 Analysis.......................................................................................................................................................................................... 30 VI. Needs Analysis...................................................................................................................................................................................... 30 Progress on State Initiatives ........................................................................................................................................................... 30 Progress on Integration of Physical and Behavioral Health ............................................................................................ 32 Successes since the last needs assessment ................................................................................................................................. 32 FY15 Quarter 1 – Providers / Services Added / Enhancements ................................................................... 32 FY15 Quarter 2 – Providers / Services Added / Service Enhancements ...................................................... 34 FY15 Quarter 3 – Providers / Services Added / Service Enhancements ...................................................... 34 Priorities and Strategies ......................................................................................................................................................... 37 VII. VIII. Appendices .............................................................................................................................................................................. 39 Appendix A – Maps ........................................................................................................................................................................... 40 Outpatient Services - Medicaid........................................................................................................................ 40 Outpatient Services – State* ............................................................................................................................ 41 Psychosocial Rehabilitation - Medicaid .......................................................................................................... 42 Psychosocial Rehabilitation – State ................................................................................................................. 42 Child and Adolescent Day Treatment - Medicaid.......................................................................................... 43 Substance Abuse Comprehensive Outpatient Treatment Program – Medicaid ......................................... 44 Substance Abuse Comprehensive Outpatient Treatment Program - State ................................................. 44 Substance Abuse Intensive Outpatient Program - Medicaid ........................................................................ 45 Substance Abuse Intensive Outpatient Program - State ............................................................................... 45 CenterPoint Human Services Page 3 of 63 Opioid Treatment – Medicaid ......................................................................................................................... 46 Opioid Treatment - State ................................................................................................................................. 46 Day Supports - Medicaid .................................................................................................................................. 47 Adult Developmental Vocational Program - State......................................................................................... 48 Assertive Community Treatment Team - Medicaid ...................................................................................... 49 Assertive Community Treatment Team - State ............................................................................................. 49 Community Support Team – Medicaid .......................................................................................................... 50 Community Support Team – State.................................................................................................................. 50 MH / SA Supported Employment – Medicaid ............................................................................................... 51 MH / SA Supported Employment – State ....................................................................................................... 51 Intensive In-Home – Medicaid......................................................................................................................... 52 Intensive In-Home – State ................................................................................................................................ 52 Multi-Systemic Therapy – Medicaid ............................................................................................................... 53 Multi-Systemic Therapy – State ...................................................................................................................... 53 (b) (3) Peer Support - Medicaid ....................................................................................................................... 54 Traumatic Brain Injury Services (non-residential) - State ........................................................................... 54 Mobile Crisis – Medicaid ................................................................................................................................. 55 Mobile Crisis - State ......................................................................................................................................... 55 (b) (3) Waiver Respite – Medicaid................................................................................................................... 56 I / DD Home Based Services – Medicaid......................................................................................................... 57 I / DD Home Based Services – State ................................................................................................................ 57 I/DD Supported Employment Services – Medicaid ....................................................................................... 58 I/DD Supported Employment Services – State .............................................................................................. 58 (b) (3) Waiver Community Guide – Medicaid ............................................................................................... 59 Inpatient Hospital (Adult / Geriatric) – Medicaid ......................................................................................... 60 Inpatient Hospital (Adult / Geriatric) – State ................................................................................................ 60 Inpatient Hospital (Adolescent) – Medicaid ................................................................................................... 61 Inpatient Hospital (Adolescent) – State .......................................................................................................... 61 Inpatient Hospital (Child) - Medicaid ............................................................................................................. 62 Inpatient Hospital (Child) - State .................................................................................................................... 62 Crisis Respite - State ......................................................................................................................................... 63 CenterPoint Human Services Page 4 of 63 I. EXECUTIVE SUMMARY The CenterPoint Human Services (CenterPoint) “April 2015 Provider Capacity, Community Needs Assessment and Gaps Analyses” (Needs Assessment) and the resulting Network Development Plan describes identified behavioral health needs within Forsyth, Stokes, Davie and Rockingham Counties. As the LME/MCO responsible for publiclyfunded services, CenterPoint’s goal is to align LME/MCO actions with service needs identified through data analysis and community input, mindful of the possibilities available within the scope of its mission, mandates and funding. Needs assessment is crucial for setting priorities, making funding and programmatic decisions and taking action. CenterPoint is committed to an ongoing process to identify and address service gaps and track progress towards meeting priority needs. This Needs Assessment incorporates data, reports and input from the following sources: Feedback from Consumer and Family Advisory Committee (CFAC) and multiple other advisory groups Provider focus group Survey data from clients, family members, providers and stakeholders NC Division of Mental Health, Developmental Disabilities and Substance Abuse Services (DMHDDSAS) NC Division of Medical Assistance (DMA) U. S. Census Bureau Medicaid and State and other non-Medicaid funded paid claims data Needs are identified based on review, trending and analysis of benchmarks and progress indicators established by the North Carolina Department of Health and Human Services (DMA, DMHDDSAS) and/or by CenterPoint; analysis of data from the other identified sources; and analysis of feedback from stakeholders and the provider focus group. Revised state criteria categorize all four CenterPoint counties as urban, rather than rural, making access requirements more stringent. While each county and disability group has unique needs, higher priority areas identified are listed below (not in priority order). Behavioral Health Urgent Care and Facility-Based Crisis Centers with co-located medical and recoveryfocused services Psychiatric services in all counties, increasing capacity and timely access Timely access to inpatient care – reduced emergency department wait time; increased number of beds Increased availability of providers with expertise in specific clinical specialties [autism spectrum disorders; eating disorders; dual diagnosis, especially including Intellectual and Developmental Disabilities (I/DD)] Additional evidence based practices Respite services Increased access to enhanced benefit services (Assertive Community Treatment Team, Community Support Team and Intensive In-Home services) for clients without Medicaid (state funding required) Increased numbers of bilingual (Spanish-speaking) therapists Increased client/community education regarding access to available services and supports Housing and supports that decrease homelessness Employment services including Supported Employment for MH and SA populations Transportation to access services SA residential services Integrated/collaborative healthcare Partial Hospitalization Alternative service definitions to meet intensive treatment needs of individuals who do not meet medical necessity criteria for existing enhanced services CenterPoint Human Services Page 5 of 63 II. DEMOGRAPHICS POPULATION North Carolina Population: 9,535,483 County Population Stokes 47,401 Rockingham 93,643 Forsyth 350,670 Davie 41,240 Forsyth County, which includes a large urban center (Winston-Salem), comprises almost 66% of the total population of the CenterPoint catchment area. Stokes, Davie and Rockingham Counties each contain several small towns or population centers. CenterPoint is committed to adequate provision of services within defined access standards for all residents in the catchment area. Age Distribution within Counties Population North Carolina 9,535,483 Forsyth Stokes Davie Rockingham 350,670 47,401 41,240 93,643 Persons under 5 years 6.6% 6.8% 5.3% 5.7% 5.6% Persons under 18 years Person 65 years and over 23.9% 12.9% 24% 13.0% 22% 16.0% 23.6% 16.6% 22.2% 16.2% 4/1/13 – 7/1/13; U.S. Census Bureau, Population Division Release Date 2014; 1/29/15 CenterPoint Human Services Page 6 of 63 RACE AND LANGUAGE DEMOGRAPHICS 4/1/13 – 7/1/13; U.S. Census Bureau, Population Division Release Date 2014; 1/29/15 . CenterPoint recognizes the need for additional bi-lingual (Spanish) service providers in Forsyth, Davie and Rockingham Counties. In counties where the potential for a non-English speaking population is 5% or greater, CenterPoint provides written materials upon request for clients in both English and the native language. Translation services (language and deaf/hard of hearing translation) are available to all who communicate with CenterPoint and its providers, including individuals calling to access services. 4/1/13 – 7/1/13; U.S. Census Bureau, Population Division Release Date 2014; 1/29/15 CenterPoint Human Services Page 7 of 63 POVERTY, HOMELESSNESS, UNEMPLOYMENT 2010 Census; http://www.census.gov/hhes/www/poverty/ (Poverty Rates by County: 1960 - 2010); 3/25/15 The N.C Interagency Council for Coordinating Homeless Programs (ICCHP) sponsors an annual point in time survey each January. For the 2014 NC Point-in-Time County, Forsyth County reported 515 people as homeless, while Rockingham County reported 210 people as homeless. The Point-in-Time Count includes people who were residing in emergency shelter or transitional housing or who were unsheltered on the night of the count. Stokes and Davie Counties did not report any people in these three categories. Point-In-Time / People Experiencing Homelessness ( Percentage of County Population) Of the NC total reported as homeless: • 24% of adults had a serious mental illness (10% increase from the previous year) • 31% of adults had an substance use disorder • 13% of adults were veterans As of 1/31/14; North Carolina Coalition to End Homelessness, http://www.ncceh.org/pitdata; 3/24/15 Rockingham County has an unemployment rate that exceeds both the national and state averages. 4/1/13 – 7/1/13; U.S. Census Bureau; 1/29/15 CenterPoint Human Services Page 8 of 63 III. PROVIDER CAPACITY AND SERVICE UTILIZATION DATA The following section covers the current provider capacity to provide access to services for Medicaid beneficiaries and indigent population in the CenterPoint network. The section below additionally reviews children (age 3-11), adolescents (age 12-17), young adults (age 18-20), adults (21-64), and older adults (65 and older) covered by the CenterPoint Per Member Per Month (PMPM) payment system and those who received state funded services during SFY2013-2014. The CenterPoint provider network is composed of a total of 1,164 unduplicated licensed practitioners working in solo and / or group practices and agencies. Providers are located throughout the state of North Carolina and beyond, in locations where clients with Medicaid from Forsyth, Stokes, Davie or Rockingham Counties live. Located within the four-county catchment area, the CenterPoint provider network includes 405 licensed practitioners; 38 agencies; and five hospitals. Fourteen of these provider agencies are certified Critical Access Behavioral Health Agencies (CABHAs) and maintain offices and deliver services in Forsyth, Stokes, Davie and/or Rockingham Counties. MEDICAID ELIGIBILITY IN CATCHMENT AREA (As Percentage of Population) 3 – 11 12-17 18 - 20 21 - 64 65 + As % of Total County Population Forsyth 6.65% 3.58% 1.27% 5.80% 1.25% 18.54% Stokes 4.13% 2.72% 1.14% 5.04% 1.44% 14.46% Davie 4.44% 2.69% 1.06% 4.25% 1.09% 13.53% Rockingham 5.48% 3.35% 1.36% 7.67% 2.16% 20.02% Catchment Area 6.05% 3.39% 1.26% 5.94% 1.41% 18.05% County As of 3/24/15; N.C. Division of Medical Assistance, Medicaid 834 Report; 3/24/15 CenterPoint Human Services Page 9 of 63 Based on percentage of total county population, Davie County, followed by Stokes County, has the lowest percentage of individuals eligible for Medicaid in the CenterPoint area. Rockingham County, at 20%, has the highest percentage. Medicaid eligibility is one indicator of the socio-economic level of the county, with implications for service funding, development and availability. STATE ENROLLEES IN CATCHMENT AREA (As Percentage of Population) 3 – 11 12-17 18 - 20 21 - 64 65 + As % of Total County Population Forsyth 0.09% 0.12% 0.04% 0.82% 0.02% 1.09% Stokes 0.12% 0.14% 0.05% 0.69% 0.01% 1.00% Davie 0.09% 0.10% 0.02% 0.40% 0.01% 0.62% Rockingham 0.09% 0.13% 0.04% 0.83% 0.02% 1.12% Catchment Area 0.09% 0.12% 0.04% 0.78% 0.02% 1.05% County 7/1/13 – 6/30/14; CareWorks (claims); 2/23/15 The percentage of the population determined to be uninsured and in-service is relatively consistent across the four counties. SERVICE UTILIZATION ASSERTIVE COMMUNITY TREATMENT (ACTT) Medicaid service utilization for ACTT declined during SFY2013-2014. State funded service utilization was fairly stable and with lower numbers served. The reimbursement rate for ACTT was increased effective 7/1/2014 to support the additional provider cost and assure sustainability of the service. 7/1/13 – 6/30/14; CareWorks (claims); 2/23/15 CenterPoint Human Services Page 10 of 63 COMMUNITY SUPPORT TEAM (CST) Medicaid service utilization for CST declined during the SFY2013-2014. State funded service utilization saw an initial rise at the beginning of the last quarter with a return to average by the end of the quarter. The reimbursement rate for CST was increased effective 7/1/2014 to support the additional provider cost and assure sustainability of the service. 7/1/13 – 6/30/14; CareWorks (claims); 2/23/15 PSYCHOSOCIAL REHABILITATION (PSR) Medicaid service utilization remained fairly stable throughout SFY2013-2014. State funded service utilization was increasing during the last quarter. The reimbursement rate for PSR was increased effective 2/1/15 to support the additional provider cost and assure sustainability of the service. 7/1/13 – 6/30/14; CareWorks (claims); 2/23/15 CenterPoint Human Services Page 11 of 63 MULTI-SYSTEMIC THERAPY (MST) Medicaid service utilization for MST dropped significantly during the first two quarters of the fiscal year. During the third quarter utilization trended upward and then dropped slightly during the fourth quarter. No clients accessed State funded MST services during the year. No clients accessed State funded service 7/1/13 – 6/30/14; CareWorks (claims); 2/23/15 INTENSIVE IN-HOME (IIH) Medicaid and State funded IIH service utilization declined during SFY2013-2014. 7/1/13 – 6/30/14; CareWorks (claims); 2/23/15 CHILD AND ADOLESCENT DAY TREATMENT Medicaid child and adolescent day treatment service utilization was fairly stable during most of the year. Not included in State Benefit Plan 7/1/13 – 6/30/14; CareWorks (claims); 2/23/15 CenterPoint Human Services Page 12 of 63 SUBSTANCE ABUSE COMPREHENSIVE OUTPATIENT TREATMENT PROGRAM (SACOT) Medicaid SACOT service utilization steadily declined throughout the year. State funded SACOT service increased sharply in the last quarter. 7/1/13 – 6/30/14; CareWorks (claims); 2/23/15 SUBSTANCE ABUSE INTENSIVE OUTPATIENT PROGRAM (SAIOP) SAIOP service utilization for both funding sources had a slight downward trend. More clients were served with state dollars than with Medicaid dollars. 7/1/13 – 6/30/14; CareWorks (claims); 2/23/15 CenterPoint Human Services Page 13 of 63 OPIOID TREATMENT Opioid treatment service utilization rates for both funding sources were fairly stable with a slight upward trend. 7/1/13 – 6/30/14; CareWorks (claims); 2/23/15 MOBILE CRISIS MANAGEMENT TEAM (MCM) MCM service utilization rates were variable throughout the year with a slightly upward trend. MCM utilization for this time period includes service delivered at Emergency Departments. 7/1/13 – 6/30/14; CareWorks (claims); 2/23/15 CenterPoint Human Services Page 14 of 63 IV. ACCESS AND CHOICE US OMB METROPOLITAN (URBAN) AND NON-METROPOLITAN (RURAL) COUNTIES Urban includes Metropolitan counties (46 counties). Rural is anything other than Metropolitan counties (54 counties). Central County – at least 50 percent of the population resides within urban areas of 10,000 or more population or contains at least 5,000 people residing within a single urban area of 10,000 or more population. Outlying County – included in the Metro/Micro Statistical Area if they meet specified requirements of commuting to or from the central counties. As of March 2013; U.S. Census Bureau, Population Division; 3/23/15 As of October 2014; U.S. Department of Health and Human Services (Definition of Rural); 3/23/15 *Office of Management and Budget Historically, CenterPoint has evaluated network access standards using an “urban” designation for Forsyth County and a “rural” designation for the other three counties in the catchment area (Stokes, Davie, Rockingham). State guidelines provided earlier this year require that all CenterPoint counties be categorized as urban, a change that significantly impacts the gaps analysis process. Access and choice must now be provided within urban guidelines (access within 30 miles/30 minutes’ drive time), rather than the rural standard (45 miles/45 minutes). This new standard affects particular services and will be a prompt for development in the coming year. ANALYSIS OF CHOICE Service Outpatient Services (Medicaid) Medicaid Eligibles / State Enrollees Choice of 0 providers within the applicable access distance time standard (30 mile / 30 minutes) Choice of 1 provider within the applicable access distance time standard (30 mile / 30 minutes) Choice of 2+ providers within the applicable access distance time standard (30 mile / 30 minutes) 96,215 <0.001% <0.001% 99.9% CenterPoint Human Services Page 15 of 63 Service Medicaid Eligibles / State Enrollees Choice of 0 providers within the applicable access distance time standard (30 mile / 30 minutes) Choice of 1 provider within the applicable access distance time standard (30 mile / 30 minutes) Choice of 2+ providers within the applicable access distance time standard (30 mile / 30 minutes) 5,596 0.19% 0.09% 99.72% Outpatient Services (State) Service Maximum Distance (miles) to Maximum Distance (miles) to Travel (Medicaid) Travel (State) Location Based Services Psychosocial Rehabilitation 29.5 29.5 Child and Adolescent Day Treatment 27.8 N/A SA Comprehensive Outpatient Treatment Program 52.4 52.4 SA Intensive Outpatient Program 29.5 30.5 Opioid Treatment 35.8 52.6 Day Supports 20.2 N/A Adult Developmental Vocational Program N/A 23.5 Assertive Community Treatment Team 28.9 28.9 Community Support Team 29.6 31.6 MH/SA Supported Employment 31.6 37.7 Intensive In-Home 26.7 26.7 Multi-Systemic Therapy 45.9 71.5 (b)(3) Peer Support Traumatic Brain Injury Services (non-residential) Mobile Crisis (b)(3) Waiver Individual Support (Personal Care) (b)(3) Waiver Respite I/DD Home Based Services I/DD Supported Employment Services (b)(3) Waiver Community Guide Crisis and Inpatient Services Inpatient Hospital – Adult Inpatient Hospital – Adolescent Inpatient Hospital – Child Facility Based Crisis Crisis Respite Detoxification (non-hospital) 32.3 N/A N/A 18.9 51.5 51.5 Contracts Pending Contracts Pending 19.6 N/A 19.6 44.7 29.6 16.6 24.5 N/A 36.4 36.4 36.4 36.4 52.7 52.7 In Development In Development N/A 29.8 Pending Licensure Pending Licensure Community Mobile Services CenterPoint Human Services Page 16 of 63 WAIVERS OF ACCESS AND CHOICE REQUIREMENTS Waiver Time Period Decision Service 3/20/15 – 9/20/15 Approved Mobile Crisis 10/10/14 – 4/20/15 Approved Ambulatory Detox 10/10/14 – 4/20/15 Approved 10/10/14 – 4/20/15 Approved 10/10/14 – 4/20/15 Approved 9/26/13 – 9/2014 Approved Action Taken to Date Non-Hospital Medical Detox SA Medically Monitored Community Residential Treatment SA Non-Medically Monitored Community Residential Treatment MH/SA Supported Employment/LTVS Wavier requested to operate with one provider Provider contract effective 2/16/2015 Provider selected, contract pending licensure Provider selected, contract pending CON process and licensure Provider selected, contract pending licensure Provider contract effective 10/1/2014 SPECIALIZED SERVICES PARTIAL HOSPITAL Parent Provider Old Vineyard Parent Company Location Forsyth Funding Catchment Site Location Medicaid State Forsyth Stokes Davie Rockingham MENTAL HEALTH GROUP HOMES Parent Provider A Better Path A Brighter Tomorrow Group A Sure House Alberta Professional Services Barium Springs Home for Children Black and Associates Global Carter’s Circle of Care CenterPoint Human Services Parent Company Location Guilford Funding Medicaid Guilford Forsyth Guilford Iredell Guilford Forsyth State Catchment Site Location Forsyth Stokes Davie Rockingham Page 17 of 63 Parent Provider Central Care Division Envisions of Life Ethel’s Footprint Grandfather Home for Children Inspirationz JMJ Enterprises Lydia’s Home New Leaf Adolescent Care Realistic Change by Choice Successful Transitions Timber Ridge Turning Point Homes Wescare Professional Services Wilson’s Constant Care Youth Enrichment Group Home Youth Haven Services Youth Unlimited Parent Company Location Rockingham Guilford Alamance Funding Medicaid Catchment Site Location State Forsyth Stokes Davie Rockingham Avery Forsyth Guilford Guilford Mecklenburg Iredell Guilford Rowan Iredell Guilford Forsyth Guilford Rockingham Randolph TRAUMATIC BRAIN INJURY SERVICES – RESIDENTIAL Parent Company Location Vance Davie Wake Parent Provider D.D. Residential Services Davie County Group Easter Seals UCP NC Edwards Community Support Service Group Homes of Forsyth Home Care Solutions of North Carolina Independent Living Group Home Lutheran Family Services Milling Manor Monarch Remmsco Residential Treatment Services of Alamance RHA Health Services Rouses Group Home II Therapeutic Alternatives Funding Medicaid Catchment Site Location State Forsyth Davie Rockingham Greene Forsyth Forsyth Forsyth Davidson Davie Albemarle Rockingham Alamance Buncombe Rockingham Randolph CenterPoint Human Services Stokes Page 18 of 63 PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY Parent Provider Alexander Youth Network Avalonia Group Homes Barium Springs Home for Children Brynn Marr Hospital Central Regional Hospital Cornerstone Treatment Facility Cornerstone Treatment Facility Program Devereaux Georgia Treatment Network Eliada Homes Parent Company Location Mecklenburg Gaston, SC Medicaid Iredell Onslow Greenville Anson Robeson Cobb, GA Buncombe Greenville, SC Avery Yancey, SC Lenoir Florence, SC Hoke Greenville, SC Brunswick Mecklenburg Blount, TN Guilford Excalibur Youth Services Grandfather Home for Children New Hope Carolinas Nova Palemetto Pee Dee Behavioral Health Premier Healthcare Services Springbrook Behavioral Health System Strategic Behavioral Center Thompson Child & Family Focus Village Behavioral Health Youth Focus Funding State Catchment Site Location Forsyth Stokes Davie Rockingham RESIDENTIAL TREATMENT LEVELS 1 – 4 Parent Provider A Better Path A Brighter Tomorrow Group A Sure House Alberta Professional Services CenterPoint Human Services Parent Company Location Guilford Funding Medicaid Guilford Forsyth Guilford State Catchment Site Location Forsyth Stokes Davie Rockingham Page 19 of 63 Parent Company Location Medicaid Iredell Guilford Forsyth Rockingham Guilford Alamance Avery Forsyth Guilford Guilford Mecklenburg Iredell Guilford Forsyth Rowan Iredell Guilford Forsyth Guilford Rockingham Randolph Parent Provider Barium Springs Home for Children Black and Associates Global Carter’s Circle of Care Central Care Division Envisions of Life Ethel’s Footprint Grandfather Home for Children Inspirationz JMJ Enterprises Lydia’s Home New Leaf Adolescent Care Realistic Change by Choice Successful Transitions The Children’s Home Timber Ridge Turning Point Homes Wescare Professional Services Wilson’s Constant Care Youth Enrichment Group Home Youth Haven Services Youth Unlimited Funding Catchment Site Location State Forsyth Stokes Davie Rockingham CHILD MENTAL HEALTH OUT OF HOME RESPITE Parent Provider The Children’s Home Youth Haven Services Parent Company Location Forsyth Rockingham Funding Catchment Site Location Medicaid State Forsyth Stokes Davie Rockingham SUBSTANCE ABUSE NON-MEDICAL COMMUNITY RESIDENTIAL TREATMENT Parent Provider Holistic Services (Pending Licensure) Parent Company Location Funding Medicaid Robeson State Catchment Site Location Forsyth Stokes Davie Rockingham SUBSTANCE ABUSE MEDICALLY MONITORED COMMUNITY RESIDENTIAL TREATMENT CenterPoint Human Services Page 20 of 63 Parent Provider Holistic Services (Pending Licensure) Parent Company Location Funding Medicaid Robeson Catchment Site Location State Forsyth Stokes Davie Rockingham INTELLECTUAL / DEVELOPMENTAL DISABILITIES (IDD) GROUP HOMES AND ALTERNATIVE FAMILY LIVING (AFL) Parent Provider A+ Willamson Care Network Ablecare Corporation Alberta Professional Services Autism Society of NC Baptist Children’s Home of NC Carolina Residential Services Central Care Division Charles Hines and Son Climbing Jacob’s Ladder CNC Access Community Assisted Residential Environment Community Support Service Creative Custom Living D.D. Residential Services Davie County Group Home Dream Makers Assisted Living Service Easter Seal UCP NC Educare Community Living Corporation Edwards Community Support Service Family Solutions Center Foster’s Care Facility Friendly People That Care Gentlehands of NC GHA Autism Supports Group Homes of Forsyth Home Care Solutions of NC Parent Company Location Funding Medicaid Guilford Guilford Guilford Orange Davidson Yadkin Catchment Site Location State Forsyth Forsyth Guilford Guilford Vance CenterPoint Human Services Rockingham Davie Forsyth Wake Guilford Greene Forsyth Davie Rockingham Forsyth Forsyth Forsyth Davie Guilford Forsyth Guilford Stanly Forsyth Stokes Page 21 of 63 Parent Company Location Medicaid State Forsyth Forsyth Forsyth Guilford Mecklenburg Guilford Davie Albemarle Forsyth Wake Davidson Surry Rockingham Wayne Buncombe Rockingham Cumberland Guilford Parent Provider Independent Living Group Home J.L. Redford Lindley Habilitation Services Lutheran Family Services Maxim Health Care Milling Manor Monarch Multi-Therapeutic Services NC Mentor Omni Vision PQA Remmsco Renu Life RHA Health Services Rouses Group Home II Spigner Management Systems Sylvanglade Services The Centers for Exceptional Children Therapeutic Alternatives Top Priority United Living United Methodist Agency for Retarded United Support Services Universal Mental Health Services Wescare Professional Services Zoe Behavioral Health Services Funding Stokes Davie Rockingham Forsyth Randolph Forsyth Guilford Mecklenburg Mecklenburg Mecklenburg Guilford Guilford CenterPoint Human Services Catchment Site Location Page 22 of 63 INTELLECTUAL / DEVELOPMENTAL DISABILITIES OUT OF HOME RESPITE Parent Provider Dream Makers Assisted Living Easter Seals UCP NC Horizons Residential Independent Living Group Home Monarch PQA The Children’s Home Youth Haven Parent Company Location Funding Medicaid Davidson Wake Forsyth Forsyth Albemarle Surry Forsyth Rockingham Catchment Site Location State Forsyth Stokes Davie Rockingham INTELLECTUAL / DEVELOPMENTAL DISABILITIES FACILITY BASED RESPITE Parent Company Location Wake Forsyth Parent Provider Easter Seals UCP NC Horizons Residential Care Funding Medicaid State Catchment Site Location Forsyth Stokes Davie Rockingham INTERMEDIATE CARE FACILITY / IDD Parent Company Location Medicaid Mecklenburg Buncombe Onslow Lenoir Forsyth Forsyth Forsyth Burke Mecklenburg Mecklenburg Albemarle Granville Wayne Wayne Alamance Mecklenburg Parent Provider Autism Services of Mecklenburg County Black Mountain Neuromedical Treatment Center Carobell Caswell Center Educare Community Living Corporation Horizons Residential Care Howell Support Services J Iverson Riddle Center Lifespan Lutheran Family Services Monarch Murdock Center Nova O’Berry Center Ralph Scott Life Services RHA Howell Care Centers CenterPoint Human Services Funding State Catchment Site Location Forsyth Stokes Davie Rockingham Page 23 of 63 Parent Provider RHA North Carolina MR Rouses Group Home Surry Yadkin Residential Services T.L.C. Home The Keywest Center UNC TEACCH Voca Corporation of North Carolina Watsons Group Home Parent Company Location Buncombe Rockingham Medicaid Surry Lee Durham Orange Guilford Guilford CenterPoint Human Services Funding State Catchment Site Location Forsyth Stokes Davie Rockingham Page 24 of 63 V. NEEDS IDENTIFIED BY CLIENTS, FAMILIES, PROVIDERS AND STAKEHOLDERS SURVEY DATA CenterPoint conducted a needs assessment survey from February 13 to March 9, 2015. Clients, family members, providers and community stakeholders were informed about the survey via the CenterPoint “Friday E-mail”, CenterPoint advisory groups, e-mail distribution lists of other human service organizations, and personal outreach to community leaders/stakeholders. Providers offered printed survey copies to clients to enhance client awareness and voluntary participation in the survey. One hundred seventy two individuals (n=172) participated in the CenterPoint survey. Survey respondents included clients receiving services (36%), providers (28.5%), community members/ stakeholders (22.7%), and family members/caregivers (12.8%). CLIENTS The majority of clients that responded to the survey reported “no barriers” to service. However, of the barriers identified the following themes emerged: Medical issues and/or physical disability limiting access to services Lack of reliable transportation, limited bus passes Inability to pay for services and/or medication Lack of support from family/friends; feelings of fear or embarrassment Lack of employment and/or housing Clients also were asked to identify what they would most like to see changed about services. Again, the majority of clients that responded to the survey reported “no changes needed”. While some needed changes overlapped with identified barriers, the following distinct changes were noted: Extended service duration for psychiatric appointments More opportunities for community activities/ socialization Increased services for clients with I/DD CenterPoint Human Services Page 25 of 63 FAMILY MEMBERS/CAREGIVERS Barriers to service identified by family members/caregivers were very similar to barriers identified by clients. Identified barriers include: Medical issues/physical disability Lack of employment/housing Lack of support from family/ friends, fear or embarrassment Reading skill level/education level Family members and caregivers also were asked to identify needed changes in services. While some needed changes overlapped with identified barriers, the following distinct changes were noted: Saturday community activities, increased socialization More offices with more convenient locations More one on one service More time with the psychiatrist Increased stability with state rules Care Coordinators have too many cases Easier approval for add-on services; more timely authorizations from Utilization Management (UM) PROVIDERS Providers were given an opportunity to respond to the survey as well. Providers identified the following barriers to service: Lack of reliable transportation Homeless/housing issues Lack of employment Cannot pay for services/ medication; no insurance Do not know what services are available Medical issues Lack of support from family/ friends Providers also identified a list of needed changes that was different from the identified need: Integration with primary care Increased peer support services Case management Bi-lingual therapists Increased resources for detox and SA residential Staff too busy to explain services Increased services to children with Autism Spectrum Disorder Improved relationship between hospitals, police and DSS More adult residential services CenterPoint Human Services Page 26 of 63 More flexible office hours Continuity between MCOs – paperwork and processes Assistance for folks in jail/homeless Staff turnover Length of time between appointments COMMUNITY STAKEHOLDERS Stakeholders identified the following identified needs in their community: Lack of reliable transportation Lack of employment/housing issues Cannot pay for services/ medications Community does not know what services are available No insurance Lack of support from family/ friends Frequency of services provided is not adequate Additionally, the following distinct needed changes were identified: Bi-lingual therapists SA services located in Davie and Stokes Limited state benefits Entrance criteria too rigid Timely appointments Mental Health Intensive Outpatient More individual OPT, more residential services Treatment options for the dually diagnosed (MH or SA with I/DD) Case management Training for DSS Survey responses for clients, family members/caregivers, providers and community stakeholders were consistent with responses from last year’s survey. CenterPoint Human Services Page 27 of 63 FOCUS GROUP A focus group was held with 12 carefully selected CenterPoint providers on Monday, March 9, 2015. Twenty-six participants were selected to assure representation from all age/disability groups. All age/disability groups were represented despite low attendance due to rescheduling as a result of inclement weather. The focus group was facilitated by an independent consultant to assure confidentiality of individual responses. The following section describes the themes and recommendations from the CenterPoint focus group. Themes from CenterPoint Provider Focus Group State funding - Many concerns were expressed regarding state funded services ranging from the size of the overall budget available, the rates paid for state service and the more stringent service criteria (relative to Medicaid). Lack of service codes for “people in the middle” - Providers felt there are service codes and service provisions for people with acute needs and those with modest needs but not for people in all target populations “in the middle”. Transportation - More accurately the lack of transportation was consistently mentioned as a need for people to access services. Case management - Providers believe that the case management services historically provided, but ended when MCOs took on responsibility for care coordination, continue to be needed. Out of necessity providers continue to carry out some of those historic case management functions but are not compensated for them. Rates - Providers believe that the rates they are paid do not incorporate the full range of activities they are expected to provide. Service definitions - Providers believe that the service definitions are outdated and need to be updated with provider input. CenterPoint as an MCO - Providers believe that CenterPoint is more bureaucratic than other MCOs they work with. One provider calculated that they spend 38 hours per month more on complying with CenterPoint’s reporting requirements than they do for other MCOs. Other concerns expressed include that some Managers/Directors are prejudiced against certain services, like specialized residential, and that results in those services not being authorized even when needed by the client. Providers believe that service authorization decisions are often made by staff that does not have a good understanding of the needs of a specific target population-most often people with I/DD. Integration with acute primary care - Providers are not aware of activities that CenterPoint may be engaged in to improve coordination with acute primary providers on behalf of clients. Continuity of care - Providers report that there is not continuity of care mechanisms in place for effective service coordination between providers for those clients that are being served by multiple providers. Providers report they have no way of knowing if clients they are serving are also receiving services from another provider or providers. CenterPoint Human Services Page 28 of 63 Providers believe that CenterPoint staff is committed professionals that truly want to “do the right thing”. Providers resent that the MCO has higher pay scales and benefits than they do and consistently hires staff away from them. CenterPoint Human Services Page 29 of 63 VI. ANALYSIS NEEDS ANALYSIS Based upon analysis of service utilization, survey responses and access data, the following needs have been identified for further study and planning on best means to meet the identified need, e.g. feasibility study based upon market share, Request for Proposal (RFP)/ Request for Information (RFI) for additional providers, expansion of existing providers, reallocation of state funds, alternative service definitions, and community partnerships. Behavioral Health Urgent Care and Facility Based Crisis Centers (Implementation in progress) Substance Abuse Medically Monitored Residential Treatment (Provider identified, licensure pending) Substance Abuse Non-Medically Monitored Residential Treatment (Provider identified, licensure pending) Non-Hospital Medical Detox (Provider identified, licensure and Certificate of Need pending) Substance Abuse Comprehensive Outpatient Treatment – State, Medicaid Substance Abuse Intensive Outpatient – State Opioid Treatment – State MH/SA Supported Employment – State Multi-Systemic Therapy – Medicaid, State Partial Hospitalization – Medicaid, State b(3) Peer Support – Medicaid Mobile Crisis Management Team I/DD Home Based Services – State Housing alternatives Employment alternatives Bi-lingual (Spanish speaking) therapists Increased services for the dually diagnosed (MH or SA with I/DD) Additional integrated/collaborative healthcare PROGRESS ON STATE INITIATIVES To support the State’s initiative of Transition to Community Living, develop the infrastructure within CenterPoint and the community to provide community-based housing alternatives. Under the state of North Carolina’s settlement agreement with the federal Department of Justice (the “DOJ Settlement”), a total of 30 individuals have been transitioned to community–based housing with appropriate services and supports To support the State’s initiative for Assertive Community Treatment Team/Supported Employment, develop and/or enhance community-based wrap around supports including Assertive Community Treatment Teams and Supported Employment with fidelity to evidence-based models. CenterPoint Human Services Page 30 of 63 ACTT Learning Collaborative met monthly for training, technical assistance and sharing of knowledge, while enhanced ACTT rates support fidelity to evidence-based protocols Five major ACTT providers successfully achieved scores substantiating fidelity to evidence-based protocols, i.e. the providers are delivering the service consistent with evidence-based standards An additional Supported Employment provider was added by a RFP process to assure capacity and choice for individuals with mental health and/or substance use needs To support the State’s initiative for addressing Crisis Services/Emergency Department Wait Times, align programs to emphasize the importance of recovery, self-determination and least restrictive level of care. Identified Forsyth County site for Facility-Based Crisis Center with Behavioral Health Urgent Care in area of targeted need, near supportive community resources; received DHHS grant funding Collaborated with Forsyth Technical Community College to develop a Peer Support and recovery-focused career track program with options leading to an Associate Degree in Human Services Technology Provided Peer Support Collaborated with rural hospital Emergency Department staff and Mobile Crisis Management providers to discuss first responder protocols To support the State’s Closer to Home initiative, encourage the appropriate use of residential treatment services for children. Eight children admitted to Intensive Alternative Family Treatment, an evidence-based, home-like residential “alternative to facility-based institutional care” For the local Performance-Based Contracts initiative, ready the provider network for performance-based contracts with incentives based on client outcomes focused on quality and recovery. Established client-related clinical outcomes in contracts for a large comprehensive adult mental health provider (Daymark: evidence-based Dialectical Behavior Therapy group outcomes); for a substance abuse provider (Partnership: client satisfaction); and for a child mental health provider (NC Mentor: sustained inhome residence of children following completion of Intensive In-Home Services) For the local initiative Enhancing Lives, focus the I/DD system on delivering meaningful day activities in the least restrictive settings. Much publicized Rockingham County arts-based program “Art on Scales” opened in Reidsville December 2014 Initiate vendor contract to develop veteran community and emerging I/DD vocational micro-enterprise partnership to target interested clients who are unserved/underserved by legacy day programs Community stakeholder meetings are underway on transition of “sheltered workshop” service models to alternative meaningful day activities For the local Rural Service Enhancement initiative, implement service enhancements designed to improve service quality, access and provider choice in rural communities. CenterPoint Human Services Page 31 of 63 With significant stakeholder input, finalized Davie County Work Plan to address MH and SA service access, quality and provider choice Supported Rockingham County Emergency Medical Services “alternative destination” grant application to fund transport for individuals’ needing behavioral health assessment/intervention to locations other than hospital emergency departments. Identified funding for new position to staff Wellness Centers in Stokes and Davie Counties and, when a site is identified, in Rockingham County as well PROGRESS ON INTEGRATION OF PHYSICAL AND BEHAVIORAL HEALTH Integrated Care clinician co-located at the Community Care Clinic Health Improvement Peer Program (HIPP) grant support for additional trainings and for state funded clients RFI issued for a medical service provider to be co-located with the planned Behavioral Health Urgent Care/Facility Based Crisis Center Continuation as a Screening, Brief Intervention, Referral to Treatment (SBIRT) participation SUCCESSES SINCE THE LAST NEEDS ASSESSMENT FY15 QUARTER 1 – PROVIDERS / SERVICES ADDED / ENHANCEMENTS (July – September 2014) Service Added / Enhancement “Open Access” to Care Forsyth Counties Served Stokes Davie Rockingham Age Served Disability Served Adult, Child MH, I/DD, SA Child MH Child MH Adult MH, SA Increased rates for psychiatric / prescriber Adult; Child MH, I/DD, SA Increased rate ACTT Adult MH, SA Increased rate for CST Adult MH, SA (located in Winston Salem) Enhanced School-Based Day Treatment Program Enhanced School-Based Outpatient Therapy Community Support Team (expanded capacity and choice) CenterPoint Human Services Page 32 of 63 Service Added / Enhancement Increased rate for rural child psychiatric services Forsyth Counties Served Stokes Davie Rockingham Age Served Disability Served Child MH, SA “Open Access” to Care o Urban Service Model (Forsyth) Established 9/1/14 in Forsyth County (Winston Salem) a fully operational “open access” to care model offering same day walk-in access to assessment and, if needed, to psychiatric/prescriber services; available to all catchment area residents. (Monarch) o Rural Service Model (Stokes, Davie, Rockingham) Established in Stokes (RHA Health Services), Davie (RHA Health Services) and Rockingham (Youth Haven), a rural “modified open access” service model offering specific days of the week/times when individuals may walk in without an appointment for assessment; psychiatric/prescriber services are provided, if needed, within three business days through addition of increased on-site and tele-psychiatric prescriber services. Enhanced School-Based Rural Day Treatment Program o Implemented 8/18/14 an enhanced quality Day Treatment program for middle and high school students in Stokes County with new provider; enhanced reimbursement rate supports rural service delivery. (Youth Haven) Enhanced School-Based Outpatient Therapy o Implemented 8/18/14 enhanced quality outpatient therapies for middle and high school students in Stokes County schools with new provider. (Youth Haven) o Added two grant-funded licensed practitioners serving middle school students at the school-based Rockingham. (School Health Alliance) Community Support Team o Expanded CST capacity and provider options/choice in Forsyth, Davie and Rockingham Counties via a RFP. (Daymark Recovery Services) MH/SA Supported Employment / Long Term Vocational Supports o Expanded capacity and provider options/choice for the service via RFP, with access available to residents of all counties. (PQA Health Services) Increased Rates for Psychiatric/Prescriber Services o Increased psychiatric services rates effective 7/1/14 to support the service by more appropriately reflecting provider costs. Increased Rates for ACTT Service o Increased ACTT service rates effective 7/1/14 to support the service by more appropriately reflecting provider costs. Increased Rates for CST Service o Increased CST service rates effective 7/1/14 to support the service by more appropriately reflecting provider costs. Increased Rates for Rural Child Psychiatric Services o Increased rates for rural child psychiatric services in Rockingham based on specified additional hours of MD/prescriber availability; will increase access and support provider cost of delivering the service. (Youth Haven) CenterPoint Human Services Page 33 of 63 FY15 QUARTER 2 – PROVIDERS / SERVICES ADDED / SERVICE ENHANCEMENTS (October – December 2014) Service Added / Enhancement Counties Served Forsyth Stokes Davie Rockingham Psychological services Age Served Disability Served Adult, Child MH, I/DD Psychological Services o Added additional psychologist offering outpatient therapy and psychological evaluations in rural Rockingham County. FY15 QUARTER 3 – PROVIDERS / SERVICES ADDED / SERVICE ENHANCEMENTS (January – March 2015) Service Added / Enhancement Elementary SchoolBased Day Treatment Ambulatory Detox Counties Served Forsyth Stokes Davie Rockingham (located in Winston Salem) Fidelity-Based Dialectical Behavior Therapy (DBT) 30-Day Comprehensive Assessment program Psychosocial Rehabilitation rate increase myStrength.com (web based recovery tool) Pay for Performance Initiative – Partnership for a Drug Free NC Pay for Performance Initiative – NC Mentor Child Psychiatry in Rural County Age Served Disability Served Child MH Adult SA Adult MH/SA Child MH/SA/I-DD Adult MH/SA Adult MH/SA Adult SA Child MH Child MH/SA Elementary School-Based Day Treatment Program CenterPoint Human Services Page 34 of 63 o Implemented 2/18/15 a new Day Treatment program for elementary school students in Stokes County (King Elementary); enhanced funding supports rural service delivery. (Youth Haven) Ambulatory Detox o Expanded the SA service continuum with the 2/15 addition of this Medicaid-funded SA service not previously available within the catchment area. (Partnership for a Drug-Free NC) Dialectical Behavior Therapy (DBT) Groups o CenterPoint has incentivized fidelity-based DBT groups, with clinical outcomes, in Forsyth and Rockingham. (Daymark) Comprehensive 30-Day Assessment (for children referred for PRTF) o Contracted for a specialized comprehensive assessment for children referred for Psychiatric Residential Treatment Facility (PRTF placement); will assure selection of most appropriate level of care and type of treatment (New Hope). Psychosocial Rehabilitation (PSR) Rate Increase o PSR rate enhancement to increase service utilization and to more appropriately support provider costs of delivering the service. myStrength.com (Web-based recovery tools) o Web-based recovery tools offered to all clients served by Daymark Recovery Services through collaboration between myStrength, Daymark and four LME/MCOs (CenterPoint, Partners Behavioral Health Management, Smoky Mountain LME/MCO, Cardinal Innovations Healthcare Solutions). The on-line tools will be offered to over 39,000 Daymark clients residing in 50 of the state’s 100 counties. Performance measures and clinical outcomes are included in the contract. Pay for Performance Initiatives o Pay for Performance bonus incentives will be offered to two providers who achieve specified clinical outcomes in the following areas: Client satisfaction and improved quality of life with substance abuse treatment services. (Partnership for a Drug-Free NC) Intensive In-Home (IIH) services outcomes i.e. client remains in home within one year of IIH treatment implementation. (NC Mentor) Rural Child Psychiatric Rate Increase o Increased rates for rural child psychiatric services in Rockingham County based on specified additional hours of MD/prescriber availability; will increase access and support provider cost of delivering the service. (Youth Haven) CenterPoint Human Services Page 35 of 63 Pending Services and Support Initiatives The following initiatives are under development: Medicaid-Funded Substance Abuse Services o The following substance abuse services are being developed for access by individuals from all catchment area counties. Providers have been identified via the RFP process. All services are pending state licensure and Non-Hospital Medical Detoxification is also subject to a Certificate of Need issuance. Non-Hospital Medical Detox (Holistic Services) Medically Monitored Community Residential Treatment (Holistic Services) Non-Medically Monitored Community Residential Treatment (Holistic Services) Wellness & Recovery Centers o Enhancements to staffing and curriculum in Stokes county are pending o Space in Davie and Rockingham Counties are being explored; funding and new positions have been approved. Rural Area Child Psychiatric / Prescriber Service Rate Increase o Planning is underway with existing primary child service providers in rural counties (Stokes and Davie – RHA Health Services; Rockingham – Youth Haven) to offer enhanced psychiatrist/prescriber rates if a specified level of additional prescriber hours are made available. Short-Term Transitional Housing o Three short-term transitional housing slots are being developed for use by individuals transitioning to community living under the Department of Justice (DOJ) Settlement Agreement and others who can benefit from a short-term stay (up to 90 days). Behavioral Health Co-located with Health Department o Establish a behavioral health provider on-site at Stokes County Public Health Department two halfdays per week to provide assessment and treatment (RHA). Anticipated start date for this initiative is 5/4/2015. Behavioral Health Urgent Care and Facility Based Crisis Center o CenterPoint will receive $998,458 each year for the 2014-15 fiscal year and 2015-16 fiscal year. CenterPoint, with Monarch, will develop a 24-hour Behavioral Health Urgent Care Center for Adults and Children, and a co-located 16-bed Facility Based Crisis unit for adults. A RFI has been issued for a co-located medical clinic serving adults and children. CenterPoint Human Services Page 36 of 63 VII. PRIORITIES AND STRATEGIES Access and choice Conduct feasibility study to determine sustainability of additional provider(s) of services not meeting current access standards (specific services listed in Needs section) Initiate RFPs where needed Request Waivers to operate with a single provider of a service if capacity is sufficient and expansion is not feasible Needs of each age-disability group in the Medicaid and indigent population Increase utilization of (b)(3) services Alternative service definitions to meet intensive treatment needs of individuals who do not meet medical necessity criteria for existing enhanced services Expand local capacity for Intensive Alternative Family Treatment Focus the I/DD service system on delivering meaningful day activities and least restrictive residential settings Increase capacity of psychologist follow-along for Specialized Consultative Services. Priorities of community stakeholders Further develop the infrastructure within CenterPoint and the community to provide community-based housing alternatives Increase the number of MH/SA Supported Employment providers and the number of clients served/employed Underserved and special populations Establish group homes for sexually aggressive adults Develop services and supports for individuals waiting for Innovations services Increase community awareness of the need for bi-lingual practitioners partnering with universities and local Hispanic newspapers/organizations Research and data analysis to develop a plan to serve veterans and military families Sustain statewide standards on DHHS contract measures With input from and support of community stakeholders, CenterPoint will implement Behavioral Health Urgent Care and Facility-Based Crisis Centers Establish/monitor provider performance measures included in provider contracts that track initiation and engagement of services Improve client engagement in the treatment process, thereby improving appointment compliance (initial, follow-up and post-hospitalization) and decreasing the use of crisis services as well as decreasing readmission rates to hospitals and other treatment facilities CenterPoint Human Services Page 37 of 63 Continue collaborative Integrated Health Care project with CCNC partners to improve the medical monitoring and health outcomes for high-risk Medicaid clients based on national monitoring guidelines Enhance local options for diversion from PRTF and step-down from more intensive services Transition to Community Living Implement additional client transition to community housing with clinical services and supports as needed Develop additional community-based housing alternatives Crisis Solutions Initiative With funding secured, implement the Behavioral Health Urgent Care and Facility-Based Crisis Centers Wellness Recovery Centers New technology initiatives Integration of Physical and Behavioral Health Care RFI issued for a medical service provider to be co-located with the planned Behavioral Health Urgent Care/Facility Based Crisis Center Artemis Project integration 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 on-site at Downtown Health Plaza Antipsychotic medication monitoring project (health screening for co-morbid medical conditions) Coordination of physical health needs for clients accessing Emergency Department or inpatient psychiatric services Naloxone kit funding/distribution/education Increasing the Use of Enabling Technologies Track provider performance and clinical outcomes resulting from implementation of myStrength webbased 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 CenterPoint Human Services Page 38 of 63 VIII. APPENDICES CenterPoint Human Services Page 39 of 63 APPENDIX A – MAPS OUTPATIENT SERVICES - MEDICAID Service Outpatient Services Medicaid Eligibles Choice of 0 providers within the applicable access distance time standard (30 mile / 30 minutes) 96,215 <0.001% CenterPoint Human Services Choice of 1 provider Choice of 2+ providers within the applicable within the applicable access distance time access distance time standard (30 mile / 30 standard (30 mile / 30 minutes) minutes) <0.001% 99.9% Page 40 of 63 OUTPATIENT SERVICES – STATE* Service Outpatient Services State Enrollees Served Choice of 0 providers within the applicable access distance time standard (30 mile / 30 minutes) 5,596 0.19% Choice of 1 provider Choice of 2+ providers within the applicable within the applicable access distance time access distance time standard (30 mile / 30 standard (30 mile / 30 minutes) minutes) 0.09% 99.72% *Maximum distance for State served clients is measured by maximum distance from provider to outermost county line to include all potential clients within catchment counties. CenterPoint Human Services Page 41 of 63 PSYCHOSOCIAL REHABILITATION - MEDICAID Service Psychosocial Rehabilitation Maximum Distance to Travel (Individual) 29.5 miles PSYCHOSOCIAL REHABILITATION – STATE Service Psychosocial Rehabilitation CenterPoint Human Services Maximum Distance to Travel (Individual) 29.5 Page 42 of 63 CHILD AND ADOLESCENT DAY TREATMENT - MEDICAID Service Child and Adolescent Day Treatment CenterPoint Human Services Maximum Distance to Travel (Individual) 27.8 miles Page 43 of 63 SUBSTANCE ABUSE COMPREHENSIVE OUTPATIENT TREATMENT PROGRAM – MEDICAID Service SA Comprehensive Outpatient Treatment Maximum Distance to Travel (Individual) 52.4 miles SUBSTANCE ABUSE COMPREHENSIVE OUTPATIENT TREATMENT PROGRAM - STATE Service SA Comprehensive Outpatient Treatment CenterPoint Human Services Maximum Distance to Travel (Individual) 52.4 miles Page 44 of 63 SUBSTANCE ABUSE INTENSIVE OUTPATIENT PROGRAM - MEDICAID Service Maximum Distance to Travel (Individual) SA Intensive Outpatient Program 29.5 miles SUBSTANCE ABUSE INTENSIVE OUTPATIENT PROGRAM - STATE Service SA Intensive Outpatient Program CenterPoint Human Services Maximum Distance to Travel (Individual) 30.5 miles Page 45 of 63 OPIOID TREATMENT – M EDICAID Service Opioid Treatment Maximum Distance to Travel (Individual) 35.8 miles OPIOID TREATMENT - STATE Service Opioid Treatment CenterPoint Human Services Maximum Distance to Travel (Individual) 52.6 miles Page 46 of 63 DAY SUPPORTS - MEDICAID Service Day Supports CenterPoint Human Services Maximum Distance to Travel (Individual) 20.2 miles Page 47 of 63 ADULT DEVELOPMENTAL VOCATIONAL PROGRAM - STATE Service Adult Developmental Vocational Program CenterPoint Human Services Maximum Distance to Travel (Individual) 23.5 miles Page 48 of 63 ASSERTIVE COMMUNITY TREATMENT TEAM - MEDICAID Service Assertive Community Treatment Maximum Distance to Travel (Provider) 28.9 miles ASSERTIVE COMMUNITY TREATMENT TEAM - STATE Service Assertive Community Treatment CenterPoint Human Services Maximum Distance to Travel (Provider) 28.9 miles Page 49 of 63 COMMUNITY SUPPORT TEAM – MEDICAID Service Community Support Team Maximum Distance to Travel (Provider) 29.6 miles COMMUNITY SUPPORT TEAM – STATE Service Community Support Team CenterPoint Human Services Maximum Distance to Travel (Provider) 31.6 miles Page 50 of 63 MH / SA SUPPORTED EMPLOYMENT – MEDICAID Service MH / SA Supported Employment Maximum Distance to Travel (Provider) 31.6 miles MH / SA SUPPORTED EMPLOYMENT – STATE Service MH / SA Supported Employment CenterPoint Human Services Maximum Distance to Travel (Provider) 37.7 miles Page 51 of 63 INTENSIVE IN-HOME – MEDICAID Service Intensive In-Home Maximum Distance to Travel (Provider) 26.7 miles INTENSIVE IN-HOME – STATE Service Intensive In-Home CenterPoint Human Services Maximum Distance to Travel (Provider) 26.7 miles Page 52 of 63 MULTI-SYSTEMIC THERAPY – MEDICAID Service Multi-Systemic Therapy Maximum Distance to Travel (Provider) 45.9 miles MULTI-SYSTEMIC THERAPY – STATE Service Multi-Systemic Therapy CenterPoint Human Services Maximum Distance to Travel (Provider) 71.5 miles Page 53 of 63 (B) (3) PEER SUPPORT - MEDICAID Service Maximum Distance to Travel (Provider) Multi-Systemic Therapy 32.3 miles TRAUMATIC BRAIN INJURY SERVICES (NON-RESIDENTIAL) - STATE Service Traumatic Brain Injury (non-residential) CenterPoint Human Services Maximum Distance to Travel (Provider) 18.9 miles Page 54 of 63 MOBILE CRISIS – MEDICAID Service Mobile Crisis Maximum Distance to Travel (Provider) 51.5 miles MOBILE CRISIS - STATE Service Mobile Crisis CenterPoint Human Services Maximum Distance to Travel (Provider) 51.5 miles Page 55 of 63 (B) (3) WAIVER RESPITE – MEDICAID Service (b)(3) Waiver Respite CenterPoint Human Services Maximum Distance to Travel (Provider) 19.6 miles Page 56 of 63 I/DD HOME BASED SERVICES – MEDICAID Service I/DD Home Based Services Maximum Distance to Travel (Provider) 19.6 miles I/DD HOME BASED SERVICES – STATE Service I/DD Home Based Services CenterPoint Human Services Maximum Distance to Travel (Provider) 44.7 miles Page 57 of 63 I/DD SUPPORTED EMPLOYMENT SERVICES – MEDICAID Service I/DD Supported Employment Services Maximum Distance to Travel (Provider) 29.6 miles I/DD SUPPORTED EMPLOYMENT SERVICES – STATE Service I/DD Supported Employment Services CenterPoint Human Services Maximum Distance to Travel (Provider) 16.6 miles Page 58 of 63 (B) (3) WAIVER COMMUNITY GUIDE – MEDICAID Service (b) (3) Waiver Community Guide CenterPoint Human Services Maximum Distance to Travel (Provider) 24.5 miles Page 59 of 63 INPATIENT HOSPITAL (ADULT / GERIATRIC) – M EDICAID Service Inpatient Hospital (Adult / Geriatric) Maximum Distance to Travel (Provider) 36.4 miles INPATIENT HOSPITAL (ADULT / GERIATRIC) – STATE Service Inpatient Hospital (Adult / Geriatric) CenterPoint Human Services Maximum Distance to Travel (Provider) 36.4 miles Page 60 of 63 INPATIENT HOSPITAL (ADOLESCENT) – MEDICAID Service Inpatient Hospital (Adolescent) Maximum Distance to Travel (Provider) 36.4 miles INPATIENT HOSPITAL (ADOLESCENT) – STATE Service Inpatient Hospital (Adolescent) CenterPoint Human Services Maximum Distance to Travel (Provider) 36.4 miles Page 61 of 63 INPATIENT HOSPITAL (CHILD) - MEDICAID Service Inpatient Hospital (Child) Maximum Distance to Travel (Provider) 52.7 miles INPATIENT HOSPITAL (CHILD) - STATE Service Inpatient Hospital (Child) CenterPoint Human Services Maximum Distance to Travel (Provider) 52.7 miles Page 62 of 63 CRISIS RESPITE - STATE Service Crisis Respite CenterPoint Human Services Maximum Distance to Travel (Provider) 29.8 miles Page 63 of 63