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|
|
|
|
|
|
|
|
|
|
|
|
| HSI
Core Process - 2008 |
|
|
|
| Emergency
Medical Services |
|
| Child
Care Licensing |
|
| Health
Facility Licensing, Certification and Resident Assessment |
|
| Primary
Care and Rural Health |
|
|
|
|
Emergency
Medical Services, Paul Patrick |
|
|
Office Phone
- 801-538-6435 |
|
|
|
|
|
| EMS
Regulatory Actions 2008 |
|
|
| Regulatory
Actions 2006 |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
| Agencies Licensed |
4 |
3 |
|
|
|
|
|
|
|
|
|
|
| New Certification Reciprocities |
217 |
164 |
|
|
|
|
|
|
|
|
|
|
| Recertifications Completed |
155 |
70 |
|
|
|
|
|
|
|
|
|
|
| BCI Reviews |
7 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bureau of
Child Care Licensing, Teresa Whiting |
|
|
Office Phone
- 538-9084 |
|
|
|
|
|
| Regulatory
Actions 2008 |
|
|
| Action |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
| New Child Care Providers |
34 Lic
8 RC |
19 Lic
4 RC |
|
|
|
|
|
|
|
|
|
|
| CC Facility Renewals |
51 Lic
19 RC |
62 Lic
30 RC |
|
|
|
|
|
|
|
|
|
|
| Child Care Licensed Complaints |
25 Lic
2 RC |
23 Lic
3 RC |
|
|
|
|
|
|
|
|
|
|
| Child Care Unlicensed Complaints |
1 Lic
1 RC |
0 Lic
2 RC |
|
|
|
|
|
|
|
|
|
|
| MIS Checks |
1504 |
1726 |
|
|
|
|
|
|
|
|
|
|
| BCI Checks |
1464 |
1682 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bureau of
Health Facility Licensing, Certification and Resident Assessment |
|
|
Allan Elkins |
|
|
Office Phone
- 538-6529 |
|
|
|
|
|
| Regulatory
Actions 2008 |
|
|
| Action |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
| Certification Surveys Completed |
3 ICF/MR
7 LTC |
1 ICF/MR
9 LTC |
|
|
|
|
|
|
|
|
|
|
| Licensing Surveys
Completed |
10 |
4 |
|
|
|
|
|
|
|
|
|
|
| Survey Adverse Findings |
1 |
2 |
|
|
|
|
|
|
|
|
|
|
| Licensing Adverse Findings |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
| New Provider (Certification) |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| New Provider (Licensing) |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
| Follow-up Survey (Certification) |
9 |
2
ICF/MR
5 LTC |
|
|
|
|
|
|
|
|
|
|
| Follow-up Survey (Licensing) |
1 |
11 |
|
|
|
|
|
|
|
|
|
|
| Number of Licenses Processed |
46 |
37 |
|
|
|
|
|
|
|
|
|
|
| Conditional Licenses issued for Failure to Meet Renewal
Requirements |
1 |
5 |
|
|
|
|
|
|
|
|
|
|
| Ownership Change (Certification) |
3 |
0 |
|
|
|
|
|
|
|
|
|
|
| Ownership Change (Licensing) |
0 |
1 |
|
|
|
|
|
|
|
|
|
|
| Voluntary Withdrawal |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| Certification Complaints Received |
97 |
101 |
|
|
|
|
|
|
|
|
|
|
| Licensing Complaints Received |
16 |
10 |
|
|
|
|
|
|
|
|
|
|
| Certification Complaint Investigations Completed |
24 |
24 |
|
|
|
|
|
|
|
|
|
|
| Licensing Complaint Investigations Completed |
15 |
14 |
|
|
|
|
|
|
|
|
|
|
| Total Complaint Substantiated (%) |
4 |
3 |
|
|
|
|
|
|
|
|
|
|
| Pending Hearings / Appeals |
0 |
4 |
|
|
|
|
|
|
|
|
|
|
| Sanctions Implemented |
1 CON
3 CMPs |
2CON
3 CMPs |
|
|
|
|
|
|
|
|
|
|
| C N A Registry Referrals |
1 |
|
|
|
|
|
|
|
|
|
|
|
| Feasibility Studies Reviewed |
1 |
8 |
|
|
|
|
|
|
|
|
|
|
| Feasibility Studies Received |
2 |
6 |
|
|
|
|
|
|
|
|
|
|
| Policy and Procedures Manuals Reviewed |
0 |
1 |
|
|
|
|
|
|
|
|
|
|
| Policy and Procedures Manuals Received |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
| Background Checks Completed |
1380 |
1605 |
|
|
|
|
|
|
|
|
|
|
| Total Report Card Calls |
11 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
| Adverse Actions: SQC=Substandard Quality of Care, PPF=Poor
Performing Facility, FCF=Failure to Correct at Follow-up, COP=ICF/MR |
|
| Condition of Participation, SI=Serious
& Immediate Jeopard, HARM= 2 consecutive standard surveys, F698-Past
Immediate Jeopardy |
|
|
|
| Sanctions: CMP=Civil Money Penalty, SICMP=Single
Instance CMP, DIST=Directed In-Service Training, DPOC= Directed Plan of
Correction, |
| DPNA=Denial Payments New Admissions,
CON=Conditional License, BC=Bureau Conference |
|
|
|
| Hearing Types: C N A=Certified Nurse Aid Registry Appeals,
d/c=LTC Resident Discharge, DAB=Dept. Health/Human Services Appeals Board, |
| Pdg=Pending, REV=Revocation |
|
|
|
| *New ACTS complaint system
categories: IJ=old category I, alleged
Immediate Jeopardy, Investigate within 2 working days Non-IJ High=old |
|
| category II A, alleged harm complaints,
investigate within 10 working days, Non-IJ Medium=old category II B, no
alleged harm, investigate |
|
| within 45 days, Non-IJ Low=old category
II c, and category III complaints combined into one category, no alleged
harm, investigate during next |
| on-site visit. |
|
|
|
|
|
|
|
Office of
Primary Care and Rural Health, Don Beckwith |
|
|
Office Phone
- 538-6113 |
|
|
|
|
|
| Clearinghouse
Activities |
Providers Requesting
Placement Assistance |
|
| Month |
24 |
|
| January |
43 |
|
| February |
|
|
| March |
|
|
| April |
|
|
| May |
|
|
| June |
|
|
| July |
|
|
| August |
|
|
| September |
|
|
| October |
|
|
| November |
|
|
| December |
|
|
| Total |
67 |
|
|
|
|
| Health Professional
Shortage Area Designation Update |
|
| Calendar Year, Cumulative |
Dental |
Mental |
Primary
Care |
Total |
Monthly
Average |
|
| 2007 |
7 |
4 |
12 |
23 |
2 |
|
| 2006 |
12 |
5 |
10 |
24 |
2 |
|
| 2005 |
6 |
0 |
7 |
13 |
1 |
|
| 2004 |
0 |
0 |
4 |
4 |
0 |
|
| 2003 |
1 |
4 |
8 |
13 |
1 |
|
| 2002 |
1 |
1 |
6 |
8 |
1 |
|
| 2001 |
13 |
1 |
11 |
25 |
2 |
|
| 2000 |
16 |
2 |
8 |
26 |
2 |
|
| 1999 |
3 |
7 |
10 |
20 |
2 |
|
| Totals |
52 |
20 |
64 |
133 |
11 |
|
|
|
|
|
|
|
|
| Provider Vacancies |
|
| Provider Vacancies |
FP* |
IM* |
OBG* |
ORS* |
P* |
PD* |
DDS/DMD* |
LLCSW/CP*` |
PA* |
Totals |
|
| January |
12 |
3 |
0 |
1 |
2 |
0 |
0 |
2 |
14 |
34 |
|
| February |
12 |
3 |
0 |
1 |
2 |
0 |
0 |
2 |
14 |
34 |
|
| March |
|
|
|
|
|
|
|
|
|
|
|
| April |
|
|
|
|
|
|
|
|
|
|
|
| May |
|
|
|
|
|
|
|
|
|
|
|
| June |
|
|
|
|
|
|
|
|
|
|
|
| July |
|
|
|
|
|
|
|
|
|
|
|
| August |
|
|
|
|
|
|
|
|
|
|
|
| September |
|
|
|
|
|
|
|
|
|
|
|
| October |
|
|
|
|
|
|
|
|
|
|
|
| November |
|
|
|
|
|
|
|
|
|
|
|
| December |
|
|
|
|
|
|
|
|
|
|
|
| *FP=Family Practice, *IM=Internal
Medicine, *OBG=OB/Gyn, *ORS=Orthopedic Surgeon, |
|
| *P=Psychiatrist, *PD=Pediatrician,
*DDS/DMD=Dentist, *LCSW/CP=Social Worker/Clinical |
|
| Psycologist, *PA=Physician Assistant |
|
|
| State Primary Care
Grants Program Awards |
|
| Fiscal Year |
Total |
Total
Number Projects |
Rural |
Number
Rural Projects |
Urban |
Number
Urban Projects |
|
| Funds |
Rural |
Urban |
Awards |
Continue |
New |
Awards |
Continue |
New |
|
| 07-08 |
$ 1,588,475 |
27 |
21 |
$ 802.118 |
18 |
9 |
$ 786,282 |
14 |
7 |
|
| 06-07 |
$
1,417,737 |
22 |
14 |
$
687,758 |
10 |
12 |
$ 729,979 |
9 |
5 |
|
| 05-06 |
$
959,200 |
16 |
10 |
$
441,860 |
12 |
4 |
$ 517,340 |
8 |
2 |
|
| 04-05 |
$
1,369,601 |
24 |
16 |
$
546,635 |
9 |
15 |
$ 822,966 |
7 |
9 |
|
| 03-04 |
$
569,299 |
9 |
8 |
$
205,700 |
9 |
0 |
$ 363,599 |
7 |
1 |
|
| 02-03 |
$
570,150 |
8 |
11 |
$
223,850 |
6 |
2 |
$ 346,300 |
6 |
5 |
|
| 01-02 |
$
480,000 |
8 |
6 |
$
228,700 |
5 |
3 |
$ 251,300 |
6 |
0 |
|
| 00-01 |
$
470,000 |
8 |
4 |
$
218,700 |
3 |
5 |
$ 251,300 |
4 |
0 |
|
| 99-00 |
$
496,392 |
8 |
4 |
$
191,798 |
5 |
3 |
$ 304,594 |
4 |
0 |
|
| Totals |
$ 6,332,379 |
103 |
73 |
$2,745,001 |
59 |
44 |
$
3,587,378 |
51 |
22 |
|
| Total Percent |
100% |
59% |
41% |
43% |
57% |
43% |
57% |
70% |
30% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|