1 SERVICE PROVIDER REPORTING June 2011 overview for service providers
2 OVERVIEW This is a follow-up to presentations that were offered for service providers in the fall of 2010 on CLBC s new contract documents. This orientation will provide you with important information on how to comply with the reporting requirements of Schedule D in CLBC s Terms and Conditions document.
3 topics to be covered We will review the following: occurrence-based reporting requirements periodic reporting requirements service level reporting requirements AND CLBC s requirement to conduct on-site visits
4 BACKGROUND CLBC s monitoring framework is part of an integrated approach to support informed, fair, and consistent decision-making about the types and levels of service funded by CLBC. Monitoring helps to ensure that services delivered by our contracted providers meet the needs of the people we support at a reasonable cost.
5 rationale CLBC is committed to monitoring supports and services at the contract, service, and agency level to ensure that individuals and families have access to high quality service and that funding is being used in an effective manner. CLBC regularly monitors all services and responds if identified standards are not being met.
6 phased in approach This CLBC s approach to monitoring is being implemented in phases throughout the and fiscal years. The first phase introduces the overall framework, successful practices associated with monitoring, specific requirements related to contract monitoring, and the practice of on-site visits.
7 BEFORE WE START
8 you will need a copy of CLBC s standard Terms and Conditions document including the various Schedules -providers/documents AND your contract(s) including the payment tables
9 OCCURRENCE-BASED REPORTS
10 OCCURRENCE-BASED REPORTS Occurrence-based reports are submitted when something unusual happens within the service. These reports allow us to work together to resolve potential issues.
11 when are requirements in effect? Occurrence-based reporting requirements are in effect AS OF JULY 1, CLBC will not ask you to submit reports for occurrences that have happened prior to this date.
12 STEP 1 Familiarize yourself with the occurrences that need to be reported. These are specific to the service type and are laid out in Schedule D of the Terms and Conditions.
13 types of occurrences individual / family has declined the service individual / family is expected to be away from the service for an extended period individual / family has been away from the service for an extended period individual / family has not used the service for a significant amount of time during any calendar quarter
14 types of occurrences (continued) individual / family has missed several consecutive scheduled service-delivery times without explanation maximum service levels allocated to an individual / family have been exceeded specified service-delivery time has been changed
15 STEP 2 Report in the appropriate timeframe and using the appropriate report.
16 basic reporting requirements All occurrence-based management information reports are due within 5 days of the event occurring.
17 sample reports
18 date picker
19 check boxes pick list
21 pick list opportunity to provide comments and explanatory notes
22 key points there are different requirements for each service type these are outlined in Schedule D each service type has its own occurrence-based report the samples were for community inclusion (community-based, home-based, employment, and skill development) and contracted respite
23 key points (continued) reports are just 1 page long although you can fill the reports out electronically, they must be mailed / faxed to CLBC because of privacy constraints drop-down lists, check boxes, and date-pickers minimize typing
25 All occurrence-based reports must be submitted to CLBC within 5 days.
26 PERIODIC REPORTS
27 PERIODIC REPORTS Periodic reports are submitted at regular intervals throughout the contract term so that CLBC staff can evaluate whether the service is being used effectively. Services that individuals access on an ongoing basis require less frequent reporting than services that tend to be short-term.
28 when are requirements in effect? Periodic reporting requirements are in effect AS OF JULY 1, CLBC will not ask you to submit reports that cover periods that have happened prior to this date.
29 STEP 1 Familiarize yourself with the management information that need to be reported and the reporting frequency. Requirements are specific to the service type and are laid out in Schedule D of the Terms and Conditions.
30 PROGRAM AREA MANAGEMENT INFORMATION TO BE REPORTED SERVICE CATEGORY REPORTING FREQUENCY residential names of individuals served and their date of entering or exiting the service supported living shared living staffed residential annually community inclusion names of individuals served and their date of entering or exiting the service service hours per individual (where specified in the contract) employment skill development community-based home-based quarterly annually respite names of families served and their date of entering or exiting the service service hours / days per family (where specified in the contract) contracted quarterly support for individuals and families names of individuals / families served and their date of entering or exiting the service service hours per individual / family (where specified in the contract) psychological behavioural home-maker support coordination quarterly
31 STEP 2 Report in the appropriate timeframe and using the appropriate report.
32 basic reporting requirements fixed payment contracts: determined by the service type / payment type due no later than 30 days after end of reporting period
33 basic reporting requirements (continued) variable payment contracts: monthly invoice provides all relevant information so additional reporting is not required
34 sample reports
35 date picker
36 only required if specified in the contract
38 only required if specified in the contract
39 only required for employment contracts
40 key points you must complete a separate periodic report for each location of service on a contract there are different requirements for each service type these are outlined in Schedule D each service type has its own periodic report the samples were for staffed residential and employment
41 key points (continued) reports are just 2 pages long although you can fill the reports out electronically, they must be mailed / faxed to CLBC because of privacy constraints drop-down lists, check boxes, and date-pickers minimize typing
43 It is up to you to manage deadlines for periodic reporting. CLBC will not be sending you reminders about due dates.
44 SERVICE LEVEL REPORTS
45 SERVICE LEVEL REPORTS Service levels measure the quantity of service being contracted for and are defined according to the type of service. Service levels are established for each location of service and are documented in the payment tables of the contract. You must report service levels for each payment line (location of service) in the contract.
46 when are requirements in effect? Service level reporting requirements are in effect NOW if you have signed a contract under the new Terms and Conditions and have defined service levels in your contract.
47 QUESTION How do I know if service levels have been defined for my contract?
48 ANSWER Service levels are determined through negotiation. Check Table 1 (Payments and Service Levels) of your contract to see if the service level columns have been defined.
49 sample payment tables
50 STAFFED RESIDENTIAL SERVICE LEVELS UNDER REVIEW under review
51 COMMUNITY INCLUSION SERVICE LEVELS DEFINED defined service levels
52 defined service levels AGENCY CONTRACTED SHARED LIVING SERVICE LEVELS DEFINED only those designated as supports to shared living are reportable
53 STEP 1 Familiarize yourself with the information that needs to be reported and the reporting frequency. Requirements are laid out in Schedule D of the Terms and Conditions.
56 In a typical 2-year contract, service level reporting will be as follows: year 1 final report for months 1-12 year 2 interim report for months year 2 final report for months 13-24
57 identifying and resolving variances You will be able to manage most isolated or shortterm fluctuations in service levels. However, you should get in touch with us if you are dealing with a trend that is likely to continue. Our goal is to identify and resolve variances during the reporting period as soon as they arise.
59 Please let us know as soon as it becomes apparent that you are expecting an over- or under-delivery of contracted service levels for a particular reporting period.
60 STEP 2 Report in the appropriate timeframe and using the appropriate report.
61 basic reporting requirements fixed payment contracts: reported for each 12-month period, or part period, in the contract term due no later than 30 days after end of reporting period
62 basic reporting requirements (continued) variable payment contracts: monthly invoice provides all relevant service level information so annual service level reporting is not required
63 sample reports
64 date picker
65 contracted service level hours by location of service delivered service level hours by location of service TOTAL contracted service level hours TOTAL delivered service level hours
68 key points you must complete a separate service level report for each location of service on a contract reports are typically required once per year specific requirements are outlined in Schedule D each service type has its own service level report the samples were for staffed residential and skill development
69 key points (continued) reports are just 1 page long although you can fill the reports out electronically, they must be mailed / faxed to CLBC because of privacy constraints drop-down lists, check boxes, and date-pickers minimize typing
71 To make annual service level reporting possible, you must make sure your payroll is broken down by location of service.
72 ON-SITE VISITS
73 ON-SITE VISITS Quality Service staff are required to complete onsite visits with every service provider at least once per year.
74 when are requirements in effect? Requirements related to on-site visits are in effect NOW for all contracts.
75 purpose of on-site visits In general, on-site visits allow analysts to: gain / maintain familiarity with the service(s) being provided confirm that the service provider has reliable methods for collecting information required for service level, periodic, and occurrence-based reporting
76 purpose of on-site visits (continued) follow-up on reports submitted since the last visit (service level / periodic reports, accreditation reports, critical incident reports, etc.) provide positive feedback on services and identify areas of concern provide support, resources, and clear direction to service providers to resolve service-delivery issues
77 location of on-site visits On-site visits will occur at either the: head office OR actual locations of service
78 when to do a head office visit Head office visits are most appropriate for the following services: shared living (home sharing / live-in support) outreach support (supported living / cluster living) employment skill development support for individuals and families (psychological, behavioural, home-maker, support coordination)
79 focus of head office visits Visits typically involve interviews with key program staff (managers, directors, etc.). The visit focuses on the systems that have been put in place to ensure that services are effective, efficient, and meeting the needs of those served.
80 when to visit locations of service Visits to actual locations of service are most appropriate for the following services: staffed residential community-based community inclusion home-based community inclusion
81 focus of visits to locations of service Visits conducted at the actual location of service typically involve conversations with direct staff and the individuals who access that service. In these situations, analysts will ask open ended questions that explore the lived experiences of all involved with that service.
82 QUESTION What can you, as a service provider, do to prepare for an on-site visit?
83 ANSWER Ensure that individuals and staff understand the reason for the visit. This will ensure that scheduling can occur without difficulty, anxiety is reduced, and CLBC staff get the information they require during the visit.
84 WORKING TOGETHER CLBC monitors in accordance with Guiding Principles for Working Together that were formally endorsed by representatives of CLBC, the BC CEO Network, and CLAN BC in April We can collectively hold each other accountable to these principles.
85 making this work requires collaborative process one that respects and nurtures a shared commitment to quality service and the effective use of funding continuous quality improvement achieved when individuals, families, service providers, and CLBC collect and use information to improve services
86 RESOURCES Quality Service Analysts Senior Contract Coordinators Quality Service Managers AND administrative staff of regional Quality Service Offices
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