ADULT MH RESIDENTIAL LEVELS OF CARE

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ADULT MH RESIDENTIAL LEVELS OF CARE Long-Term Structured Residence (LTSR), is a highest level of non-hospital psychiatric care and is a structured therapeutic treatment program, which is conducive to growth by assisting individuals in accomplishing recovery goals.as a diversion program, some individuals are admitted to this program involuntarily under the Mental Health Procedures Act. Staff includes clinical components, such as a psychiatrist and licensed nurses. Community Residential Rehabilitation (CRR), is a structured transitional program in a group home setting or apartment settings designed to assist individuals in developing independent living skills and reaching their goals in preparing for living independently in the community. Personal Care Homes (PCH) provides 24/7 supervision and daily personal assistance services with the completion of daily living tasks and promotes improving skills to become successful in the community. Short Term Community Residential Rehabilitation (CRR) Program is staffed 24/7 and provides individuals a short term structured residential setting for 5 days in Crisis beds and up to 45 days in longer term CRR beds, and assists individuals in reaching their goals in preparing for independent living in the community.

ADULT MH RESIDENTIAL PROGRAM CAPACITY Bed Capacity = 191 74 28 23 66 LTSR 23 CRR 66 Personal Care 74 Short Term CRR 28

STRATEGIES IMPLEMENTED Residential database to track admissions, discharges and waiting list for all programs electronically. New Residential Programming Policy emphasizing individual interagency meetings. Quarterly Meeting with Each Residential Provider assures effective collaboration is occurring for discharge planning and offers each agency technical assistance in reducing barriers to increasing recovery oriented discharges. Admissions/Discharge Checklist focuses on recovery principles, such as encouraging individuals to take an active role in all aspects of their services. Evidence Based Programs such as Illness Management & Recovery (IMR) and Wellness Recovery Action Plans (WRAP) used in residential programming.

Adult Residential Discharge Data in FY 2011-2012 Adult Residential discharge data for 2011-12 is still under review and analysis by program staff. There were a total of 348 person served in residential services, excluding crisis residential services, during the fiscal year. Among those persons, 104 were discharged. The information reflects that the majority of discharges from residential services are positive and recovery-oriented as individuals make choices and experience gains in their daily living and use of mental health treatment and supports.

Adult Residential Outcomes By Type of Discharge FY 2011-2012 Type # % Examples Recovery 53 50.9 Higher Level of Care - Psychiatric 14 13.5 Higher Level of Care Medical 11 10.6 Incarceration/Arrest 11 10.6 AWOL 8 7.7 Left with notice or plan Rule Violation 3 2.9 Same Level of Care - Transfer 3 2.9 Choice Deceased 1.9 Total 104 100.0 Independent housing, appropriate use of treatment/support resources Referred to acute inpatient care and other IP care such as Danville State Hospital or Extended Acute Care Referred to inpatient medical care and/or skilled nursing care Arrested and/or sentenced in pending court matter to incarceration Repeated program rule violation such as drinking on premises, aggression towards staff

DISCHARGES BY PERCENTAGES 3% 3% 0.09% Recovery 51% 8% 11% 11% 14% 51% Higher Level of Care Psych 14% Higher Level of Care Medical 11% Incarceration/Arrest 11% AWOL 8% Rule Violation 3% Same Level of Care Transfer 3% Deceased <1%

Type of Residential Service & Capacity Length of Stay in Years by Type of Residential Discharge Note:.01 refers to LOS of 1 or 2 days at that level of care. Number of Persons Discharged Mean Length of Stay (LOS) Minimum LOS Maximum LOS LTSR (23) 8 5.2.7 10.1 CRR (66) 69 1.6.01 12.8 PCH/SCR (74) 27 4.2.1 20.3 Total 104 2.5.01 20.3 The length of stay information suggests that persons can achieve their goals in a reasonable period of time, Recovery is individualized and not dependent upon the number of years in service.

IMPACT OF BUDGET CUTS FY 2011-2012 Provider Service Impact # of consumers NHS Capital Region Convert LTSR to CRR Reduce staffing at CDA Reduce staffing at PCH Move high need consumers to other placements Restructure residential programs, and convert LTSR to Maximum Care CRR Estimated 10 Keystone Community Mental Health Services Residential and Supportive Living Programs Reduce staff in SL, CRR, and PCH, eliminate apartment program by attrition Estimated 15-30 Philhaven Clubhouse Close Clubhouse Program 9/14/12 12-15 average daily attendance Keystone Children and Family Services Student Assistance Program Reduce # of SAP evaluations at schools N/A Community Services Group Reduce CRR Contract Amount Staffing and operations N/A Elwyn Reduce CRR Contract Amount Staffing and operations N/A

Point in Time Census and Waiting by Level of Care 80 70 60 50 40 30 20 10 0 Danville State Hospital EAC LTSR Forensic/ SA CRR CRR Max CRR Mod Personal Care Home Census 10/31/12 35 13 15 9 24 32 74 Census 11/05/12 37 13 15 9 30 40 74 Waiting 10/31/12 1 4 13 5 21 15 24 Waiting 11/05/12 1 6 13 9 30 15 26 Census is the number of people in the hospital or residential setting. Waiting refers to adults accepted for admission to a specific level of care who must wait in a hospital, the Prison, a State facility, Diversion Housing, community settings, or who are homeless, in a Shelter, or in any of the levels of care above.

COMMENTS & QUESTIONS Thank You Frank Magel, Adult MH Specialist II Serge Grigoryan, Adult MH Specialist I Dauphin County MH/ID Program