Title: New Provider Residential Services Orientation
1New ProviderResidential Services Orientation
2AmWayThe Miracle of Pyramid Marketing
- How to sale soap and rule the world.
3Introduction
- What We Will Do - Educate
- Presented By
- Georgia Association of Homes and Services for
Children (GAHSC) - Department of Human Resources (DHR)
- Office of Regulatory Services (ORS)
- Division of Family and Children Services (DFCS)
- Division of Mental Health, Developmental
Disabilities and Addictive Diseases (DMHDDAD)
- Department of Juvenile Justice (DJJ)
4Who Should Attend
- Applicants for the Licensing of
- Children Group Home
- Child Placing Agencies
- Therapeutic Group Homes
- Outdoor Therapeutic Centers
- Emergency Shelters
- Foster Care Placing Agencies
- Second Chance Homes
- Teen Mothers with child homes
5Who Should NOT Attend
- Foster Parent wantabes
- Adult Personal Care Home Applicants
- Psychiatric Hospital Applicants
- Maternity Homes ApplicantsInsect Exterminators
Applicants - Beauty Shop Operators Applicants
- Road Contractors Applicants
6Overview
- Normer Adams
- Executive Director
- Georgia Association of Homes
- Services for Children
- www.gahsc.org
- normer_at_gahsc.org
- 404 572 6170
7Steps to Provision of Services
- 1. - Organizational Capacity and Needs
Assessments - 2. - Licensure
- 3. - Approval Process for Vendors
- 4. - Referrals and Payments
8Steps to Provision of Services
- Step one - Organizational Capacity and Needs
Assessments
9FIRST PRIORITY
- Develop the
- BUSINESS PLAN
- The Plan vs. Good Intentions
- Board -Facilities
- -Budgets
- Constituency -Policies Procedures
Needs Assessment
10FIRST PRIORITY
- THE BUSINESS PLAN (continued)
- Research
- The Need
- The Competition
- Interviews
- Field Trips
Needs Assessment
11SECOND PRIORITY
- Develop YOUR CONSTITUENCY
- (Who Supports You)
- Your CommunityChurch, Civic Groups, Interested
Parties - Your SupportersGive Time, Money, and Resources
- Your BoardDeveloped from your Constituency
Organizational Capacity Assessment
12Board Development(Those who are accountable for
the organization)
- Truism - An organization is as strong as its
Board. - Choose people who can help you
- Go beyond friends and family
- Movers and Shakers of community make good Board
Members
Organizational Capacity Assessment
13Executive Director(He/She who manages the
organization)
- Choose person of experience, integrity,
responsibility and history - He/She will represent your organization
- He/She will carry out your policies and procedures
Organizational Capacity Assessment
14Budgets and Budgeting
- Budget DevelopmentExpensesIncome
- State Fees
- Contributions
- Grants
- Endowments
Organizational Capacity Assessment
15Budgets and Budgeting
- Medical CareCovered by Medicaid - Nearly all
children in residential care qualify for Medicaid.
Organizational Capacity Assessment
16Budgets and Budgeting(See Handout 1 Sample
Start-Up Budget)
- Staff--Base Pay
- Benefits
- Insurance--Property, Casualty, Liability
- Other, including Food, office supplies,
clothing, travel recreation, medical expenses,
school supplies activities, gifts, allowances,
conference expenses,vehicle repair, fuel,
maintenance, grounds, promotions, postage,
utilities,telephone, moving expenses of staff,
GAHSC membership dues, and legal and professional
Organizational Capacity Assessment
17Fundraising
- Grants for Startup
- List of all the Foundations and Charities that
give to new organizations starting children homes
and group homes.
Organizational Capacity Assessment
18Fundraising
Grants for StartupAll Foundations and Charities
1. 2.3.
Organizational Capacity Assessment
19Fundraising
- Grants for Startup
- Very Few
- Only to Existing Groups
- Need 501(c)(3) status Not-for-Profit
- Anticipate 18 months for startup support
- Build constituency
Organizational Capacity Assessment
20Not-for-profit Organization(Nearly all are
501(c)3)
- Internal Revenue Service (IRS) Regulations for
securing tax deductible contributions - Takes at least 1 year to secure
- A knowledgeable person can do it without lawyer
Organizational Capacity Assessment
21Your Facilities
- Fire Inspection - 1 Problem Area
- Most Expensive to Correct
- State Regulations, County Interpretations and
enforcement - Community - 2 Problem Area
- Build Support Carefully
- If negative, hard to overcome
- Use community leaders to lead
Organizational Capacity Assessment
22Your Facilities
- Zoning - 3 Problem Area-- Required before
Licensing-- Zone for a licensed childcare
institution for six or more unrelated
children-- Movers and Shakers of community can
help with this
Organizational Capacity Assessment
23Policies Procedures(Provides the why and how
of the organization)
- Get a person who has done residential child care
to prepare your policies and procedures - These are your rule books for operations
- You will live and die by them
- They become your Bible for operation
Organizational Capacity Assessment
24Technical Clinical Assistance(Gut instinct is
not enough.)
- Truism - Experience is more valuable than gut
instinct. - A compliant child may be a depressed child.
- An attentive, indulgent staff may be a pedophile.
- Money in your pocket may not mean money in the
bank. - Your High School Joe might like your facility as
coed, but you wont.
25Staff Personnel Issues(They make or break your
organization)
- Truism - Your program is as good as your worst
staff. - A thorough background check is essential.
- Would you let these folks care for your child?
Organizational Capacity Assessment
26Reporting Requirements
- Child Abuse Reporting Requirements
- Stuff will happen! Self Report.
- The law requires you to report abuse and neglect.
- Do not even THINK of not reporting.
Organizational Capacity Assessment
27Working with the State
- Some SteerThe State is our partner in caring for
children. Their role is regulatory and
contractual. Respect it. - Others RowOur role is providing services to
children. Together we work to provide the best
care for children.
Organizational Capacity Assessment
28Departments Divisions of State Agencies
29Department of Family and Children Services
(DFCS)Budgeting/Rate Setting
Organizational Capacity Assessment
30BUDGETING/RATE SETTING
- Family Foster Care
- Institutional Foster Care
Organizational Capacity Assessment
31Family Foster Care
- DFCS Family Foster Homes Per Diem Rate
- 33.30 Per Day Provider Rate
- Level of Care Family Foster Homes (Daily Per Diem
Calculated) for SED children
Organizational Capacity Assessment
32Institutional Foster Care(group homes)
- PER DIEM RATE
- Currently 44.22 /day/child for new providers.
- After first year reimbursement Rate Calculated at
62 of Total Allowable Costs.
Organizational Capacity Assessment
33Allowable Costs (See Handout 1 Sample
Start-Up Budget)
- Salaries
- Consultation Fees
- Occupancy Costs
- Insurance Costs
- Maintenance Repair
- Depreciated Equipment
- Consumer Supplies
- Payroll Related Expenses
- Travel
- Utilities
- Leased Equipment
- Purchased Equipment
- Lease Purchase
Organizational Capacity Assessment
34Unallowable Costs
- Bad Debt
- Contributions Donations
- Depreciation
- Investments
- Organizational Costs
- Contingencies
- Entertainment
- Fines Penalties
- Prohibited Activities
Organizational Capacity Assessment
35Provider ReportsInstitutional Foster Care (IFC)
- Annual Group Facilities Cost Report
- Description of Treatment Program
- Independent Audit Report
- Typical Weekly Schedule
Organizational Capacity Assessment
36Steps to Provision of Services
37DHR Office of Regulatory ServicesChild Care
Licensing
2 Peachtree St., 32nd Floor 404-657-5562
38DHR Office of Regulatory ServicesChild Care
Licensing
- License Category -- CCI-Child Caring
Institutions includes emergency shelters, group
homes, and children's homes. (6 or more
residents in (24 hour care) - Application Process -- How to apply, temporary
licensing, license
Licensure
39How to Apply for Licensure(Handout 2- Steps To
Licensure)
- Purchase licensure application package
- Familiarize yourself with ORS rules and
regulations--develop a working knowledge of the
meaning and intent of these rules and regulations - Prepare your agency for compliance with the
regulations
Licensure
40Staff Qualifications
- Director Masters/2 years experience or
Bachelors/4 Years experience - Human Services Professional (Social Services)
Bachelors/2 Years Experience or
supervised by Masters - Child Care Worker 21 Years Old/ High
School or GED - Satisfactory criminal records check
Licensure
41Staff Qualifications (continued)
- Human Services Professional--Masters Degree in
social work, psychology, childhood education,
education counseling and psychology, or related
field , - OR a bachelors degree in one of these fields and
two years experience, or under the supervision of
another HSP with a Masters degree.
Licensure
42New Criminal Records Check Law----July 1, 1999
- Satisfactory state fingerprint result on
Director, with FBI results pending - Satisfactory preliminary results--employees
- Employee checks can be done by local law
enforcement with results on file - If employees check reveals any crime, person
cannot be hired until resolved.
Licensure
43Physical Plant(Handout 3- Child Caring
Institution Self Assessment for Physical Plant)
- Water/Sewage
- Bedrooms 63 Square Feet per resident
Single 75 Square
Feet - Bathrooms - one sink /toilet per 8 kids, 1 shower
per 10 kids - Proper Storage for Hazardous Items
- SAFETY FIRST--Inside and Outside
Licensure
44Behavior Management(Handout 4- Discipline and
Behavior Management )
- Forms of discipline which are not allowed
- Excessive or unreasonable work tasks
- Denial of meals and hydration
- Denial of sleep
- Denial of shelter, clothing, or essential
personal needs - Verbal abuse, ridicule, or humiliation
Licensure
45 Behavior Management (continued)
- Chemical restraints or mechanical restraints
- Denial of communication and visits unless
restricted in treatment planning process - Corporal punishment
Licensure
46Specifics on Behavior Management
- Regulations on the use of isolation rooms
- Regulations on the use of physical control
techniques--ONLY by staff trained by a certified
trainer and documented in personnel record - Discipline/behavior management methods MUST be
documented in the treatment plan
Licensure
47Management of Medications(Handout 5-
Medications)
- System for Proper Storage, Administration and
Documentation - Monitoring for Side Effects/Complications
- Expired Medications
- Accurate Medication Logs
- Method of Managing Medication Errors
- Documentation in Treatment Plan
Licensure
48Regulatory Process
- Submit Application with local approvals
- Self-Assess for Rule Compliance and Completed
Application Materials - Initial On-Site Inspection Temporary License (6
Months) - Annual Re-Licensing Inspections
- Follow-Up Inspections
- Complaints/Self-Reported Incidents
Licensure
49 50Steps to Provision of Services
- Step Three - State Approval Process of Vendors
51- Division of Family
- Childrens Services
- DFCS
Linda Ladd Program Consultant, Treatment
Services Unit (MATCH) 404-657-3460 Rosalyn
Williams Program Consultant, Treatment Services
Unit (MATCH) 404-657-3574
52Services Purchased by DFCS
- Services purchased by DFCS for children in its
custody are - Institutional Foster Care (IFC)
- Family Foster Care (FFC)
Services Purchased
53Services Purchased by DFCS(Handout 6- Guidelines
For Providers)
- Institutional Foster (IFC) requires license by
the Office of Regulatory Services (ORS) - IFC includes group homes, emergency shelters,
child care institutions, and therapeutic camps. - Family Foster Care (FFC) requires license as
Child Placing Agency or Child Caring Institution
with Foster Care Services.
Services Purchased
54Characteristics of Children in DFCS Custody
- Age
- Birth to 18 years old
- Mental/Emotional/Behavioral Difficulties
- Medical/Physical Difficulties Deprivation
determined by the court - Abused, neglected, or abandoned
- Committed status
Characteristics of Children
55DFCS Approval Process (Handout 7- FCC IFC
Provider Approval Memo)
- Potential Provider requests application package
from the Treatment Services Unit. - Completed Application is submitted to the
Treatment Services Unit. - Application is reviewed by Treatment Services
Unit. -
- (Refer To Handout 7a and 7b for IFC Application
and FFC Application)
Approval Process of Vendors
56Approval Process (continued)
- Three Possible Outcomes
- (A) Application accepted--will conduct
an on-site visit and review the program
(B) Application incomplete--will include an
explanation of application items for which more
information is needed (C) Application
denied--will include an explanation of the basis
for denial
Approval Process of Vendors
57Approval Process (continued)
- If approved to serve children who are in the
custody of DFCS, a notification letter will be
sent to the provider. - DFCS Treatment Services Unit notifies all county
DFCS offices of the approval status.
Approval Process of Vendors
58Referral Process
- Program will receive referrals directly from
county DFCS offices. - County DFCS is responsible for reimbursement for
services.
Referrals and Payments
59DMHDDAD
- Division of
- Mental Health
- Developmental Disabilities
- and Addictive Diseases
- Suzanne Lindsey
- C A MH Program Specialist
- Department Of Human Resources
- Division Of Family and Children Services
- 404-657-2136
60DMHDDAD
- Division of DHR
- Made up of 7 Regional Boards http//www2.state.ga
.us/departments/dhr/mhmrsa/regbomp.html - (Handout 8- Regional Executive Directors )
- Contract with 27 Community Services
- Boards (CSBs) and other private providers
- (Handout 9- Community Service Boards)
- CSBs also sub contract with providers
Approval Process of Vendors
61DMHDDAD Regions
62Characteristics of Children in DMHDDAD Care
- SED (Severely Emotionally Disturbed)
- Under age of 18
- Major mental illness diagnosis, such as Major
Depression, bi-polar disorder, anxiety disorder,
PTSD, ADHD, oppositional defiant disorder, and
substance abuse disorders - Many are multi-agency involved
Characteristics of Children
63DMHDDAD Approval Process (Handout 11- DMHDDAD
Guidelines for potential CA Residential Services
Providers)
- Following appropriate licensing from ORS, contact
the Regional Board or the Community Service
Board (CSB) in your area (see handout material). - If chosen as an eligible provider, you must
comply with all Division standards and provider
manual requirements (Regional Boards have this
information).
Approval Process of Vendors
64 SED Residential TreatmentServices of DMHDDAD
- Highly structured and supervised home
- Individual, family, group and activity therapy
services - Psychiatric services, including medication
monitoring by an M.D. (psychiatrist) - Community Re-integration Services, including
identification of natural support systems
Services Purchased
65DMHDDAD Referral Process
- Contracts are made directly with Regional Boards
or Community Service Boards. - The Regional Boards or Community Service Boards
are responsible for reimbursement for services.
Referrals and Payments
66DJJ
- Department of Juvenile Justice
- DIVISION OF COMMUNITY CORRECTIONS
Gwen Skinner Deputy Commissioner, Community
Corrections 404-657-2431
67Department of Juvenile Justice Division of
Community Programs Serves to Protect the Citizens
of Georgia by Providing Prevention Services,
Court Services and Supervision, Treatment and
Rehabilitation of Youthful Offenders.
Approval Process of Vendors
68DJJ Approval Process (Handout 12- DJJ Procedure
for Approval)
- No Formal, Written Application
- Upon Obtaining Licensure, Contact the Residential
Placement Specialist (RPS) in the District in
which Your Facility is Located
Approval Process of Vendors
69State Outline of DJJ Districts (Handout 13-
DJJ Community Corrections District Lines)
70Residential Placement Specialists (Handout
14- Community Corrections)
- 13 Districts
- match DHR Districts
- Regional Placement Specialists
- 1. Wayne Reynolds
- 2. Kim Settles
- 3. Angela Parker
- 4. Carl Harrison
- 5. Sue Riner
Approval Process of Vendors
71DJJ Approval Process
- Residential Placement Specialist (RPS) Conducts
Site Visit - Assesses Willingness and Ability to Service
Delinquent Youth - School Issues
- Supervision
- Contract
Approval Process of Vendors
72DJJ Contracts and Payments
- Contract - referrals and payments are negotiated
through contracts.
Referrals and Payments
73Characteristics of Children in DJJs Care
- Average Age - 15 (range is from 8-17)
- 82 Males - 18 Females
- Most Common Offenses - Property Status
- Oppositional - Lack Impulse Control
- Common Mental Health Diagnoses - Conduct
Disorder, Depression, PTSD - Substance Abuse Issues
Characteristics of Children
74Services to Children in DJJs Care
- During FY 1998, 789 youth were served in the
Contract Home Program. - Youth were served in either
- Group Homes
- Private Family Placements
Services Purchased
75Private Placements
76Private Placements
- Agency determines what services to sell (or give
away) to the private individual. The nature of
these services are determined on the ability to
provide those services within the Licensing
framework
Services Purchased
77Characteristics of Children in Private Placement
- Characteristics of the children -- Determined by
agency according to their mission and ability to
care for the child. - And by ability to serve.
Characteristics of Children
78Private Placements
- Application Process-- Licensing allows an agency
to provide out of homes services. Within the
rules of Licensing, each agency develops their
own application process. - Approval Process -- There is no approval process
save Licensure.
Approval Process of Vendors and Marketing
79Private PlacementsReferrals and Payments
- Referrals - Referrals are made by private
individuals or agencies. This referral network
is determined by the agency. - Payments - Payments are negotiated with each
referring party.
Referrals and Payments
80MATCH
- Multi-Agency Team for Children
81Characteristics of Child Served by MATCH
- Children have severe mental, emotional and
behavioral disturbances.
Characteristics of Children
82MATCH(Multi-Agency Team for Children)
- Includes DFCS, DJJ, DOE, ORS, and DDMHDDAD
- MATCH is responsible for arranging and purchasing
residential treatment services for children with
mental, emotional and behavioral disturbances.
Approval Process of Vendors
83MATCH Services Purchased
- Intensive Residential Treatment Programs
- Intermediate Residential Treatment Programs
- Outdoor Therapeutic Programs
- Therapeutic Foster Care (Levels I and II)
Services Purchased
84MATCH Enrollment Process (Handout 15- MATCH
Provider Enrollment Application Memo)
- Potential provider requests application package
from the Treatment Services Unit. - Potential provider must have the appropriate
license from ORS. - The agency must be in compliance with the
Certification Standards for Enrollment as a
Provider of Therapeutic Residential Child Care
Services prior to the submission of the
completed application to the Treatment Services
Unit.
Approval Process of Vendors
85MATCH Enrollment Process (continued)
- Completed application is submitted to the
Treatment Services Unit. - Application is reviewed by Treatment Services
Unit.
Approval Process of Vendors
86MATCH Enrollment Process (continued)
- Three Possible Outcomes (A) Application
accepted--Treatment Services Unit and ORS will
conduct an on-site visit and review the
program (B) Application incomplete--will
include an explanation of application items for
which more information is needed (C)
Application denied--will include an explanation
of the basis for denial
Approval Process of Vendors
87MATCH Enrollment Process (continued)
- If enrolled as a MATCH provider, appropriate
paper work, including rate notification and
contract with DHR will be sent. - Program is added to the list of approved MATCH
providers.
Referrals and Payments
88MATCH Outcome Project
MATCH Enrollment Process (continued)
- A system designed to measure and track the
effectiveness and results of residential
treatment services provided to children and
adolescents with severe emotional disturbance. - All providers are required to participate.
Services Purchased
89MATCH Referrals and Payments
- Provider will receive referrals from County DFCS
or Community Mental Health after the child has
been approved for funding by the State MATCH
Committee. - Approval letter is sent to the MATCH provider.
- The State Office of DHR is responsible for
reimbursement for service.
Referrals and Payments
90Steps to Provision of Services
- 1. - Organizational Capacity and Needs
Assessments - 2. - Licensure
- 3. - State Approval Process for Vendors
- 4. - Marketing to Referral Sources, DFCS, DJJ,
Private Sector
91WRAP-UP
- Questions????????
- Evaluation Forms
- (Handout 16- Evaluation)
- Training Certificate
92Large box