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PBH Local Business Plan 2007 <br />Objectives Target Date for Responsible Partners and <br /> Com letion Stakeholders <br /> whether goals have been Utilization Management <br />Objective: Develop Olmstead met Dept. <br />plans for MH and DD <br />consumers to ensure Care Management CFT <br />movement of consumers to <br />the community and adequacy Consumers and families <br />of community system of care <br />to meet their needs. CFAC <br /> PBH Providers <br />Area of Improvement: Enhance 6-30-08 Implementation Network Operations Consumers <br />viability of comprehensive of new CCP Department <br />Community Providers, Including <br />DAYMARK Recovery Services; <br />model IS <br />CCP providers <br />ensure ongoing viability and completed. Care Management Team <br />financial stability; thus 6-30-09 Monitor Community at large due <br />Improving their ability to <br />function as clinical homes for performance, Financial Operations to increased access and <br /> <br />consumers with MH-SA billin and <br />9r Team improved care <br />disabilities, financial Viability <br /> of providers. Quality Management <br />Ob'e ive: Implementation of Measure Department <br />CCP Model as redesigned: identified <br />expand roles and consumer <br />responsibilities of CCPs as the outcomes. <br />Clinical Home for consumers g-30-SO Evaluate model <br />in their care. against <br /> identified goals <br /> and desired <br /> outcomes. <br />Area of Improvement/Major 6-30-07 Plan has been Network Operations Consumers <br />initiative: improve access and fully implemented and Department <br />quality of trials Intervention <br />services <br />evaluation of identified <br />Families <br /> objectives and desired Care Management Team <br />OBI j'ective: Develop a Crisis outcomes has been Community agencies <br />Continuum as per the PBH Completed. <br />Crisis System Development Hospitals <br />Plan. The plan will address: <br />• DD crisis response and PBH providers <br />alternative to <br />hospitalization Law Enforcement <br />• Child crisis continuum <br />including crisis respite <br />• Substance abusers in <br />crisis and dually ', <br />diagnosed consumers <br />• Determine community <br />hospital capacity needed <br />• Increase facility based <br />crisis capacity for adults <br />• Monitor outcomes and <br />efficiency of mobile crisis <br />ro ram <br />G - ~ 30 <br />