2008uaeport - Dutchess County
Transcription
2008uaeport - Dutchess County
2008 uaeport Department of Mental Hygiene “We Care For Our Community” A Message From County Executive William R. Steinhaus Message from the County Executive The Dutchess County Department of Mental Hygiene’s 2008 Annual Report tells a story of the thousands of residents, who are dealing with issues of mental health, substance abuse and/or developmental disabilities, being served with dedication and commitment by our county employees and agency partners. The strong partnerships that have developed among the employees of the Department of Mental Hygiene (DMH) as they collaborate with other County Government departments and community partners have resulted in programs and services that efficiently and effectively serve the needs of our community. DMH employees continually strive for quality improvements to assure excellence throughout each of the DMH units. As you read through this annual report, you will clearly see the how this quest for excellence pays off in the services delivered to our residents. Thank you to Dr. Kenneth Glatt, the entire staff of the Department of Mental Hygiene and our contract agency partners for all of their efforts on behalf of the residents of Dutchess County. With best wishes, William R. Steinhaus Dutchess County Executive Message From The Commissioner "In 2008, the Department of Mental Hygiene, with another no-growth budget--the 8th in as many years-continued to refine Dutchess County's mental hygiene system and to improve the way services are delivered to the mentally ill, chemically dependent, and developmentally disabled citizens of our county. Of necessity, we have become more efficient; we hold our contract agencies to high standards of accountability; and we remain steadfast in our commitment to continuous quality improvement." As I recollect and reflect upon the Department's accomplishments this past year, we have much to be proud of, and here are just a few of them: the inauguration of a Corporate Compliance Hotline; the relocation of the Millbrook Continuing Treatment Center to a beautifully renovated Eastern Dutchess Government Center; the latest effort of our Integrative Treatment Team to develop policies and procedures for implementing drug screenings in the mental health clinics; the replacement of a shared-staff nurse in the Clinic for the Multi-Disabled; and the satisfaction of knowing that all of our units are now using Anasazi for demographics, assessments, and progress notes, as we move toward Phase IV (treatment plans)--the last phase in the transition from paper to an electronic record. In addition, many thanks must go to the HELPLINE staff for being instrumental in the rescue of suicidal individuals from the five Hudson River bridges where hotlines have been installed. Finally, in 2008, with Saint Francis Hospital's psychiatric units full most of the time, necessitating the transfer of over 30 persons a month to other hospitals, we began establishing predischarge planning processes at the hospitals that receive the most patients. There will be challenges for us in the coming year: we must expand the Department's Pre-Release Planning Program in order to ensure that Dutchess County residents who are transferred for psychiatric inpatient treatment to hospitals outside the county receive the same kind of discharge planning services as they would have received from the Department had they been able to be treated locally. We also hope to expand successful programs in the criminal justice system; to strengthen the support services infrastructure which has been severely taxed over the past decade of no-growth budgets; and to better coordinate services to the elderly and youth of our community. Bearing all of this in mind, I salute the professionalism, dedication, talent, and flexibility of Department staff--support, clinical and administrative--of whom I'm very proud and who serve Dutchess County with distinction. Kenneth M. Glatt, Ph.D., ABPP Commissioner 2008 Annual Program Report Dutchess County Department of Mental Hygiene "We Care For Our Community" Administration 230 North Road Poughkeepsie, New York 12601 • Vision The Department of Mental Hygiene, in fulfilling its commitment to insure high quality patient care to the citizens of Dutchess County, will continue to improve, refine and expand the mental hygiene system so that all in need have access to prevention, treatment, and rehabilitation services. • William R. Steinhaus County Executive Kenneth M. Glatt, Ph.D., ABPP Commissioner of Mental Hygiene Dutchess County Community Mental Health Center Dutchess County Mental Health Center 2008 County Legislature Family & Human Services Committee Barbara Jeter-Jackson, Chairman Alison MacAvery, Vice Chairman Angela Flesland Suzanne Horn Marge Horton Dan Kuffner Steve White ii 2008 Members Dutchess County Mental Hygiene Board (Dutchess County Charter) Dutchess County Community Services Board (New York State Mental Hygiene Law) Dutchess County Community Mental Health Center Board (Federal CMHC Legislation) Frank Falanga, Chair Almerin O'Hara,Jr., Vice Chair Susan Blodgett, Secretary Joyce Carter-Krawczyk, LMSW Isaac Rubin, Ph.D. Falisia Cotten, LCSW Paula Sarvis James H. Warner, III E. Mark Stern, James J. Fealey Ed.D., ABPP Aviva Kafka Aviva Kafka Suzanne Manning, LCSW Jennifer L. Rowe, Ph.D. Carl Needy, MD James R. Kelly iii Table of Contents Page 2008 - HIGHLIGHTS OF THE YEAR.....................................................................................................1 Organization/Administration.................................................................................................................10 Organizational Chart............................................................................................................................ 11 Service Network Map...........................................................................................................................12 Service Report......................................................................................................................................13 Volume of Patient Services..................................................................................................................17 Demographic Characteristics...............................................................................................................18 Sources of Referral..............................................................................................................................19 Admissions By Residence Area...........................................................................................................20 Cost of Services - 2007........................................................................................................................21 Sources of Revenue - 2007..................................................................................................................22 Office of Community Consultation & Children's Services....................................................................23 Division of Mental Health Services.......................................................................................................34 Services for the Elderly........................................................................................................................40 Division of Chemical Dependency Services.........................................................................................44 Division of Developmental Disabilities Services...................................................................................51 Office of Quality Improvement..............................................................................................................55 iv HIGHLIGHTS OF THE YEAR - 2008 LEADERSHIP TRAINING "Discipline" was the subject presented on January 14 as part of the Department's Leadership Training Series. The Presenter was Keith Byron from the County Attorney's Office. Keith explained the process of discipline of county employees, including (a) Proper documentation of poor performance; (b) Discipline letters; (c) How and when to involve the County Attorney; and (d) Personnel action. The goal of the leadership program is to train staff who would like to be supervisors/administrators in the future. Award participants: Betsy Brockway, Director, Dutchess County Health & Human Services Cabinet; Bill Johnson; Margaret Hirst; Elaine Trumpetto, Executive Director, CAPE. HISTORICAL LECTURE Dr. James Regan, an Associate Professor at Marist College and former Executive Director of Hudson River Psychiatric Center, educated his audience with a visual presentation on "De-Institutionalization: A Historical Perspective on the Good, the Bad, and the Ugly." The session was held on February 29 and covered mental health treatment from the 1800's to present day practices. At the session: Seated, l-r:: Keith Byron; Bonnie Scheer, LCSW, Director of Community Services. Standing, l-r: Cristy -Joy Rose, Senior Program Assistant, Poughkeepsie Continuing Treatment Center; Ellen Marx, Psy.D., Psychologist II, Poughkeepsie Continuing Treatment Center; Olga Mirabilio, Support Services Manager. CAPE HONORS HIRST Margaret Hirst, LCSW, Division Chief, Chemical Dependency Services, and Bill Johnson, STOPDWI Coordinator, received "Power of Prevention" Awards at the Annual Meeting of the Council on Addiction Prevention & Education, Inc. (CAPE). The event took place on April 4 at Christo's Catering in Poughkeepsie. 1 At the lecture: Dr. Regan is shown with Jane O'Bien, RN, (center), Community Mental Health Nurse, Millbrook Continuing Treatment Center and Jane Amsden, LCSW, Hudson Valley Mental Health, Inc. HEALTH FAIR AGENCIES MEET Shoppers at Poughkeepsie Plaza Mall stopped at the DMH exhibit at a Health Fair which took place on Saturday, February 9. Representing the Department were Kathleen Spencer, RNC, Quality Improvement Coordinator and Holly Greer, LCSW, Vocational/Educational Coordinator. A Multi-Agency Focus Group, composed of representatives from several local agencies, meets periodically at the Mental Health Center to discuss cases which require multiple services and, therefore, cross agency jurisdictions. On January 29, the group met to discuss needs of adults. On April 29, a focus group discussed services for children. Group on adult needs, l-r: Frank DeSiervo, LCSW, Division Chief, Mental Health Services; Robert Allers, Commissioner, Department of Social Services (DSS); Patricia Evans, Protective Services for Adults, DSS; Dave Barnier, Protective Services for Adults, DSS. Visitors at booth: Mary Babcock, LCSW, Clinical Unit Administrator, Clinic for the Multi-Disabled, stopped by with her daughters Sarah (left) and Olivia. INTERVIEWS WITH CGR For much of 2008, the Center for Governmental Research (CGR) conducted interviews with both DMH staff and contract agency personnel. The intent of the project was to improve efficiencies and increase effectiveness. The completed report commended the Department on its high quality of care and also offered suggestions on improvements in organizational structure and delivery of services. Focus on children: Seated, l-r: Maryanne Maruschak, DSS; Kathy Jamison, CASA, New York Connects; Linda Lurie, CASA; MaryKaye Dolan, Office for the Aging. Standing, l-r: Alan Lowitz, NYS Office of Children & Family Services; Bonnie Scheer, LCSW, Director, Office of Community Services. ALCOHOL AWARENESS MONTH Conducting an interview: Maria Aayob, Senior Research Assistant and Donald Pryor, Ph.D., CGR Project Director, interviewed Benjamin S. Hayden, Ph.D, Division Chief, Developmental Disabilities Services, on January 29. During April, Alcohol Awareness Month in Dutchess County, the Department's Office of Communications is involved in numerous public awareness events to educate the community about the physical and social ramifications of alcohol abuse. Advertisements appeared in local media publications, and billboards were located in various sections of the county. Radio spots, recorded by Commissioner Glatt, ran on the following stations: Lite, Kiss, K104 and WBPM during the month. 2 MHA HONORS DESIERVO Frank DeSiervo, LCSW, Division Chief, Mental Health Services, was presented with the Winfield B. Van Bramer Award at the Annual Meeting of Mental Health America of DC, Inc. (MHA). The event took place on May 9 at the Poughkeepise Grand Hotel. Presented by MHA Executive Director, Jacki Brownstein, the award recognizes those who have made significant contributions to community mental health services in the county and to the MHA. Mr. Van Bramer was one of the pioneers of community mental health services in Dutchess County and served on the original MHA Board of Directors in 1954, remaining on the Board until 1980 when he became an honorary member. Billboard in Poughkeepsie: Located at the intersection of Salt Point Turnpike and Innis Avenue, the sign reads: "Drinking Too Much? If Others Think You Are, You Are." AGENCY DISPLAYS Educational displays by local agencies are featured at the Poughkeepsie Galleria's Center Court during the first week of "May Is Mental Health Month." This first week of the month is also observed as "Children's Mental Health Week" and "Suicide Prevention Week." ART EXHIBIT "Celebration of the Arts," an exhibit by artists of DMH, was held from May 21 (Opening Reception) through August 29 at the Mental Health America Gallery on Mansion Street in the City of Poughkeepsie. According to Theresa Monte-Caruso, Recreational Therapy Assistant, Poughkeepsie Continuing Treatment Center, many of the 18 works of art were sold "which is a wonderful experience for the patients." At the Galleria: Isaac Rubin, Ph.D., a member of the Dutchess County Mental Hygiene Board and National Alliance for the Mentally Ill (NAMI); Cheryl Begor, Office of Community Services; Charles Flynn, President of NAMI and also representing Taconic Resources for Independence, Inc., one of the agencies represented at Center Court. At the Art Show Reception: Seated, l-r: Nate Milligan, Mental Health America; Patricia Guercio, Southern Dutchess Continuing Treatment Center; Jacki Brownstein, Executive Director, Mental Health America; Dave Crabtree, Poughkeepsie Continuing Treatment Center. Standing, l-r: Frank DeSiervo, LCSW, Division Chief, Mental Health Services; Tia Lattrell, Millbrook Continuing Treatment Center; Kelly Bilyou, Rhinebeck Continuing Treatment Center; Theresa Monte-Caruso; Dr. Kenneth M. Glatt, Commissioner. 3 PREVENTION MESSAGE SERVICE AWARDS The Department's Suicide Prevention campaign continued through the first week in May, with advertisements and several billboards featured. The billboard shown is located on the corner of Main Street and Clinton Square in the City of Poughkeepsie. At the Spring Meeting of the entire staff, which was held on May 16 from 3-5 PM at the Mental Health Center, several staff were presented with awards for service by Commissioner Glatt. Billboard display: "Anxious? Depressed? Suicidal? We're Here for You! DUTCHESS COUNTY HELPLINE 1.877.485.9700 Toll-Free 24/7 Dutchess County Government Cares" Service Recognition: Seated, l-r: Theresa Monte-Caruso, 30 Years; Terry Stuart, 20 Years; Beth Alter, LCSW, 20 Years. Standing, l-r: Karen Trokan, LCSW, 20 Years; Dr. Glatt; Linda Monkman, LCSW, 20 Years. Not pictured: Alan Humphrey, LCSW, 35 Years; VASSAR HEALTH FAIR CRAFTS GALORE! Educational materials were handed out to employees at Vassar Brothers Medical Center during their 10th Annual Employee Wellness Fair, "Celebrate Health," which took place on May 13 in the Joseph Tower Auditorium from 10 AM to 4 PM. Celebrating Health: Seated: Carol Clifford, RN, DMH Special Services Team. Standing, l-r: Center Employees: Lynne Higgins, R-PA-C; Eileen Heckle; Nancy Wills, RN; Pat Sullivan. "Spring Fever," featuring many craft items for sale, was conducted by staff and patients from Millbrook Continuing Treatment Center. The event was held on May 16 from 10 AM to 3 PM in the Cafe at North Road, prior to the DMH Semi-Annual Meeting. 4 At the sale, l-r: Roz Shankman, Mental Health Services; Donna Lehnert, Commissioner's Office; Cheryl Specht, Dutch Treat Cafe; Tonya Clifford, Office of Information Technology; Sue Costa, Office of Information Technology; Emilie Klump, Millbrook Continuing Treatment Center. ORIENTATION An Orientation to DMH Services was presented to new employees at a session held on June 25 at the Mental Health Center. It was the first showing of the new program, which is a Power Point presentation featuring over 100 images. The project was produced by MaryAnn Lohrey, MS, Communications Director and Kelle Farinacci, Support Services Assistant. On October 20, the presentation, with further updates, was shown to the members of the Dutchess County Mental Hygiene Board. Blood pressure checks: Sue Haight, RN, checks blood pressure for Peter Idema, a former Supervisor of the Town of East Fishkill and currently a volunteer for the Retired Senior Volunteer Program (RSVP). ANASAZI TRAINING A comprehensive training program on DMH's Anasazi Software System (Train the Trainer) for selected staff took place from 9 AM to 5 PM on July 9 and 10 at the Mental Health Center. The focus was on Treatment Plans, Progress Notes and Billing Issues. The trainings were under the direction of Robin Trush, an Anasazi Project Manager, who came to DMH from the headquarters in Phoenix, Arizona. Principal assistance: Presenting the new Orientation Program were Chris Herriman, Microcomputer/ Word Processing Support Assistant, Office of Information Technology; Kelle Farinacci; MaryAnn Lohrey. SCREENINGS FOR SENIORS Blood pressure screenings proved to be a popular service at the Office for the Aging's (OFA) picnic for seniors which was held at the Whortekill Rod & Gun Club, Town of East Fishkill, on August 7. Administering the tests was Sue haight, RN, Southern Dutchess Continuing Treatment Center. MaryAnn Lohrey, MS, Communications Director, hosted a table of literature and other handouts for the seniors. This event was one of a series held in various towns throught the summer and sponsored by OFA. 5 At the trainings, l-r: Ben Fassett, Programming and Operations Supervisor, Office of Information Technology; Brian Palmer, Director, Office of Information Technology; Betty Picciuolo, Community Mental Health Aide, Rhinebeck Continuing Treatment Center; Eunice Skelly-Senatore, LCSW, Clinical Unit Administrator, Hedgewood; Robin Trush; Kelle Farinacci, Support Services Assistant, Mental Health Services; Kathleen Spencer, RNC, Quality Improvement Coordinator; Christine Manning, LCSW, Clinical Unit Administrator, Special Services Team. RECOVERY MONTH Inc., Office of Veterans Services, Youth Services Unit, and units of the Departments of Health, Probation & Community Corrections, and Social Services. In observance of September--National Alcohol & Drug Addiction Recovery Month--a billboard was designed and installed at several locations throughout the county, and advertisements were placed in the weekly newspapers. On September 26, DMH cosponsored a conference with the Council on Addiction Prevention & Education, Inc. and The Turning Point entitled "The Treatment of Alcohol, Tobacco and Other Drug Addictions: An Evidence-Based Model featuring Motivational Interviewing as well as Theory and Application." At the Open House: Standing, l-r: Frank DeSiervo, LCSW, Division Chief, Mental Health Services; Betsy Brockway, Director, Dutchess County Health & Human Services Cabinet; Christine Blossy, NPP, Millbrook Continuing Treatment Center; Maryann Dunn, LCSW, Millbrook Continuing Treatment Center; Tracey Osetek, Millbrook Continuing Treatment Center. Seated, l-r: Tia Lattrell, Millbrook Continuing Treatment Center; Mark Henderson, LCSW, Poughkeepsie Continuing Treatment Center; William Cusack, LCSW, Millbrook Continuing Treatment Center; Joann Mizzi, RN, Millbrook Continuing Treatment Center. Billboard on North Hamilton Street in the City of Poughkeepsie. EXPO 2008 MD HONORED The Culinary Institute of America's 17th Annual Wellness Expo took place on September 15 from 11 AM to 3:30 PM at the Route 9 campus. The life of Jaime Rodrigues-Tellez, MD, Clinic for Multi-Disabled, was profiled in a 2008 edition of the Mid-Hudson Psychiatric Society's newsletter. Born in Bogota, Colombia, Dr. Rodriguez has enjoyed an illustrious career in psychiatry, having begun here with a residency at Hudson River Psychiatric Center in 1964. In 1998, he was named a Distinguished Life Fellow of the American Psychiatric Association. Dr. Rodeiguez has served on the Executive Council of Mid-Hudson since 1980, in various capacities. OPEN HOUSE Several Department staff attended the official opening of the Eastern Dutchess Government Center in Millbrook on October 21. Refreshments made by the staff and patients at the Millbrook Continuing Treatment Center were served at the Open House, which was held from 5-7 PM. Other agencies in the newly renovated facility include: Hudson Valley Mental Health, Inc., Lexington Center for Recovery, Students at the DMH Booth: Nick Marquez, Baking & Pastry, and Rise Namiki, Culinary Arts, visit with Carol Clifford, RN, Special Services Team. 6 WELLNESS FAIR LEGISLATIVE EVENTS The McCann Center at Marist College was alive with students at their Annual Wellness Fair, held on September 12 from Noon-4 PM. Kathleen Spencer, RNC, Quality Improvement Coordinator, and MaryAnn Lohrey, MS, Communications Director, represented the Department, answering questions and handing out brochures. Two local New York State legislators, Assemblyman Joel Miller and Senator Steve Saland, hosted Health Fairs on September 13. Assemblyman Miller's Annual Health Fair took place at the Poughkeepsie Galleria from 11 AM to 3 PM. Senator Saland's 17th Annual Golden Gathering was held at Arlington High School in LaGrangeville from 9:30 AM-12:30 PM. Both events featured entertainment, health testing and informational tables. The Department was represented at the two events by Holly Greer, LCSW, Vocational/Educational Coordinator; Kathleen Spencer, RNC, Quality Improvement Coordinator; Carol Clifford, RN, Special Services Team; MaryAnn Lohrey, MS, Communications Director. Students visit the DMH Booth: Gillian Kape, Westfield New Jersey (left) and Lauren Tillotson, Islip, Long Island (right). OMH AUDIT HELD Key staff gathered at 230 North Road on September 18 to discuss issues pertaining to an audit of the Poughkeepsie Continuing Treatment Center. Conducting the review were Frank Barr and Roseanne Avila from the New York State Office of Mental Health. MaryAnn Lohrey greets Senator Saland at the DMH booth. UNITED WAY CAMPAIGN At the Review: Standing, l-r: Gerry Battista, LMSW, Poughkeepsie Continuing Treatment Center; Frank DeSiervo, LCSW, Division Chief, Mental Health Services; Frank Barr;Kathleen Spencer, RNC, Quality Improvement Coordinator. Seated, l-r: Wendy Weiner, LCSW, Poughkeepsie Continuing Treatment Center; Roseanne Avila. Many thanks go to all of the DMH staff who donated to the 2008 United Way Campaign. Dutchess County Government contributions were over $96,000, and the Department contributed $13,936.50 towards that amount. As in past years, several prizes were raffled off to the donors at the Department's Semi-Annual Meeting held in November. Assisting MaryAnn Lohrey, MS, Communications Director, in this year's efforts was Cheryl Begor, Office Assistant. Both attended the Kick-Off Breakfast on September 5 at the Grandview and the Final Report Luncheon on October 31, which was held at the Poughkeepsie Grand. 7 DR. GLATT CHOSEN VETS APPRECIATION DAY On Friday evening, September 26, Commissioner Glatt was one of five persons honored as one of "those who do so much for seniors" at the First Annual Celebration of the Dutchess County Association for Senior Citizens, Inc. The event was held at the Holiday Inn, Fishkill. The Dutchess County Veterans Service Agency hosted its Third Annual Veterans Appreciation Day on Saturday, November 8, reaching over 400 Dutchess County veterans, family members and friends. The event was held from noon to 3 PM at the Wallace Center in Hyde Park. Holly Greer, LCSW, Vocational/Educational Coordinator, and Kathy Montana, LCSW, Chemical Dependency Services, staffed the DMH booth. At the celebration, l-r: Special Guest Speaker Johnny Blanchard, former New York Yankee Outfielder; James Kelly, Executive Director, Association for Senior Citizens; Dr. Glatt; Robert Oppenheim, LCSW, Geriatric Services Coordinator. STRESS DISORDERS Tom Quinn, LCSW,a veteran and employee of Montrose VA Hospital, was the Presenter at a program on "Post Traumatic Stress Disorder" which took place on December 5 from 3-5 PM at 230 North Road. Upwards of 40 DMH staff and guests attended the session, where Tom explained the many paths to the internalization of stress reactions and the four elements of PTSD. Reviewing the program: Nelson Eddy Rivera, Veterans Director; County Executive William R. Steinhaus; Betsy Brockway, Director, Health & Human Services Cabinet. Among the attendees, l-r: Karen Hughes-Shahda, LMSW, Hudson Valley Mental Health, Inc.; Tom Quinn; James Baxter, LCSW, Astor Services; Gerry Battista, LMSW, Poughkeepsie Continuing Treatment Center. At the DMH Booth: Kathy Montana chats with one of the many veterans who attended the event. 8 FALL MEETING HELD BOARD LUNCHEON DMH staff gathered in the Multi-Purpose Room at 230 North Road from 3-5 PM on Friday, November 21, for the Fall Meeting of all staff. Service Recognition Certificates and Outstanding Employee Awards were among the items on the agenda. Members of the Mental Hygiene Board welcomed the Executive Council and the 2008 Outstanding Employees at a Holiday Luncheon held in conjunction with their regular December meeting. Officers were elected at the December 15 event, which was held at 230 North Road. The luncheon was catered by the Dutch Treat Cafe. Awards of Excellence: Standing, l-r: Masum Ahmed, MD, Psychiatrist I, Special Services Team; Darla Steinhauer, Office Assistant, Chemical Dependency Services; Commissioner Glatt; Helen Traver, Senior Program Assistant, Budget & Finance. Seated, l-r: Janet Nuccilli, Senior Office Assistant, Assisted Outpatient Treatment Program; Kimberly Langenau, LCSW, Social Worker I, Poughkeepsie Continuing Treatment Center; Debra Tears, RN, Community Mental Health Nurse, Jail-Based Services; Maryann Dunn, LCSW, Social Worker II, Millbrook Continuing Treatment Center. Service Awards: Standing, l-r: Anne Needham, CASAC, Rhinebeck Continuing Treatment Center, 20 Years; Penny Butler, Rhinebeck Continuing Treatment Center, 20 Years; Commissioner Glatt; Fran Sutherland, Millbrook Continuing Treatment Center, 30 Years; Deborah Vail, Millbrook Continuing Treatment Center, 20 Years. Seated, l-r: Margaret Hirst, LCSW, Chemical Dependency Services, 30 Years; Mary Babcock, LCSW, Clinic for the Multi-Disabled, 20 Years; Deborah Walters, Information Technology, 25 Years. At the meeting: Dr. Glatt congratulated the newly elected officers for 2009, l-r: Frank Falanga, Chair; Susan Blodgett, Secretary; Almerin O'Hara, Jr., Vice-Chair. HOLIDAY COLLECTIONS DMH's Billing Unit collected a record 60-plus toys from staff during the annual toy drive conducted by Dutchess County Government and Dutchess Community College. These donations are the primary source of toys for The Salvation Army's holiday program. 9 Billing Unit Tree and Toys: Pamela Highbridge, Billing Unit Manager (left), with Accounting Clerks Cheryl Mayfield and Debbie Piotti. ORGANIZATION/ADMINISTRATION The Dutchess County Department of Mental Hygiene is comprised of: COMMISSIONER OF MENTAL HYGIENE 15-MEMBER MENTAL HYGIENE BOARD Committees & Subcommittees OFFICES DIVISIONS Communications Administrative Operations Community Consultation Chemical Dependency Services & Children's Services Developmental Disabilities Services Quality Improvement Mental Health Services Psychiatric Services CONTRACT AGENCIES Abilities First, Inc. Astor Services for Children & Families, Inc. Cardinal Hayes Home for Children Council on Addiction Prevention & Education, Inc. Dutchess ARC (ARC,DC) Gateway Community Industries, Inc. Hudson River Housing Hudson Valley Mental Health, Inc. Lexington Center for Recovery, Inc. Mental Health America of D.C., Inc. Mid-Hudson Addiction Recovery Centers, Inc. Mid-Hudson Library System PEOPLe, Inc Rehabilitation Support Services, Inc. (RSS) Taconic Resources for Independence, Inc. OTHER AFFILIATED AGENCIES Anderson Center for Autism New Hope Manor Cornerstone of Rhinebeck New Horizons Resources Daytop Village Hudson River Psychiatric Center Homer Perkins Richard C. Ward Treatment Center Four Winds Hospital Rockland Children's Psychiatric Center Greystone Programs, Inc. Saint Francis Hospital Hudson River Psychiatric Center Taconic Developmental Disabilities Services The Organization Chart, showing areas of responsibility for each Office and Division, are contained in the structure of the Department. (See Figure 1, page 11). The mental hygiene system's wide range of services, accessible in many locations throughout Dutchess County, are shown in the Service Network Map (Figure 2, page 12). 10 Figure 1 11 Figure 2 SERVICE LOCATIONS Astor Center Cornerstone PEOPLe, Inc. Hudson Valley Mental Health Lexington Center Millbrook CTC Daytop Village Rhinebeck CTC Hudson Valley Mental Health Lexington Center HRPC Crisis Residence DMH Administration Methadone Program Partial Hospital Unit Support Services Hudson Valley Mental Health 24-hour HELPLINE Abilities First School & Clinic Mental Health Library Astor Center Cardinal Hayes Home Mental Health America Mid-Hudson Library System Mansion Street Center DD Services Division Special Services Team Astor HBCI Hudson Valley Mental Health Lexington Center Astor Center Chemical Dependency Crisis Center (MARC) Poughkeepsie CTC HRPC Center for Change Dutchess Horizons ARC, DC Astor Center St. Francis Hospital Emergency Services Inpatient Units The Turning Point Taconic Day Program RSS Chemical Dependency Services Division Astor Day Treatment Council on Addiction Prevention & Education So. Dutchess CTC HR Housing Mental Health America Lexington Center Lexington Center Abilities First Beacon County Center Hudson Valley Mental Health Astor Center Revision 04-09 12 Service Report, 2008 Census in the following programs remained relatively unchanged from last year: Hudson Valley Mental Health Clinics, Astor Programs, Lexington Center for Recovery, Mid-Hudson Addiction Recovery Centers, Clinic for the Multi-Disabled, Abilities First, ARC,DC and Taconic Day Program. Totals in each service element in the DMH system are shown in Table I on the following pages. In obtaining these numbers, the Information Technology Unit continues the process of converting the Department's software system from a Management Information System (MIS) to the state-of-the-art Anasazi Software System--an integrated clinical and financial package which addresses the need for reliable, secure and up-to-date patient information in both electronic and paper form. While DMH's Chemical Dependency Division showed an 11% increase in the number of visits, the number of persons served remained relatively stable. Compared with 2007, Saint Francis Hospital showed increases in the number of persons served in both the Inpatient Units and the Emergency Department. The Case Management Program operated by Mental Health America showed increases as well. Decreases in service of no major significance were recorded for the Special Services Team, Partial Hospitalization Program and the Continuing Treatment Centers. It should be noted that the Volume of Service numbers only include direct services (i.e., face-toface visits with patient, family members, collaterals). Indirect services, e.g., telephone calls, case management (which does planning, linking, monitoring and advocacy) are described as such in the text. In 2008, there were insignificant decreases in both the number of persons served--1.5%-- and in the total volume of services--3.8% over the previous year, Figure 3 on page 17 compares the Volume of Patient Services for all programs over a longer period of time. The baseline year of 1981 is used as it reflects the Department's initial operation of its computerized Management Information System (MIS). HELPLINE recorded 17,722 units of service, or an increase of 11% over last year; These figures include both telephone and Face-to-Face contacts, The average number of phone contacts per month was 1,312. Continued increases in the past two years reflect the fact that all five Hudson River bridge crossings now have a connection into the 485-9700 number, and also DMH's membership with LifeNet, a national suicide prevention hotline where calls taken with the local area code are automatically forwarded to HELPLINE. The pie charts in Figure 4 on page 18 illustrate the demographics of patients served by age, gender and ethnicity. Figure 5 on page 19 denotes referral sources for patients seen in Year 2007, and Figure 6 on page 20 depicts the distribution of patients by residence area. Figures 7 and 8, on pages 21 and 22, show the cost of services and the source of revenues for all DMH and contract agency operations in 2008. Figure 9 on page 26 illustrates the number of community hospital inpatient admissions as compared to those of the state facility--1,731 for Saint Francis Hospital and 74 to HRPC. These figures reflect the existing philosophy of providing care in the least restrictive setting. Of the 1,834 total hospitalizations from Saint Francis Hospital's Emergency Department, 819, or 45%, were public sector patients, i.e., individuals registered with DMH or one of its contract agencies (see Figure 10 on page 27). 13 Table I DUTCHESS COUNTY DEPARTMENT OF MENTAL HYGIENE SERVICE REPORT JANUARY - DECEMBER 2008 ON ROLLS ADMITS 1/1/2008 TOTAL DC / DMH 2008 TERMS PERSONS ON SERVED ROLLS JAN-DEC 12/31/2008 EPISODES VOLUME OF SERVICE 7374 7637 7347 7664 20656 517388 103 23 44 263 46 252 101 34 147 286 3112 4537 236 144 87 165 61 32 22 69 60 49 35 72 237 127 74 162 297 176 109 234 24773 20903 12220 18671 1249 84216 MENTAL HEALTH DIVISION DMH PROGRAMS SPECIAL SERVICES PARTIAL HOSPITALIZATION Continuing Services Programs DAY TREATMENT SOUTHERN DUTCHESS CDT RHINEBECK CDT MILLBROOK CDT POUGHKEEPSIE CDT 758 491 514 735 MENTAL HEALTH AMERICA SUPPORTIVE CASE MANAGEMENT BLENDED SUPPORTIVE CASE MANAGEMENT GENERIC CASE MANAGEMENT INTENSIVE CASE MANAGEMENT BLENDED INTENSIVE CASE MANAGEMENT HEDGEWOOD CASE MANAGEMENT SUB-TOTAL 488 264 71 80 117 369 185 44 56 41 304 228 55 61 37 553 221 60 75 121 857 449 - (A) 115 136 158 13163 6070 1568 2818 3582 2987 COMMUNITY SUPPORT PROGRAMS (B) 279 50 70 259 329 14970 1299 745 755 1289 2044 45158 1125 97 422 144 131 473 96 234 91 148 652 73 227 79 118 946 120 429 156 161 1598 193 656 235 279 0 65 65 0 65 65 1919 1107 1214 1812 3026 37656 436 154 143 2 33 9 10 21 18 65 125 430 129 131 18 28 1 27 27 32 22 43 298 101 115 17 44 3 25 24 35 26 59 568 182 159 3 17 7 12 24 15 61 109 866 283 274 20 61 10 37 48 50 87 168 9644 4049 3556 401 1372 351 1142 1259 466 11261 20731 1016 888 747 1157 1904 54232 TOTAL MENTAL HEALTH DIVISION 4992 3231 3230 4993 8223 221262 TOTAL DC / DMH 2008 7374 7637 7347 7664 20656 517388 SUB-TOTAL HVMH MENTAL HEALTH CLINICS POUGHKEEPSIE MILLBROOK BEACON EASTERN DUTCHESS RHINEBECK COURT EVALUATIONS SUB-TOTAL ASTOR PROGRAMS POUGHKEEPSIE COUNSELING CENTER RED HOOK COUNSELING CENTER BEACON COUNSELING CENTER HOME-BASED CRISIS INTERVENTION PROGRAM SCHOOL-BASED PROGRAM FAMILY-BASED TREATMENT PINS OUTREACH INTENSIVE CASE MANAGEMENT SUPPORTIVE CASE MANAGEMENT DAY TREATMENT CENTER ADOLESCENT DAY TREATMENT SUB-TOTAL . 18754 2310 9731 3233 3563 (A) THERE WERE 310 PATIENTS SERVED BY MHA GENERIC CASE MANAGEMENT; 287 WERE SEEN FACE-TO-FACE. (B) INCLUDES COMPEER, DUTCHESS HORIZONS, BEACON PSYCHOSOCIAL CLUB, AND THE YOUNG ADULT PROGRAM 14 Table I DUTCHESS COUNTY DEPARTMENT OF MENTAL HYGIENE REPORT JANUARY - DECEMBER 2008 ON ROLLS 1/1/2008 TOTAL DC / DMH 2008 ADMITS 7374 7637 TERMS 7347 ON PERSONS SRVD. ROLLS JAN-DEC 12/31/2008 (EPISODES) VOLUME OF SERVICE 7664 20656 517388 DIVISION OF CHEMICAL DEPENDENCY SERVICES DMH CHEMICAL DEPENDENCY CLINICS ITAP DAY REHAB PROGRAM 44 65 59 50 109 11741 CD CLINIC 13 22 20 15 35 712 - - - - - 457 81 292 301 72 1116 592 373 667 1001 1116 592 3102 138 379 380 137 2225 19388 ROAD TO RECOVERY VOCATIONAL CASE MANAGEMENT CD CASE MANAGEMENT CD ASSESSMENT FORENSIC COORDINATION JAIL-BASED SERVICES SUB-TOTAL LCR CHEMICAL DEPENDENCY CLINICS METHADONE PROGRAM 220 50 38 232 270 41555 MANCHESTER ROAD CD CLINIC 479 1022 852 649 1501 37316 MILLBROOK CD CLINIC BEACON CD CLINIC EASTERN DUTCHESS CD CLINIC RHINEBECK CD CLINIC RED HOOK CD CLINIC 19 114 22 22 15 54 225 102 77 13 34 208 64 52 20 39 131 60 47 8 73 339 124 99 28 831 5411 2486 1377 297 891 1543 1268 1166 2434 89273 9 330 327 12 339 3271 TOTAL DIVISION OF CHEMICAL DEPENDENCY S 1038 2252 1975 1315 4998 111932 TOTAL DC / DMH 2008 7374 7637 7347 7664 20656 517388 SUB-TOTAL MARC ALCOHOL CRISIS CENTER 15 Table I DUTCHESS COUNTY DEPARTMENT OF MENTAL HYGIENE SERVICE REPORT JANUARY - DECEMBER 2008 ON ROLLS ADMITS 1/1/2008 TOTAL DC / DMH 2008 TERMS ON ROLLS 12/31/2008 PERSONS SRVD. JAN-DEC (EPISODES) VOLUME OF SERVICE 7374 7637 7347 7664 20656 517388 HELPLINE - - - - - 17722 HRPC CRISIS RESIDENCE 9 261 257 13 270 176 - 1731 - 1729 - 178 - 1907 3937 20132 3937 185 1992 1986 191 6114 45642 377 5 56 1 44 2 389 4 433 6 4633 280 382 57 46 393 439 4913 254 245 14 28 38 15 17 46 19 265 237 10 282 283 29 47614 37433 3700 513 81 82 512 594 88747 123 46 15 5 11 13 127 38 138 51 18797 5677 169 20 24 165 189 24474 95 4 4 95 99 20418 TOTAL DIVISION OF DEVELOPMENTAL DISABILITIES 1159 162 156 1165 1321 138552 TOTAL DC / DMH 2008 7374 7637 7347 7664 20656 517388 OFFICE OF COMMUNITY SERVICES ST. FRANCIS HOSPITAL INPATIENT EMERGENCY DEPARTMENT TOTAL OFFICE OF COMMUNITY SERVICES (A) 3851 DIVISION OF DEVELOPMENTAL DISABILITIES CLINIC FOR MULTI-DISABLED CMD MENTAL HEALTH PROGRAM CMD CHEMICAL DEPENDENCY PROGRAM SUB-TOTAL ABILITIES FIRST DAY HAB WORK TRAINING WARYAS RECOVERY HOUSE SUB-TOTAL ARC SHELTERED WORKSHOP AMENIA SATELLITE WORKSHOP SUB-TOTAL TACONIC TACONIC DAY PROGRAM (A) DUTCHESS COUNTY RESIDENTS ONLY. 16 302.6 322.5 382.7 416.5 422.6 435.0 433.0 451.9 461.6 494.0 502.9 527.5 556.8 551.7 557.5 569.0 564.7 552.5 563.6 569.1 594.1 594.0 572.8 563.5 557 520.7 551721 '84 557521 '85 '87 569044 '86 564724 '88 563652 '91 569113 '92 '93 '94 594130 17 YEAR '90 552505 '89 '95 '96 '97 '98 '99 '00 '01 517388 537691 512108 461580 451938 433034 434964 422559 416484 382652 322523 '81 '82 '83 '84 '85 '86 '87 '88 '89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 08 '83 556800 '82 594018 0 527523 '81 572838 100000 '80 563521 0 100000 200000 557077 200000 494044 300000 520780 300000 400000 500000 600000 700000 502913 400000 500000 600000 700000 No. of Services DUTCHESS COUNTY DEPT OF MENTAL HYGIENE VOLUME OF PATIENT SERVICES DUTCHESS COUNTY DEPT OF MENTAL HYGIENE VOLUME OF PATIENT SERVCES Figure 3 NO. OF SERVICES Figure 4 DEMOGRAPHIC CHARACTERISTICS OF PATIENTS SERVED DURING THE YEAR Includes DMH Directly-Operated Programs; Hudson Valley Mental Health, Inc's. Mental Health Clinics; Lexington Center for Recovery, Inc's. Chemical Dependency Clinics; and Astor Community-Based Programs. AGE IN YEARS 0-17 15% 70+ 2% 18-21 7% 22-29 16% 30-39 17% 60-69 6% 50-59 15% 40-49 22% GENDER FEMALE 45% MALE 55% ETHNICITY HISPANIC 8% ASIAN 0.5% OTHER 5% WHITE 67% 18 AFRICAN AMERICAN 20% NATIVE AMERICAN 0.4% 19 OTHER 5% M.H. HOSPITAL / FACILITY 9% PRIVATE PRACTITIONER 3% MR / DD FACILITY 3% SELF 20% REFs AMONG DMH, HVMH, LCR 16% COURT / JAIL / POLICE 18% GEN. HOSPITAL / NURSING HOME 7% SCHOOL / COLLEGE 2% PUBLIC HEALTH / WELFARE 6% FAMILY / FRIEND 10% ALCOHOL PROGRAM 1% DC/DMH * REFERRAL SOURCES FOR PATIENTS SEEN IN 2008 Includes DMH Directly-Operated Programs; Hudson Valley Mental Health, Inc's. Mental Health Clinics; Lexington Center for Recovery, Inc's. Chemical Dependency Clinics; and Astor Community-Based Programs. Figure 5 Figure 6 DISTRIBUTION OF PATIENTS SERVED IN 2008, BY RESIDENCE AREA DUTCHESS COUNTY Includes DMH Directly-Operated Programs; Hudson Valley Mental Health, Inc's. Mental Health Clinics; Lexington Center for Recovery, Inc's. Chemical Dependency Clinics; and Astor Community-Based Programs. 9% NORTH (12%)* 55% 11% CENTRAL (41%)* 11434 EAST (16%)* 25% SOUTH (31%)* * Percentage of county population (2000 Census data) 20 Chemical Dependency Services ($4,761,085) Administration ($4,024,696) 21 TOTAL EXPENDITURES: $31,690,898 Mental Health Services ($21,993,182) Developmental Disabilities Services ($911,935) COST OF SERVICES - 2008 Figure 7 22 *Includes: Medicaid, Medicare, Insurance, Self-Pay. $11,514,684 STATE FUNDS (36.3%) TOTAL ALLOCATION: $31,690,898 PATIENT FEES* $8,042,539 (25.4%) COUNTY FUNDS $12,133,675 (38.3%) SOURCE OF REVENUE - 2008 Figure 8 Office of Community Consultation & Children's Services HELPLINE The Office of Community Consultation & Children's Services (formerly known as the Office of Community Services) administers the consultation and education activities of the Department and provides supervision for HELPLINE, the 24-hour/7 day-a-week crisis counseling, information, and referral service. In addition, the Director provides administrative oversight for community-based services to children and youth, monitors inpatient admissions and discharges, tracks emergency admissions to Saint Francis Hospital's Emergency Department, supervises the student internship programs, as well as heading up the Trauma Team and the Mental Health Committee for the Dutchess County Medical Reserve Corps. The Director also represents DMH on the Universal Response to Domestic Violence Committee and serves on the Board of The Coalition Against Domestic Violence. In August, Beth Alter, LCSW, was appointed Director, replacing Bonnie Scheer, LCSW, who had retired after serving more than 30 years with the Department. The Department’s crisis counseling, information, and referral service also provides a centralized pre-intake and schedules initial (intake) appointments 24 hours a day, whenever a person in need calls. Anyone calling HELPLINE for any reason can schedule an appointment at any one of the outpatient clinics during that same call without having to call back or be called by staff. HELPLINE provides the pre-intake screenings and appointments for all of the public behavioral healthcare programs. Hence, there is one telephone number, 845-485-9700 (Toll-free: 877-485-9700), to call for both adult and children's services in Dutchess County, regardless of location. This service is also a part of LifeNet, a federally-funded National Suicide Hotline. Suicide prevention phones have been installed on all Hudson River bridges: MidHudson Bridge, Bear Mountain, Beacon-Newburgh, Kingston-Rhinecliff and Rip VanWinkle. HELPLINE's Clinical Unit Administrator is John Stern, LCSW. HELPLINE SERVICES - Phone & Face-To-Face Crisis Interv. Pre- Intake Info & Referral JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 703 659 758 561 624 506 579 656 604 573 570 567 601 426 480 492 540 493 676 562 579 654 529 614 198 195 149 111 174 169 53 94 83 47 44 25 Totals 7,360 6,646 23 1,342 Other Total 177 119 118 77 79 153 209 202 281 305 295 359 1,679 1,399 1,505 1,241 1,417 1,321 1,517 1,514 1,547 1,579 1,438 1,565 2,374 17,722 They have become familiar with the different responses to emergencies that occur and how a psychological trauma team can provide assistance. The Team also offers its services to all DMH staff who have suffered personal loss and also for clinicians who have a patient die while in treatment. Volume of Service: 17,722 (93 of the 17,722 services were face-to-face) No. of Phone Contacts Average No. Per Month 15,753 1,312 Two team members also participate on the Dutchess County Critical Incident Response Team (CIRT). The Team provides critical incidence services to emergency personnel (i.e., Firefighters, Emergency Medical Technicians, and Police) throughout Dutchess County. Emergency Services Psychiatric emergency services are provided by Saint Francis Hospital (SFH) in its Emergency Department (ED). In 2008, there were 3,937 face-to-face contacts in the Emergency Department, of which 819 were open patients of the public behavioral healthcare system. The long awaited move of HELPLINE staff to their new location in the east end of 230 North Road took place on July 15. The staff seems to be delighted with having ample space and plenty of sunlight from the large picture windows. Shown working the HELPLINE phones: Glenn Peters, Angela Mastrantuono,LMSW, Donna Grey, Bernice Rodriguez. The dispositions of public sector patients from SFH's ED are shown in Figure 10 on page 27. Disposition of Public Sector Patients Seen at SFH / ED The Trauma Team In 2008, the Dutchess County Trauma Team completed its 18th full year of providing service. The Team’s specific purpose is to aid in community and family disasters where emotional and psychological support is indicated and/or requested. All members of the Team, consisting of the Coordinator and thirteen staff members, are senior clinicians in administrative positions who have the flexibility to respond immediately in emergency situations and have had training in crisis counseling. The Team has also had training in Critical Incident Stress Management (CISM) and in Community Response to Emergencies and Disasters. The Trauma Team responds immediately (or at an appropriate time following an incident) to: untoward deaths; suicides; disasters (e.g., fires or accidents involving police, fire and rescue squads) and situations requiring crisis counseling and/or debriefing. Referred back to Clinics JAN FEB/ MAR APR MAY JUN JUL/ AUG SEPT OCT NOV DEC 24 Admitted to SFH Referred Total to other Program 42 61 17 42 7 27 66 130 35 37 22 51 19 18 24 55 9 29 14 29 63 84 60 135 29 49 43 38 18 22 18 20 14 18 5 7 61 89 66 65 TOTAL 407 253 159 819 Psychiatric Inpatient Services Crisis Residence The Department has access to community-based acute inpatient care for individuals in need of psychiatric hospitalization through contractual agreements with Saint Francis Hospital (SFH) in Poughkeepsie. The hospital is located directly across North Road from the Mental Health Center. When all of the beds at FH are full, arrangements are made through the Office of Community Consultation & Children's Services to admit patients to other area community hospitals. Hudson River Psychiatric Center (HRPC) operates a Crisis Residence for individuals over 18 years of age who are mentally ill and who are experiencing acute difficulties which require their removal from their regular living environment but, at the same time, not so severe as to require admission to an inpatient unit. Typically, referrals to this program are made by the Department’s HELPLINE staff, Mental Health America's Case Management Program staff and from SFH's ED Hudson River Psychiatric Center (HRPC), the New York State-operated facility which serves local residents, is utilized for intermediate and longer term hospitalizations. HRPC admits persons over the age of 18 years. No. of Patients Served 270* The trend in psychiatric inpatient admissions in the two major components of state/community care in the Dutchess County network of service is shown in Figure 9, page 26. Throughout this time frame, the number of admissions to community-based hospitals has risen, while admissions to the state facility have continued to show drastic reductions, reflecting the philosophy of providing community care wherever possible. The result has been that community access to HRPC's beds is strictly limited. Volume of Service 3,851 *Dutchess County residents only Comparison of Inpatient Admissions: Saint Francis Inpatient HRPC 1,731 74 Prior to leaving DMH, Bonnie Scheer, LCSW, Director, Office of Community Services, called a meeting of the Trauma Team on July 28. Much to her surprise, it turned out to be a farewell party, with Bonnie as the guest of honor. All of the Team members donned their official shirts for the occasion. Team members, Seated, l-r: Holly Greer, LCSW; Kate Castell, LCSW, Astor Services; Naomi Ferleger, Ph.D.; Kathleen Spencer, RNC; Sue Haight, RN. Standing, l-r: Burt Morgan, LCSW; Beth Alter, LCSW; Bonnie; Robert Oppenheim, LCSW; Evelyn Soto, RN. Figure 10 on page 27 reflects the number of hospital admissions from the SFH Emergency Department to the various inpatient facilities in 2006. Admissions from Saint Francis ED: Saint Francis Hospital HRPC Other Hospitals 1,338 13 483 Total Hospitalizations 1,834 25 26 0 200 400 600 800 1000 1200 1400 1600 1800 2000 '81 '82 '83 '84 '85 '86 '87 '88 '89 '90 '91 '92 '94 SFH '93 '96 HRPC '95 '97 '98 '99 '00 '01 COMPARISON OF INPATIENT ADMISSIONS 1981 - 2008 '02 '03 '04 '05 '06 '07 08 Figure 9 SFH (1338) (73%) HOSPITAL ADMISSIONS 2008 27 HRPC (13) (0.7%) (NOTE: Of the 1,834 total hospitalizations, 819, or 45%, were public sector patients [individuals registered with DMH or one of its contract agencies].) OTHER HOSPITALS (483) (26.3%) FROM SAINT FRANCIS HOSPITAL EMERGENCY DEPARTMENT Figure 10 Student Internship Programs Field Placements: The Office of Community Services also provided field placement experiences for undergraduate students from Dutchess Community College and Cleveland State University. In Psychology: The Pre-Doctoral Psychology Internship Training Program admitted the 21st class of interns in September. This training program, which has been fully accredited by the American Psychological Association (APA) since 1989, selects six interns from approximately 60 applicants. The students are chosen from a diverse nationwide pool of doctoral candidates from graduate university programs or independent schools of professional psychology. The year long program is a requirement for students in order to obtain their Doctoral Degree in Psychology. The interns are required to complete a primary placement within a DMH program. Students are placed in clinical sites where their caseload is supervised by licensed psychologists who are assigned to these units. The faculty consists of licensed psychologists, certified social workers and a clinical neuropsychologist. The interns, most of whom have already obtained a Master's Degree in Psychology, perform most, if not all, of the psychological assessments conducted within the Department's units as well as in outpatient programs operated by contract agencies. In addition, they participate in an ongoing series of weekly seminars, symposia, and inservice training presentations. An inservice on "Use of Imagery in Psychotherapy" was conducted by Oliver Fassler, Psychology Intern, on May 30 at the Mental Health Center. The session was one of a series presented to all interested staff by the Interns. On June 6, Melissa Velazquez, MS, gave a talk on "Depression in United States Hispanics: Diagnostic and Treatment Considerations." Interns present included: Seated: Oliver Fassler. Standing, l-r: Mickie Fisher, Walter Kendall, Nicole Richardson, George Schinkel, Melissa Velazquez. Consultation and Education Consultation and Education (C&E) activities are conducted primarily through the DMH Offices of Community Consultation & Children's Services and Communications, as well as under contract with Mental Health America of Dutchess County, Inc. (Mental Health) and the Council on Addiction Prevention & Education, Inc. (Chemical Dependency). Naomi Ferleger, Ph.D., was appointed the Director of the Internship Training Program in January. Following an APA Site Visit for Reaccreditation in July, the Internship Program was awarded the maximum, five year recertification allowed by the APA. In Social Work: C&E activities include a wide range of services to outside individuals, groups and agencies, as well as providing ample inservice opportunities for professionals and support staff. The DMH Communications Director, MaryAnn Lohrey, MS, serves as a resource person for community education, public information and promotion of C&E activities taking place in the community. Two social work students completed the Academic Year 2008. The students, from Adelphi University, were placed in supervision in the Poughkeepsie Continuing Treatment Center and Intensive Treatment Alternatives Program. 28 With the Department having been approved by the State Education Department's Office of Professional Credentialing as a provider of training, the Office of Community Services offers ongoing training sessions in child abuse reporting for individuals who have been designated as mandated reporters. The Office also provides training on mental hygiene issues to new police personnel in the region. October: November: •Military Mental Health December: •Post Traumatic Stress Disorder (PTSD) There were inservice training sessions which were offered to Department staff and affiliated agency staff. The following is a listing of inservices presented: January: •Integrated Treatment - The 4 Quadrant Model •Grand Rounds: Case Presentation on Concurrent Disorders and Integrated Treatment •Logic Models and Performance Outcome Reporting • Child Abuse and Neglect Mandated Reporters February: • Trauma Treatment • Psychological Dynamics of Pain Management •De-Institutionalization: A Historical Perspective on the Good, the Bad, and the Ugly March: • Integrated Treatment: A "Welcoming" Approach to Working with Dually-Diagnosed Individuals April: • Psychodynamic Treatment of Panic Disorder and Agoraphobia: A Case Study •Understanding and Integrating Spirituality in Treatment •Culturally Sensitive Disaster Mental Health •Medications and Addictions "Child Abuse and Neglect for Mandated Reporters", an inservice presented by Bonnie Scheer, LCSW, Director of Community Services, was held on January 18 at the Mental Health Center. Non-DMH attendees are charged a fee, and Certificates for the mandated training are issued upon completion of the course. Shown, l-r: Bonnie Scheer, LCSW; Mickie Fisher, Psychology Intern; George Schinkel, Psychology Intern; Marian Pomeroy, Social Work Student assigned to Rhinebeck Continuing Treatment Center. May: • Working with Forgiveness and Self-Forgiveness in a Therapeutic Setting •Best Practices in Wellness and Recovery •Use of Imagery in Psychotherapy June: •Depression in United States Hispanics: Diagnostic and Treatment Considerations September: •Logic Models and Performance Outcome Reporting •Treatment Plans •GAF - Global Assessment of Functioning 29 An inservice dealing with "Integrated Treatment--The 4 Quadrant Model" was held on October 3 from 3-5 PM at 230 North Road. The Presenters were: Naomi Ferleger, Ph.D., Director, Psychology Internship Program and Kathleen Spencer, RNC, Quality Improvement Coordinator. Shown at the presentation, l-r: Phyllis Maness, LCSW, Clinic for the Multi-Disabled; Dr. Naomi Ferleger; Christopher Evans, Psychology Intern; Ani Tosheva, Psychology Intern. Bonnie Scheer, LCSW, is shown with Scott Barkstrom, Ph.D., Clinical Director of Saint Francis Hospital's Outpatient Mental Health Clinic, who was the featured speaker at an inservice held on February 15 at the Mental Health Center. Dr. Barkstrom discussed "The Psychological Dynamics of Chronic Pain." "Military Mental Health" was the subject of a presentation by Bruce Nathanson, Ph.D., Poughkeepsie Continuing Treatment Center, held on November 7 at 230 North Road. Dr. Nathanson, who had served recently in the military, spoke on diagnosis and treatment of post-deployment psychological problems. Dr. Nathanson (seated) is shown with several of the attendees, l-r: Lois Dougherty, RN, Southern Dutchess Continuing Treatment Center; Kathleen Spencer, RNC, Quality Improvement Coordinator; Burt Morgan, LCSW, Assisted Outpatient Treatment Coordinator; Jackie Pope, LCSW, Hudson Valley Mental Health, Inc.; Debbie Faria, LCSW, Hudson Vallry Mental Health, Inc. Eli Lilly Pharmaceutical hosted an inservice on "Best Practices in Wellness and Recovery" on May 8 at the Mental Health Center. The presenter was Joy Murphy, Psy.D., Cox Health Systems, Springfield, Missouri. Among the attendees were, l-r: Robert Oppenheim, LCSW, Clinical Unit Administrator, Southern Dutchess Continuing Treatment Center; Carol Klein, RN, Southern Dutchess Continuing Treatment Center; Dr. Murphy; Marie Rush, Specialty Sales Representative, Eli Lilly; Sue Haight, RN, Southern Dutchess Continuing Treatment Center. 30 Services for Children and Youth Affiliated Agencies Serving Children and Youth: Coordination Astor Services for Children & Families, Inc. Providing for the mental hygiene needs of children and youth requires the coordination of a variety of services and systems that touch the lives of children and families -- mental health, substance abuse, education, social services, juvenile justice and family support. DMH contracts with Astor Services for Children & Families to provide mental health treatment services for children, youth and families. Astor Counseling Centers are located in Beacon, Poughkeepsie, Red Hook and Wassaic. A school-based clinic satellite program serves children and families in the Pine Plains School District. The Department's Children and Youth Services Coordinator, Linda Monkman, LCSW, oversees the system of services for children and youth, monitors the contract agencies whose clinics and programs provide mental health services, and works in conjunction with other community providers: School-based day treatment services are provided through Astor's Day Treatment programs. The preschool day treatment program is located in Astor's Early Childhood Center on Delafield Street in the City of Poughkeepsie; children ages 5-12 attend the Astor Day Treatment Program at the Family Partnership Center on North Hamilton Street in Poughkeepsie. Middle and high school day treatment students are served in collaboration with Dutchess County BOCES at the BOCES/BETA and Salt Point sites. In conjunction with BOCES, Astor also operates a chemical dependency program for youth at the BOCES/BETA Alternative High School site. • Astor Services for Children & Families, Inc. • Mental Health America of Dutchess County, Inc. • Saint Francis Hospital • Four Winds Hospital in Katonah • Rockland Children's Psychiatric Center Additional services offered by Astor include clinic-based generic case management, a "Single Point of Access" to Home-Based Service Coordination, which includes the following programs: The Home and Community-Based Services Waiver program, Intensive Case Management, Supportive Case Management, Family-Based Treatment and Single Point of Access (SPOA) screenings. The Coordinator chairs the Children's Providers Committee, which meets several times a year to facilitate communication, coordination and planning. Members include key child-serving agencies, school district representatives and other county and community agencies. The Coordinator also serves as staff liaison to the Children & Youth Subcommittee of the Mental Hygiene Board, which meets monthly to identify mental hygiene needs of children and families, target service barriers and gaps, review the performance of contract agencies, and develop integrated program planning recommendations. The Coordinator represents DMH on interagency committees including: the Children's Services Council, the Coordinated Children's Services Initiative, the School Safety Advisory Committee, and a number of committees focused on the needs of youth in the criminal justice system and youth transitioning to the adult service system. The Coordinated Children's Services Initiative (CCSI), staffed by an Astor Coordinator and Family Advocate, functions as a multi-agency collaboration with the goals of improving service coordination and reducing residential placements for children with emotional disabilities. Crisis services are provided by the Home-Based Crisis Intervention Program. 31 Sexually abused children are referred to the Counseling Centers for services provided by the Sexual Abuse Treatment Team. In addition, the Centers serve patients and their families in a "Pathways to Healthy Living Program" for children who engage in sexualized behaviors. The service provides individual and family therapy, weekly group therapy and education, and an educational/supportive group therapy for parents. The Respite Programs offer a wide-ranging array of services for families with SED (Severely Emotionally Disturbed) children. Although technically, respite services are "for" parents, the primary interaction occurs between trained respite workers and children through individual excursions to provide a "break" from parenting as well as through group re- creational activities. Astor continues to serve hard-to-engage youth by providing outreach, assessment and linking services at the River Haven emergency shelter and onsite at Dutchess County Probation through the services of an Astor clinician on the PINS "Collaborative Solutions" intervention team and of a clinical social worker who serves as the PINS Outreach. With funding from the Foundation for Community Health, Sharon CT, volunteers present informative and entertaining programming to young children using life-size puppets from the National Kids on the Block. 578 children were served in 2008. Astor Forensic Team Family Court Evaluations No. of Evaluations Units of Service Persons Served (17 and under) Astor Centers 1,423 Home-Based 20 Family-Based 10 School-Based 61 PINS Outreach 37 Int. Case Mngt. 48 Supp. Case Mngt. 50 AD Treatment 168 Day Treatment 87 Total 1,904 54,232 Saint Francis Hospital 192 317 Saint Francis Hospital (SFH) has been providing emergency psychiatric assessment for children and adolescents in its Emergency Department. Acute inpatient care is provided to adolescents (12-18) in a 13-bed Adolescent Unit. This service was scheduled to be discontinued in April 2009. An intensive outpatient clinic program for adolescents is provided through the SFH Mental Health Clinic. Volume of Service 17,249 401 351 1,372 1,142 1,259 466 20,731 11,261 Other Hospitals Four Winds Hospital in Katonah provides inpatient care for children and adolescents, ages 5 to 18. Rockland Children's Psychiatric Center (RCPC) provides inpatient treatment for youth ages 12 through 17 who require a longer hospitalization. Hospitalizations of Children/Youth ~Dutchess County Residents~ Mental Health America of Dutchess County, Inc. DMH contracts with this community not-for-profit agency to provide a range of support and advocacy services to families who have mental health needs. 32 RCPC SFH Four Winds 21 550 61 Total 732 Children's Services Activities: On November 18, DMH, along with the Children's Providers Committee's Re-Entry Subcommittee, presented a workshop on "Planning For Successful Re-Entry." The event, organized by Linda Monkman, LCSW, was held at 230 North Road from 9-11 AM. Subcommittee members, l-r: Chrystal Marr, LaSalle School; Linda Monkman; Kate Castell, Astor Services; Melissa Thompson, NYS Office of Mental Health, Rockland Children's Psychiatric Center; Susan Christantiello, Astor Services. The Public Forum on Service Needs of Children & Youth took place on May 5 from 4-6 PM at the Mental Health Center. Agency representatives described local initiatives including additional school to community transitional services for students at BOCES; beds for transitioning youth ages 18-25 years; a grant for treatment received by Lexington Center for Recovery; and additional training for service providers. Members in the audience cited long waiting lists for treatment, the need for transportation to activities, and more mental health services in the schools. Subcommittee members present included: Seated, l-r: Aviva Kafka, Sharon Strack, Lynn Rogers, Cindy Merritt. Standing, l-r: Linda Monkman, LCSW, Children's Services Coordinator; Suzanne Manning, LCSW; Susan Blodgett; Angela Rogers. Other participants at the Workshop, l-r: Marissa O'Brian, Poughkeepsie School District; Ken Kerrs, Beacon School District; Chrystal Marr, LaSalle School; Joann Pinello, LCSW, BOCES; Christine Bexley, Saint Anne's Institute. A new bookmark , designed for distribution among agencies serving children and youth in Dutchess County, was on display at the Forum. Shown with the display, l-r: Karen Trokan, LCSW, Division Chief, Developmental Disabilities Services; Cheryl Begor, Office of Community Services; Linda Monkman, LCSW. 33 Division of Mental Health Services The Division of Mental Health Services, with a full-time Division Chief who is responsible for its day-to-day operation, is divided into several units: a Partial Hospitalization Program, the Special Services Team, and four Continuing Day Treatment Centers (CTC's), including a Satellite Center at Hedgewood Adult Home in the City of Beacon. Each unit has its own Clinical Unit Administrator or Supervising Clinician. Several staff also report directly to Frank DeSiervo, LCSW, the Division Chief. These include: the Geriatrics Services Coordinator, the Assisted Outpatient Treatment Coordinator, a Housing Coordinator and a Vocational/Educational Coordinator. hospitalizations or to gradually phase individuals back into the community after a psychiatric hospitalization. Robin Peritz, LCSW, the Clinical Unit Administrator, supervises a full staff of professionals who provide a coordinated, intensive treatment that is more concentrated than traditional outpatient care. The structured format provides medical monitoring (or psycho-pharmacological assessments) plus therapeutic groups. Participants attend sessions Monday through Friday and treatments usually last 4-6 weeks, depending on the person's progress. Patients who successfully complete their stay move on to the level of care most appropriate for their mental health condition. The Division also provides administrative oversight for mental health services in contracted outpatient adult mental health clinics. The Division Chief and staff interact with a variety of local agencies which provide housing, vocational, education and support services for mentally ill persons living in the community. In addition to extensive administrative functions, the Division Chief chairs a Providers Committee, which meets quarterly to provide coordination and communication among various local agencies which serve persons with mental illness. Division staff also act as liaisons to the Mental Health and Geriatric Subcommittees of the Mental Hygiene Board. 286 Volume of Service 4,537 Special Services Team The Special Services Team (SST) , under the direction of Christine Manning, LCSW, is a completely independent unit which deals with persons who are difficult to treat and/or who are resistive toward traditional treatment services. Many of the cases are referred for poor or non-attendance at programs. Much activity consists of interviewing, assessment, and negotiation. The Team provides individual, family and couples therapy, as well as psychiatric evaluations and medication management. Both consumers and providers of mental health services participated in a Department-sponsored Public Forum dealing with service needs of adults which took place at the Mental Health Center in May. These events assisted staff in the preparation of the 2009 Local Services Plan. Partial Hospitalization Program The Partial Hospitalization Program (PHP) is a short-term outpatient program that provides support and treatment for persons who are in acute distress. The goal is to stabilize individuals to prevent psychiatric No. of Patients Served No. of Persons Served 147* *Face-to-face services 34 Volume of Service 3,112 Continuing Services Program Four Continuing Day Treatment Centers (CTCs) and a Satellite offer supportive, flexible and continuous treatment programs that (a) assist individuals with severe mental illness; (b) monitor and manage psychiatric symptoms; and (c) sustain and/ or improve emotional, cognitive and social functioning. The centers are located in Hopewell Junction, Millbrook, Poughkeepsie and Rhinebeck. A Satellite program is offered to residents of Hedgewood Adult Home in the City of Beacon. To escape the doldrums of a cold, damp season, staff at Poughkeepsie Continuing Treatment Center staged a Winter Carnival complete with imaginative cold weather gear. The event was held after 3:30 PM on March 7. Assembled, lr: Frank Ramos, Recreational Therapy Assistant; Valerie Keto, Recreational Therapist; Carol Slinskey, Community Mental Health Aide; Fern Williamson, Activity Therapy Aide; Theresa Monte-Caruso, Recreational Therapy Assistant; Cristy-Joy Rose, Senior Program Assistant; Jacqueline White, LCSW, Housing Coordinator; Gail Cutrone, Occupational Therapy Assistant; Vivian Boone, Receptionist. A primary focus of the program is to provide individually-tailored treatment services that address substantial skill deficits in specific life areas which interrupt an individual's ability to maintain community living. Because of the heterogeneous nature of individual needs, the programs provide multiple treatment approaches. In addition to intensive psychiatric rehabilitation, many different activity/therapy groups are offered. Staff at the CTCs also concentrate on making community agencies and services more responsive to the needs of the patients and on integrating patients into the communities where they live. The therapeutic focus of the program includes individual therapy, group therapy, occupational therapy, socialization skills, community living skills, nursing, speech and hearing program, activities of daily living, work activities, medication management, recreation and vocational/educational supports. Number of Persons Served in the CTCs Volume of Service Millbrook CTC Poughkeepsie CTC Rhinebeck CTC So. Dutchess CTC 109 234 176 297 12,220 18,671 20,903 24,773 Total CTC's 816 76,567 Staff from the Rhinebeck Continuing Treatment Center gave a case presentation regarding Concurrent Disorders and Integrated Treatment. The inservice was held at the Mental Health Center on October 10. At the Case Conference: Standing, l-r: Jean Simone, LMSW, Hudson Valley Mental Health, Inc.; Mary Babcock, LCSW, Clinic for the Multi-Disabled. Seated is Marie Dynes, LCSW, Presenter. 35 AOT Coordination Vocational / Educational Coordination Holly Greer, M.A.,L.C.S.W., Vocational /Educational Coordinator, works with all disability groups to coordinate vocational services and serves on numerous committees to ensure that vocational and educational needs of individuals in recovery are considered. Ms. Greer serves as a vocational resource person for the community. The coordinator is a strong advocate for increased vocational opportunities for people in recovery and for the supports they need to maintain employment in the community. New York State's Assisted Outpatient Treatment (AOT) Program (Kendra's Law) has been in effect since August 1999 when New York State enacted legislation to provide for certain mentally ill individuals who, in view of their treatment history and circumstances, are unlikely to survive safely in the community without supervision. This law establishes a procedure for obtaining court orders for these individuals to receive and accept outpatient treatment. Coordination of these services is the responsibility of the Department's AOT Coordinator, Francis (Burt) Morgan, LCSW. Dutchess County had a monthly average of 104 people in OMH Funded Extended Follow-Along during 2008. These individuals were employed in over 109 area businesses. Some of the businesses included: Coon’s Florist, Macy’s, UPS/ Montgomery, Get Mobile Advertising. People were employed in a wide array of positions, and they represent a range of abilities. Some examples of the areas of work included direct care, personal care aides, retail, food service, landscaping, factory work, bookkeeping, advocacy, cleaning and secretarial. The petition process involves researching the treatment history of the patient to establish that their non-compliance has caused them to be hospitalized at least twice within the preceding 36 months or led to dangerous acts towards self or others within the preceding 48 months. A psychiatrist assigned to the AOT Program must testify in court that the person meets these criteria and that the treatment plan proposed is the least restrictive to enable them to survive safely in the community. DMH provided three Dutchess Community College classes on-site at Continuing Treatment Centers for 25 people. In addition, 10 people were sponsored for a class on campus at Dutchess Community College or other adult education programs. It is the responsbility of the licensed service providers to monitor and ensure that the treatment services are provided to the patients. An Intensive Case Manager is assigned to monitor the patient's progress in treatment and to report findings to the AOT Coordinator. The Mobile Benefit Advisement Counselor had 442 contacts during 2008. The contacts included either individual consultation or group presentations to staff and consumers. Through an OASAS vocational grant, individuals in treatment for chemical dependency achieved work readiness status, and 108 individuals in treatment for chemical dependency became newly employed. The goals of the program are to (1) assist individuals to receive the treatment they need to remain stable in the community; (2) to decrease the need for hospitalization by providing supports and supervision; and (3) to prevent incarcerations for these individuals. Since the inception of the Program, there have been 371 investigations for AOT petitions and, of these, 86 unduplicated AOT Orders and a total of 176 AOT Orders granted. An additional 152 individuals have signed voluntary Enhanced Services Contracts. Referrals increasingly come from the inpatient facilities in Dutchess and surrounding counties. Hospitalizations for the AOT patients have increased due to severity of their illness rather than non-compliance with treatment. At the end of November, Ms. Greer transferred to the Division of Chemical Dependency Services and a replacement was under consideration. 36 Housing Coordination Ms. White co-chairs the Dutchess County Housing Consortium (DCHC), a large and diverse group of community leaders in government and local organizations which work together to identify housing needs for people who have distinct needs. The Housing Consortium is actively working to address the needs of vulnerable people at risk to be homeless or who are homeless. Subcommittees address housing issues to work on specific target goals. They are working to finalize the federal initiative to develop a 10-Year Plan to End Homelessness. The development and preservation of a full continuum of residential housing options for those with mental illness is a priority in Dutchess County. The Housing Coordinator, Jacquelyn White, LCSW, ACSW, monitors the current housing needs, contracts, and assists in planning and development. The Coordinator oversees all licensed and unlicensed housing programs for persons coping with mental illness, which sometimes includes housing for families. She is a resource to the housing providers who house those individuals with chemical dependency or developmental disabilities. The Coordinator also participates in the local NYS Office of Mental Health Field Office site reviews and acts as a housing resource to local and state agencies. The DC Department of Planning & Development, along with the assistance of DMH, submits a yearly HUD grant application. In 2008, Dutchess County was awarded $826,603 from the SuperNOFA process. This award included renewal funding for: Hudson River Housing, Inc.'s Hillcrest House Independent Living Program; River Haven's Home Based Apartments and Shelter-Plus Care; Gateway Community Industries' MICA Supported Apartments; MARC's Shelter Plus Care Apartments; MHA's Living Room (homeless services project); Rehabilitation Support Services, Inc.'s MICA Shelter Plus Care Apartments; Grace Smith House's Transitional Apartments; and Northeast Shelter. These projects serve homeless individuals with a "disabling condition" as defined by HUD. Also, $45,120 was included in the SuperNOFA for the Homeless Management Information System (HMIS) for HUD-funded programs to count unduplicated numbers of people and services in HUD-funded projects. One of the Coordinator's responsibilities is to facilitate quarterly length-of-stay (LOS) meetings with various licensed community residence providers and to monitor those residences to insure that patients are receiving appropriate residential services. The meetings are scheduled at the not-for-profit community residences, and State-operated community residences. 2008 marked the eighth year of the Single Point of Entry (SPOE) initiative. The SPOE provides a centralized access point to a variety of community living options in the mental health housing sector. The Coordinator reviews the applications and distributes them to the appropriate housing agencies based on the need for a specific level of housing. To date, 1,848 applications for residential services were processed and 639 received placements (not all individuals met the criteria, or found alternate housing arrangements). The SPOE Housing Providers meet monthly in conjunction with Case Management to discuss and resolve individualized housing issues. The Coordinator attends the weekly "Difficult to Place" Committee meeting. This committee includes clinical staff from DMH, Hudson River Psychiatric Center, Lexington Center for Recovery,Inc., Saint Francis Hospital, and Mental Health America of Dutchess County, Inc. (MHA). They work together to develop creative and coordinated community-based plans for high need individuals. Ms. White is also a member of the Assertive Community Treatment/SPOA Committee to assist in the eligibility process for incoming ACT applications. Residences The need for a wide range of communitybased mental hygiene residential services for Dutchess County residents has been clearly established, due in large part to its unique extensive population of residents released or discharged from New York State psychiatric and developmental centers. Two such facilities are located in Dutchess County: Hudson River Psychiatric Center and the Taconic Developmental Center. At the same time, private community residences continue to find it difficult to stay in business. One adult home with 15 beds closed this year. 37 To address the variety of supported residential needs, the Department, along with its community partners, has developed a wide continuum of residential options for individuals, couples and families Category with mental illness, chemical dependencies, and/or developmental disabilities. These opportunities are located throughout the county and provide various levels of support and assistance. Some housing options provide round-the-clock supervision and skill development and others provide apartments with monthly visits only. Each consumer is assisted in accessing appropriate housing which promotes the highest level of independence. It has been recognized that many individuals can live successfully in apartments with suppports. Most of the residential growth this year was in the development of 15 Long Term beds, aka Special Use Beds for individuals who have a chronic mental illness. The funding for these apartments was provided by NYS Office of Mental Health. No. of Residences I. Residences Licensed By NYS/Office of Mental Health: Astor RTF 1 Astor Family Based Tx 6 Astor Family Respite Beds 4 Crisis Residence 1 Private Congregate Tx. 3 State-operated CR's 4 Not-for-Profit CR's 4 Supportive Apts. Tx. 22 Family Care Homes 13 Unlicensed Supp. Housing207 Transitional Residence 1 Subtotal 265 The Housing Continuum is overseen and continually evaluated by the DMH Housing Coordinator. As new needs or new resources develop, DMH and its partners respond. C apacity 20 10 4 12 69 78 52 36 48 205 16 534 II. Residences Licensed by NYS Office of Alcoholism & Substance Abuse Services: Community Residence 3 49 Supportive Living Facility 1 12 Crisis Center 1 12 Unlicensed Supp. Units 32 32 Subtotal 37 105 The demand for safe, affordable housing is evidenced by economic shifts including the fallout of the sub-prime market. Current housing trends, particularly vacancy rates, heavily impact the consumers who seek apartments or other residential opportunities. The Section 8 Program changes have also impacted the availability of affordable apartments. DMH, along with New York State government offices, continues to address housing needs as a major issue for recovering persons. III. Residences Licensed by NYS/Office of Mental Retardation & Developmental Disabilities: Voluntary Family Care 8 State-Op Family Care 46 Voluntary Supp. Housing 2 Voluntary RTF/ICF 12 State-Operated RTF/ICF 3 Voluntary IRA 9 1 State-Operated IRA 39 Supported Housing 4 Voluntary Respite Beds 1 State Respite Beds 2 (Uncertified Beds) 1 Subtotal 209 19 131 4 169 17 430 220 4 4 3 4 1005 IV. Residences Licensed by NYS/Department of Health 38 PPHAs Assisted Living Foster Family Care Homes Residence for Adults 10 3 36 1 534 115 69 52 Subtotal 50 770 561 2,414 Total Other Division Activities: The Henry A. Wallace Center (at FDR Library) in Hyde Park was the location on August 8 for a conference sponsored by Taconic Resources for Independence (TRI), a contract agency. The yearly event is held to celebrate the anniversary of the Americans with Disabilities Act. DMH was represented by Holly Greer, LCSW, Vocational/Educational Coordinator. Guest Speaker, award-winning Author Shirley Cheng, choose the topic: "How to Turn Your Disability Into Ultra-Ability." At the TRI celebration, l-r: Isaac Rubin, Ph.D., Mental Hygiene Board; Almerin O'Hara, Jr., Mental Hygiene Board; Holly Greer, LCSW. The Family Consultation Program at Rhinebeck Continuing Treatment Center sponsored a Resource Fair for patients and their families on February 2 at the Center. Family Consultation is designed to provide information, support and practical guidance to members of a patient's family or social network. Information about mental illness, diagnosis, and treatment options are provided. Holly Greer, LCSW, Vocational/Educational Coordinator, made arrangements for four service providers to give information to the participants. They were: National Alliance for the Mentally Ill, Mental Health America, PEOPLe and DMH. Planning Committee members included, l-r: Nirja Kumar, Community Mental Health Counselor; Wendy Linehan, RN, Community Mental Health Nurse; Amy D'Antonio, Recreational Therapist; Karen Whitton, LCSW, Social Worker II. Not pictured: Holly Greer, LCSW. The patient art work at Rhinebeck Continuing Treatment Center is an integral part of the Center's activity therapy program and the work is exhibited throughout the building at 47 West Market Street. Shown in the Art Room are Marie Dynes, LCSW, Social Worker II (left) and Kelly Bilyou, Community Mental Health Aide. 39 The highlight of the the Public Forum on Mental Health Services for Adults, held on May 20, was an announcement by Frank DeSiervo, LCSW, Division Chief, that Dutchess County would be receiving 28 supported beds from NYS/OMH. Five of the beds will go to Mental Health America for transitional individuals between the ages of 18-25. Among the 100-plus persons attending the event were agency representatives who gave reports on their activities and improvements in service delivery over the past year. Comments from consumers in the audience were duly recorded. Among the participants: Seated, l-r: Jennifer Rowe, Ph.D., Mental Hygiene Board; Christine Fail, Mental Health Subcommittee; Almerin O'Hara, Jr., Mental Hygiene Board; Julie Renda, Mental Health Subcommittee. Standing, l-r: Isaac Rubin, Ph.D., Mental Hygiene Board; Patricia Colbert, Mental Health Subcommittee; Frank DeSiervo, LCSW, Division Chief; Robert Oppenheim, LCSW, Geriatric Services Coordinator. Services for the Elderly Affiliated Agencies Serving Adults and Families: A range of mental hygiene services to the elderly population (65+) is available through DMH, Saint Francis Hospital, Mental Health America of Dutchess County, Inc. (MHA), Lexington Center for Recovery, Inc.(LCFR), and Hudson Valley Mental Health, Inc.(HVMH). Both DMH and contract agency staff provide outreach services to the geriatric population through MHA's Case Management Unit as well as the Department's HELPLINE, the Continuing Day Treatment Centers and the Special Services Team (SST). Hudson Valley Mental Health, Inc. Hudson Valley Mental Health, Inc.(HVMH), is a private agency which operates five outpatient mental health clinics under contract with Dutchess County. The clinics, which are located in Beacon, Dover Plains, Millbrook, Poughkeepsie and Rhinebeck, are licensed by the NYS Office of Mental Health (OMH) as Article 31 outpatient clinics. They offer diagnosis, treatment, and referral services for Dutchess County residents age 18 and over who suffer from a full range of emotional disorders. Robert Oppenheim, LCSW, Clinical Unit Administrator of the Southern Dutchess Continuing Treatment Center, also serves as the Geriatric Services Coordinator, and is the staff liaison to the Geriatric Subcommittee of the Mental Hygiene Board. The Subcommittee meets at least quarterly to discuss issues concerning the elderly and their mental health and/or chemical dependency needs. Members participate in the Public Forum on Service Needs of Adults with Mental Illness, which is held in May at the Mental Health Center. Services include individual, group and family therapy, evaluation and medication management. Referral to a range of services such as housing, vocational and case management is available. The clinics are staffed by professionals, including social workers, psychologists, psychiatrists, nurse practitioners and nurses. The Geriatric Services Coordinator is on the Board of the Dutchess County Office for the Aging (OFA), attending meetings and providing mental health information to the members. The Coordinator also serves as Chairperson of the Dutchess County Office for the Aging's New York Connects Long-Term Care Council. The purpose of the Council is to review long-term care systems planning and development in order to ensure achievement of the goals and objectives of the County's Single Point of Entry for long-term care. No. of Elderly Served Initiatives in 2008 included creation of the position of Coordinator of Clinical Services and Quality Assurance. Also, clinical staff members received training in the areas of Dialectical Behavioral Therapy (DBT) and Wellness (as part of the NYS Office of Mental Health's Wellness Initiative). The agency also embarked on a plan to establish a Cultural Competence Committee which will involve staff from all sites and job categories. The initiative was kicked off in April with enhanced training from OMH staff. Volume of Service* DMH Programs HVMH Clinics LCR Clinics MHA 188 202 25 n/a* 13,306 2,321 408 1,764 Total 415 17,799 No. of Persons Served Beacon Eastern Dutchess Millbrook Poughkeepsie Rhinebeck Total *Case Management Services provided to elderly persons served in the various programs and clinics. 40 Volume of Service* 656 235 193 1,598 279 9,731 3,233 2,310 18,754 3,563 2,961 37,591 Mental Health America Community Education of Dutchess County, Inc. The goal of Community Education is to provide a variety of opportunities for all age groups to receive mental health information. Mental Health America of Dutchess County, Inc. (MHA), formerly known as the Mental Health Association, is a voluntary, not-for-profit organization dedicated to the promotion of mental health, the prevention of mental illness, and improved services to persons with mental illness. The agency was formed in 1954 by a group of local citizens to insure that mental health services were accessible to all citizens of Dutchess County. •Supported Education: Through on-campus support, 22 Dutchess Community College students were served. •Kids on the Block: This volunteer puppet troupe presented performances to 578 young children in Dutchess County. The scripts presented included the topics of childhood obesity, learning disabilities, bullying and multiculturalism. MHA provides family support and advocacy programs, respite programs, rehabilitative services, case management, community education, and services to the homeless. •Information and Referral. Using a variety of resources, people seeking information are connected by accessing MHA's website, reading the calendar of community events, the newsletter and calls to the agency. A private referral list includes psychiatrists, psychologists and social workers in Dutchess County. In 2008, there were 607 Information/referral calls, Circulation of newsletters: 7,500; Circulation of calendars: 5,000. In 2008, the agency was chosen by the Poughkeepsie Journal to receive the Richard K. Wager Workplace Inclusiveness Award for a large business. Case Management Program The Case Management Program serves people over the age of 18 who have a mental illness. The primary goal of the service is to decrease, if not avoid, hospitalizations for the clients. This is accomplished by working with them in what can only be described as a true partnership. People are assisted in accessing necessary medical, social, financial, vocational, residential and educational services, along with any other services for which they are entitled. • Library: Since 1969, MHA's Library has been open to the community where they can use a computer, read journals, borrow books, and browse the reference collection. Located on the second floor of the Dutchess County Mental Health Center at 230 North Road, Poughkeepsie, the Library also maintains a collection of more than 250 videos. In 2008, the Library had a total circulation of 780 and had 499 visitors. • Trainings/Workshops/Conferences: Two Depression/Anxiety Screening days were scheduled for the year: one in May and one in October. Subsequently, through a grant from NYS/OMH, five additional screenings took place in several County locations. With funding from the Community Foundation, six sessions of "Men Get Depression" served 125. "Parenting Challenging Teens" is a new series and follows "Managing Defiant Behavior" and "Parenting the Explosive Child" for parents and caregivers. Total number attending classes/workshops/trainings/conferences: 2,372. Case Management Services - Adult* No. of Patients Served 2,025 Volume of Service 30,188 *Includes /Supportive, Blended, Generic, Intensive, Blended Intensive and Hedgewood Case Mangement. 41 Family Support and Advocacy • Compeer: This program is a person-to-person volunteer service which provides a vital linkage for a person receiving mental health services with a trained and caring community member. The focus of the Compeer volunteer is to ease the isolation, build trust, and offer support in a goal-oriented, time-limited relationship within the community setting. Number of Persons Served: 65, with 1,350 visits. These varied programs address the needs of families where one or more family members has a mental illness. Working from a consistently strengthbased and family-friendly orientation, often in collaboration with other community organizations, multiple programming offers skill-building, peer support, education, empowerment, advocacy, and opportunities for social interacting, education, empowerment, respite, advocacy, and opportunities for social interaction. The number of clients served in the various programs in 2008 were: Family Support Program EMERGE Program Respite programs Adult Advocacy Youth Intervention Court Programs • Social Rehabilitation: A joint program of MHA and DMH, the primary emphasis is to promote social rehabilitation, readiness assessments, pre-vocational assessments, and life care assessments for persons who have the most serious mental illnesses. Number of Persons Served: 450, with 8,044 visits. 237 109 164 842 175 73 • Young Adult: The primary emphasis of this program is to provide opportunities for young adult consumers ages 18-30 (approximately) to socialize and enjoy recreational activities together. Members participated in many recreational activities, held monthly meetings, and elected club officers. Number of Members Served: 27, with 1,063 visits. Homeless and MICA Services The Living Room provides a safe haven and supportive services to individuals who are homeless or at risk of becoming homeless and have mental health and/or substance abuse related needs. It provides day and weekend services, referring visitors to the services they need for treatment, benefits, employment and housing. In addition to contracts with DMH, the program also receives funding from federal supports for the homeless program. Number of individuals served: 879, with 16,507 visits. Rehabilitation Services Mental Health America and the Department of Mental Hygiene observed National Depression Screening Day on October 10 by holding a screening at MHA offices, 253 Mansion Street, Poughkeepsie. According to Janet Caruso, Director of Community Education, the MHA has scheduled additional screenings in the future at Dutchess Community College, Town of Beekman, City of Beacon and eastern Dutchess County. The screenings, for depression and anxiety, will be available through a grant from NYS/OMH. At the screening were, l-r: Janice Hulce, LCSW, Mental Health America; Janet Caruso; Betsy Fratz, RN, DMH Nursing Supervisor. Psychosocial rehabilitation programs provide experiences that improve their ability to function in the community. • Dutchess Horizons: This social rehabilitation program strives to improve the social, vocational and recreational skills of persons over the age of 18 recovering from mental illness. The program stresses the importance of developing an active participation of members in the rehabilitation process. Number of Members Served: 140, with 13,726 visits. 42 The staff, under the supervision of William Eckert, LCSW, Clinical Unit Administrator, is comprised of a Chemical Dependency Counselor and two full-time case managers. This team provides assessment, pre-release planning and post-release linkages to treatment services for individuals suffering from mental illness and/or chemical dependency. The services are partially funded by the DC Department of Social Services. PEOPLe, Inc. PEOPLe, Inc. (Projects to Empower and Organize the Psychiatrically Labeled), is a contract agency of the Department, and receives funding from the New York State Office of Mental Health. The agency, in operation for nineteen years, has experienced growth since its inception, and currently operates programs in Dutchess as well as other counties in New York State. The DMH Mental Health Services Division Chief, Frank DeSiervo, LCSW, serves as the liaison between DMH and PEOPLe. Meetings with the agency staff are held regularly to discuss agency status, housing issues, and planning recommendations. Rehabilitation Support Services, Inc. (RSS) This not-for-profit agency provides a wide array of rehabilitation services for residents throughout the Hudson Valley and Capitol District areas. In Dutchess County, they offer an extensive continuum of housing opportunities. This includes community residence beds in Poughkeepsie and Fishkill. In addition, the agency operates supported beds and supervised apartment beds throughout the County. RSS is also a large provider of job coaching supports as well as operating the Dutch Treat Cafe at the Dutchess County Mental Health Center in Poughkeepsie. The primary mission of PEOPLe is to advocate for and with individuals with mental health issues. As a consumer-run agency, the efficacy of its services is measured by the ability of consumers to move on to the next aspect of their recovery. With the support of self-help groups and wellness tools, individuals are empowered to take control of their own recovery. Continued services with vocational assistance and support, plus a supported housing program, provide a full array of services to accompany persons on their own "road to recovery." Hudson River Housing, Inc. (HRH) Providing decent, affordable housing for low to moderate income people in our community is the focus of this agency. HRH programs enable participants to become more self-sufficient and to gain maximum influence over their lives. In Dutchess County, HRH has set aside 15 units at its Hillcrest House facility specifically for individuals with a chronic psychiatric diagnosis. In addition, they operate a 10-bed supported apartment program, also for chronically mentally ill individuals and/or families. HRH operates many other housing programs in Dutchess County for singles and families. The agency's programs include emergency, transitional and permanent housing opportunities, Homebuyer Education Services, and independent living skill development for youth. Throughout the year, services were provided to persons who were living independently in residences and in state psychiatric centers. In addition, PEOPLe operates several apartment programs for chronically mentally ill individuals. Gateway Community Industries, Inc. Founded in 1957, Gateway is a not-for-profit vocational rehabilitation and training center for people with psychiatric and/or physical disabilities. The agency provides comprehensive services in vocational evaluation, job training, job placement, supported employment, and residential services throughout Dutchess County. On the vocational side, Gateway operates the Southern Dutchess Vocational Alternatives Program and the Internship Program in addition to extended follow-along job coaching support throughout Dutchess County. On the housing side, Gateway operates a 12-bed community residence in Beacon and also maintains supported beds in scattered locations throughout the County. The Department, in collaboration with the Dutchess County Sheriff's Department, provides services at the Dutchess County Jail on North Hamilton Street in the City of Poughkeepsie. Taconic Resources for Independence, Inc. (TRI) 43 TRI operates a center for independent living in Dutchess County. The agency's goals are to assist people with disabilities to be active and independent and to educate and involve the community in disability issues. Specifically, TRI advises clients and family members on benefits available to them. Division of Chemical Dependency Services The Division of Chemical Dependency Services is responsible for providing and/or coordinating a broad array of community services to Dutchess County residents suffering from the diseases of alcoholism and/or other chemical dependencies. These services include clinical therapeutic services, medication management, counseling, intensive programs, primary alcoholism services, methadone maintenance, detoxification and rehabilitation, emergency shelter, crisis services for public intoxicants, coordination and linkage with a variety of detoxification, transitional living, outpatient services and public education. The Division Chief also serves as staff liaison to the Mental Hygiene Board's Chemical Dependency Services Subcommittee. The Subcommittee works with the Department's contract agencies--MARC, LCR, and CAPE-- to monitor the performance indicators for each program. Under the sponsorship of the Subcommittee, the annual Public Forum took place on April 10th from 4-6 PM., at the Mental Health Center. Input from the meeting was incorporated into the DMH 2009 Local Services Plan for Chemical Dependency Services. Ms. Hirst presented the plan to the Mental Hygiene Board at its June meeting, where it was approved and subsequently forwarded to the New York State Office of Alcoholism and Substance Abuse Services (OASAS). The Division Chief for Chemical Dependency Services, Margaret Hirst, LCSW, is responsible for the planning and coordination of all services for Dutchess County residents and works closely with other providers of chemical dependency services as well as with an array of allied community agencies. • Vocational Services: DMH continues to offer work readiness training which provides linkages to job placement and job development for individuals in the Southern Dutchess area. MARC provides job development & vocational case management follow-along services for individuals in Dutchess County. The intent is to assist the patient, once employment is obtained, to remain on the job. In addition to its directly-operated programs, the Department has contracts with Lexington Center for Recovery, Inc. (LCR) for outpatient clinical services and methadone maintenance, the Mid-Hudson Library System for health education, the Council on Addiction Prevention & Education, Inc. (CAPE) for prevention and education services, and the MidHudson Addiction Recovery Centers, Inc. (MARC) for crisis residence and halfway/quarterway house services. Affiliated agencies include The Turning Point, which offers detoxification and inpatient rehabilitative services; Cornerstone of Rhinebeck, Daytop Village, Homer Perkins and New Hope Manor provide inpatient treatment services. A New York State-operated Alcoholism Treatment Center, located in Middletown, Orange County, serves Dutchess County residents. • Welfare To Work: The Department works closely with the DC Department of Social Services (DSS) to meet the goals of the Welfare to Work Program in New York State. DMH provides an assessment of individuals applying for Public Assistance and Medicaid who have a history of chemical dependency. Through this assessment, persons are evaluated for their ability to work and/or their need for treatment. This allows DSS and the Department to track progress in treatment and movement toward work and job retention. • The Enhanced Case Management Program assists individuals who have high Medicaid costs to engage in chemical dependency treatment and move forward toward economic independence. There is a Dutchess County Chemical Dependency Providers Committee, chaired by the Division Chief, which is comprised of all local agencies which deal with chemical dependency. The Committee meets every two months to discuss issues of mutual concern. 44 Intensive Treatment Alternatives Program (ITAP) with other agencies such as VESID, Family Services, Inc.'s Domestic Abuse Awareness Class (DAAC), and the YWCA Battered Women's Program. Additionally in 2007, ITAP staff introduced a Wellness curriculum designed to teach a holistic approach to recovery. Teaching models included nutrition, smoking cessation, exercise and leisure skills. Program staff also initiated an Integrated Treatment approach to working with individuals with mental health or trauma issues as well as chemical dependency issues. The Intensive Treatment Alternatives Program (ITAP) is a New York State Office of Alcoholism & Substance Abuse Services (OASAS) licensed outpatient day rehab program which provides alcohol/ substance abuse services to those requiring a highly structured, supportive and long-term treatment experience. It specializes in treating the criminal justice patient and also serves as an alternative to inpatient treatment. The program is unique in that Probation Officers are integrated into the program as part of the treatment team process and work on-site at the treatment program. Drug Courts Since 2001, the Cities of Poughkeepsie and Beacon have implemented Drug Court programs. The mission of these programs is "to offer chemically dependent defendants an opportunity to engage in a court-supervised treatment program designed to achieve recovery and, thereby, eliminate the associated criminal behavior and the cost to the community thereon in order to increase public safety." The target group is the multiple misdemeanant offender who commits crimes because of his/her chemical dependency. A Family Treatment Court targets adults who are petitioned by the Family Court for abuse or neglect and are chemically dependent. A Juvenile Treatment Court in the Family Court became operational in 2006. The criminal justice or Alternative-To-Incarceration (ATI) patient is referred for assessment by the Office of Probation & Community Corrections , the Public Defender's Office, the Courts, the District Attorney's Office or by private attorneys. Patients accepted into the Program are also supervised by one of the ITAP Probation Officers. Most ATI patients also attend the Program while concurrently residing at a Probation-supervised community residence. These two programs work closely together in coordinating the treatment planning process. Road To Recovery ITAP has developed a comprehensive working relationship with the Bolger Halfway House for those patients who complete the Transitions Residence and continue to require a highly structured residential component. Michael North, LCSW, the Program's Clinical Unit Administrator, continued to meet regularly during the year with Probation staff at the Transitions Residence. There is daily contact between ITAP and the Residence to communicate concerns and problems that have occurred during the day, evening and weekends. Probation staff attend weekly rounds with ITAP staff to help coordinate decision-making in regard to furloughs, planning and general patient status. Staff have also continued to work in conjunction with the Hillcrest Residence for residential placement of those coming out of Transitions. The Road to Recovery Program, an initiative jointly funded by OASAS and the NYS Department of Criminal Justice Services as an alternative to incarceration program continued in 2008. In Dutchess, the program targets the multiple felony offenders who are nonviolent and chemically dependent. The offenders must participate in six to nine months of intensive residential treatment, followed by six months of community residential placement with participation in outpatient day rehabilitation at ITAP. Case management services are provided throughout the program to ensure good communication among all the partners and smooth transition through the phases. In 2008, ITAP continued to provide GED classes on-site so that patients have an opportunity to earn a high school equivalency degree. The classes are taught by BOCES staff twice weekly. The Program also continues to have a very positive relationship The individual completes the treatment phase with three months of aftercare clinic and community living. A case manager is assigned to each participant to ensure that there is consistency in communication, transition from each phase is accomplished smoothly, 45 and that all aspects of the individual's treatment and necessary family supports are addressed. The project is jointly administered locally between DMH and the District Attorney's Office. Bimonthly Advisory Committee meetings are held to review progress, address systemic issues and resolve problems. Pre-Trial Diversion Services Pre-Trial Diversion Services in the City of Poughkeepsie Court. DMH, in collaboration with the Office of Probation & Community Corrections, identifies individuals who may be suffering from serious mental illness or co-occurring disorders who have been arrested in the City of Poughkeepsie. If eligible for Probation supervision, community supports such as treatment, medication, case management and housing are immediately put in place for the individual, thereby avoiding incarceration. DMH staff continue to monitor the individual's progress and provide periodic reports to the Court until the legal issues are resolved. In 2008, 37 individuals were assessed; 31 were admitted to the Diversion Program. Of those, 16 individuals were diverted from incarceration. No. of Persons Served Volume of Service ITAP Day Rehab 109 CD Clinic 35 Road To Recovery -- Vocational Case Mngt. -- CD Case Mngt. -- CD Assessment 1,116 Forensic Coordination 592 Jail-Based Services 373 11,741 712 457 667 1001 1,116 592 3,102 Total DMH 19,388 2,225 Number of Dutchess County Residents Served at Richard C. Ward Alcohol Treatment Center, (Middletown ATC): 232 Jail-Based Services The Department, in collaboration with the Dutchess County Sheriff's Department, provides services at the Dutchess County Jail on North Hamilton Street in the City of Poughkeepsie. The staff, under the supervision of William Eckert, LCSW, Clinical Unit Administrator, is comprised of a Chemical Dependency Counselor and two full-time case managers. This team provides assessment, pre-release planning and post-release linkages to treatment services for individuals suffering from mental illness and/or chemical dependency. The services are partially funded by the DC Department of Social Services. 46 Contract agencies serving chemically dependent individuals: Other Division Activities: Lexington Center for Recovery, Inc. Under contract with Dutchess County, Lexington Center for Recovery, Inc. (LCR), a Westchester County-based agency, operates outpatient chemical dependency clinics and a Methadone Treatment & Rehabilitation Program. Outpatient Chemical Dependency Mario Malvarosa, MD, an addictions specialist consultant with Lexington Center for Recovery, Inc., presented an inservice on "Medications and Addictions" to staff on March 7. Dr. Malvarosa reviewed the medical issues related to chemical dependency and described those medications used to treat dually diagnosed individuals. Dr. Malvarosa, a former DMH employee, is currently the Medical Director of Downstate Correctional Facility in Fishkill. Shown, l-r: Christine Manning, LCSW, Clinical Unit Administrator, Special Services Team; Bonnie Scheer, LCSW, Director, Office of Community Services; Debbie Masterson, RN, Community Mental Health Nurse, ITAP; Kathleen Spencer, RNC, Quality Improvement Coordinator; Dr. Mario Malvarosa; Paul Wilson, Physician Assistant, Methadone Program; Jane O'Brien, RN, Community Mental Health Nurse, Millbrook Continuing Treatment Center. Five outpatient clinics serve adults, adolescents and families as well as treating clients with co-occurring disorders in the following locations: Manchester Road in the Town of Poughkeepsie, Beacon, Eastern Dutchess, Millbrook and Rhinebeck. Services include individual, group and family therapy. In addition, the agency provides individual and group therapy to adolescents in Red Hook in a secure state residential facility. In December, 2008, the agency opened a satellite site in the City of Poughkeepsie and continued renovating a new, larger site in the City of Beacon. Several specialized programs for both men and women provide treatment which focuses on issues of early recovery, relapse prevention, compliance, healthy relationships and social supports, parenting, and vocational planning. Many of the clients have criminal justice involvement and the staff liaison to mandated services in collaboration with Probation and Parole to assure effective communication and treatment planning. The agency is also a team member of the Dutchess County Family Drug Court, the Drug Courts in the Cities of Poughkeepsie and Beacon,and the Dutchess County Youth Court in Poughkeepsie. During 2008, the agency continued to expand existing treatment programming as well as the following initiatives: providing services to clients referred by CPS (Child Protective Service) through a special "Co-Location Grant;" continued to participate in an Adolescent Grant which provides enhanced 47 Mid-Hudson Addiction Recovery Centers, Inc. mentoring services and treatment, offering a 16-week series in cognitive behavioral therapy for mandated clients; and continued to offer an Anger and Addiction Group, which primarily addresses the treatment needs of the mandated population. The Mid-Hudson Addiction Recovery Centers, Inc. (MARC) operates an OASAS-licensed Chemical Dependency Crisis Center in the City of Poughkeepsie, and three OASAS-licensed community residences. The Crisis Center offers short-term housing, counseling and support services for individuals under the influence of alcohol and/or other drugs who do not need hospitalization. In addition, MARC serves non-intoxicated persons at high risk of relapse as they prepare for placement in chemical dependency treatment facilities. MARC also operates a network of rent-subsidized, sober, supported apartments for individuals and families in recovery. Parenting classes continue to be offered to all clients on-site through the Child Abuse Prevention Center. In addition, DMH provides vocational counseling assistance to those clients seeking employment, assists in job readiness skills, and helps clients with job applications. The Department also offers on-site case management for all clients who could benefit from the service. Methadone Program MARC's community residences include Florence Manor, a 13-bed halfway house for women in Fishkill; Bolger House, a 24-bed halfway house in the City of Poughkeepsie for men; and Dowling House, a 13-bed three-quarterway house in the Town of Poughkeepsie for men and women. For those who are addicted to opiates, LCR operates a Methadone Maintenance and Rehabilitation Program which offers a comprehensive treatment and counseling service, including vocational and educational programs and referral services. Adjunct services such as couples, marital and family counseling, as well as referral to community support groups, are also a part of the program. If indicated, clients also attend chemical dependency treatment at the Manchester Road site to assist them in maintaining abstinence from other drugs while receiving Methadone. Discussion continues regarding plans to expand Methadone services in the City of Beacon area. Both staff and clients of the agency are extremely active in community affairs directly and indirectly related to chemical dependency services. No. of Persons Volume of Served Service Methadone Program 270 Manchester Rd. 1,501 Millbrook 73 Beacon 339 Eastern Dutchess 2,486 Rhinebeck 99 Red Hook Clinic 28 41,555 37,316 831 5,411 124 Total 89,273 2,434 1,377 297 48 No. of Persons Served Volume of Service 339 3,271 Council on Addiction Prevention and Education of Dutchess County, Inc. works with the Professional Development Program at Rockefeller College at the University of Albany. The goal of RTATC is to support NYS/OASAS-funded and certified agencies as they address tobacco dependence treatment and recovery. The Council on Addiction Prevention and Education (CAPE), has been providing school-based and community substance abuse prevention, education and counseling services to the youth and families of Dutchess County since 1987. Victim Impact Panel (VIP): The program serves the entire community by providing a monthly forum on the painful consequences of drunk driving from people whose lives have been forever changed by a drunk driver. People convicted of Driving While Intoxicated (DWI) and Driving While Ability Impaired (DWAI) are mandated by the courts to attend VIP with the aim of reducing recidivism. The Student Assistance Program: Provides counselors in four school districts and 10 schools providing substance abuse prevention education to students, faculties, and families, community, individual and group counseling, information and referral services as well as family communication programs. Teen Driving: A Family Affair: A program that brings the VIP model into local high schools as part of the student's application for a parking permit to allow students to drive to school. The program mandates that both student and parent attend this modified VIP, which includes victims as well as representatives from the District Attorney's Office and the insurance industry. Alcohol and Education Program: Conducts presentations in schools and colleges and to communitybased organizations throughout the county related to drinking and driving, underage drinking, and alcohol and substance abuse. The program also works with the Dutchess County MADD Chapter and the schoolbased SADD Chapters. Campus Coalition: The Council Coordinates the College Consortium, a group of representatives from the various local colleges who come together to address the issues of substance abuse, underage and binge drinking on campus. Information and Referral Services: Provides substance abuse information and treatment referrals to hundreds of people each year, including individuals, families, students, businesses, law enforcement, and educators. The Council also provides Intervention Services in the community. Professional Education Program: A series of substance abuse-related trainings sponsored by the Council for people working in the field of addiction. Tobacco-Free Schools Support System: Serves as the State-wide initiative to help school districts develop and implement comprehensive tobacco policies. The goal of the program is to work with schools to design an enforceable policy for students, staff, and visitors, based on successful models from other schools and the guidelines of NYS and the Centers for Disease Control. The Marathon Project: An after school training program that pairs adult mentors with at-risk youth in the Poughkeepsie and Beacon City School Districts, as well as the Dutchess County Office of Probation and Community Corrections and The Children's Home. The aim is to reduce risk factors such as childhood obesity, gang involvement, school drop out, and substance abuse. The Project provides opportunities for students to set and achieve goals, explore avenues for character development, improve health, and build positive student/adult relationships through mentoring. The Southern Dutchess Coalition: A partnership of individuals, agencies, and businesses working together to assess and prevent unhealthy behaviors, especially substance abuse among youth while strengthening families. CAPE is the lead agency for the Coalition. Mid-Hudson Valley Regional Technical Assistance & Trainer Center (RTATC): Provides customized advice and solutions for tobacco-related challenges in chemical dependency programs. The program 49 The Northeast Community Coalition: CAPE's newest initiative engages the Towns of Amenia, Dover, Northeast, and Pine Plains in the development of a community coalition which will address growing human services needs, particularly substance abuse issues among youth. 2008 Services Provided: Student Assistance Program Educational Presentations: Students Professionals Parents/Community Individual Counseling Sessions Group Counseling Sessions Family Counseling Sessions Family Participants community-based prevention education programs for teens in five Mid-Hudson Library System libraries and supplies prevention information materials to youth, their families, educators and agencies serving youth in all public libraries in the system. 324 27,788 3,502 5,265 3,440 227 334 368 Class Action Program: An evidence-based program focusing on the social and legal consequences of underage drinking implemented as a summer program at the Howland Public Library. This program has shown results that include a delay in the onset of alcohol use, reduction in underage use, and a limit to problems associated with underage drinking among teens. The Teen Intern Program: A 10-week summer program implemented at five Health Information Center libraries. Teens evaluate prevention information materials in video, book and web formats to determine those most relevant and useful for the young adult population. Program outcome evaluations indicate prevention behavior gains in information, peer communications skills, and refusal strategies. In addition, the teen interns provide input for the purchase of prevention education materials to be made available through all libraries in the Mid-Hudson Library System. Community Educator/Alcohol Highway Traffic Safety: Presentations 306 Individuals Served 5,300 Teen Driving Programs 12 Students Served 1,843 Parents Served 1,849 Materials Distributed 11,000 Under 21: Individuals Served 38 Health Fairs 9 Victim Impact Panel: 1,470 Tobacco Free Youth Initiative: Individuals Served Presentations 2,047 1,496 The Marathon Project: Students Served Volunteer Adult Mentors Professional Education Program: Area Peer Presentations: Class Action and Teen Intern Program participants schedule Peer Presentations for area middle and high school classes. During these sessions, the interns focus on media literacy skills gained, prevention insights learned, and on current youth-relevant materials and resources available through the library. Health Information Centers: Seventeen MidHudson Library System Health Information Centers circulate prevention information videos and books. Access to these materials continues to be facilitated by the coordinated library catalog which allows for the free borrowing of materials through 66 libraries in the five-county System area as well as statewide. The Project website (http://hip.midhudson.org) is maintained to provide ease of access and borrowing of project materials. 56 52 53 Mid-Hudson Library System Health Information Project 2008 Services Provided: Teen program participants Prevention Materials Used by teens, adults and educators The Mid-Hudson Library System Health Information Project, funded by the New York State Office of Alcoholism and Substance Abuse Services, and in part by Dutchess County Government, provides 50 166 4,919 Division of Developmental Disabilities Services Coordination of Services The Division of Developmental Disabilities (DD) Services is responsible for the coordination of services for persons who have developmental disabilities (i.e., autism, mental retardation, cerebral palsy or other neurological impairments occurring before the age of 22). Karen Trokan, LCSW, the Division Chief, provides liaison among the Department, its contract agencies and other service providers in Dutchess County. She works closely with the three DMH contract agencies: Abilities First, Inc. (formerly REHAB Programs, Inc.), Dutchess ARC, and Cardinal Hayes Home for Children. She also serves as liaison to the Taconic Developmental Disabilities Services Organization (DDSO), which is the regional office of the New York State Office of Mental Retardation and Developmental Disabilities (OMRDD). The Department provides regular clinical consultation to Abilities First and Dutchess ARC by providing representatives to the Special Review Committees for both agencies. individuals, families and agencies concerned with the transition of special education students from school to the world of adult activities and services. In 2008, this group again sponsored a series of information nights for students and parents, and organized tours of selected residential and day habilitation programs. Representatives from BOCES, DMH, the Taconic DDSO, VESID, Dutchess Community College and a number of local agencies provided information needed by families and students preparing for this transition, including information about OMRDD eligibility and the Dutchess County Central Registry. The Division Chief serves as the staff liaison to the Developmental Disabilities Subcommittee of the Dutchess County Mental Hygiene Board. Members of this Subcommittee are involved in planning for services and in monitoring the performance of contract agencies. In this capacity, members participate in agency site visits to evaluate contract compliance and to better understand the range of services. During 2008, the Subcommittee visited the Anderson School for Autism, and New Horizons Resources as well as receiving a presentation on the services of the DMH Clinic for the Multi-Disabled. In keeping with the Subcommittee's interest in the transition process from infancy and early childhood to school, and from school to adult services, the Subcommittee heard presentations from the Vassar Brothers Medical Center Neonatal Intensive Care Unit staff, from the Early Childhood Coordinated Services Initiative and from the Parent Advocate at Taconic Resources for Independence about the assistance each provides to families. The Division Chief serves as Chairperson of the Developmental Disabilities Planning Council (DDPC). The DDPC is composed of directors of voluntary agencies and senior staff of the Taconic DDSO. The Council meets monthly to coordinate services and to engage in county-wide planning for the developmentally disabled. The DDPC provides input each year for the DMH Local Services Plan for individuals with developmental disabilities. In 2008, for the first time, the NYS Offices of Mental Health, Alcoholism and Substance Services, and Mental Retardation and Developmental Disabilities came together to engage in a joint local planning process, allowing for priorities to be set for mental hygiene services in Dutchess County that encompass priority needs for all three disability groups. The Division Chief represents Dutchess County through participation on the Developmental Disabilities Committee of the NYS Conference of Local Mental Hygiene Directors. This committee provides input to OMRDD on major issues in the field, with particular emphasis on how those issues affect individuals and agencies on a county level. Ms. Trokan represents DMH on the Dutchess County Transition Network Committee. This committee provides information and coordination to those On March 11, the DD Subcommittee sponsored the annual Public Forum on Service Needs for People with Developmental Disabilities. Needed services highlighted included: enhanced access to transportation and employment opportunities, as well as day habilitation programs for individuals with more intense medical needs. The DDSO and the local provider agencies continued to make progress in the down-sizing of the Developmental Center and of the larger community residences. Development of new residential oppor- 51 tunities and completion of renovations continued. A new, community-based day habilitation program for individuals with autism was opened by the Anderson Center in June, and an after-school program was developed by Maranatha Services. Adolescents and adults with developmental disabilities often require services and supports from more than one system. A multifaceted approach to service delivery may be necessary (e.g. mental health, social services, housing and other government and voluntary agencies). Coordination of services and agencies benefits both patients and caregivers. Staff continue to serve on a number of community boards and committees of local agencies which serve the DD population. Clinic for the Multi-Disabled There were several significant staff changes during the year: The Clinic for the Multi-Disabled (CMD), under the supervision of Mary Babcock, LCSW, provides outpatient mental health treatment to mentally ill, mentally retarded/developmentally disabled individuals ages 15 and older. CMD utilizes an intensive systems interaction approach to treatment, working in conjunction with the individual's existing community support systems to maximize all possible supports to the person. CMD staff, representing the disciplines of psychiatry, psychology, social work, and nursing provide a full range of mental health services including psychotherapy (individual, group, family/couples), psychiatric and psychological evaluation as well as treatment, medication management and crisis intervention. - Kathleen Anderson, RN, began full time duties in January. - Christine Piotti, RN, was reassigned to DMH's Continuing Treatment Center and Bernice Romig, RN, was reassigned from Poughkeepsie Continuing Treatment Center to the Clinic for the Multi-Disabled in April. -Sushil Chandra, MD, began working two and a half days per week at CMD in June. No. of Persons Served Services are provided at the main clinic site, 9 Mansion Street, Poughkeepsie, as well as at five satellite locations in various areas in the County. 439 Volume of Service 4,913 The clinical staff also provide advocacy to developmentally disabled persons in addition to providing consultation and education to staff of agencies or to families who are involved in the care, treatment and/or management of the person or persons requiring the services. A Chemical Dependency Services (CDS) component within the Clinic is certified by the NYS Office of Alcoholism and Substance Abuse Services (OASAS), and consists of a Licensed Clinical Social Worker who provides and coordinates a broad array of outpatient treatment services to individuals 18 years and older who are chemically dependent. The CDS staff also provides educational, consultative and networking activities with both the developmental disability service providers and the chemical abuse service providers. Administrative and clinic service needs such as psychiatry, psychology, social work and nursing are provided by the CMD staff. Family, friends, and colleagues attended a special retirement celebration honoring Dr. Benjamin S. Hayden at Christo's Catering on March 14. After 32 years of service at DMH, Dr. Hayden is now pursuing his many hobbies as well as keeping up with happenings in the mental hygiene field. Shown at the event, l-r: Bill Busby, Assistant Executive Director, Cardinal Hayes Home for Children; Jack Fenton, Program Specialist, Taconic DDSO; William Carroll, Executive Director, Abilities First, Inc. (Ret.); Dr. Hayden. 52 Contract agencies serving developmentally disabled persons: • Guardianship Program • Recreation and Youth Services • Residential Options • Service Coordination Department Dutchess ARC (a.k.a. ARC, DC) Dutchess ARC, --"Advocacy, Respect, Community"--a chapter of NYSARC, Inc., is one of approximately 50 across New York State. The agency offers a full array of services to Dutchess County residents with developmental disabilities and their families. Services range from family resources and services coordination to recreational programs, from vocational and clinical services to residential opportunities. ARC employs approximately 300 people at sites throughout Dutchess County. In addition to the many services available, ARC is experienced in providing consultation to families who may need assistance navigating the system. ARC also has the ability to develop specific services and opportunities based on individual and family needs. LaGrange Center Amenia Center 138 51 18,797 5,677 Total 189 24,474 Home For Children The Cardinal Hayes Home for Children specializes in the care and treatment of young people with severe disabilities. The Franciscan Missionaries of Mary are sponsors of the agency, which has been in operation for 65 years. Respite care services are partially funded by DMH. Respite Care: A community respite service provides planned periods of short-term relief to families caring for a developmentally disabled member at home. Respite helps reduce stress and improves the quality of life for all family members. The program provides over 4,500 hours annually for families burdened with extraordinary care. Medicaid waiver respite is also provided for individuals approved for funding. Services provided by Dutchess ARC at the Vocational Centers are partially funded through the auspices of DMH. Other significant services provided by Cardinal Hayes include the following: Other significant services provided by Dutchess ARC include the following: Volume of Service Cardinal Hayes Vocational Services: ARC's Career Options Department works to secure meaningful employment opportunities throughout the County based on the individual's preferences and capabilities. Vocational training facilities located in LaGrange and Amenia focus on prevocational training. Supported employment provides individuals with supports needed to be successful in community-based employment. Consultation, vocational assessment, resume development, career counseling, placement, on-the-job training and follow-up services are also provided by the staff. Students transitioning from the educational model can find exploration and training experiences through transitional service options. No. of Persons Served • Clinic Services • Day Services: • Family Support and Educational Advocacy 53 • Residential Services • Service Coordination • Adult Day Training • Recreational Services Abilities First, Inc. Taconic Developmental Disabilities Services Office (DDSO) Abilities First, In. (formerly known as REHAB Programs, Inc.), is a local, not-for-profit agency which serves both children and adults who have a developmental disability. Staff of the DDSO, the regional office of the NYS Office of Mental Retardation and Developmental Disabilities, has service responsibility for developmentally disabled children and adults from Dutchess County and surrounding areas. Staff work closely with the DMH Division Chief, Developmental Disabilities Services, for community placements and for provision of community-based services. The Work Training Centers, partially funded by DMH, provide basic job skills training and workrelated skill development in a sheltered environment which mirrors a community industrial setting. Subcontract packaging and assembly work is provided. The Advanced Work Training Center provides training on various types of machinery (e.g., drilling, spooling, shrink wrapping) in the complete assembly and production of a hand-sewing awl. Increased self-esteem and self-confidence are direct by-products of these vocational training mediums. Day Treatment Program: This program, located in the Town of LaGrange, serves residents in the Taconic District's Intermediate Care Facilities, Community Residences, Family Care Homes, and Individualized Residential Alternatives. A Behavioral Support Team serves clients in Dutchess and Ulster Counties. The group is proving effective in reducing psychiatric hospitalizations. Where such hospitalizations have taken place, the Team has worked well with all parties to effect a planful discharge. Vocational counseling is provided daily to foster independence and productivity, with the ultimate goal of community job placement. Ancillary programs include literacy training, day habilitation (offering increased community integration opportunities), volunteer services, support groups, and computer skills development. No. of Persons Served Day Habilitation Work Training Waryas House Total: Volume of Service 282 283 29 No. of Persons Served 594 47,614 37,433 3,700 88,747 Additional significant services provided by Abilities First include the following: Additional Adult Services: • Integrated Employment Services (IES) • Day Habilitation Services • Residential Services • Social Work and Case Management Children's Services: • Educational, Preschool • Educational, School • Medical Rehabilitation Clinic 54 99 Volume of Service 20,418 Office of Quality Improvement (2) Contract Agency Site Visits - QI Committee members, along with members of the Mental Hygiene Board and Subcommittees, schedule visits to selected contract agencies whose programs are not otherwise inspected by New York State licensing agencies. These visits provide DMH with additional qualitative information about program performance beyond the outcome reporting of performance outcomes. Following a review by the agency, final reports of these visits are provided to the Executive Council and to the relevant Mental Hygiene Board members. During 2008, visits were made to the vocational programs of PEOPLe, Inc. and Gateway Community Industries, Inc. The DMH Office of Quality Improvement (QI), under the direction of Karen Trokan, LCSW, is responsible for the Quality Improvement Plan, Quality Improvement activities of the Department, and Quality Improvement measures as they pertain to contract agencies. Kathleen Spencer, RNC, as the Quality Improvement Coordinator, is key player in the QI monitoring process. Corporate Compliance activities fall under the Office of QI, and Ms. Spencer also serves as DMH's Corporate Compliance Officer. • The Quality Improvement Committee The Quality Improvement Committee (QIC) is chaired by the Quality Improvement Director and is composed of members of DMH staff representing a range of functions, disciplines and programs. The QIC also includes two members who represent consumers of service and family members. •Safety and Disaster Preparedness In conjunction with the activities of the DMH Safety Committee and the Safety Officer, the Office of QI conducts semiannual Tabletop Emergency Drills to prepare staff to manage untoward events effectively and to raise consciousness about emergency procedures. The mission of the QIC is to provide oversight for the QI Program. The QI Program employs a variety of mechanisms to assess systematically the quality of patient care and to identify, correct and monitor patient care issues. In 2008, two tabletop drills were conducted: the first, in March, involved a scenario in which a fire occurred in the laundry room at the Hedgewood Adult Home, during a time when administrative staff was not present. The response developed by the Unit Administrator and site Supervising Social Worker included coordination with the staff of the facility in developing plans for relocation of patients, locating temporary office space, continuing medication management, providing trauma support to patients, and arranging for meals and transportation needs. Quality Improvement Subcommittees: (1) Performance Outcomes Subcommittee This Subcommittee is composed of Division Chiefs and Coordinators responsible for monitoring DMH contract agencies. The Subcommittee meets quarterly to review the performance of contract agencies and of DMH units. DMH has maintained outcome-based contracts for some time. However, in 2008, all contract agencies were required to develop outcomes using logic models and to report outcomes in a consistent fashion. Also in 2008, DMH units were asked to develop and report on performance indicators, by unit. The second tabletop emergency drill, held in September, challenged the Poughkeepsie Continuing Treatment Center to respond to a scenario in which there had been a motor vehicle accident involving an agency van carrying patients and staff in which two fatalities were reported. The response prepared by the Unit Administrator involved convening the unit Disaster Team, assigning staff to both the disaster site and the program site to address actions needed, requesting the assistance of the DMH Trauma Team for support, informing staff and patients about the disaster in a clinically thoughtful manner, and providing support to victims and their families. As part of a county-wide initiative in this area by the Health & Human Services Cabinet, training was made available by Beth Quinn, Ph.D. Dr. Quinn provided two training sessions for DMH Administrators and Supervising Social Workers in September and October of 2008. Dr. Quinn also provided training and individualized consultation to contract agencies and to DMH contract managers related to specific program issues. 55 respect to correct completion of authorizations. The QI Coordinator visited each unit to address issues with staff. Responses to both tabletop scenarios showed that staff had considered the range of complex actions needed, and used the resources of the Department and the community effectively. (2) In March, an assessment of the content and timeliness of Psychiatric Evaluations and Mental Status Exams was conducted. 121 records were reviewed on all DMH units of cases opened within the past three years where a Psychiatric Evaluation was indicated. Also reviewed were those cases in which patients had been hospitalized during the past three years and a Mental Status Exam following discharge was required. Reviewers' comments were overwhelmingly positive, but it was noted that not all assessments addressed the areas required on the templates for the Psychiatric Evaluation and the Mental Status Exam. The review was followed up by Richard Miller, MD, Medical Director, to clarify time frames and report content with the medical staff. • Patient Care/Utilization Review (PC/URC) Committee Scheduled Program Reviews The PC/URC consists of seasoned DMH staff members from a variety of clinical disciplines and units. The PC/URC meets twice monthly to review randomly-selected patient records to insure that effective treatment is taking place and that it is documented according to the applicable State and Medicaid regulations. Appropriateness of the admission and of level of care are also assessed. Fiscal issues are monitored as part of the process. A review of safety and the therapeutic environment is conducted at each site and any deficiencies noted for correction. (3) Integrative Treatment - In July, a review was conducted which focused on the integration and documentation of substance abuse and mental health treatment in the records of those who are dually-diagnosed (MH and CD) in both mental health and chemical dependency programs. 118 records were reviewed across all units. There was wide variation in the documentation of appropriate goals and objectives for CD treatment issues, as well as wide variation in the implementation of drug testing across units. The unit-specific performance will be taken into consideration as training for Integrative Treatment is planned. The PC/URC regularly reviews the clinical records of three of DMH's largest contract agencies: Hudson Valley Mental Health, Inc., Lexington Center for Recovery, Inc., and Mental Health America of Dutchess County, Inc. A separate subcommittee, privileged in child and adolescent treatment, monitors the records of Astor Services for Children and Families, Inc. in a similar fashion. The QI Coordinator summarizes the findings of the PC/URC review and the fiscal review in a report. The responses of the Unit Administrator to questions raised or corrective actions needed are discussed at Executive Council. (4) In November, a focused review was conducted targeting the completion of annual lab work. This was verified by finding the lab results filed in the clinical record. Reviewers looked at records at all DMH units with the exception of the Partial Hospitalization Program (due to the brief length of stay). A total of 199 records were reviewed. The results varied widely, by unit. The PC/URC made three recommendations: 1) that the Medical Director review the lab work requirements with the licensed prescribers at the next Medical Staff Meeting; 2) that Unit Administrators review the procedure for tracking when lab work is due and assign staff responsibilities related to this procedure and; 3) if a patient refuses to get lab work done, a notation be made in the record and the Medical Director consulted to review risks and benefits of continuing to prescribe in the absence of lab results. Focused Reviews: Each year, the PC/URC conducts additional focused reviews on specific aspects of care identified during the course of reviews or in Committee discussion. In 2008, four such reviews were conducted. (1) In January, a review was conducted on a random sample of records to determine if the Notice of Privacy Practices (NPP) and the Pregnancy Policy Statement were present in the record. It also examined authorizations for completeness and accuracy. A total of 205 records were reviewed at all sites. While results varied by site, in general, the NPP and the Pregnancy Policy Statement were being used effectively; however, there remained issues with 56 • Treatment Outcomes Measurement participating agencies with training along with access to pharmacy data on Medicaid patients. The initiative required each agency to choose an indicator to monitor and to identify patients meeting the project criteria. In keeping with the requirements, DMH established a PSYCKES Quality Improvement Team consisting of the Medical Director, the Supervisor of Nursing, the Quality Improvement Director and Quality Improvement Coordinator. In October of 2008, the QI Team received training by OMH and developed a PSYCKES QI Plan. The QI Team chose polypharmacy as the indicator to be monitored and identified potential patients meeting criteria for further clinical evaluation by the treatment team and prescribers. Those able to have their polypharmacy reduced will be encouraged to do so and tracked as to the outcome of the process – Was it successful for the patient? Were there any negative consequences? The QI Team will track and report results to OMH and to the DMH QI Committee. The measurement of treatment outcomes using patient-specific information is one aspect of performance outcomes monitoring. Since 2000, DMH has collected data on treatment outcomes across most units, using a standard instrument, the Treatment Outcome Profile System (TOPS). The TOPS provides specific outcome measures in the areas of quality of life, symptomatology and functionality. The instrument is administered on admission and again at discharge or at a later point in treatment. The second administration includes items which measure patient satisfaction as well as changes in symptoms and functionality. There are a small number of questions which track substance use. Throughout the years of its administration, the results continue to confirm positive change in the areas of quality of life, symptomatology and functionality, with some variation across units and from year to year. • Clinical Incident Monitoring DMH has added a treatment outcomes indicator for those contract agency programs that provide mental health and chemical dependency treatment. The Lexington Center for Recovery, Inc. utilizes the TOPS, and it is anticipated that Hudson Valley Mental Health, Inc. will begin to utilize the TOPS sometime in 2009. The Quality Improvement Coordinator presents an annual report to the Executive Council detailing the clinical incidents that occurred during the prior year (2007). Trends, if any, are identified and discussed. Incidents are classified by category: deaths, selfinjurious behavior, assaults, accidental injury, alleged abuse, medication errors, assaults and drug reactions. Annually, the number of incidents occurring in each category is compared with the previous year’s reports. • New York State Office of Mental Health - QI Initiative (OMH-QI) and the PSYCKES Project In 2007, the total number of incidents reported was 73. This number represented an increase of 28 incidents over the number reported in 2006. DMH programs reporting an increase in incidents greater than 2 were: Millbrook Continuing Treatment Center (increase of 7), Rhinebeck Continuing Treatment Center (increase of 12) and Special Services Team (increase of 5). For each incident, specific recommendations were made related to the individual and the circumstances. The New York State Office of Mental Health has offered enhanced funding to Article 31 Outpatient Clinics agreeing to participate in a QI Initiative. The DMH Article 31 clinic, which incorporates two units: the Clinic for the Multi-Disabled (CMD) and Special Services Team, chose to participate when the program was offered in 2007. DMH developed a QI Plan to meet OMH specifications and began additional surveys of family and agency satisfaction with programs, along with a measurement of GAF scores on admission and discharge. In 2008, OMH QI began a new initiative, PSYCKES (Psychiatric Services and Clinical Knowledge Enhancement System). This initiative seeks to reduce the negative cardiovascular impact of psychiatric medications on the seriously mentally ill through monitoring of one of two indicators: cardio-metabolic risk factors or polypharmacy. PSYCKES provides 57 The increase of incidents noted was examined for trends. The increase in assaults at MCTC was noted to be related to the high number of individuals with legal involvement and histories of problem behavior attending the program. The increase in accidents noted at RCTC was addressed individually, and did not reveal a trend. The increase in medication errors noted for RCTC was attributable to procedural issues at one community residence and this issue was addressed with both the residence manager and the licensing agency. authority in the area of compliance, also presented information at this workshop. The committee gathered information regarding consulting agencies with corporate compliance expertise, with a goal of engaging a consulting agency on retainer for clarification of issues as they arise. • Anasazi The Anasazi (QI) Project Team has continued to meet regularly to address the process of conversion to a paperless record. A series of demonstration and training meetings were held in 2008 by the team with Unit Administrators and unit staff to troubleshoot as various elements of the electronic record were piloted and implemented. In 2008, DMH program staff was trained in the completion of electronic progress notes. In several units, handwritten notes continue to be used, in addition to electronic notes, due to equipment and personal or unit-specific needs/ restrictions. In January 2008, Ms. Barbara Piotti assumed the role of Corporate Compliance Specialist. Ms. Piotti reviews DMH clinical records continuously for corporate compliance, reviewing each record approximately 4-5 times per year. In 2008 the DMH Corporate Compliance Hotline was installed. Instructions were provided for anyone wishing to make an anonymous report. The Corporate Compliance Plan was revised in September 2008 and presented to staff at the annual Departmental Meeting in November. The Plan was also made available for reference on the DMH website. New staff is provided with a copy of the Plan and information about corporate compliance at the time of hiring. In August 2008, ITAP became the first DMH unit to pilot a “modified paperless record”; clinical assessments and progress notes completed in the patient’s electronic record on the Anasazi System are no longer printed and filed in the paper chart. In November 2008, Partial Hospitalization also transitioned to a modified paperless record. In 2009, other units will transition to the paperless record. It is not practical at the present time to have a fully electronic record, since several forms require the patient’s signature, and there is no method in place for obtaining this electronically. As part of the 2009 contract process, contract agencies will be asked to develop and implement a Corporate Compliance Plan. In preparation for this requirement, the QI Director and Coordinator met with contract agency administrators to review existing compliance plans, identify missing elements and provide information and support to the agencies. Agencies receiving consultation on their plans included: Hudson Valley Mental Health, Inc., Astor Services for Children & Families, Inc., Mental Health America, Inc., Lexington Center for Recovery, Inc., Abilities First, Inc., Dutchess ARC and the Cardinal Hayes Home for Children. The Anasazi Project Team continues to develop and refine the electronic Treatment Plan. It is anticipated that the electronic version of the Treatment Plan will be piloted at ITAP and Special Services Team during the first quarter of 2009. • Corporate Compliance In keeping with the DMH Corporate Compliance Plan, the QI Coordinator, in her role as Corporate Compliance Officer, chaired regular meetings of the DMH Corporate Compliance Committee at which a variety of corporate compliance issues pertaining to State regulations, documentation and monitoring were identified and discussed. The Corporate Compliance Committee met five times in 2008. On March 10, 2008, several committee members attended a workshop at Hofstra University, sponsored by the Council of Behavioral Healthcare Providers. The NYS Medicaid Inspector General spoke at this meeting and outlined the recoupment of monies anticipated from future Medicaid audits. Mary Thornton, a respected • County Interdepartmental Activities The DMH QI Director continued to participate monthly in meetings of the Dutchess County Health & Human Services Cabinet’s Performance Evaluation Work Group. Activities of this work group included a revision of the County Contract Management Manual and the provision of training to County and contract agency staff in areas related to contracts. Training included the development of logic models, measuremen of performance, insurance requirements and related issues. 58 In 2008, Dutchess County made available to its departments and contract agencies the services of Beth Quinn, Ph.D. to provide training and consultation in the development and measurement of program outcomes. DMH utilized Dr. Quinn’s expertise in two trainings for Unit Administrators and supervisors and received individualized consultation for some contract agency programs. In October, several members of the Quality Improvement Committee conducted a safety inspection at the Mental Health Center, 230 North Road. Standing, l-r: Karen Trokan, LCSW, Director, Quality Improvement Program; Kathleen Spencer, RNC, Quality Improvement Coordinator; Betsy Fratz, RN, Nursing Supervisor. A meeting of the Research Committee was convened by Dr. Benjamin S. Hayden prior to his retirement. The group met on February 19 at the Mansion Street Center. Policies and procedures as they pertain to human subject research in DMH are designed primarily to address the effects of research procedures on prospective subjects. Standing, l-r: George Schinkel, Psychology Intern; Naomi Ferleger, Ph.D., Director, Psychology Internship Program; Beth Quinn, Ph.D., Marist College; Dr. Hayden. Seated, l-r: Janet Berger, Confidential Secretary, Developmental Disabilities Services Division; Marie Dynes, LCSW, Social Worker II, Rhinebeck Continuing Treatment Center; Richard DePass, Ph.D., Psychologist II, Partial Hospitalization Program. A training for Unit Administrators, Directors and Supervisors involved in the development and reporting of outcomes of contract agencies reported to 230 North Road on September 16 and again on October 22 for a presentation by Beth Quinn, Ph.D., Marist College. The topic was "Logic Models and Performance Outcome Reporting." At the October 22 session: Dr. Beth Quinn (seated) is shown with, l-r: William Cusack, LCSW, Millbrook Continuing Treatment Center; Patricia Albright, CASAC, Chemical Dependency Services; Karen Trokan, LCSW, Developmental Disabilities Services; Eunice Skelly-Senatore, LCSW, Rhinebeck Continuing Treatment Center. 59