|
Print Version (PDF format)
SECTION G -- HUMAN SERVICES
BEHAVIORAL HEALTHCARE SERVICES
CLIENT SERVICES ENTRY
PROGRAM MISSION: To ensure individuals entering Behavioral
Healthcare services receive timely and comprehensive assessment, evaluation and
linkage to appropriate services.
- Emergency Services are mandated for
individuals experiencing an acute psychiatric/psychological crisis. The goals of the service are to prevent the
escalation of mental health crises, relieve the immediate distress of
individuals in crisis, prevent individualsfrom doing harm to themselves or others, and make appropriate referrals for
both medical and non-medical interventions for those with ongoing needs. The Emergency Services Program also provides
mental health assessment, crisis intervention, stabilization, support,
short-term counseling, on-call psychiatric services, follow-up services, and critical
incident stress management services. In
addition, pre-admission screening is provided for individuals who require
voluntary or involuntary hospitalization and residential crisis stabilization
at the Arlington Community Crisis and Emergency Stabilization Services (ACCESS)
facility (opened in FY 2004). Preliminary assessments are conducted by
Emergency Services staff and encompass the initial assessments provided to all
consumers who are requesting mental health services at the Community Services
Board (CSB). These assessments lead to
linkages in any of the outpatient mental health programs, or to referrals
within the community.
- Discharge Planning Services are
provided to consumers in the state psychiatric hospitals. These services ensure access to needed
community mental health and dual diagnosis services for individuals in state
hospitals who are ready for community placement by conducting comprehensive
assessments to determine the type and intensity of aftercare services needed. Discharge Planning services are provided for
consumers at Northern Virginia Mental Health Institute, Central State Hospital
and Western State Hospital.
-
DAP (Discharge Assistance and Diversion Project) is a state-funded regional initiative to
facilitate patient reductions within the state hospital system. The level of services provided depends on
the needs of the consumers, and ranges from a highly specialized group home to
intensive supported living services.
All decisions for the utilization of these funds are made through a
regional workgroup composed of mental health leadership in Arlington, Prince
William, Loudoun, and Fairfax Counties and the City of Alexandria. Another component of the DAP initiative is
state hospital diversion funding. This
includes private bed purchase, via state contract, at local psychiatric
hospitals to divert consumers from state hospital beds. This component also provides short-term
funds (e.g., rental assistance) to consumers who require financial assistance
that will facilitate their discharge from a local or state hospital bed.
-
Homeless Case Management Services seek to efficiently assess and link homeless,
seriously mentally ill and substance abusing adults to appropriate mental
health and substance abuse services as well as appropriate housing
resources. Services are provided by CSB
staff to individuals with substance abuse disorders and/or mental illness who
are residents of Arlington.
-
Transition Team Services provide assessment and short term case
management, medical and counseling services to adults either prior to linking
to long-term behavioral healthcare services or to other more appropriate
services elsewhere.
|
Program Budget Summary
|
|
FY 2004
|
FY 2005
|
FY 2006
|
% Change:
|
|
Actuals
|
Adopted
|
Proposed
|
'05 to '06
|
|
Emergency Services
|
$632,888
|
$489,289
|
$538,439
|
10%
|
|
Discharge Planning
|
131,544
|
182,148
|
102,238
|
-44%
|
|
DAP
|
1,125,346
|
1,123,068
|
1,233,068
|
10%
|
|
Homeless Case Management
|
75,607
|
102,842
|
110,522
|
7%
|
|
Transitional Team
|
120,814
|
51,559
|
59,804
|
16%
|
|
Total Expenditures
|
2,086,199
|
1,948,906
|
2,044,071
|
5%
|
|
|
|
|
|
|
Revenues
|
1,678,092
|
1,693,291
|
1,743,997
|
3%
|
|
Net Tax Support
|
$408,107
|
$255,615
|
$300,074
|
17%
|
|
Client Services Entry
|
|
FY 2004
|
FY 2005
|
FY 2006
|
% Change:
|
|
Actuals
|
Adopted
|
Proposed
|
'05 to '06
|
|
Personnel
|
$936,463
|
$785,526
|
$783,962
|
-
|
|
Non-Personnel
|
24,390
|
27,533
|
14,262
|
-48%
|
|
Nonprofits
|
1,125,346
|
1,135,847
|
1,245,847
|
10%
|
|
Total Expenditures
|
2,086,199
|
1,948,906
|
2,044,071
|
5%
|
|
|
|
|
|
|
Medicaid State Plan Option
|
12,254
|
6,977
|
12,255
|
76%
|
|
State Share
|
1,636,838
|
1,657,314
|
1,702,742
|
3%
|
|
Federal Grants
|
29,000
|
29,000
|
29,000
|
-
|
|
Total Revenues
|
1,678,092
|
1,693,291
|
1,743,997
|
3%
|
|
Net Tax Support
|
$408,107
|
$255,615
|
$300,074
|
17%
|
|
|
|
|
|
|
Authorized FTEs
|
13.0
|
13.0
|
12.0
|
|
|
Funded FTEs
|
13.0
|
13.0
|
12.0
|
|
SIGNIFICANT BUDGET HIGHLIGHTS:
-
The decrease in non-personnel is primarily due to the
transfer of a Discharge Assistance Planner to Substance Abuse Services, along
with the associated non-personnel costs.
-
The increase in nonprofits ($110,000) is due to the Arlington
Aftercare funding (continuation of an FY 2005 supplemental grant) that
will be used for supplementing existing supported living services and
serving additional customers.
-
Increase in Medicaid State Plan Option revenues
($5,278) is due to reallocating revenues to programs within Mental Health as a
result of the recent reorganization.
-
Increase in state share revenues is due to the net
effect of adding Arlington Aftercare grant funding, and the reduction of the
LPACAP funds associated with the FTE transferred to Substance Abuse
Services.
-
Decrease in FTEs (1.0) is due to the transfer of a Discharge
Assistance Planner to Substance Abuse Services.
PERFORMANCE MEASURES:
Emergency Services
|
FY 2002
Actual
|
FY 2003
Actual
|
FY 2004
Actual
|
FY 2005
Estimate
|
FY 2006
Estimate
|
FY 2006
Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
Number of consumers diverted
from hospital
|
49
|
50
|
52
|
60
|
65
|
70
|
|
Number/percent of consumers
linked to Arlington Mental Health, Substance Abuse or Mental Retardation
Services after preliminary assessments
|
N/A
|
N/A
|
113/87%
|
478/87%
|
522/90%
|
522/90%
|
|
Percent of detained
consumers subsequently committed by Court
|
68%
|
60%
|
60%
|
65%
|
70%
|
70%
|
|
|
|
|
|
|
|
|
Customer Measures
|
|
|
|
|
|
|
|
Percent
of clients reporting overall satisfaction with emergency service intervention
|
N/A
|
N/A
|
100%
|
100%
|
100%
|
100%
|
|
|
|
|
|
|
|
|
Workload Measures
|
|
|
|
|
|
|
|
Total service hours
|
7,824
|
4,911
|
5,157
|
5,200
|
5,300
|
5,350
|
|
Total
consumers served (non-duplicative)
|
1,088
|
902
|
1,005
|
1,025
|
1,050
|
1,100
|
|
Total face-to-face contacts
|
3,452
|
3,985
|
4,195
|
4,200
|
4,400
|
4,600
|
|
Total telephone contacts
|
3,572
|
3,501
|
3,301
|
3,400
|
3,500
|
3,600
|
|
Voluntary hospitalizations
|
148
|
105
|
103
|
110
|
115
|
115
|
|
Involuntary
hospitalizations
|
258
|
252
|
182
|
220
|
225
|
225
|
|
Private
hospital bed purchase admissions
|
49
|
51
|
61
|
70
|
75
|
80
|
|
Total
number of preliminary assessments completed
|
N/A
|
N/A
|
130
|
550
|
580
|
580
|
|
|
|
|
|
|
|
-
Preliminary
assessments became operational in March 2004.
FY 2005 and FY 2006 measures represent full-year estimates.
-
Satisfaction
with emergency service intervention is a new performance measure as of March
2004. Survey provided to walk-in
clients (not persons assessed due to temporary detention orders) during
one-week period. Completed quarterly.
-
FY 2002
total services hours and consumers served reflect the high number of contacts
due to work done related to 9/11/01.
Discharge
Planning
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
Percent of clients readmitted to state
hospital within 30 days of discharge
|
4%
|
1%
|
2%
|
1%
|
1%
|
1%
|
|
|
|
|
|
|
|
|
Customer Measures
|
|
|
|
|
|
|
|
Number/percent of clients
responding to a survey who felt discharge planner was helpful/responsive
|
N/A
|
27/100%
|
22/100%
|
30/100%
|
30/100%
|
40/100%
|
|
Percent of clients fully
satisfied with consumer input in residential and clinical linkages
|
N/A
|
66%
|
86%
|
90%
|
90%
|
95%
|
|
|
|
|
|
|
|
|
Workload Measures
|
|
|
|
|
|
|
|
Total consumers served by Discharge Planning
in state hospitals (does not include Eastern State Hospital)
|
110
|
124
|
102
|
113
|
103
|
103
|
|
|
|
|
|
|
|
|
Efficiency Measure
|
|
|
|
|
|
|
|
Average number of days between state hospital
discharge and first psychiatric appointment
|
6
|
5
|
5
|
4
|
4
|
4
|
Discharge
Assistance and Diversion Project (DAP)
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
Number/percent of consumers not hospitalized
|
14/78%
|
16/84%
|
16/84%
|
19/86%
|
21/87%
|
21/87%
|
|
Total number of hospital bed days utilized by
DAP consumers
|
133
|
198
|
164
|
150
|
145
|
145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer Measures
|
|
|
|
|
|
|
|
Number/percent
of consumers responding to a survey who report increased satisfaction in
quality of life since admission to DAP program
|
16/88%
|
14/76%
|
13/100%
|
17/100%
|
18/100%
|
18/100%
|
|
|
|
|
|
|
|
|
Workload Measures
|
|
|
|
|
|
|
|
Number of persons currently served by DAP
living in community
|
18
|
19
|
19
|
22
|
24
|
24
|
|
Number of persons discharged from state
facilities into project programs
|
2
|
1
|
2
|
3
|
4
|
4
|
|
Number of Arlington consumers receiving
discharge assistance funds
|
10
|
22
|
12
|
15
|
17
|
17
|
|
|
|
|
|
|
|
|
Efficiency Measure
|
|
|
|
|
|
|
|
Percent of time project manager responded to
contractor within 24 hours of reported incident
|
100%
|
100%
|
100%
|
100%
|
100%
|
100%
|
Homeless
Case Management
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission
Outcome Measures
|
|
|
|
|
|
|
|
Number/percent of
consumers discharged to stable housing after discharge from shelter
|
N/A
|
N/A
|
N/A
|
60/89%
|
65/92%
|
70/100%
|
|
Number/percent of
consumers linked to Mental Health Services after discharge from shelter
|
45/67%
|
43/43%
|
35/52%
|
40/59%
|
45/67%
|
55/82%
|
|
Number/percent of
consumers linked to Substance Abuse Services after discharge from shelter
|
56/83%
|
74/74%
|
25/37%
|
30/44%
|
35/52%
|
40/59%
|
|
|
|
|
|
|
|
|
Customer Measures
|
|
|
|
|
|
|
|
Percent responding to
survey who reported satisfaction with the Homeless Case Management Service
|
N/A
|
71%
|
99%
|
99%
|
100%
|
100%
|
|
|
|
|
|
|
|
|
Workload Measures
|
|
|
|
|
|
|
|
Number of consumers served by Homeless Case Management at RPC
shelter
|
83
|
61
|
67
|
70
|
70
|
75
|
|
Total number of
assessments completed at shelter
|
120
|
125
|
150
|
160
|
165
|
170
|
|
Efficiency Measure
|
|
|
|
|
|
|
|
Number/percent of
consumers seen by RPC case manager within 24 hours of admission
|
66/55%
|
50/40%
|
90/60%
|
104/65%
|
112/68%
|
119/70%
|
Transition Team Services
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission
Outcome Measures
|
|
|
|
|
|
|
|
Number/percent of consumers
linked to Arlington Mental Health, Mental Retardation, or Substance Abuse
Services
|
N/A
|
N/A
|
25/61%
|
50/63%
|
55/65%
|
55/65%
|
|
Workload Measures
|
|
|
|
|
|
|
|
Total number of
consumers served
|
N/A
|
N/A
|
41
|
80
|
85
|
85
|
|
|