HomeMy WebLinkAboutSCC Health & Human Services Board 05-13-97TO:
Robert Boche, Chairman
St. Croix County Board
�'ROM6 Robert Stephens
(j7ohn Borup 246-8223)
COIOiITTEE TITLH: St. Croix County Health
Board
DATE: 05/13/97
TIi+�E: 5:00 a.m.
and
Human Services
LOCATIo�T: St. Croix County Health and HumS.r� Services Complex, Nev
Pichmond-NURSING HOME CONFERENCE RQOX
ROLL CALL
...
DATE OF NEXT NEEVINVAS 05/22/97
WTION ON .. . 04/24/97
PERSONNEL ISSUES
UMOUNCZKgNTS
IINFINIBHED Btt$INESSs
1. Juvenile Youth Shelter/Group Home Request far Proposal Update
2. Discussion of lease on farm buildings
NEW BUSI�i'ESS s
1. Consideration of Claims and Vouchers
2. Financial Report
3. Personnel issues
4. Health and Human Services/Nursing Home Report
5. High Risk Pregnancy Coalition Report
6. Nursing Home Cable TV Installation
7. Setting Mental Health Service Rates
8. Long Term Care "Re -Design" Report by
Administrator, State Division of supportive Living
necessar
ADJOIIRNl1ENT
(Agenda not
ily
8IIRMITTBD BY: John M. Borup
DATR: April 30, 1997
Jerry Born,
X
T. CROIX COUNTY HUMAN
The St. Croix County He
1997, at St. Croix County
Richmond, Wisconsin*
h and Human Services Boara met on riay l ,
Health and Human Services complex in New
MEMBERS PRESENT: Robert Stephens, Chair
Leon Berenschot
Chris Bethke
Fern Johnson
Allen Limberg
Mary Louise Olson
MEMBERS A88ENT: Jack Dowd
Einar Horne, excused
George Sinclear, excused
STAFF PRESENT: John Borup, Health and Human Services Director
Carolyn Krieger, Nursing Home Administrator
Judy Ziegler, Accountant
Barb Nelson, Public Health Supervisor
Mary Coty, CSP Social Worker
Bonnie Edlund, CSP Social Worker
Kathy Huston, CSP Social Worker
Kathy Dunlap, Family & Children's Supervisor
Fred Johnson, Family & Children's Supervisor
Ron Kiesler, Mental Health Coordinator
Malva Berg Secretary
OTHERS PRESENT: Robert Boche, County Board Chair
Ray Mealy
Beth Shockey-Woll
Ann Findlay
Gerry Born, Administrator, Division of
Supported Living
Gary Nicholson, Area Administrator, Division
of Supported Living -Western Region
Long Term Support Committee
Chair Stephens called the meeting to order at 8:00 a.m., noting the
meeting was properly and legally publicized.
NEXT MEETING: The next Health and Human Services Board meeting is
scheduled for Thursday, May 22, 1997 at 6:30 p.m. at the St. Croix
County Health and Human Services/Nursing Home complex.
AGENDA: Motion: A motion was
Bethke, and unanimously adopted:
circulated.
introduced by Johnson, seconded
That the agenda be approved as
MINUTES: Motion: A motion was introduced by Berenschot, seconded
by Limberg, and unanimously adopted: That the minutes of the
04/24/97 and 05/06/97 Health and Human Services Board meeting be
approved as circulated.
CONSIDERATION OF CLAIMS: Judy Ziegler, Accountant/Accounting
Supervisor, distributed the following reports: transfer of funds
report, fixed assets purchased, and cash report.
Stephens announced that the vouchers will be reviewed monthly in
the business office at 7:30 a.m. rather than the Board room due to
the amount of paper work that needs to be moved from one place to
another.
Ziegler said child care checks will be issued from Madison starting
in June or July.
Health and Human Services Board member, Bethke, reviewed the April
vouchers and questioned or reviewed the following vouchers:
HUMAN SERVICES:
7389: Northern States Power, $5,692.96, electricity. Monthly
bill for both Nursing Home and Human Services buildings.
7400: Schmitt Timber$4,483.18, Workshop lumber. Wood
for pallet production at the Sheltered Workshop. This
company is located in Spring Valley, Wisconsin.
7438: Indianhead Home Services, $24,108.00, Long Term Support
purchased services. Home care services for Long Term
Support clients. Company is located in Ladysmith,
Wisconsin.
7569: Weisman, Jane and James, $1,212.00, foster care. Foster
care home located in Roberts, Wisconsin.
7791: Family Tree Clinic, $115.00, Public Health purchased
services. A female Public Health client was referred to
the clinic by Public Health staff for additional tests.
7682: REM-Wis III, Inc., $31,399.83, Long Term Support
purchased services. Newer company providing group home
care for Long Term Support clients. Company is
headquartered in Madison.
NURSING HOME:
273: SouthCoast Rehabilitation, $37,905.97, Medicare therapy.
This is the company who provides all Medicare and
Medicaid therapy services for nursing home residents.
n
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Motion: A motion was introduced by Bethke, seconded by Stephens,
and unanimously adopted: The following vouchers be approved and be
made a part of the supplemental minute book pages 690 through 734:
Home Health vouchers 7592 through 7674, dated April 30, 1997 in the
amount of $33,860.53.
Human Services voucher 7880, dated April 11, 1997, in the amount of
$92.00.
Human Services vouchers 7360 through 7410, dated April 17, 1997,
in the amount of $42,977.89.
Human Services vouchers 7411 through 7464, dated April 24, 1997, in
the amount of $32,166.82.
Human Services vouchers 7465 through 7496, dated April 28, 1997, in
the amount of $166,544.02.
Human Services vouchers 7497 through 7591, dated April 29, 1997, in
the amount of $49,121.02.
Human Services vouchers 7615 through 7879, dated April 30, 1997, in
the amount of $124,232.97.
Human Services vouchers 7619 through 7808, dated April 30, 1997, in
the amount of $95,875.00.
Farm voucher number 3, dated May 13, 1997, in the amount of
$1,629.50.
Nursing Home vouchers 204 through 217, dated April 17, 1997, in the
amount of $11,467.55.
Nursing Home vouchers 218 through 223, dated May 01, 1997, in the
amount of $939*240
Nursing Home vouchers 231 through 281, dated May 13, 1997, in the
amount of $81,782.17.
Human Services and Nursing Home vouchers 837 through 864, dated
April 15, 1997, in the amount of $245,807.52.
Social Services and Human Services vouchers 112 through 129, dated
April 16, 1997, in the amount of $79,429.11.
Human Services and Nursing Home vouchers 865 through 891, dated
April 29, 1997, in the amount of $276,700.73.
Social Services and Human Services vouchers 130 through 148, dated
April 30, 1997, in the amount of $96,097.84.
JUVENILE YOUTH SHELTER[GROUP HOME REQUEST FOR PROPOSAL UPDATE:
Stephens announced the Department has received a resolution from
the City of New Richmond and Police Department opposing the
Juvenile Youth Shelter/Group Home. Fred Johnson reported that Tim
Emholz, from New Richmond High School, Mary Louise Olson �,�nd he
visited the school at Ashland, Wisconsin and met with the police
liaison from Ashland, juvenile intake, and Prentice House
representative. He said the meeting went well. Olson said she
would have liked to see someone from law enforcement on this trip.
Olson has a concern that who runs the operation could make or break
the program. Emholz had concerns if the school had to expand
current programs and would like the school and Health and Human
Services to look into the issue jointly to develop a new program.
Stephens postponed this issue so the department can work jointly
with the schools to lessen the impact of having the program start.
Stephens wants this item on the agenda at least monthly. It was
the consensus of the Board to proceed with this investigation as
though the program is going to happen. The Chair said he would be
available to stand behind staff if there is a problem with the City
of New Richmond, etc. Discussion followed.
Motion: A motion was introduced by Olson, seconded by Berenschot,
and unanimously adopted: That the Board delay action on the group
home to investigate further and to bring back to the Board as soon
as possible.
Borup said the lease for River Ridge runs until 09/01/97. Stephens
said to extend the lease to 01/01/980 Olson said the program would
not start until the fall of 1998 at the earliest.
PERSONNEL: Borup said the Deputy Director position will not be
replaced and the responsibilities will be absorbed. Borup
appointed Kiesler as Mental Health/AODA Coordinator and the job
description will be redone and sent through the Hay Review.
Motion:A motion was introduced ntroduced by Stephens, seconded by Olson,
and unanimously adopted: That the Board approved to appoint Ron
Kiesler to the Mental Health/AODA Coordinator position.
HIGH RISK PREGNANCY COALITION REPORT: Barb Nelson introduced Beth
Shockey-Woll and Ann Findlay from the High Risk Pregnancy Coalition
who were present to give a report on the status of their project.
It is the hope of the coalition to impact low birth weight and pre -
term labor in high risk pregnancies by developing a mentoring
program for pregnant teens. The Coalition is still putting the
program ideas together. This report was an update, the coalition
did not come to the Board to request funding. Discussion followed.
Stephens told Nelson and Borup to see if monies from the Family
Preservation Grant could be used for funding for this program.
Nelson said the coalition does not want to duplicate services. A
Public Health staff is on the coalition also. The only financial
support for this program has been from the United Way, the rest has
been done on a volunteer basis.
Findlay for their report.
5
Stephens thanked Shockey-Woll and
HEALTH AND HUMAN SERVICESjNURSING HOME REPORT
MAY IS MENTAL HEALTH AWARENESS MONTH: Kathy Huston, Mary Coty, and
Bonnie Edlund reported to the Board activities that have been done
for Mental Health Awareness Month. Articles have been submitted to
the local papers, WIXK, and cable television stations regarding
Mental Health awareness and public service announcements.
Literature will be displayed at St. Croix County Health and Human
Services and the Government Center through May and information will
be distributed to county hospitals, clinics, schools, and senior
centers.
NURSING HOME: Nursing Home census up to 107. Staffing has been
adjusted on floor two due to increased census. Krieger reported
that Rod Paulson, CPA, said the audit was excellent considering the
nursing home had the lowest census in its history.
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PUBLIC HEALTH: Regional Board of Health forum is being planned for
mid -July in Eau Claire. Kenneth Baldwin, State Bureau of Public
Health, will attend. The date will be set and will be brought back
to the Board.
W-2: Borup, Limberg, and Berenschot attended W-2 conference in
River Falls on 05/12. Borup said it was a good informative
conference.
Borup said the Department continues to struggle with computers and
the new server. Mark Gleason is leaving 05/23 and computer service
options are being explored.
MENTAL HEALTH SERVICE RATES: Every year the Mental Health Unit re-
calculates its service rates. The rates are calculated by adding
staff salary and fringe, program related costs, space costs, Health
and Human Services Department overhead, and St. Croix County
Government (indirect) overhead. The sum is then divided by the
number of direct service hours provided by each discipline.
Discussion followed.
Motion: A motion was introduced by Berenschot, seconded by Bethke,
and unanimously adopted:
The following rates be approved to be effective June 1, 1997:
$207 (individual),
$124
(individual),
$ 80 (individual),
$ 64 (individual),
$ 52 (individual),
$69 (group) M.D.
=
$27 (group) = Master's
$21 (group) = Bachelor's
= Mental Health Technician
C�
DISCUSSION OF LEASE OF COUNTY FARM BUILDINGS: Van Dyk said he may
not want to rent the farm house in the future. The house and barn
each have separate lease agreements. Discussion followed.
Motion: A motion was introduced by Bethke, seconded by Stephens
and unanimously adopted: That the Board approve extending the barn
and house lease.
The Board recessed from 9:30 to 9:45 a.m.
FINANCIAL REPORT: Rod Paulson will give a formal audit exit on
05/22/97. Borup and Ziegler presented the following preliminary
financial reports. Discussion followed.
PLEASE SEE NEXT PAGE.
ST. CROIX COUNTY HUMAN SERVICES BOARD
FINANCIAL SUMMARIES
FOR THE PERIOD O1/01/97 THROUGH 03/31/97
NURSING HOME
Reconciled Cash Balance 03/31/97
Add:
Accounts Receivable, 03/31/97
Private Pay
Medicare
Medicaid
General
Accounts Payable-03/31/97
$633,477.66
$8,393.51
$163,399.00
$189,879.58
$542.06
($303,140.02)
Net Current Items, 03/31/97 692,551.79
1997 Revenue Recorded through 03/31/97 $1,105,124.73
Includes Allocations of Anticipated Revenues
1997 Expenses Recorded through 03/31/97* $1,143,549.51
Includes Allocations of Expected Expenses
Add or Deduct any nursing home related items not
recorded on nursing home books: 1997
bond principle $246,794.50
(93,13% of total 1997 bond principle of $265,000)
NH97sum
* Operations
Capital
Acquisitions
_ $450,395.48
= 183,082.18
SUMIKARY
OF REVENUES
Administration
AODA Services
Long Term Support
Mental Health
Family & Children's
Economic Support
General Relief
TOTAL REVENUES
ALL PROGRAMS
SUMMARY
OF EXPENDITURES
Administration
Alcohol -Drug Abuse
Long Term Support
Economic Support
Mental Health Services
Family & Children's
General Relief
TOTAL 1996 HUMAN
SERVICES BUDGET
hs97-sum
HUMAN SERVICES - 1997
Total
Jan. -Mar. Budget Balance
125,271.25 508,055.00 382,783.75
90,040.52
1,377,895.63
309,173.66
476,698.43
198,267.90
365,476.00
7,444,614.00
1,620,643.00
2,076,775.00
1,223,623.00
275,435.48
6,066,718.37
1,311,469.34
1,600,076.57
1,025,355.10
%
24.7%
24.6%
18.5%
19.1%
23.0%
16.2%
e,0i^v.19 42,124.00 34,113.81 19.0%
2,585,357.58 13,281,310.00 10,695,952.42 19.5%
Total
Jan. -Mar. Budget Balance %
128,430.37 508,055.00 379,624.63 25.3%
68,056.57
1,418,567.40
236,667.29
343,609.80
404,722.65
365476.00
,
7,444,614.00
1,223,623.00
1,620,643.00
2,076,775.00
297419.43 18.6%
,
6,026,046.60 19.1%
986,955.71 19.3%
1,277,033.20 21.2%
1,672,052.35 19.5%
1,019.94 42,124.00 41,104.06 2.4%
2,601,074.02 13,281,310.00 10,680r235o98 19.6%
HOME HEALTH
Total
Jan. -Mar. Budget Balance �*
TOTAL REVENUES 78,755.53 526,243.00 447,487.47 15.0�
TOTAL EXPENDITURES 108,221.34 526,243.00 4181021e66 20.6%
PUBLIC HEALTH(12 month programs)
Total
Jan. -Mar. Budget Balance �*
TOTAL REVENUES 197,077.81 845,706.00 648,628.19 23.3�
TOTAL EXPENDITURES 208,690.02 845,706.00 637,015.98 24.7%
*TO BE ON BUDGET, PERCENTAGE SHOULD BE 25.0
ph97-sum
LONG TERM CARE "RE -DESIGN" REPORT BY GERRY BORN,_ ADMINISTRATOR,
STATE DIVISION OF SUPPORTIVE LIVING: Born said this is a
transition period for funding for long term care. He offered a
copy of the full Long Term Care Redesign Report and Executive
Summary. He gave a brief overview including highlighting various
points of the redesign such as single point of entry, aging and
resource centers, case management organizations, etc. He said care
will need to be provided in the most efficient way and will include
more public/private sector arrangements. Discussion followed.
Public Hearings will be held on 06/19/97 with the plan going to
legislation in the fall of 1997, and passed in the spring of 1998.
Born said case management organizations will be phased -in in six to
eight years with it starting in four to six locations around the
state. Discussed a feasibility study regarding Long Term Care
Redesign for St. Croix County, which will be placed on the Board
agenda for 05/22/970
Motion: A motion was introduced by Berenschot, seconded by Olson
and unanimously adopted: that the meeting be adjourned. Time:
11:05 a.m.
Chairman:
Attest:
(secretary)