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HomeMy WebLinkAboutHealth and Human Services 11-14-2000 Fern Johnson to review vouchers at 8:00 AM ST. CROIX COUNTY NOTICE OF COMMITTEE MEETING TO: Thomas Dorsey, Chairman St. Croix County Board FROM: Robert Stephens (John Borup, 246-8223) COMMITTEE TITLE: St. Croix County Health and Human Services Board DATE: 11/14/00 TIME: 8 :30 a.m. LOCATION: St. Croix County Health and Human Services Complex, New Richmond CALL TO ORDER ROLL CALL ADOPTION OF AGENDA DATE OF NEXT MEETING: 11/21/00 (TUESDAY) ACTION ON PREVIOUS MINUTES: 10/26/00 ANNOUNCEMENTS APPOINTMENTS: UNFINISHED BUSINESS: 1. 2001 Budget Update 2. Setting 2001 Nursing Home Private Pay Rates NEW BUSINESS: 1. Consideration of Claims and Vouchers 2. Financial Report 3. Program Reports: a. Family & Children's b. Long Term Support c. Nursing Home 4. Personnel Issues 5. Review of Restaurant Inspection Process 6. Request for 800 toll free telephone line for Reproductive Health program 7. Nursing Home bad debt "write offs" 8. Annual General Relief Program Policy review i ANNOUNCEMENTS & CORRESPONDENCE POSSIBLE AGENDA ITEMS FOR NEXT MEETING: ADJOURNMENT (Agenda not necessarily presented in this order) SUBMITTED BY: John M. Borup DATE: COPIES TO: COUNTY BOARD OFFICE COUNTY CLERK NEWS MEDIA/NOTICE ST. CROIX COUNTY HEALTH AND HUMAN SERVICES BOARD NOVEMBER 14, 2000 The St. Croix County Health and Human Services Board met on November 14, 2000, at the St. Croix County Human Services complex in New Richmond, Wisconsin. MEMBERS PRESENT: Robert Stephens Leon Berenschot Chris Bethke Lois Burri James Craig Einar Horne Fern Johnson Mary Louise Olson Esther Wentz MEMBERS ABSENT: none STAFF PRESENT: John Borup, Health and Human Services Director Carolyn Krieger, Nursing Home Administrator Judy Ziegler, Accounting Supervisor Barbara Nelson, Public Health Supervisor-Health Officer Fred Johnson, Family and Children's Supervisor Kathy Dunlap, Family and Children's Supervisor Ron Lockwood, Long Term Support Coordinator Jay Hay, Reproductive Health RN Malva Berg, Secretary OTHERS PRESENT: Melissa Gullickson, Social Work Student Barb Kosterman, Barron County Interim Health Officer Wanda Viellieux, Long Term Support Committee Chairman Stephens called the meeting to order at 8 :30 a.m. noting the meeting was properly and legally publicized. NEXT MEETING: Motion: A motion was introduced by Berenschot, seconded by Olson, and unanimously adopted: That the Board agrees to cancel the Health and Human Services Board meeting scheduled for November 21, 2000 as there are no agenda items. The next Health and Human Services Board meeting will be Tuesday December 12, 2000 at 8:30 AM. Horne will review vouchers at 8:00 AM. AGENDA: Motion: A motion was introduced by Bethke, seconded by Berenschot, and unanimously adopted: That the agenda be approved as circulated. E MINUTES: Motion: A motion was introduced by Berenschot, seconded by Wentz, and unanimously adopted: That the minutes of the 10/26/00 Health and Human Services Board meeting be approved as circulated. ANNOUNCEMENT: Borup announced Anyrine Klaasen resigned from the Birth to j Three Advisory Committee and Heather Kittelson has been appointed by Chair Stephens to replace her. CONSIDERATION OF CLAIMS: The following reports for October were distributed to the Board: unemployment, cash report and fixed assets purchased. 1 Nursing Home vouchers 726 through 728, dated October 31, 2000 in the amount of $1, 157.39. Nursing Home vouchers 729 through 732, dated November 09, 2000 in the amount of $756. 97. i Nursing Home vouchers 734 through 788, dated November 14, 2000 in the amount of $64, 120.09. Human Services and Nursing Home vouchers 526 through 551, dated October 10, 2000, in the amount of $204,354.80. Human Services, Workshop, Public Health vouchers 492 through 523, dated October 11, 2000, in the amount of $208, 679.43. Social Services and Human Services vouchers 387 through 407, dated October 11, 2000, in the amount of $74, 885.38. Human Services and Nursing Home vouchers 552 through 575, dated October 24, 2000, in the amount of $156, 914.08. Human Services, Workshop, Public Health vouchers 524 through 552, dated October 25, 2000, in the amount of $192,005.43. Social Services and Human Services vouchers 408 through 424, dated October 25, 2000, in the amount of $37, 015.89. Human Services and Nursing Home vouchers 576 through 600, dated November 07, 2000, in the amount of $208, 563.41. Human Services, Workshop, Public Health vouchers 553 through 586, dated November 08, 2000, in the amount of $250,027.50. Social Services and Human Services vouchers 425 through 442, dated November O8, 2000, in the amount of $34,866.48. 2001 BUDGET UPDATE: Borup said the County Board approved the budgets on 10/31/00. He said revenue projections remain accurate. SETTING NURSING HOME PRIVATE PAY RATES: Krieger distributed a survey of private pay rates of local facilities. She said we are similar to St. Croix Care Center in Prescott and Christian Community Home in Hudson. She said there is no set rule as to when to review the rates but private pay clients must be given 30-days notice of rate changes. Krieger said currently we have 41 empty beds and feels it would be to our advantage to increase census to convert these empty beds to suites or private rooms versus two-bed bedrooms. Motion: A motion was introduced by Stephens, seconded by Wentz, and unanimously adopted: that the Board approves proceeding with converting some of the empty beds to private rooms. Motion: A motion was introduced by Bethke, seconded by Burri, and unanimously adopted: That the Board approves the following private pay rates effective O1/01/01: ISN-$140.00, SNF-$125.00, ICF-$115.00. Horne asked how many beds Dunn County has and what their loss is. 3 HEALTH AND HUMAN SERVICES - 2000 SUMMARY Total OF REVENUES Jan.-Sept. Budget Balance Administration 605,681.98 656,667.00 50,985.02 92.20 AODA Services 325,668.90 371,396.00 45, 727.10 87.70 Intensive In-Home Treat. 162,543.67 217, 727.00 55,183.33 74.716 i Long Term Support 7,173,150.98 10,992,643.00 3,819,492.02 65.316 Mental Health 1,398,857.73 1,711, 989.00 313,131.27 81.7% Family & Children's 1, 996,071.20 2,265,806.00 269, 734.80 88.1% Economic Support 572,253.96 986,178.00 413,924.04 58.091; General Relief 7,304.00 16,214.00 8,910.00 45.0"6 TOTAL REVENUES ALL PROGRAMS 12,241,532.42 17,218,620.00 4,977,087.58 71.1% SUMMARY Total OF EXPENDITURES Jan.-Sept. Budget Balance % Administration 484,010.21 656,667.00 172,656.79 73.70 I Alcohol-Drug Abuse 212,838.06 371,396.00 158,557.94 57.3% Intensive In-Home Treat. 136,785.88 217,727.00 80,941.12 62.8% Long Term Support 7,208,529.79 10,992,643.00 3,784,113.21 65.6% Mental Health 1,148,046.94 1,711,989.00 563,942.06 67.1% i Family & Children's 1,745,688.73 2,265,806.00 520,117.27 77.0% Economic Support 695,859.99 986,178.00 290,318.01 70.6% General Relief 5,455.90 16,214.00 10,758.10 33.6% TOTAL 2000 HUMAN SERVICES BUDGET 11,637,215.50 17,218,620.00 5,581,404.50 67.6% 5 Lockwood distributed the policy on room and board cost of care payments and earned wages. He said current practice in Mental Health and Alcohol/Other Drug Abuse unit requires payment from earned as well as unearned income. In Long Term Support clients are required to pay for room and board from unearned income only. This proposed policy would also raise unearned income personal allowance to $100. The current allowance in MH/AODA is $65 and in Long Term Support it is $65-85. Administration would like to establish a uniform policy that requires persons receiving residential care services paid for by the county, pay for room and board from earned income. Motion: A motion was introduced by Olson, seconded by Wentz: That the Board approve the Room and Board Cost of Care Payments and Earned Wages Policy for clients in residential care as presented. Horne asked why should we bother for the little difference in money this is going to make. Lockwood said if the client can't pay, the county has to pay the costs and this policy would make the policy uniform between Long Term Support and Mental Health/AODA. Motion: A motion was introduced by Berenschot, seconded by Horne, and unanimously adopted: That the above motion regarding Room and Board Cost of Care Payments and Earned Wages Policy for clients in residential care be postponed until the Board has more information. NURSING HOME: Krieger said the current Nursing Home census is 88 with two admissions pending. Krieger said the Board approved purchasing a combi cooker for the Nursing Home kitchen for $13,000. However, the bid was for an electric cooker and a gas oven is needed and the cost increased to $15,158. It was the consensus of the Board that Krieger should go ahead and purchase the gas oven for $15,158. Krieger presented concerns she has regarding criminal background check information and whether or not it is in the personnel files. She said if this information is not in the personnel files at the time of the survey, the Nursing Home is at risk of being cited. Olson will contact the Personnel office regarding the concerns. A joint meeting with Health and Human Services Board and Finance Committee is scheduled for 12/08/00 to discuss the future of the Nursing Home. Krieger will do a survey of surrounding nursing homes to establish their anticipated losses j for 2000 and 2001. NURSING HOME BAD DEBT WRITE OFFS: Motion: A motion was introduced by Horne, seconded by Olson and unanimously adopted: That the Board approves the following bad debt write offs for the Nursing Home: Medicare Part B for $4,424.02 and Medical Assistance for $1, 620.05. REQUEST FOR 800 TOLL FREE TELEPHONE LINE FOR REPRODUCTIVE HEALTH PROGRAM: Nelson said the funds for this service will be covered totally by program generated income, not local tax dollars. She said based on the proportion of low-income clientele served by this program, providing a toll-free phone line is one means of assuring access. This line would serve the Reproductive Health Program only. 7