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MART LOUISE OLSON WILL REVIEW VOUCHERS AT 7:30 A.M.
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: 03/10/98
TIME: 8:00 a.m.
LOCATION: St. Croix County Health and Human Services Complex., New
Richmond
CALL TO ORDER
ROLL CALL
ADOPTION or AGENDA
DATE OF NEXT MEETING: 03/26/98
ACTION ON PREVIOUS MINUTES: 02/26/98
ANNOUNCEMENTS
APPOINTMENTS:
UNFINISHED BUSINESS:
1. Request to Build Garage for Department Vehicles
2. Contract with Prentice House for Group Home Services
NEW BUSINESS:
1. Consideration of Claims and Vouchers
2. Financial Report
3. personnel Issues
4. Health and Human Services Reports
a. Nursing Home
b. Long Term Support
c. Economic Support/W-2
d. Family and Children's Services
5. General Relief Policy Update:
6. Resolution Supporting Senate! Bill, 313-Tobacco Control
ANNOUNCEMENTS & CORRESPONDENCE
POSSIBLE AGENDA ITEMS FOR NEXT MEETING:
ADJOURNMENT
(Agenda not necessarily presented in this order)
SUBMITTED BY: John M. Borup
DATE: February 27, 1999
COPIES TO:COUNTY BOARD OFFICE
COUNTY CLERK
NEWS MEDIA/NOTICE
ST. CROIX COUNTY HEALTH AND HUMAN SERVICES BOARD
MARCH 10, 1998
The St. Croix County Health and Human Services Board met on March
10, 1998, at St. Croix County Health and Human Services complex in
New Richmond, Wisconsin.
MEMBERS PRESENT:
MEMBERS ABSENT:
Robert Stephens, Chair
Leon Berenschot
Chris Bethke
Einar Horne
Fern Johnson
Allen Limberg
Mary Louise Olson
George Sinclear
Jack Dowd, excused
STAFF PRESENT: John Borup, Health and Human Services
Director
Carolyn Krieger, Nursing Home Administrator
Karen Hall, Long Term Support Coordinator
Judy Ziegler, Accountant
Ron Eichstaedt, St. Croix Industries Director
Barb Nelson, Public Health Supervisor
Marilyn Fruit, Economic Support Supervisor
Ron Lockwood, Long Term Support
Mary Squyer, Economic Support
Fred Johnson, Family & Children's Supervisor
Malva Berg, Secretary
OTHERS PRESENT: Robert Boche
Tracy Davis, Social Work Intern
Paula Welch, Turningpoint
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, March 26, 1998 at 6:30 p.m. at the St.
Croix County Health and Human Services/Nursing Home complex.
AGENDA: Motion: A motion was introduced by Bethke, seconded by
Olson, and unanimously adopted: That the agenda be approved as
circulated.
MINUTES: Motion: A motion was introduced by Berenschot, seconded
by Johnson, and unanimously adopted: That the minutes of the
02/26/98 Health and Human Services Board meeting be approved as
circulated.
CONSIDERATION OF CLAIMS: Ziegler distributed the following
reports: transfer of funds report, fixed assets purchased, and
cash report for February.
Health and Human Services Board member, Olson, reviewed the
February vouchers and questioned or reviewed the following
vouchers:
HOME HEALTH:
12496: W.H.O. $200.00, Home Health staff development. W.H.O.
stands for Wisconsin Homecare Organization. Our Home
Health Unit is. a member and takes advantage of the
staff development program available to members.
12567: River Ridge Professional Services, $4,845.90, purchased
services. River Ridge provides occupational therapy,
physical therapy, and speech therapy to Home Health
clients. We bill all available sources for these
services.
HUMAN SERVICES:
12399: Minneapolis Clinical Association, $9,125.00, Dr. Colon/
psychiatrist. Dr. Colon sees patients twice a week and
we bill all available sources for his services.
12424: Aurora Residential Alternatives, $39,637.69, Mental
Health transitional living.
12424: Aurora Residential Alternatives, $160,907.13. Long
Term Support transitional living. We have one contract
with Aurora, but each coordinator receives and approves
the bills for their separate programs.
Motion: A motion was introduced by Olson, seconded by Stephens,
and unanimously adopted: The following vouchers be approved and
be made a part of the supplemental minute book pages 1104 through
1148:
Home Health voucher 12371, dated February 12, 1998, in the amount
of $77.42.
Home Health vouchers 12495 through 12496, dated February 27, 1998,
in the amount of $285.00.
Home Health vouchers 12550 through 12571, dated February 28, 1998,
in the amount of $12,686.36.
Home Health vouchers 12825 through 12826, dated February 28, 1998,
in the amount of $245.00.
Human Services vouchers 12372 through 12420, dated February 12,
1998, in the amount of $61,648.00.
Human Services vouchers 12422 through 12446, dated February 19,
1998, in the amount of $228,984.57.
Human Services vouchers 12448 through 12494, dated February 26,
1998, in the amount of $95,386.66.
Human Services vouchers 12497 through 12548, dated February 27,
1998, in the amount of $56,653.76.
Human Services voucher 12549, dated February 27, 1998, in the
amount of $140,991.35.
Human Services vouchers 12574 through 12714, dated February 28,
1998, in the amount of $35,827.25.
Human Services vouchers 12679 through 12822, dated February 28,
1998, in the amount of $45,778.64.
Farm voucher 2, dated March 10, 1998, in the amount of $135.67.
Nursing Home vouchers 67 through 73, dated February 12, 1998, in
the amount of $2,607.38.
Nursing Home vouchers 74 through 78, dated February 19, 1998, in
the amount of $3,699.46.
Nursing Home vouchers 79 through 83, dated February 26, 1998, in
the amount of $1,429.99.
Nursing Home vouchers 90 through 167, dated March 10, 1998, in the
amount of $86,902.02.
Human Services and Nursing Home vouchers 93 through 120, dated
March 04, 1998, in the amount of $286,619.00.
Social Services and Human Services vouchers 62 through 82, dated
March 04, 1998, in the amount of $99,040.00.
Human Services and Nursing Home vouchers 62 through 90, dated
February 18, 1998, in the amount of $252,160.57.
Social Services and Human Services vouchers 41 through 61, dated
February 18, 1998, in the amount of $83,011.40.
REQUEST TO BUILD GARAGE FOR DEPARTMENT VEHICLES: A request to
build vehicle garage was discussed and tabled on 11/11/97.
Administration supports this building only if it is built without
program dollars. Stephens said we are looking at about $40,000 of
unbudgeted monies. Discussion followed.
Motion: A motion was introduced by Berenschot, seconded by
Bethke, and unanimously adopted: That the Board agrees to table
discussion regarding building a garage for department vehicles
until the fall of 1998.
CONTRACT WITH PRENTICE HOUSE FOR GROUP HOME SERVICES: The New
Richmond High School has requested to view the contract with
Prentice House. Stephens requested they do this before 03/26/98.
Wold and Emholz from New Richmond High School will meet with
Health and Human Services staff on 03/11/98 regarding the group
home. Fred Johnson distributed a lease agreement made with
Corporation Counsel input for Prentice House Group Home. Stephens
said he doesn't want to subsidize other counties by giving
Prentice House a low rent on the house as they will take in
clients from other counties. Discussion followed.
Motion: A motion was introduced by Sinclear, seconded by Johnson,
and adopted with Horne voting no: That the Board approves
increasing the rent on the house to $1,000 per month.
Horne said there is no damage deposit required in the lease
agreement. Johnson said the law mandates that the group home have
an advisory committee. Horne said the lease is one issue and the
agreement contract with Prentice House is another issue. Johnson
said the Regional Office issues a standard contract that is used
across the State of Wisconsin for the group home. The high school
administration is concerned regarding the workload on the guidance
staff for clients of the group home. Currently of the population
placed only 20% require special education and they are female.
Human Services would have an impact on policies and placement in
the group home if Prentice House leases the house on the grounds,
if they lease a house somewhere else, Human Services will lose
some of that control. Horne said the business in there now is
providing a county service and has the potential to provide
additional county service there if Turningpoint has an office in
the house. Berenschot asked that the Board be given a copy of the
contract with Prentice House. More discussion followed.
FINANCIAL REPORT: The Board received the following year end
financial report. The figures are unaudited.
Please see next page.
ST. CROIX COUNTY HUMAN SERVICES BOARD
FINANCIAL SUMMARIES
FOR THE PERIOD 01/01/97 THROUGH 12/31/97 (unaudited)
NURSING HOME
Reconciled Cash Balance 12/31/97 $526,323.28 *
Add:
Accounts Receivable, 12/31/97
Private Pay $632.12
Medicare ($9,162.52)
Medicaid $284,416.73
General $229,470.21
Accounts Payable-12/31/97 ($341,211.68)
Net Current Items, 12/31/97 $690,468.14
1997 Revenue Recorded through 12/31/97 $4,931,668.27
Includes Allocations of Anticipated Revenues
1997 Expenses Recorded through 12/31/97 $4,975,641.92
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
(93.130 of total 1997 bond principle of $265,000)
NH97sum
* Operations = $401,378.03
Capital
Acquisitions = 124,945.25
HUMAN SERVICES -
1997
SUMMARY
Total
OF REVENUES
Jan. -Dec.*
Budget
Balance
Administration
521,375.74
508,055.00
(13,320.74)
102.6%
AODA Services
363,018.66
365,476.00
2,457.34
99.3%
Long Term Support
8,658,555.89
8,036,806.00
(621,749.89)
107.7%
Mental Health
1,619,809.76
1,620,643.00
833.24
99.9%
Family & Children's
1,981,352.82
2,076,775.00
95,422.18
95.4%
Economic Support
934,185.52
1,309,495.00
375,309.48
71.3%
General Relief
39,701.25
42,124.00
2,422.75
94.2%
TOTAL REVENUES
ALL PROGRAMS
14,117,999.64
13,959,374.00
(158,625.64)
101.1%
SUMMARy
Total
OF EXPENDITURES
Jan. -Dec.*
Budget
Balance
Administration
502,967.60
508,055.00
5,087.40
99.0%
Alcohol -Drug Abuse
270,137.70
365,476.00
95,338.30
73.9%
Long Term Support
8,679,155.67
8,036,806.00
(642,349.67)
108.0%
Economic Support
938,597.75
1,309,495.00
370,897.25
71.79t
Mental Health Services
1,475,202.80
1,620,643.00
145,440.20
91.0%
Family & Children's
1,818,031.61
2,076,775.00
258,743.39
87.5%
General Relief
11,745.02
42,124.00
30,378.98
27.95k
TOTAL 1997 HUMAN
SERVICES BUDGET
13,695,838.15
13,959,374.00
263,535.85
98.1%
*Unaudited
hs97-sum
HOME HEALTH
Total
Jan. -Dec. Budget Balance %*
TOTAL REVENUES** 524,356.99 531,636.00 7,279.01 98.6%
TOTAL EXPENDITURES 488,820.21 531,636.00 42,815.79 91.90
PUBLIC HEALTH (12 month programs)
Total
Jan. -Dec. Budget Balance o*
TOTAL REVENUES 798,645.08 845,706.00 47,060.92 94.40
TOTAL EXPENDITURES 859,969.44 845,706.00 (14,263.44) 101.7%
*TO BE ON BUDGET, PERCENTAGE SHOULD BE 100.000.
ph97-sum
Van Dyk has requested to extend the barn lease one more year on
the same terms.
HEALTH AND HUMAN SERVICES/NURSING HOME REPORT:
Nursing Home: Krieger gave a brief summary of the updates that
will be needed for computers for the Nursing Home to meet Federal
mandates. Horne said this information should go to the Computer
Committee to show the priority of the Nursing Home computer work
needed. More discussion followed.
The Board recessed from 9:20 to 9:25 a.m.
Long Term Support: Hall and Lockwood distributed copies of the
waiting lists for Long Term Support programs. Lockwood said last
year there were 35 people on the MA Waiver Program waiting list
and today there are 15. He said the majority on this list are in
process and it is not due to lack of funding. The people on the
COP waiting list are there due to lack of monies. The Board
complimented staff on the waiting list as it gives the Board
something to measure by when considering the budget and makes it
easier for the Board to understand the issue.
Economic Support/W-2: Fruit gave an update on W-2 statistics.
There are 12 active W-2 cases. As of 02/27/98, there are 475
supportive services cases. Horne said he would like to see the
number of applications received also to give a baseline of how
many clients are processed. Discussion followed.
Family and Children's Services: Johnson said the Juvenile Court
Operating Policies and Procedures were signed by the judges in
January. He said this overrides the original orders received from
the judges. Discussion followed. Johnson said this gives staff
better guidelines of what and when the courts need to see cases.
General Relief: The Health and Human Services Board is required
to review the General Relief policy annually. Fruit recommends
increasing the payment level for two persons to $210.
Motion: A motion was introduced by Bethke, seconded by
Berenschot, and unanimously adopted: That the Board approves the
General Relief policy with an increased payment level to $210 for
two person.
RESOLUTION SUPPORTING SENATE BILL 313-TOBACCO CONTROL: The
resolution supporting S3313 is to keep tobacco out of the hands of
our youth. Horne said he does not support the resolution as he
feels there is enough restriction on tobacco as it is, but there
is not enough restriction on drugs. He said they have no right to
tell a retailer how or where to display merchandise. Discussion
followed.
Motion: A motion was introduced by Stephens, seconded by
Sinclear, that the Board approve the following resolution:
RESOLUTION SUPPORTING SENATE BILL 313
WHEREAS, on November 19, 1997 the State Senate voted to
protect Wisconsin's children by passing Senate bill 313, and
WHEREAS, Senate Bill 313 will work to keep tobacco out of
the hands of our youth by banning tobacco vending machines to
adult -only locations; banning tobacco displays from which kids
are often shoplifting; and affording communities the opportunity
to conduct retailer compliance checks to assure that illegal
sales to minors are not occurring, and
WHEREAS, it is' -Public Health's mission to protect and
promote health and prevent disease and injury, and
WHEREAS, Public Health is concerned with the diseases caused
by tobacco usage and the availability of tobacco to our youth in
St. Croix County.
NOW, THEREFORE BE IT RESOLVED, that the St. Croix County Health
and Human Services Board supports Senate Bill 313 in its efforts
to keep tobacco out of the hands of our youth.
Dated this loth day of March, 1998.
Roll call vote:
Robert Stephens -no
Leon Berenschot-yes
Chris Bethke -yes
John Dowd -absent
Einar Horne -no
Fern Johnson -yes
Allen Limberg-yes
Mary Louise Olson -yes
George Sin.clear-yes
Six yes, two no, one absent, motion passed.
Stephens asked if there were any other issues to bring before the
Board.
Olson had some questions on West Cap meeting minutes.
Motion: A motion was introduced by Stephens, seconded by Bethke,
and unanimously adopted: that the meeting be adjourned. Time:
10:30 a.m.
Chairman:
Attest:
(secretary)