Georgia Quality Management System - Department of Behavioral ...

dbhdd.georgia.gov

Georgia Quality Management System - Department of Behavioral ...

GQMS Year 3 Annual ReportJuly 2010 – June 2011Figure 18: Provider Record Review (PRR) (NOW Waiver)Percent Present by Expectation (N=554)July 2010 - June 20111. Person centered focus supported indocumentation.29.2%2. Human and civil rights are maintained3. Personal funds managed by individual andprotected.4. Clear description ofservices/supports/care/treatment.5. The provider maintains a central record forindividual.6. Potential risk to individuals/staff/others ismanaged.7. Information is protected, organized andconfidential.8. Medication oversight/administration.85.9%97.3%88.6%92.2%74.8%87.7%77.4%9. Individual is afforded choices of services&supports.10. Means to identify health status and safetyneeds11. Means to evaluate quality/satisfaction ofservices.12. Meets NOW/COMP documentationrequirements.13. Individual is making progress/achievingdesired goals.19.6%58.3%54.3%84.3%98.2%14. Individual directs supports and services.34.8%15. Individual chooses communityservices/supports.20.8%Year 3 NOW services PRR Score64.4%Year 3 State Average PCR PRR Score65.1%0% 25% 50% 75% 100%________________________________________________________________________________________________August 31, 201155