Georgia Quality Management System - Department of Behavioral ...

GQMS Year 3 Annual ReportJuly 2010 – June 2011Figure 19: Provider Record Review (PRR) (COMP Waiver)Percent Present by Expectation (N=1,267)July 2010 - June 20111. Person centered focus supported indocumentation.27.3%2. Human and civil rights are maintained86.3%3. 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.91.3%88.5%94.8%79.4%77.2%8. Medication oversight/administration.77.6%9. Individual is afforded choices of services&supports.10. Means to identify health status andsafety needs11. Means to evaluate quality/satisfaction ofservices.12. Meets NOW/COMP documentationrequirements.13. Individual is making progress/achievingdesired goals.24.0%48.3%60.4%95.3%82.4%14. Individual directs supports and services.15. Individual chooses communityservices/supports.25.9%36.5%Year 3 COMP services PRR ScoreYear 3 State Average PCR PRR Score65.2%65.1%0% 25% 50% 75%100%________________________________________________________________________________________________August 31, 201156