| FINGERTIP REPORT: C - MDCH SITE REVIEW SUMMARY | ||||||||||
| The MDCH site review is a biennial site review conducted by MDCH staff on each of the Prepaid Inpatient Health Plans (PIHPs). The site reviews assess the PIHP's compliance with a range of programmatic, administrative, and contractual requirements. Compliance is assessed through review of administrative policies and procedures, discussions with staff, on-site program visits, clinical record reviews, and interviews with consumers and family members. | ||||||||||
PIHP |
Date of Review |
A. Consumers Involvement |
B. Aggregate Program Scores |
C. Person-Centered Planning |
D. Administrative Requirements |
E. Coordination |
F. Record Documentation Requirements |
Total |
Total Records Reviewed |
Total
Number Interviewed |
| Access Alliance | Oct-06 | 100.00% | 88.65% | 65.20% | 61.76% | 95.00% | 89.47% | 86.19% | 210 | 62 |
| CMH Affiliation of Mid-Michigan | July-06 | 100.00% | 82.48% | 52.00% | 87.16% | 85.00% | 76.47% | 80.77% | 159 | 64 |
| CMH for Central Michigan | May-06 | 100.00% | 80.19% | 46.00% | 63.64% | 80.00% | 92.10% | 75.28% | 109 | 50 |
| Detroit-Wayne | Mar-Apr 06 | 100.00% | 82.00% | 62.00% | 63.16% | 80.00% | 91.67% | 78.68% | 432 | 129 |
| Genesee | October-06 | 100.00% | 88.11% | 73.68% | 73.52% | 80.00% | 92.10% | 85.84% | 61 | 56 |
| Lakeshore Affiliation | August-06 | 100.00% | 88.26% | 68.00% | 78.95% | 100.00% | 89.47% | 85.68% | 133 | 57 |
| Lifeways | December-07 | 100.00% | 84.77% | 64.58% | 75.00% | 100.00% | 97.37% | 84.00% | 125 | 68 |
| Macomb | January-07 | 100.00% | 87.32% | 74.00% | 58.82% | 90.00% | 92.10% | 84.26% | 200 | 98 |
| network180 | June-07 | 100.00% | 91.73% | 72.92% | 76.47% | 100.00% | 97.22% | 89.25% | 164 | 72 |
| North Care | August-07 | 100.00% | 88.97% | 75.00% | 85.00% | 100.00% | 94.44% | 90.09% | 144 | 61 |
| North Country | July-07 | 100.00% | 88.60% | 78.00% | 70.59% | 70.00% | 94.74% | 85.78% | 145 | 79 |
| Northern Lakes | Sep-07 | 100.00% | 89.22% | 68.00% | 67.86% | 60.00% | 97.37% | 82.96% | 192 | 86 |
| Oakland | February-06 | 100.00% | 89.73% | 80.00% | 80.56% | 100.00% | 91.67% | 90.59% | 163 | 90 |
| Saginaw | Sep-06 | 100.00% | 87.20% | 54.00% | 72.50% | 80.00% | 81.58% | 81.16% | 88 | 49 |
| Southeast Partnership | January-06 | 100.00% | 90.00% | 60.00% | 88.51% | 88.89% | 79.41% | 86.10% | 183 | 71 |
| Southwest Affiliation | April-07 | 100.00% | 85.48% | 68.75% | 55.56% | 95.00% | 92.11% | 82.97% | 231 | 109 |
| Thumb Alliance | February-07 | 100.00% | 87.59% | 77.08% | 63.89% | 80.00% | 84.21% | 83.89% | 195 | 62 |
| Venture | March-07 | 100.00% | 81.45% | 66.00% | 67.65% | 90.00% | 86.84% | 79.65% | 139 | 398 |
| State Total | 100.00% | 86.76% | 66.96% | 71.70% | 87.44% | 90.02% | 84.06% | 3,073 | 1,661 | |
| Report produced by: | MDCH, Mental Health Quality Assurance Section | |||||||||
| Source data: | ||||||||||
| File: | G:\QMP\Fingertip Reports\Fingertip Report October 2007 Rev 2 15 08.xls | |||||||||
| Data extract date: | ||||||||||
| Report date: | 21-Feb-08 | |||||||||
| Notes/Comments: | Scores are calculated as a percentage of possible points earned for each of the areas. | |||||||||