Board
Approved
October 24, 2007
MINUTES OF THE JULY MEETING OF
Administration Board Room
PRESENT: Rick Boyer
Sue
Boyers, Treasurer City of
William Craft
Thomas
Fore, Sr.
Gary
Marple
Clyde
Porter
Phil Theisen
ABSENT:
STAFF:
Nancy Cottingham, Executive Director
GUESTS: Cynthia Pegram, Reporter, News and Advance
Gail Midkiff, Retired Former Employee
Rob
Viohl, IT Manager, Administration
Sherri Walker-Thacker, Interim Director,
Child & Family Services
Genevieve
Whittemore, Program Manager, Child &
Family Services
A. INTRODUCTION
Chair,
A moment of silence was observed.
4. Retirement
celebration for Gail Midkiff, Program Manager, Child and Family Services, and
Nancy Cottingham recognized
B. PUBLIC COMMENT
There was none.
C. MINUTES
1.
Consideration of the Minutes of the June 27, 2007 Meeting
RECOMMENDATION:
D. DEPARTMENT PRESENTATION
Administration
Department Wayne
Trent
F. COMMITTEE REPORTS
1. Quality
Improvement Committee Phil Theisen
Phil gave
a brief overview of today’s meeting and asked Sandy Farmer to review the
revision requests for board approval as follows:
Administration
Goal
I: To convert the present manual time collection system for payroll to a
computer based application.
Objective I.3:
Implement computer based timekeeping management activities for CVCS by
training appropriate administrative staff to support system.
Request carry-over to FY 2008 Goals &
Objectives
Objective I.4: Develop and implement training module for all
other staff.
Request carry-over to FY 2008 Goals &
Objectives
Goal III: To develop
a recommendation for replacing our current clinical and administrative system
(CMHC) software package.
Objective III.3: Evaluate behavioral health care software
vendors and develop a written request for proposal.
Request carry-over to FY 2008 Goals &
Objectives
Objective III.4: Select a software package for recommendation
to the Board of Directors.
Request carry-over to FY 2008 Goals &
Objectives
CARRY-OVER FROM FY 2006 – Administration Department
Goal
VI: To insure continuity and accuracy of
all Reimbursement functions to provide the best possible consumer services.
Objective VI.2: Implement
centralized agency-wide billing.
Request deletion of this goal
Adult
& Family Services Department
Goal
II: To explore and develop grant funding
for housing alternatives for Mental Health, Mental Retardation, and Substance
Abuse Services (MH,MR,SAS).
Objective II.2: Establish at least one housing alternative
for CVCS consumers, (funding permitting).
Request
carry-over to FY 2008 Goals & Objectives
Objective
II.3: Complete a strategic plan for
expanded housing for MH, MR, and SAS.
Request
carry-over to FY 2008 Goals & Objectives
Goal III: To establish crisis intervention beds for Mental Health/Mental Retardation.
Objective III.4:
Renovate the house beside the
Request carry-over to FY 2008 Goals &
Objectives
CARRY-OVER FROM FY 2006 – Adult & Family Services
Department
Goal II: To establish crisis intervention beds for Mental Health/Mental Retardation.
Objective
II.2: Create programming for crisis intervention Mental Retardation, Mental Illness beds.
Objective II.3: Complete licensure process by submitting
application.
Request
deletion of this goal
Goal V: To develop and implement crisis stabilization
services for persons with mental retardation, mental illness, and substance
abuse.
Objective
V.2: Establish and implement a
crisis stabilization unit at
Request Deletion of this goal
Child
and Family Services Department
Goal I: To enhance recruitment and retention of
staff for the Child and Family Services department.
Objective
I.1: Develop processes to enhance the
recruitment of new staff by developing a brochure or handout, and by attending
at least two college job fairs.
Request
deletion of this goal
Goal III: To develop an integrated Individualized
Service Plan (ISP) for each client with fully integrated quarterlies.
Objective III.2: Implement and pilot the ISP.
Request
deletion of this goal
Goal IV: To further the development
of outcome measures to focus on functional rating scales within the homes,
school, community, and legal systems.
Objective IV.3: Access the impact of findings on Child and Family Services processes and programs biannually.
Request
carry-over of this goal to FY 2008 Goals & Objectives
Compliance
Department
Goal I:
To revise the CVCS Human Rights Policies and Procedures to comply with
changes on
Objective I.1: Revise Human Rights Policies and Procedures with consumer input.
Objective I.2: Implement the revised Human Rights Policies and Procedures.
Request deletion of
this goal
RECOMMENDATION:
Phil made a motion to approve the FY 2007 Fourth Quarter Goals and
Objectives as amended. The motion was
approved by unanimous vote.
RECOMMENDATION:
Phil Theisen made a motion to approve the FY 2008 Goals and Objectives
as presented. The motion was carried by
unanimous vote.
C. Annual Approval of the Compliance
Policies and Procedures
RECOMMENDATION:
Phil Theisen made a motion to approve the Compliance Policies and
Procedures as mailed. The motion was
carried by unanimous vote.
2. Finance Committee Sue Boyers
Sue
gave an overview of today’s committee meeting.
1. Courtland Financing
RECOMMENDATION: Sue
Boyers made a recommendation to conduct a brief full board meeting September
26, 2007 prior to the board training at
1.
Executive Director’s Report
2. Administration Wayne Trent
3. Adult & Family Services Linda Edwards
Linda thanked everyone for their support during her employment with CVCS.
4. Child & Family Services Sandy
Bryant
5. Compliance Department Beth Ludeman-Hopkins
Beth reviewed items from her submitted report.
H. CHAIRMAN’S ITEMS
Lynn Doss thanked Rick Boyer for his service on our board and wished him
well in his future endeavors. Lynn
reminded members that there will be no meeting in August and also reminded
members of the September board meeting beginning at 12 noon at Sweet Briar
College with the Board Training following.
I. ADJOURNMENT
There being no further business, Gary Marple made a motion to adjourn. The motion was seconded by Debbie Parker and carried by unanimous vote.
The meeting was adjourned at 4:45 p.m.
Above minutes were approved at the meeting held on ___________________________.
ATTEST: _______________________________________
Recording Secretary
Respectfully submitted for Dana Koenig
By Sandy Farmer, Executive Assistant