Indiana General Assembly Underway
The Indiana General Assembly began their short session earlier this month. This is a non-budget year. The session is likely to be dominated by road funding, ISTEP testing, RFRA, and other issues unrelated to our members’ concerns. There are two bills that we will be actively working – medical malpractice reform and property tax exemptions for affordable housing. We will be following other bills and will be active as issues arise. Click here for a listing of bills we are following.
PAS/PASRR Redesign Trainings
Indiana has contracted with Ascend Management Innovations (Ascend) to assist with designing and executing the new PASRR process, which will be implemented on July 1, 2016. The Division on Aging is hosting several webinars to introduce the new PASRR system and provide an online demonstration. The first one was on January 21 but the second will be on January 28. Additional sessions will follow in February and March. Mandatory trainings will follow in May and June. Click here to register.
You can also sign up for the newsletters and updates from the Division of Aging and from Ascend as well as reviewing the PASRR webpage located on the Division’s websites. Stay current on this project by visiting the PASRR Redesign page on the Division of Aging’s website where you can sign up to receive ongoing PASRR updates. Register for trainings and webinars through the Ascend website.
Karen Gilliland Appointed State Ombudsman
Karen Gilliland has been acting as the Interim State Ombudsman since Arlene Franklin’s retirement in August. Recently, Yonda Snyder, Division on Aging Director, appointed her to this position permanently. Karen Gardner Gilliland, formerly the Deputy Director of Policy and Planning is now the Director of the State Office of the Long Term Care Ombudsman.
Karen has been with the Division of Aging for eight years, most recently serving as Deputy Director for Policy and Planning. As a gerontologist, Karen has over forty years of experience in the world of service provision for older adults in both Indiana and Ohio. In May of this year, Karen was the recipient of the Indiana Association of Home and Hospice Care’s 2015 Advocate of the Year Award.
Sen. Pat Miller Announces Retirement Plans
Sen. Pat Miller (R-Indianapolis) has announced plans to retire at the end of 2016 and not run for another term. She has served Senate District 32 since 1983. Sen. Miller is the long serving, powerful Chair of the Senate Health and Provider Services Committee. Virtually all health care related bills needed her support for passage. Sen. Miller has been a supportive of LeadingAge Indiana issues and was critical in the passage of exemptions for continuing care retirement communities from the Quality Assessment and from moratorium legislation. It is not known which senator will become the new Health and Provider Services Chair.
Nursing Home Satisfaction Survey Results to be Released in February
Site-specific data from the 2015 Press Ganey nursing facility satisfaction surveys will be distributed to the facilities, hopefully by late February. Yonda Snyder, Division on Aging Director, apologized for the delay to all facilities that have been anticipating this data. There will NOT be webinars about the data; facilities will just receive their data in the same report form that they have in previous years. State-level data should be available on a similar timeline. The Division on Aging has let the Press Ganey contract expire and will not be renewing it.
ISDH Provides Annual Informal Dispute Statistics
The Indiana State Department of Health has provided statistics on the number and results of informal dispute resolution requests for 2015 for both comprehensive and residential care facilities.
IDR requests: In 2015 there were IDR requests for 116 survey reports with 193 tags.
Changes in tags resulting from IDR
66.84% No change (last year 68%)
16.06% Tags removed (last year 15%)
7.25% Scope and severity (s/s) changes (last year 3%)
6.22% Example removed (about the same as last year)
0.0% Tag change (last year 1.25%)
6.22% s/s change / example removed (last year .83%)
33.16% of requested reviews had some kind of change.
Type of review
57.76% were paper reviews (last year 61.29)
42.24% were face to face reviews (last year 38.71)
Scope and severity of requested reviews
s/s J-L— 3.36% (last year 2.92%)
s/s G-I— 26.42 (last year 16.25%)
s/s D-F— 56.99% (last year 69.58%)
s/s A-C— 6.74% (last year 6.67%)
s/s G-L— 30.05% (last year 19.17%)
IIDR was not included in the above statistics. Here is the information about the independent informal dispute resolution requests:
3 in 2012;
2 in 2013;
3 in 2014;
1 in 2015.
There have been no changes in any of the IIDRs. In 2014, the IIDR contractor recommended a change in one tag. The recommendation was rejected by CMS.
Indiana RUG-IV Transition
The Office of Medicaid Policy and Planning (OMPP) is transitioning Indiana's Medicaid nursing facilities
from a RUG-III 34-classification group to the RUG-IV 48-classification group based reimbursement system.
Please note the items below in regards to the transition:
1. All MDS assessments will be classified in the RUG-IV 48-group beginning January 1, 2016
2. MDS assessments with an Assessment Reference Date (ARD) on or after January 1, 2016 will be reviewed in accordance with the RUG-IV 48-group Supportive Documentation Requirements (SDR)
3. First quarter of 2016 CMI Resident Roster reports will reflect RUG-IV 48-group
4. Rate effective July 1, 2016 will reflect RUG-IV 48-group
The revised Time-Weighted CMI Resident Roster User Guide or the 48-Grouper is now available at in.mslc.com. Direct any questions to our Help Desk at 317-816-4122.
ISDH Announces New Division of Healthcare Education and Quality Director
The Indiana State Department of Health (ISDH), Health Care Quality and Regulatory Commission, is pleased to announce the selection of Janelyn Kulik, RN, as Director for the Division of Healthcare Education and Quality. Ms. Kulik will begin her new responsibilities on January 11.
The Division of Healthcare Education and Quality is one of five divisions in the Healthcare Quality and Regulatory Commission. The Division Director is responsible for the surveyor training program and is the lead trainer for the long term care survey programs. The Division Director also has responsibility for the aide education and registry programs.
Jan graduated from Purdue University in 1985 with a Bachelor Degree in Retail Management and then continued her education for a year at Texas Women’s University in Denton, Texas. Jan returned to school in 1992 at Bowling Green State University in Bowling Green, Ohio. Jan earned a Bachelor Degree in Nursing from Bowling Green in 1996 and is a Registered Nurse.
From September 2007 to September 2011, Jan worked at the Indiana State Department of Health as a Public Health Nurse Surveyor in the Division of Long Term Care. Since September 2011, Jan has served as a Public Health Nurse Surveyor Supervisor for Area 1 in Northwest Indiana. Jan previously worked in physician offices in pediatric, internal medicine, and orthopedic nursing.
Summary of Indiana Residential Survey Tag Report for December 2015
The most frequently cited residential tags for December 2015.
Definitions of Indiana Residential Tag classifications:
Offense: Substantial probability that death or a life –threatening condition will result. Requires immediate correction.
Deficiency: Immediate or direct, serious adverse effect on the health, safety, security, rights, or welfare of a resident.
Noncompliance: In-direct threat on health, safety, security, or rights of a resident.
For the month of November 2015 the cited Offenses were:
Tag Cited |
# of Facilities Cited |
Category |
Description |
R0002 |
1 |
Scope of Residential Care- Offense |
A residential care facility may not provide comprehensive nursing care except to the extent allowed under this rule. |
R0241 |
2 |
Health Services- Offense |
The administration of medications shall be ordered by the resident’s physician and shall be supervised by a licensed nurse on premises or on call. Medication shall be administered by licensed nursing personnel or qualified medication aides |
Frequently Cited Deficiencies in December 2015:
Tag Cited |
# of Facilities Cited |
Category |
Description |
|
|
|
|
R0053 |
2 |
Residents’ Rights -Deficiency |
Residents have the right to be free from verbal abuse. |
R0217 |
2 |
Evaluation-Deficiency |
Completion of an evaluation, the facility using appropriately trained staff members, shall identify and document the services to be provided by the facility. |
R0243 |
2 |
Health Services-Deficiency |
The individual administering the medications shall document the administration in the individual’s medication and treatment records that indicate the: time, name of medication or treatment, dosage, and Name or initials of person administering the drug or treatment. |
R0273 |
10 |
Food and Nutritional Services-Deficiency |
All food preparation and serving areas are maintained in accordance with state and local sanitation ,including 410 IAC 7-24 |
The following tags were cited at least once at a deficiency level in the month of December 2015: R0029, R0055, R0117, R0144, R0145, R0148, R0298, R0302, and R0414.
Number of Offense Tags cited: 3
Number of Deficiency Tags cited: 25
Number of Residential Tags cited: 28