| 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-Nov 08 | 100.00% | 90.14% | 87.50% | 75.00% | 77.78% | 97.37% | 89.17% | 235 | 128 |
| CMH Affiliation of Mid-Michigan | Jun 08 | 100.00% | 86.93% | 79.17% | 71.43% | 55.00% | 97.37% | 84.75% | 201 | 111 |
| CMH for Central Michigan | Jan 08 | 100.00% | 92.91% | 75.00% | 82.14% | 95.00% | 92.91% | 90.33% | 130 | 59 |
| Detroit-Wayne | Mar-Apr 08 | 100.00% | 87.25% | 75.00% | 75.00% | 100.00% | 86.84% | 85.91% | 361 | 243 |
| Genesee | Jan 09 | 100.00% | 92.62% | 77.08% | 75.00% | 95.00% | 92.11% | 89.91% | 226 | 93 |
| Lakeshore Affiliation | Jul 08 | 100.00% | 92.50% | 83.33% | 75.00% | 60.00% | 97.37% | 89.34% | 127 | 65 |
| Lifeways | Dec 07 | 100.00% | 84.77% | 64.58% | 75.00% | 100.00% | 97.37% | 84.00% | 125 | 68 |
| Macomb | Nov 08 | 100.00% | 95.89% | 85.42% | 67.86% | 80.00% | 97.37% | 92.95% | 148 | 85 |
| network180 | Jun 07 | 100.00% | 91.73% | 72.92% | 76.47% | 100.00% | 97.22% | 89.25% | 164 | 72 |
| North Country | Jul 07 | 100.00% | 88.60% | 78.00% | 70.59% | 70.00% | 94.74% | 85.78% | 145 | 79 |
| NorthCare | Aug 07 | 100.00% | 88.97% | 75.00% | 85.00% | 100.00% | 94.44% | 90.09% | 144 | 61 |
| Northwest | Sep 07 | 100.00% | 89.22% | 68.00% | 67.86% | 60.00% | 97.37% | 82.96% | 192 | 86 |
| Oakland | Feb 08 | 100.00% | 93.05% | 91.67% | 89.29% | 90.00% | 89.47% | 91.93% | 242 | 125 |
| Saginaw | Sep 08 | 100.00% | 90.67% | 79.17% | 67.86% | 70.00% | 92.11% | 87.33% | 74 | 57 |
| Southeast Partnership | Apr-May 08 | 100.00% | 92.26% | 81.25% | 76.67% | 80.00% | 89.47% | 89.43% | 212 | 123 |
| Southwest Affiliation | Apr-May 09 | 100.00% | 89.56% | 70.83% | 60.71% | 50.00% | 86.84% | 84.06% | 241 | 151 |
| Thumb Alliance | May 09 | 100.00% | 87.40% | 79.16% | 71.43% | 85.00% | 86.84% | 84.40% | 187 | 115 |
| Venture | March 09 | 100.00% | 83.10% | 72.92% | 71.43% | 55.00% | 89.47% | 80.75% | 275 | 114 |
| State Total | 100.00% | 89.87% | 77.56% | 74.10% | 79.04% | 93.15% | 87.35% | 3,429 | 1,835 | |
| Report produced by: | MDCH, Mental Health Quality Assurance Section | |||||||||
| Source data: | ||||||||||
| File: | G:\QMP\Fingertip Reports\Fingertip Report May-June 2009.xls | |||||||||
| Data extract date: | ||||||||||
| Report date: | 25-Jun-09 | |||||||||
| Notes/Comments: | Scores are calculated as a percentage of possible points earned for each of the areas. | |||||||||