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HomeMy WebLinkAboutAgenda - Renewift uore Values and Concepts The BaLdrige Criteria are built on the following set of interrelated core Values and concepts. These beliefs and behaviors are embedded in high -performing organizations. They are the foundation for integrating key performance and operational requirements within a results -oriented framework that creates a basis for action, feedback, and ongoing success. Systems Perspective A systems perspective means managing all the components of your organization as a unified whole to achieve your mission, ongoing success, and performance excellence. Visionary Leadership Your organization's senior Leaders should set a vision for the organization,, create a customer focus, demonstrate clear and visible organizational values and ethics, and set high expectations for the workforce. Customer- or Patient:-, or Student-) Focused Excellence Your customers (or patients, or students) are the ultimate judges of your performance and the quality of your products and services, Thus, your organization must consider all product and service features and characteristics, all modes of customer access and support, and all organizational values and behaviors that contribute value to your customers. Valuing People An organization's success depends on an engaged workforce that benefits from► meaningful work, clear organizational direction, the opportunity to learn., and accountability for performance. Agility and Resilience Success in today"s ever -changing, globally competitive environment demands agility and organizational resilience. Agility requires a capacity for rapid change and for flexibility in operations. Organizational resilience is the ability to anticipate, prepare for, and recover from disasters,, emergencies, and other disruptions, and when disruptions occur to protect and enhance workforce and customer engagement, supply -network and financial performance,. organizational productivity, and community well-being. Organizational Learning Organizational Learning includes continuous improvement of existing approaches; the adoption of best practices and innovations; and significant, discontinuous change or innovation, leading to new goats, approaches, products, and markets. Focus on Success and Innovation Ensuring your organization's success now and in the future requires understanding of the short- and longer -term factors that affect your organization and its environment. It also requires the ability to drive organizational innovation. Management by Fact Management by fact requires you to measure and analyze your organization's performance, both inside the organization and in your competitive environment. Societal Contributions Your organization's leaders should stress contributions to the public and the consideration of societal well-being and benefit. Leaders should be role models for your organization and its workforce in the protection of public health, safety, and the environment. Ethics and Transparency Your organization should stress ethical behavior in all stakeholder transactions and interactions. Your senior leaders should be role models of ethical behavior and make their expectations of the workforce very clear. Delivering Value and Results By delivering and balancing value for key stakeholders, your organization builds loyalty, contributes to growing the economy, and contributes to society. To meet the sometimes conflicting and changing aims that balancing value requires, your organizational strategy should explicitly include Ivey stakeholder requirements. ADLI: Examiners call it "ADLI" or "Ad -Lee". It stands for Approach, Deployment, Learning, and Integration. LeTC1: Levels, Trends Comparisons, and Intelgration. These are the factors used to evaluate results. Organizational Profile 1 1 Front Behovioroi Health & Wellness Our Saategic Direction 2024-2026 Updated: April 22, 2025 Page: 1 MODEL OF EXCELLENCE in BEHAVIORAL HEALTH &WELLNESS Our Values: Commitment I Equality I Compassion I Dignity I Respect Our Mission: Care for the whole person. Be cohesive and kind. Embrace change, grow hope, innovate always. I - V !S.Z� renewGront Bet)uvioral Heolth 5 Wellness Updated: April 22, 2025 Page: 2 MODEL OF EXCELLENCE in BEHAVIORAL HEALTH &WELLNESS Commitment- We do our best, every time, every day Equality: We treat everyone as an equalk A& 'thout bias, regard less of location or level Compassion: We seek to understand one C 0 00 r C( W X M m J 5 Our Values: Commitment I Equality I Compassion Dignity I Respect another tr rri each erspedive Our Mission: Care for the whole person. Be cohesive and kind. Embrace change, grow hope, innovate always. renewGrant 9q&r*QV10M1 Heolth 5 UMN"-55 DignityWe wilt make the other pArson feel seen and valued Respect: We will treat others as vve ourselves want to be treated (0160 Organizational values are the guiding principles for how we, collectively and individually, fulfil the mission of Renew. Values describe how clients and other stakeholders can expect us to carry out our work. They guide decision -making and how we work together at Renew. Updated: April 22, 2025 Page: 3 MODEL OF EXCELLENCE in 0 11i Ilk; 11'awarl, Updated- April 22, 2025 Our Values: Commitment I Equality I Compassion Dignity I Respect Our Mission: Care for the whole person. Be cohesive and kind. Embrace change, grow hope, innovate always. Page: 4 Renew - Rosufts Map VVYW mum Prow"* W% vW portcPamin 'ov NOW k,%&~ Ih"f Own *AjW**o of Irow-" Sow~ moff. PWOOP .%x rv%4d >r rw*owe t mftv*q&W #4W co"nu A*" %NOMCNW AIM Mot 04ACCI-ws 00, 3 g mv% t oww" I Cccmw s AM *jmt&n*N in Iftoi ho"w a v l *WW-vW WVP c1opo's.0 WW co"Wquifto f*ovfvvw 1 2 rs "ve Cka Itw-mm art mxt" Poe" OW Sipe CvoqWW.W" pow low"Wof '(two* tv mft* ok ow bWA sow ftam fftomp ckwv "Now WAR Updated: April 22, 2025 Page: 5 OUR PILLARS OF EXCELLENCE LL renewG,rW. Gohoviol-al Heef►r> 5 WevIlrosv Updated: April 22, 2025 Page.- 6 Care for the whole person. Be cohesive and kind. Embrace change, grow hope, innovate always. Together, we will empower individuals toward recovery as healthy contributing members of our communities. Performance Results Nessoms i. Clients successfully reach their outcomes i. i Successful Treatment Completion rate 1.2 Client Satisfaction rate 2. Our services are available when clients need it L 1 Request for Services 3. Clients are involved in their home and community however they can 3.1 Post Treatment Follow-up Progress to Plan Clients ore surveyed for satisfaction after visits with ready access to QR codes in public areas to encourage feedback. We Will develop a report where we routinely analyze the data and determine our next improvements. We are putting in place additional measures (noted to the left) and will monitor Et improve those based on Driorities identified in findings. We routinely track the timeframe from initial request for service to first appointment. Molina (our major MCO) monitors this as well. We are within expectations for service initiation. Developing a process for follow-up phone survey to clients 6 months after completing services to see how they have maintained wellness and management of their condition. Updated: April 22, 2025 Page; 7 Our Pillar Goals _ u i Valuing Our People.- We cultivate an environment where staff feel valued, enjoy their work, and have � opportunities for individual Prowth white exceeding performance expectations. E Performance Results: Measures. -(Initial,) s Strategic Initiatives: 4a Chose the Modern Healthcare Best Places e to work employee survey to obtain baseline data 8. Staff feel valued & i Staff feel valued vp-i, Establish priorities and approaches based r� and to e able t compare ourselvesover time to $ assessment cvV are currently the best of the best in healthcare tw om we 7, As staff, We each do our best T8D ! doing, using an employee surveyor compete with .for employees). 3 vp-2: aided by the survey findings. pursue an Q1 24 Administered the first survey to obtain E e initial r w,-,,ment f c Is on creat���� an € baseline and identify' priorities for improvement, ` 0nvir nr ent where staff are happy, content and , 2 . Employee survey comments were 1 fu f ile is 3 reviewed , and r pr-ovements were identified to help improve staff satisfaction. 'action. ocus areas for r improvement: improving cor munrcations. staff feeling valued, and collaboration. 025 Hosted Dr. Bryan Williams s onsl to for a a phenomenal leadership training workshop for ��/i}+�yy/� gyp/ jj a gy+�+y^.�managers y�v;# ;,gyp ii�/�/ y�/�yi (yam) manage 4A3 s�� �i�N S�� in T P7 9/ �VFd i1� i7r i +ri exce tional well. n addition, hosted 5 minute f all staff presentation r. Bryan Williams on "Work Like You Own It" focused on empowerin staff to excel in their roles and take ownership { for how they show up to clients & Poch other. s Q1 2025.- Implemented areAl-assisted technology z E eos) to ease the burden felt by clinicians in preparing clinical documentation and support staff in preparing high quality and .more timely E notes r cooredirioting. ' > 2 - . Established a paging system (20 and ------------------------- { code system 5 to help our staff feel soe in Updated: April 22, 2025 Page- 8 heir office spaces by rapidly alerting responders to emergencies. Q2 2025 Re-odministered the Modern Healthcare Best Places to Work Employee Survey. waiting results in coming months, Updated: April 22, 2025 Page: 9 Quality- Renew utilizes innovation and best practices to ensure its commitment to care that exceeds industry standards leading to external recognition for the quality of our services. Performance Restflts: Measures: (Initiol.) Strategic lnitiativ(��s: Q1 2024 all sites (Moses Lokel 6rond (-"oulee, Ephrata, Quincy, Royal City, arid Mattawa) are w, Chents feet like they've 10� i Improved Assessment Q�-i -. Create excellent accessibility to all licensed for all rnentol heolth and substan,� made progress on their Scores ser-vices* build on and open up access to outpatient service types. 0 a 1. S services in OUr COMMUnity. (see atso A-1) SUD apprenticeship: portnered to support the The people of'GrantCO(Anty i Monthly Ref rral e . -, Establish improved means by which growth qf'new SI-11), providers Ft to give Q-2* LTU'St LIS Averaoio employees work welt together to serve the opportunities for current employees to furthe r 6,2 Community Likely to community and each other; ensure staff are their career. Recommend wet( -trained, highly competent and Q4 2024 Teleheolth services were introduced coltaborative in serving the community and through our Connected Core Strategy for (see also i. each other. (see, also Sal ) substance use groups to be accessed virtually. Y(,-,)uth mobile cri is team was developed to Isi provide better access for youth needing crisis support. Co -responder program odde(f to the Sheriff s del:)artment to support law enforcement on patrol and to provide access to services for those currently in jail. Connected Care virtual services were added to the four Emergency Departments at arec hospitols, as well as at School Districts., and Libraries in our, County. Clinicians were equipped with workflows, computers, zoom licenses, and additional troining to provide these services virtually. j}� Corripleted a focused prQject with policy and w orkflows to convetI no shows concellations to video visits to maintain (,,ontinuity of' . ........ . treatment. Updated: April 22, 2025 Page: 10 ............ 2025 SUD _Zrot#.)s are avoiloble in 6rand Coulee through connected are while �,)rotjps are focilitated in -person frorri Moses L,oke. Outreach work in community includes edticationat presentations on out- services in s anizotions, ond with chools, job fairs, other orq corm-nunity partners. ,.Substantial investment in the continuing education of our clinicians In the t,,jse o f' evidence-bosed practices (-,ind leodership clevelopment for our supervisors ond rnonaqers. Service Excellence: Within our communities, we work as a cohesive team to provide outstanding customer service with kindness, compassion, and attentiveness to the needs of each individual. Performance Results: Measures.* (initial) Strategic Initiatives: Q1 2025: Held an all staff meetfn I g to start the 1 year where we communicated our organizational Ctients receive an outstanding 9: i Experience with SE-1: Our staff are well informed and i strategy, financial status, upcoming capital experience Clinician coordinated between roles and programs. projects, and capacity improvement projects. 9.2 Experience with (see also Q-2) 2024-5: Staff involved in improvement projects Or qanization _ which were developed from their feedback J through the staff focus groups, survey, and the feedback luau. These projects include the followin_q. i Ideal DoYlWeek with New Definition of ",productivity" to ensure our therapists' schedules are designed to provide optimal I service to clients, by preparing in advancing of appointment and coordinating with others involved In the client's treatment. Clinician Dashboard with variety of information to provide clinicians better, more timely and comprehensive information Updated: April 22, 2025 Page: 11, about all of the clients on their caseload. This clinician dashboard is possible now that we have obtained a BI Tool for our Credible EMR. Establish Effective Appointment Confirmation System (see description below) New group -level Program offering designed specifically for a clientele group that has typically had a high no-show and low engagement rate after intake. Updated: April 22, 2025 Page: 12 Vic : Through innovation, we meet the evolving needs of our county. Renew will ensure that our education, outreach, and services are accessible throughout our rural communities. F Performance Results: Measures.- (initial-) Strategic Initiatives, '14 2024- New Access Doint at George Librar Q Y, I- - - 2025� New Access point er*n implemented at, 5, Services have multiple access 5.1 Other than In -Office A -I,* Ensure geographic reach for client access to 11 Warden library points 5.2 No Show Conversions existing services. Including, effectively I Renew provides set -vices in nurnerous Schools implementing 1: g our connected care strategies to 1 including but not limited to in,Soap Lake, expand access to services. (see atso Q- 1) Wilson Creek, Moses Lake', Mattowa, Ephrata, (see atSO 2. A-2: Ensure we are staying current in our service - f Quincy, Coulee City. In 2024-2025. We jove I offerings to meet the evolving needs of our I odd-ed connected core capabilities in) several region. Including, define our process for schools. (Royat City & Warden are in she works evacuating new opportunities and launching high for virtual access as well). i priority ones. 2025.- Our TeleSUD �4roups current IV in 6rctmd Cotdee will be expanded to all of'our sites. NOTF-.- Please see progress to plor,, described, also in Financial Health and Quality related to no _�row,� Increasing our capacity to serve the I and evolvin ne eds in out, i -e lon. _q Financial Health: Through proactive management of our internal processes, we create the financial means that allow us to expand the reach of our services. Performance Results-..._. _ measures. (initial) Strategic Initiatives: 0 2024-5: Examined our internal processes and I identified ways to improve our capacity to 4, We have the money to help 4R i Net Income F-1: Examine, manage and optimize our Internal, 1 1 serve more clients with our resources. Key more people 4.2 Number of Clients processes to maximize our resources. Improvements included: Served F-2,- Grow our services (existing and new) and our i A more effective appointment confirmation geographic reach in a financially sustainable process and system so that we gain text see aso A/Q1, A2) manner. (t-1 -- confirmation for appointments and systematically bock ill appointments that are II cancelled by clients so as to better use our clinicians' time and expertise. Updated: April 22, 2025 Page: 13 As described above, implemented an A/ - assisted tool to streamline the process for clinicians to prepare documentation after client visits. The new group level offering, designed specifically around the common goats of group I of clientele, has allowed us to qffer 9 ,rou ' p rather than simply 1-to-1 services to clients i who have demonstrated a high no-show rate s resulting incur clinicians' expertise and time goin _q unused when a no-show occurs. With a group, rather than individual service, clients can make progress against their goals and our professional's time is used for clients ready for the to- 1 level of service. 1 Established a more seamless process between Renew and DSHS for shared clients to ensure client referrals are communicated back-n-forth and clients who have completed services with Renew are communicated back to DSHS for their internal process. 2024: Adopted a Plan -Do -Study -Act (PDSA) improvement approach to use in future process improvement efforts. 2024-5., We've services: _grown in the following Crisis, WI Se, Co -Responder Program, Mental Health, Substance Use as a response to the needs of the community and our financial I health. Senior Leadership Council (SLC) is reviewing financials (P&L) as a group to understand, I monitor and improve or maintain our strong financial health. Updated: April 22, 2025 Page: 14 fur n��l . . in Strate ies. ES-1; Adopt an organizational excellence framework (Baldr e) learn and integrate the principles, � i Applied for the aldri e Fellowship program processes and teals for performance excellence into our ways of working, leading and managing. and Executive Director accepted in December 2023. 2024-5. Actively engaged for deep learning , and direct application back to Renew and # Grant county over the 1-year Fellowship from 3 March 2024 through March 29, 2025. I 20 -5 Used the experience to complete 1wA r capstone project as part of our connected care strategy. Initially completed an • A3 form to identify a challenge. The challenge l focused on was the barrier individuals across Grant # County tY have e to accessing ig substance i V V use treatment ,groups. The ,groups were only { accessible in roses Lake. Individuals travelled 3 from outlying areas up to an hour and a half t each way three times a week to attend. The focus of the capstone was to *mplernent a _ virtual connection for individuals to access their SD groups from wherever they live in the county. while collaborating with the Sulk j staff they raised concerns about the confidentiality of receiving the service from a cell phone. So as a team we adjusted the plan to individuals coning to a site nearest their home where they could attend the group virtually while facilitated in doses lake. we selected Grand coulee to be the ,pilot site to start this project. we purchased the equipment through a telehealth grant e received from Thriving Together and in i' dated: April 22, 2025 � Page: 15 conju consulting organization supporting us. Went live at the Grand Coulee Site on November 1, capstone proje ct at the Baldrige Fellows Graduation program. I ensured we followed the principles of the Baldrige framework by tying everythf q back to the Renew Behavioral in Health Model of Excellence, Vision, Mission, Et Values and the Connected Care Strategy. I also collaborated with staff and clients receiving services to better understand and improve the experience of both delivering the service and receiving it. I sought feedback on the experience as well and how the positive impact it has had on those accessing the groups virtually. I am working with our team to measure and collect dota which will be the next steps for this project as we roll it out to out other sites. ES-2: Pursue CCBHC designation. Determine timing, resources and requirements for thi's modet of 2024-5: Washington State was awarded CCBHC care. implementation grants. We applied and were accepted into a Collaborative working with the State., National Council for Mental Health, and Washington Council for Behavioral health to ivery and reporting prepare our service del* capabilit ifes for this CCBHC model, process, and eventual formal application. When accepted this will put us in the leading model for community based mental health and provide a more favorable reimbursement avoroach for our services. Page: 16 ES-3: Examine our organizational business model to ensure optimal for long-term viability. Determine In concert with leadership,, partners, and timing and structure for exploration. Commissioners will we continue to look at various models to sustain Renew Grant Behavioral Health Et Wellness in the most viable fashion for the long-term service to the residents of Grant county. Page: 17 Updated: April 22, 2025 Unique Clients Served (X) 35% 0 U 30,00 2500' 2000 00 G Dec., 26 I.;, Mar-19 Dec-19 Scp-:20 ."u-n-211 Mar-22 Dec-22 Sep�-23 Jun-24 ar-2-., L Net Income (X) S3,GM,000 09*0 ROM.", ON r2l] tell 2,1,M�v 22-sw 23,,Jts,� 24-Mw 24-,L)Pc 2,.1'-,S&p 26-Sw - J Lim !8.Mlar 18-Dec 19-Sec, 20-Jur y 27 HOW TO CREATE A HIGH-MFORMANCE CULTURE AND MEASURABU SUCCESS PsE y k kk WILLY Updated: April 22, 2025 Page- 18 Our Strategic Direction _--- - Our Mission Care for the whole person. Be cohesive and kind. Embrace change, grow hope, innovate always. __ ourvision Together, we will empower individuals toward recovery as healthy contributing members of our communities, our Pillar Goals laluing Our People- We cultivate an environment where staff feet valued, enjoy their work, and have opportunities for individual growth white exceeding performance expectations. I Quality.- Renew utilizes innovation and best practices to ensure its commitment to care that exceeds industry standards leading to external recognition for the quality of our services. Service Excellence: Within our communities, we work as a cohesive team to provide outstanding customer service with kindness, compassion, and attentiveness to the needs of each individual. Access: Through innovation, we meet the evolving needs of our county. Renew will ensure that our education, outreach, and services are accessible throughout Our rural communities. Financial Health: Through proactive management of our internal processes, we create the financial means that allow us to expand the reach of our services. Our Values Commitment: We do our best, every time, every day Equalitv: We treat everyone_ as an without bias, reg ardless Less of location or level �Comactive Wwill make the other person feet seen and valued Respect: We wit[ treat others as we ourselves want to be treated Updated: April 22, 2025 Page: 19