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Helen Farabee Centers Board of Trustees Notice - 09/02/2021 Wichita Falls Administrative Office P. O.Box 8266,Wichita Falls,TX 76307-8266 HELEN FARABEE 1000 Brook Street,Wichita Falls,TX 76301 - 411 CENTERS Phone (940)397-3100 Fax(940)397-3150 rd www.helenfarabee.org NOTICE: Due to COVID-19 concerns the public may access the meeting remotely by calling 844-844-4010 Access Code: 73122# FULL BOARD MEETING THURSDAY SEPTEMBER 2, 2021 11:00 a.m. SUE NUNN Conference Room 1000 Brook St., Wichita Falls, TX We will exercise social distancing and only the most essential personnel will attend the meeting in person. Some staff& board members will attend via televideo or phone to keep our numbers down. If you need additional assistance to effectively participate in or observe this meeting, please notify Melissa Collins at 940-397-3102, at least 24 hours prior to this meeting, so that reasonable accommodations can be made. The attached agenda will be observed. Supporting documentation of agenda items is available upon request by calling Melissa Collins at 940-397-3102. Certification I certify that the above notice of meeting was posted on the bulletin board at Memorial Auditorium,Wichita Falls, Texas, on the 30th day of August, 2021, at 9:00 o'clock a.m. lit A A,J J6.6/-/- 7- City Clerk Providing Behavioral Health,Intellectual and Developmental Disabilities,and Substance Abuse Outpatient Services Announcement of Meeting Helen Farabee Centers Page 1 of 1 en dl HELEN FARABEE CENTERS o _475 BOARD OF TRUSTEES September 2, 2021 - 11:00 AM Administration Building, 1000 Brook St., Wichita Falls, TX Agenda Topics MEETING STARTS AT 11:00 A.M., RECESS FOR LUNCH AT APPROXIMATELY 11:45 A.M., RECONVENE AT 12:15 P.M. 090221-1 CALL TO ORDER Verner Hayhurst A. INTRODUCTION OF GUESTS 090221-2 PRESENTATIONS A. OPEN CITIZEN COMMENT TO THE BOARD "Texas law in the Open Meetings Act permits a member of the public or a member of the governmental body to raise a subject that has not been included in the notice for the meeting, but any discussion of the subject must be limited to a proposal to place the subject on the agenda for a future meeting." 090221-3 APPROVAL OF MINUTES Verner Hayhurst Recommended Action: That the Board of Trustees approves the minutes of the August 2021 Board of Trustee meeting. Page 4 Citizen Comment: 090221-4 TRAINING Gianna Harris Executive Directors Report To be distributed 090221-5 RECOMMENDATIONS A. BOARD OF TRUSTEES 1) Slate of Officers Verner Hayhurst Recommended Action: That the Board of Trustees ad hoc committee recommend a Slate of Officers for fiscal year 2022(September 2021 through August 2022). Page 9 Citizen Comment: B. BUDGET AND FINANCE 1) Financial Statements Linda Poenitzsch Recommended Action: That the Board of Trustees approves the Financial Statements for July 2021. Page 10 Citizen Comment: 2)Line of Credit Renewal Linda Poenitzsch Recommended Action: That the Board of Trustees approve and authorize the Board Chair and/or Secretary to sign a Borrowing Resolution to renew the line Page 20 of credit with First National Bank. Citizen Comment: C. CONTRACTS AND PLANS 1)Lease Renewal for ECI vehicles Bruce Sperry Recommended Action: That the Board of Trustees approves the renewal of the lease for 8 vehicles with Enterprise not to exceed $37,000 in FY 2022 or $40,000 annually. Page 22 Citizen Comment: 2) Quality Management Plan and Attachments Cara Mullenix- Artigue Recommended Action: That the Board of Trustees approves the Quality Management Plan and Attachments for FY 2022. Page 23 Citizen Comment: 3)Local Plan Cara Mullenix- Artigue Recommended Action: Information Item Only Page 92 Citizen Comment: D. FACILITIES AND EQUIPMENT No Agenda Items E. POLICIES AND PROCEDURES 1) Policy Statement Fiscal Management 300.1 Cara Mullenix- Artigue Recommended Action: That the Board of Trustees approves the Fiscal Management Policy Statement 300.1 Page 110 Citizen Comment: 2) Policy Statement Continuity of Care 900.2 Cara Mullenix- Artigue Recommended Action: That the Board of Trustees approves the Continuity of Care Policy Statement 900.2. Page 116 Citizen Comment: F. PROGRAM AND PERSONNEL No Agenda Items 090221-6 QUARTERLY REPORTS A. ESSENTIAL SERVICES AND CLINICAL ACCOUNTABILITY No Agenda Items B. PLANNING AND NETWORK ADVISORY COMMITTEE No Agenda Items C. EXTERNAL AUDITS 1) 3rd Quarter ReportIDD Provider Rose Wilson Recommended Action: Information Item Only Page 119 Citizen Comment: 2) 3rd Quarter Report-Managed Care Organization, Superior Cara Mullenix- Artigue Recommended Action: Information Item Only Page 120 Citizen Comment: 3) 3rd Quarter Report IDD Authority LIDDA Services Cara Mullenix- Artigue Recommended Action: Information Item Only Page 122 Citizen Comment: 4) 3rd Quarter Report HHSC Mystery Caller Cara Mullenix- Artigue Recommended Action: Information Item Only Page 124 Citizen Comment: D. TEXAS COUNCIL BOARD OF DIRECTORS MEETING No Agenda Items E. FACILITIES MANAGEMENT No Agenda Items 090221-7 EXECUTIVE DIRECTOR'S REPORT Gianna Harris A. ADMINISTRATION AND BOARD OF TRUSTEES B. BUDGET C. LEGISLATIVE ISSUES D. SERVICES E. HUMAN RESOURCES 090221-8 ANNOUNCEMENTS Verner Hayhurst A. NEXT MEETING 11 a.m., Thursday, October 7, 2021,Administration Building, 1000 Brook St., Wichita Falls, TX. 090221-9 OTHER BUSINESS Verner Hayhurst 090221-10 ADJOURN Verner Hayhurst