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Helen Farabee Centers Board of Trustees Minutes - 10/22/1998 HELEN FARABEE REGIONAL MHMR CENTERS BOARD OF TRUSTEES +1 t C October 22, 1998 V. 12:45 PM to 3:03 PM 1 Young County Mental Health Center 806 Cherry Street Graham,Texas Members Present: Tom Curran,Chair;Ken Andrews;Bill Coombs;David Davis;Ernie Dover;Ralph Hammond; Dorothy Martyn; Conrad Staley Members Absent: None Staff Present: Roddy Atkins,Executive Director;Connie Gillaspia,Administrative Assistant;Rod Brennan,Chief Financial Officer;Brad Pierson,Mental Health Services Director;Rose Wilson, Mental Retardation Services Director;Jill Livingston,Director of Quality Management Guests: Doug Stroud,Mayor of Graham;Susan Hinson,MR PAC Agenda topics 102298-1 CALL TO ORDER Dr.Curran called the meeting to order in open session at 12:45 p.m. A) Invocation Mr.Coombs opened the meeting with the invocation. B) Introduction of Guests The guests were introduced by Dr.Curran later in the meeting as they arrived. 102298-2 PRESENTATIONS A) Open Citizen Comment to the Board No citizens were present until later in the meeting. B) Kelly Carl,Center Manager of Young County Mental Health Center Ms.Carl gave an overview of services offered,mission of the Center,and recognized staff who work at the Center. C) Mental Health Services Report Mr.Pierson noted that Dr.Tipton has joined the medical staff. Dr.Samy and staff have worked hard to ensure only a one week wait to see a psychiatrist. Our LPHA's are fully staffed. Key clinical,service,and documentation data are being tracked on individual providers and programs,and compared to benchmarks,in order to evaluate effectiveness and performance of services and identify area needing improvement. 102298-3 APPROVAL OF MINUTES The Board of Trustees approved the minutes of the September 24, 1998 Board of Trustees meeting. Motion: Dr.Dover Affirmative: 7 Second: Mr. Staley Negative: 0 Citizen Comment: None 102298-4 COMMITTEE OF THE WHOLE A) Performance Targets Ms.Livingston,Director of Quality Management,explained MH and MR Performance Targets per our contract with TDMHMR and answered questions. No action required on this issue. 1 Citizen Comment: None B) Texas Council Board of Directors Representation Mr.Bill Coombs volunteered and the Board of Trustees appointed him as the Center's representative to the Texas Council of Community MHMR Centers Board of Directors. Motion: Mr.Davis Affirmative: 7 Second: Dr.Dover Negative: 0 Citizen Comment: None C) Mental Retardation Public Advisory Committee Report(MR PAC) The Board of Trustees received the Mental Retardation Public Advisory Committee report updating development of mental retardation information pamphlets. The BOT approved the expenditure of approximately$3,500 for these pamphlets. Ms. Susan Hinson reported on this issue. Motion: Dr.Dover Affirmative: 7 Second: Mr.Davis Negative: 0 Citizen Comment: None 102298-5 PROGRAM/PERSONNEL A) Texas Council On Offenders With Mental Impairments(TCOMI) The Board of Trustees adopted and authorized the Board Chair to sign the Memorandum(s)of Understanding(MOU) between the Texas Department of Criminal Justice(TDCJ),Texas Department of MHMR(TDMHMR),local Community Supervision and Correction Departments(CSCD's),and HFRMHMRC as the local MHMR Authority. Motion: Dr.Dover Affirmative: 7 Second: Mr. Staley Negative: 0 Citizen Comment: None B) Approval of FY 99 HCS Contract The Board of Trustees approved the FY 99 HCS application/contract and HCS Program for the Helen Farabee Regional MHMR Centers,authorizing both the Executive Director and Business Manager to sign the HCS Contract on behalf of the Center. Motion: Dr. Dover Affirmative: 7 Second: Mr.Davis Negative: 0 Citizen Comment: None C) Texas Council Risk Management Fund Election of Board of Trustees The Board of Trustees reviewed the nominees for the Texas Council Risk Management Fund Board of Trustees;chose Dorothy Morgan,Mary Lou Flynn-Dupart,and Michael McGraw;and authorized the Board Chair to sign the election ballot for submission back to the Texas Council Risk Management Fund. Motion: Dr.Dover Affirmative: 7 Second: Mr.Davis Negative: 0 Citizen Comment: None 102298-6 BUDGET/FINANCE/FACILITIES/EQUIPMENT A) Review of Financial Statements The Board approved the financial statements for September 1998. Motion: Mr.Coombs Affirmative: 7 Second: Mr.Hammond Negative: 0 2 Citizen Comment: None • B)' Review of Investments The Board reviewed and approved the status of investments. Motion: Mr.Coombs Affirmative: 7 Second: Mr.Hammond Negative: 0 Citizen Comment: None C) Investment Policy The Board approved recommended changes in the Center's Investment Policy, 1.108 increasing the reserve fund to $4,000,000;basing investment strategy on percentages rather than dollar amounts;waiving the length of maturity for an existing investment;and approved extending the authority of the investment officer to make investments with the stipulation that any changes made would be reported to the Board at the next Board meeting. Motion: Mr.Coombs Affirmative: 7 Second: Mr.Staley Negative: 0 Citizen Comment: None D) Building Renovation The Board approved a cost increase of$5,000(total$15,000)for a project to renovate three offices at 1000 Brook. Motion: Mr.Coombs Affirmative: 7 Second: Dr.Dover Negative: 0 Citizen Comment: Mayor Stroud commented on the Graham Administrative Building and the desire of the Graham community that the building be fully occupied. Mr.Atkins noted that there are new staff with offices in that building and we look for the occupancy to grow. Dr.Curran thanked him for his comments and concerns. 102298-7 CITIZEN COMMENT None 102298-8 EXECUTIVE DIRECTOR'S REPORT 1. Mr.Atkins noted that for the 4th Quarter Audit both Adult MR and Adult MH scored 100%. 2. Mr.Atkins stated that Dr.Samy recently attended a Medical Directors Consortium and was recognized by a statewide committee for his efforts. 3. Mr.Atkins noted a recent newspaper letter to the editor where a family had sought services for their child at Helen Farabee and were very complimentary of our services and the help they received. 4. Mr.Atkins noted several community functions we have participated in that are increasing our visibility in the community. 5. Mr.Atkins stated Board members were mailed a copy of a letter that the North Texas CEO Consortium drafted and sent to the Executive Officers and Medical Directors of the State Hospitals and State Schools,State Operated Community MHMR Centers,and Community MHMR Centers. Mr.Atkins answered questions about the letter. 6. Mr.Atkins earlier distributed a copy of a letter he sent to Karen Hale,Interim Commission for TDMHMR that addressed our questions and concerns about increased targets and funding for the Center. 7. Mr Atkins discussed the ADA self assessment and how it applies to the sites of HFRMHMRC. 102298-9 OTHER BUSINESS Dr.Curran recognized Dr.Samy and his hard work during the psychiatrist shortage. 102298-10 ADJOURN There being no further business to come before the board,the meeting was adjourned at 3:03 p.m. 3 Approved as presented Approved as corrected ZAV71 'December 3, 1998 ,// 4 • NI (A HELEN FARABEE REGIONAL MHMR CENTERS Wichita Falls Administrative Office P. O.Box 8266 1000 Brook Street Wichita Falls,Texas 76307-8266 Phone (940)397-3301 Fax (940) 397-3150 December 4, 1998 Jim Berzina City Manager City of Wichita Falls P.O. Box 1431 Wichita Falls, Texas 76307-1431 Dear Mr. Berzina: In accordance with the provisions of Senate Bill 112, a copy of the minutes of the Board of Trustees of the Helen Farabee Regional MHMR Centers are enclosed for the regularly scheduled meeting held on October 22, 1998. These minutes were approved by the Board at its meeting held on December 3, 1998. Sincerely, Connie Gillaspia Administrative Assistant :cg enclosure RECEIVED IN Cif,'CLERK'S OFFICE Date Rv Time /` ,*