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Helen Farabee Centers Board of Trustees Minutes - 12/03/1998 HELEN FARABEE REGIONAL MHMR CENTERS BOARD OF TRUSTEES \,g December 3,1998 12:30 PM to 2:30 PM New Frontier Clubhouse 1201 N. 1"Street Haskell,Texas Members Present: Tom Curran,Chair;Ken Andrews;Bill Coombs;David Davis;Ernie Dover;Dorothy Martyn Members Absent: Ralph Hammond;Conrad Staley 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;Mary Lee,Director,Headstream Memorial Mental Health Center;Margaret Tatum;Haskell Workshop Director;Dana Pendergraft,Secretary,Headstream Memorial Mental Health Center;Nelda Rogers,Case Manager Guests: Catherine Vita,MH PAC;Billy Gilbert,Cottle County Judge;Charles Salter,Auditor with Mathis, West and Huffines Agenda topics 120398-1 CALL TO ORDER Dr.Curran called the meeting to order in open session at 12:30 p.m. A) Invocation Ms.Martyn opened the meeting with the invocation. B) Introduction of Guests The guests were introduced by Dr.Curran. 120398-2 PRESENTATIONS A) No citizen comment to the Board. B) Mary Lee,Center Manager of Headstream Memorial Mental Health Center gave a presentation on the history of Headstream Memorial Mental Health Center. The Center was named for Mr.Aubrey Headstream,a long time Haskell resident who helped a lot of people. She stated there are 101 active consumers being served. The area that the Center covers is very large and it takes considerable time to travel and provide services in outlying areas. She named and introduced staff who work at the Center and at the New Frontier Clubhouse. She described the service area and noted the services available. C) Margaret Tatum,Haskell Training Center Director,was present to give a description of services at the Training Center and staff were named who work there. 120398-3 APPROVAL OF MINUTES The Board of Trustees approved the minutes of the October 22, 1998 Board of Trustees meeting. Motion: Dr.Dover Affirmative: 5 Second: Mr.Andrews Negative: 0 Citizen Comment: None 120398-4 COMMITTEE OF THE WHOLE No agenda items. 120398-5 PROGRAM/PERSONNEL A) Child and Adolescent Services Community Management Team By-laws 1 The Board of Trustees approved,and the Chairman of the Board of Trustees signed the By-laws of the Child and Adolescent Services Community Management Team. Motion: Dr.Dover Affirmative: 5 Second: Ms.Martyn Negative: 0 Citizen Comment: None B) Mental Retardation Planning Advisory Committee(MR PAC) The Board of Trustees received the Mental Retardation Planning Advisory Committee report and approved proposed text for the"Supported Employment"and"Vocational Services"pamphlets. Motion: Dr.Dover Affirmative: 5 Second: Ms.Martyn Negative: 0 Citizen Comment: None C) Mental Health Planning Advisory Committee(MH PAC) The Board of Trustees received the Mental Health Planning Advisory Committee report from Ms.Catherine Vita,MH PAC member. No action required. Motion: n/a Affirmative: n/a Second: n/a Negative: n/a Citizen Comment: None 120398-6 BUDGET/FINANCE/FACILITIES/EQUIPMENT A) Review of Financial Statements The Board approved the financial statements for October 1998. Motion: Mr.Coombs Affirmative: 5 Second: Mr.Andrews Negative: 0 Citizen Comment: None B) Review of Retirement Funds For information only. Motion: n/a Affirmative: n/a Second: n/a Negative: n/a Citizen Comment: None C) Approval of Investment Policy The Board approved and authorized the chair to sign Policy 1.108 governing the Center's Reserve Fund and Investment Policy. Motion: Mr.Coombs Affirmative: 5 Second: Dr.Dover Negative: 0 Citizen Comment: None D) Approval of FY 98 Audit The Board approved and authorized the chair to sign the resolution indicating the FY 98 audit performed by Mathis,West, and Huffines has been approved. Mr.Brennan distributed handouts to those present. Mr.Coombs stated the Center has done a good job with everything that needed to be done. Rod recognized Jana Simpson and her staff for their hard work. He also thanked Charles Salter for his assistance in many areas. Board members signed the certificate regarding conflicts of interest. Motion: Mr.Coombs Affirmative: 5 2 Second: Dr.Dover Negative: 0 Citizen Comment: None 120398-7 CITIZEN COMMENT None. 120398-8 EXECUTIVE DIRECTOR'S REPORT Mr.Atkins reported on the following areas: 1. He has met with legislators from our area;David Farabee,Rick Hardcastle,and Tom Haywood. He discussed with them funding issues,the rural case rate methodology,and the potential recoupment issue. He also briefed the legislators on TXMHMR's Legislative Appropriations Request for the upcoming Legislative Session. Mr.Atkins noted that the North Texas CEO Consortium's letter that questioned the direction the department is going and that requested a meeting with TDMHMR received 67 positive responses from other directors and facilities around the state. He noted that we are not meeting our Adult MH target and TXMHMR stance at this time is to recoup funds.This could be as much as$800,000 to $900,000 on an annualized basis. 2. Mr.Atkins noted a handout that he distributed on the Sunset Commission recommendations on Health and Human Services. 3. Mr.Atkins reported on his meeting in Austin last month with Texas Community Solutions(TCS). Workgroups have been set up to bring this project together. Our MIS Director,Grace Ligon,is on one of the workgroups. Dr.Dover asked that Michael McGraw be asked to speak at our next board meeting in January. 4. Mr.Atkins distributed a handout with statistics of our Crisis Hotline. The new sytem seems to be working well as our provider,Wood Care Enterprises,is handling directly almost 70%of the 2,000 calls received thus far. Out of those calls there have only been 15 complaints and 12 of those were by Center Staff. These have been addressed and resolved. 5. Mr.Atkins distributed a letter concerning a potential safety issue with VEC that has been resolved. 6. Mr.Atkins noted that so far this fiscal year we have received$112,000 in indigent drugs from pharmaceutical companies. 7. Mr.Atkins noted our Quality Management Plan and ADA Self Assessment Checklist were due to Central Office by December 1". These items will be presented to the Board for ratification at the January meeting. 120398-9 OTHER BUSINESS 120398-10 ADJOURN There being no further business to come before the board,the meeting was adjourned at 2:30 p.m. Approved as presented Approved as corrected • January 28, 1999 3 HELEN FARABEE REGIONAL MHMR CENTERS Wichita Falls Administrative Officc P.O. Box 8266 1000 Brook Street Wichita Falls,Texas 76307-826 Phone (940)397-3301 Fax (940) 397-315 January 29, 1999 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 Helen Farabee Regional MHMR Centers are enclosed for the regularly scheduled meeting held on December 3, 1998. These minutes were approved by the Board at its meeting held on January 28, 1999. Sincerely, (o4f4L1 � CL Connie Gillaspia Administrative Assistant :cg enclosure i 3PCE VED IN CiT`e' CLERKS OFFICE Date RN/ Time f/ i en 1