Helen Farabee Centers Board of Trustees Minutes - 07/30/2009 HELEN FARABEE REGIONAL MHMR CENTERS
Q/ BOARD OF TRUSTEES
` July 30,2009
4\ 11:00 AM
Child and Adolescent Services
516 Denver Street
Wichita Falls,Texas
Board of Trustee Ken Andrews, Chair; Kay Ainsworth; Linda Ammons; Robert Clement; Bill -
Members Present: Coombs, Vice-Chair; Sue Nunn, Secretary/Treasurer; Bobby Smith; Billye
Ruth White
Board of Trustee Shelley Owen
Members Absent_
Senior Roddy Atkins, Executive Director; Rod Brennan, Chief Financial Officer;
Management Staff Gianna Harris, Essential Services and Clinical Accountability Director Lynn
Present: Hartje, Mental Health Services Director; Connie Johnston, Community and
Consumer Support Director; Ralph Whaite,Management Information Services
Director
Other Staff and Sara Rugeley, Board of Trustee Applicant; Jan West,Administrative
Guests Present: Assistant/Board Liaison, Recorder
AGENDA TOPICS
073009-1 CALL TO ORDER
Ken Andrews, Chair called the meeting to order in open session at 1 l:05 AM with a quorum of eight
present.
Roddy Atkins, Executive Director asked that Gianna Harris and Connie Johnston be allowed to make
their presentations before lunch because they need to leave at lunch to take care of Center business.
A Introduction o Guests
Sara Rugeley, Board of Trustee A splicant was introduced as a :uest.
073009-2 PRESENTATIONS
A) ()I.en Citizen Comment to the Board
No citizen comment was offered.
073009-3 APPROVAL OF MINUTES
The Board of Trustees a• .roved the minutes of the June 04, 2009 Board of Trustees meetin:.
Motion: Ms.White Affirmative: 7
Second: Mr. Clement Ne:ative: 0
Citizen Comment:None
073009-4 TRAINING
A)Management Information Systems
Ralph Whaite, Management Information Systems Director, distributed a handout(on file) and presented
the training on the Voice Over IP (Internet Protocol).
B)Medical Services
r-Dr. Parsons, Medical Director, has asked that her presentation be postponed until after lunch.
Board of Trustee Meeting Minutes
July 30,2009
073009-6 QUARTERLY REPORTS
A.ESSENTIAL SERVICES AND CLINICAL ACCOUNTABILITY
1) Third Quarter Report
RECOMMENDED ACTION: Information item only.
Gianna Harris, Essential Services and Clinical Accountability Director presented the Third Quarter
Essential Services and Clinical Accountability Report (on file).
No action required, for information only.
Citizen Comment: None
073009-5 RECOMMENDATIONS
A. BOARD OF TRUSTEES
3)Planning and Network Advisory Committee Reappointments
RECOMMENDED ACTION: That the Board of Trustees approve the reappointment of members to the
Planning and Network Advisory Committee per the reappointment schedule for a two year term, ending
August 31,2011.
Connie Johnston, Community and Consumer Support Director presented the reappointments for the
Planning and Network Advisory Committee (on file).
The Board of Trustees approved the reappointment of members to the Planning and Network Advisory
Committee per the reappointment schedule for a two year term, ending August 31,2011.
Motion: Ms. Ammons Affirmative: 7
Second: Mr. Clement Negative: 0
Citizen Comment: None
073009-5 RECOMMENDATIONS
A. BOARD OF TRUSTEES
1) Slate of Officers
RECOMMENDED ACTION: That the Board of Trustees elect a slate of officers for fiscal year 2010
(September 2009 through August 2010).
Billye Ruth White,Chair of the the nominating committee reported the committee had met and
recommended the current slate of officers for reappointment.
The Board of Trustees re-elect the current slate of officers,Chair Ken Andrews; Vice-Chair Bill Coombs,
and Secretary/Treasurer Sue Nunn, for Fiscal Year 2010 (September 2009 through August 2010).
Motion: Ms. White Affirmative: 7
Second: Mr. Clement Negative: 0
Citizen Comment: None
Board of Trustee Meeting Minutes
July 30,2009
2) Meeting Schedule
RECOMMENDED ACTION: That the Board of Trustees approve the Board of Trustee meeting schedule
for fiscal year 2010.
Ken Andrews, Chair presented the proposed Board of Trustee meeting schedule for fiscal year 2010 (on
file).
The Board of Trustees approved the Board of Trustee meeting schedule for fiscal year 2010.
Motion: Mr. Coombs Affirmative: 7
Second: Mr. Clement Negative: 0
Citizen Comment: None
3) Planning and Network Advisory Committee Reappointments
Reported earlier in the meeting
4)Board of Trustee Candidates
RECOMMENDED ACTION: Information item only.
Bill Coombs, Chair Ad Hoc Committee announced we had three great applicants for the Place 9 position
on the Board of Trustees, the committee composed of Sue Nunn, Robert Clements and my self have
completed the interviews and will make a recommendation to the City Council.
No action required, for information only.
Citizen Comment: None
THE BOARD OF TRUSTEES RECESSED FOR LUNCH AT 11:35 AM.
THE MEETING WAS RECONVENED BY KEN ANDREWS AT 12:15 PM WITH SEVEN
BOARD OF TRUSTEE MEMBERS IN ATTENDANCE.
B. BUDGET AND FINANCE
1)Financial Statements
RECOMMENDED ACTION: That the Board of Trustees approve the financial statements for May and
June 2009.
Rod Brennan, Chief Financial Officer presented the financial statements for May and June 2009(on file)
and distributed a Budget Analysis FY 2006—FY 2010 and FY 2009—FY 2010 (on file) for review prior
to the approval of the budget next meeting.
The Board of Trustees approved the financial statements for May and June 2009.
Motion: Ms. Ammons Affirmative: 7
Second: Ms. Ainsworth Negative: 0
Citizen Comment: None
Board of Trustee Meeting Minutes
July 30,2009
2) Status of Investments
Recommended Action: That the Board of Trustees review and approve the status of investments.
Rod Brennan, Chief Financial Officer presented the status of investments(on file).
The Board of Trustees reviewed and approved the status of investments.
Motion: Mr. Clement Affirmative: 7
Second: Mr. Coombs Negative: 0
Citizen Comment: None
073009-4 TRAINING
l B)Medical Services
Lauren Parsons,M.D., Medical Director, stated I feel like we are doing a good job seeing our patients.
One way we are accomplishing this is through telemedicine. JSA Health is doing a good job and
increasing their providers,but they are very expensive. We had some bad news; we have been recruiting
for a child psychiatrist. We had one on the hook,but he slipped off the hook. To practice in Texas you
have to have a Texas License. He did not want to be without work the length of time it would take him
to pursue his Texas License. We will continue to use telemedice to see our kids and we will continue to
recruit. We will continue to build a trust between our employed medical services and JSA Health. Our
medical services need to understand that JSA Health has the credentials and qualifications that it takes
and build on their services and not start at scratch. Last time I visited with you I mentioned TIMA
(Texas Implementation of Medication Algorithms). It was started many years ago by TDMHMR (Texas
Department of Mental Health and Mental Retardation). They established algorithms for Bipolar, Major
Depression, and Schizophrenia. The children services TIMA (Texas Implementation of Medication
Algorithms) were develped but never implemented. There is pending lititation between the State of
Texas and Janssen Pharmaceuticals. Because of the litigation the contract has gone away. Last year we
had the luxury of on line web based training with 12 hours of continuing education which was free.
Since the contract has gone away the web training is decaying. We are still being held to that standard.
At least 100 times in the Performance Contract TIMA (Texas Implementation of Medication Algorithms)
is mentioned. There are sanctions attached. The Medical Staff Consortium wants TIMA (Texas
Implementation of Medication Algorithms)to go away. Until the Performance Contract is amended by
DSHS (Department of State Health Services) we have to live up to the TIMA (Texas Implementation of
Medication Algorithms). We do not have a problem with the algorithims,but their first level of care is
with the New Generation Medications which are the most expensive. A Katy Study completecd looked
at First Generation Medications and New Generation Medications and the results was similar. For both
we have to know the history, side effects, and we know the medication does not work if the patient does
not take it. There is a great difference in price in the medications.
P -
Board of Trustee Meeting Minutes
July 30,2009
C. CONTRACTS AND PLANS
1) Contracts
RECOMMENDED ACTION: That the Board of Trustees approve and authorize the Chair or Executive
Director to sign the attached Fiscal Year 2010 contracts with JSA Health LLC; US Script, Inc.; TWG
Investments, LTD; TWG Investments, LTD; and Haven Red River Hospital.
Rod Brennan, Chief Financial Officer presented the contracts for Fiscal Year 2010 (on file).
The Board of Trustees approved and authorized the Chair or Executive Director to sign the attached Fiscal
Year 2010 contracts with JSA Health LLC; US Script, Inc.; TWG Investments, LTD; TWG Investments,
LTD; and Haven Red River Hospital.
Motion: Ms. White Affirmative: 7
Second: Ms. Ammons Negative: 0
Citizen Comment: None
2)Leases
RECOMMENDED ACTION: That the Board of Trustees approve and authorize the Chair or Executive
Director to sign the leases for 1720 Fourth Street, Graham, Texas and 14 Chanute Circle,Wichita Falls,
Texas.
Rod Brennan,Chief Financial Officer presented the leases for Fiscal Year 2010 (on file).
The Board of Trustees approved and authorized the Chair or Executive Director to sign the leases for 1720
Fourth Street, Graham, Texas and 14 Chanute Circle,Wichita Falls,Texas.
Motion: Ms. Ammons Affirmative: 7
Second: Ms. White Negative: 0
Citizen Comment: None
D. FACILITIES AND EQUIPMENT
1) Childress County Mental Health Facility Roof and Transfer of Ownership
RECOMMENDED ACTION: That the Board of Trustees approve the repair of the roof on the Childress
County Mental Health Center facility, 8150 US Highway 287, at a cost not to exceed $10,000,and that the
Board of Trustees accept the transfer of ownership for the facility at 8150 US Highway 287,contingent on
Childress County's monetary support of$8,350 annually.
Rod Brennan,Chief Financial Officer presented the information on the repair of the roof on the Childress
County Mental Health Center facility and presented a copy of the signed agreement for the$8,350.00
annual stipend for operation and maintenance (on file).
Board of Trustee Meeting Minutes
July 30,2009
The Board of Trustees approved the repair of the roof on the Childress County Mental Health Center
facility, 8150 US Highway 287, at a cost not to exceed$10,000, and that the Board of Trustees accept the
transfer of ownership for the facility at 8150 US Highway 287,contingent on Childress County's monetary
support of$8,350 annually.
Motion: Ms. Nunn Affirmative: 7
Second: Ms. Ainsworth Negative: 0
Citizen Comment: None
2) Childress County Mental Health Facility Air Conditioner
RECOMMENDED ACTION: That the Board of Trustees approve the replacement of the second air
conditioning system for the Childress County Mental Health Center facility, 8150 US Highway 287, at a
cost not to exceed$7,649.
Rod Brennan, Chief Financial Officer presented the information on replacing the air conditioner(on
file).
The Board of Trustees approved the replacement of the second air conditioning system for the Childress
County Mental Health Center facility, 8150 US Highway 287, at a cost not to exceed$7,649.
Motion: Ms. Ammons Affirmative: 7
Second: Mr. Smith Negative: 0
Citizen Comment: None
3) Crisis Respite Unit Dishwasher
RECOMMENDED ACTION: That the Board of Trustees approve the replacement of the dishwasher at
the Crisis Respite Unit(CRU), 506 Broad Avenue,at a cost not to exceed $6,000.
Rod Brennan, Chief Financial Officer presented the information on replacing the dishwasher (on file).
We are still awaiting a response from the Wichita Falls Health Department about this requirement. If they
come back that we do not have to comply with this requirement,then we will purchase a heavy duty
household dishwasher for less than$1,000.
The Board of Trustees approved the replacement of the dishwasher at the Crisis Respite Unit(CRU), 506
Broad Avenue, at a cost not to exceed$6,000.
Motion: Ms. Ammons Affirmative: 7
Second: Mr. Smith Negative: 0
Citizen Comment: None
E. POLICIES AND PROCEDURES
1 No Agenda Items
Board of Trustee Meeting Minutes
July 30,2009
F. PROGRAM AND PERSONNEL ¶
1)Holiday Schedule For Fiscal Year 2010
RECOMMENDED ACTION: That the Board Of Trustees approve the Holiday Schedule for Fiscal
Year 2010 beginning September 1, 2009.
Roddy Atkins, Executive Director presented the proposed Holiday Schedule for Fiscal Year 2010
beginning September 1, 2009 (on file).
Bill Coombs asked if we could allow the anniversary date of hire as a holiday for employees if we can
make it work procedurally. If these difficult financial times it would show good faith from our Board of
Trustees.
The Board of Trustees approved the Holiday Schedule for Fiscal Year 2010 beginning September 1, 2009
plus the addition of the employee's anniversary hire date if it is procedurally feasable.
Motion: Ms. White Affirmative: 7
Second: Ms. Ammons Negative: 0
Citizen Comment: None
073009-6 QUARTERLY REPORTS
A.ESSENTIAL SERVICES AND CLINICAL ACCOUNTABILITY
Reported earlier in the meeting
B. PLANNING AND NETWORK ADVISORY COMMITTEE
No Agenda Items
C. EXTERNAL AUDITS
No Agenda Items
D. TEXAS COUNCIL RISK MANAGEMENT FUND MEETING
No Agenda Items
073009-7 EXECUTIVE DIRECTOR'S REPORT
1)Mental Health Legislative and Major Issues Update
Department of State Health Services Funding
I talked earlier about the Department of State Health Services funding. We still do not know what our
funding will be for the additional Crisis Mental Health Services or the Cost of Doing Business.
Juvenile Probation Funding
There is funding targeted for Jail Diversion for the Juveneile Probation to divert individuals from TYC
(Texas Youth Commissionl). The focus will be on Mental Health and Substance Abuse Services.
TCOOMMI (Texas Correctional Office on Offenders with Medical and Mental Impairments) will
manage and contract for services. It is up to the Probation Office to apply for the funding. Several
Juvenile probation Departments can go together and apply. This is for the development of new services.
Lynn will be contacting the Juvenile Probation Officers in our counties. It will be for new staff and new
programs with the intent of diverting individuals from TYC (Texas Youth Commissionl).
Board of Trustee Meeting Minutes
July 30,2009
CMBHS(Clinical Management for Behavioral Health Services)
We have been talking for two years with DSHS (Department of State Health Services) about the
electronic Mental Health record. Yesterday Ralph Whaite and I attended a Policy Meeting in Austin. It
appears they are changing directions. Rather than them create a record, they will be joining with a group
at a national level that will allow for NHIN (National Health Information Network) all with similar data,
information, and security standards. When you query NHIN (National Health Information Network) it
will query our MIS (Management Information System) rather than create a record system. We will
continue to submit data. We will be working with DSHS (Department of State Health Services) to
inform NHIN (National Health Information Network) about what data is critical. This is kind of a big
deal. It is a nicer,kinder worlk today.
2)Developmental Disabilities Legislative and Major Issues Update
This was discussed earlier.
3)Substance Abuse Services Legislative and Major Issues Update
We will get an additional $100,000.00 for Adolescent Substance Abuse Services. We also received a
grant from United Way to work with CIS (Community In Schools) and at risk kids at Wichita Falls Hight
School. This will link them back to us for Substance abuse Services. This will be a pilot for United
Way. The focus is on Wichita Falls Hight School only because they are the highest at risk of any high
school. If this is successful then the program will expand.
4)Physician Recruitment Update
As Dr. Parsons mentioned we had interviewed a Child Psychiatrist who had agreed to come here, buthe
backed out this week.
5) Texas Council Risk Management Fund Site Visit Update
Jeff Dresbach has been in contact with the Texas Council Risk Management Fund Site Visit scheduler
and it will probable take place in October or November.
6)DADS(Department of Aging and Disability Services)Life Safety Code Training Update
Jeff Dresbach went to the Life Safety Code Training coordinator and we are scheduled to host several
Joint Training Sessions in Wichita Falls in the next months.
7) City of Wichita Falls Budget Hearing Report
The City Budget Hearing went well. We asked for matching funds for PESC (Psychiatric Emergency
Sevices Center) and additional funds for Substance Abuse Services. We have a solid commitment from
the County and feel good about them.
8) Upcoming Center Audits
We have had and are expecting a ton of Audits. We had an HCS (Home and Community—Based
Services)Audit conclude today with no corrections,which is wonderful. We have our Financial Audit
next week as well as a TCOOMMI (Texas Correctional Office on Offenders with Medical and Mental
Impairments) Audit. Then August 10th we have a DSHS (Department of State Health Services) Fiscal
Audit. It will be a team of four people. They have requested a Board of Trustee Member be present for
the exit conference on August 14`h. I may be making a call to see if one of you can attend. Robert
Clement volunteered to attend the exit conference.
9) Childress Mental Health Center Status Update
This was discussed earlier.
Board of Trustee Meeting Minutes
July 30,2009
073009-8 CLOSED SESSION
In accordance with Chapter 551.074 of the Government Code, the Board of Trustees will now meet
in closed session for the purpose of discussion of personnel matters.
Review and Discussion of Executive Director Evaluation
073009-9 OPEN SESSION
No action was taken in Closed Session.
073009-10 ANNOUNCEMENTS
A)Next Meeting
Ken Andrews announced the next meeting is scheduled for 11 A.M., Thursday, September 03, 2009,
Child and Adolescent Services, 516 Denver, Wichita Falls.
073009-11 OTHER BUSINESS
Ken Andrews presented a Certificate of Appreciation to Linda Ammons for serving on the Board of
Trustees.
073009-12 ADJOURN
The Board of Trustees' meeting adjourned at 2:15 PM.
Approved as presented: Approved as corrected:
September 03, 2009
Board of Trustee Meeting Minutes
July 30,2009
H E L E N FA RAB E Echita Falls Administrative Office
(�� P. O.O. Box 8266, Wichita Falls, TX 76307-8266
1000 Brook Street, Wichita Falls, TX 76301
W Regional MHMR Centers Phone (940) 397-3100
Fax (940) 397-3150
VYv
September 09, 2009 1
Darron Leiker
City Manager
City of Wichita Falls
P.O. Box 1431
Wichita Falls, Texas 76307-1431
Dear Mr. Leiker:
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 is enclosed for the regularly scheduled
meeting held on July 30, 2009. These minutes were approved by the Board at its meeting held
on September 03, 2009.
Sincerely,
S-11
Jan Wes
Adinini ative Assistant/Board Liaison
/jw
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