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Helen Farabee Centers Board of Trustees Notice - 01/04/2024 Wichita Falls Administrative Office Helen Fa ra bee P. O. Box 8266,Wichita Falls,TX 76307-8266 .< `/., (\)71000 Brook Street,Wichita Falls,TX 76301 ' 1 �� �� Phone(940)397-3100 a commitment to caring — Fax(940)397-3150 www.helenfarabee.org ANNOUNCEMENT OF MEETING FULL BOARD MEETING THURSDAY JANUARY 4, 2024 11:00 a.m. SUE NUNN CONFERENCE ROOM 1000 Brook Ave. Wichita Falls, TX Essential personnel will attend the meeting in person. Some staff& other board members will attend via televideo. 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 22th day of December, 2023, at 11:15 o'clock a.m. Deputy City Clerk Providing Behavioral Health,Intellectual and Developmental Disabilities,and Substance Abuse Outpatient Services Announcement of Meeting Helen Farabee Centers Page 1 of 1 e ) dl HELEN FARABEE CENTERS � �'-- BOARD OF TRUSTEES January 4, 2024 - 11:00 AM Sue Nunn Conference Room, 1000 Brook, Wichita Falls, TX Agenda Topics MEETING STARTS AT 11:00 A.M. 010424-1 CALL TO ORDER J. Brian Eby A. INTRODUCTION OF GUESTS 010424-2 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." 010424-3 APPROVAL OF MINUTES J. Brian Eby Recommended Action: That the Board of Trustees approves the minutes of the November 2023 Board of Trustee meetings. Page 4 Citizen Comment: 010424-4 TRAINING Medical Services Overview—Dr. Carol Nati Page 9 HIPAA Rules Review—Nick Mariotti Page 23 010424-5 RECOMMENDATIONS A. BOARD OF TRUSTEES No Agenda Items B. BUDGET AND FINANCE 1) Single Audit Results Linda Poenitzsch Recommended Action: That the Board of Trustees approve and authorize the chair to sign the resolution indicating the Fiscal Year 2023 audit performed by Scott, Singleton,Fincher and Co,P.C. has been reviewed and approved. Page 35 Citizen Comment: 2) Financial Statements Linda Poenitzsch Recommended Action: That the Board of Trustees approves the financial statements for October and November 2023. Page 115-October Page 124-November Citizen Comment: 3) Status of Investments Linda Poenitzsch Recommended Action: That the Board of Trustees reviews and approves the status of investments. Page 134 Citizen Comment: C. CONTRACTS AND PLANS 1) Rates Contract with Integrated Prescription Management(IPNI) Angie Dove Recommended Action: That the Board of Trustees ratify the Contract with Integrated Prescription Management(1PM). Page 137 Citizen Comment: 2) Reverse Lease Renewal IPMPharmacy 516 Denver, Suite 200 Angie Dove Recommended Action: That the Board of Trustees ratify the reverse lease renewal for 1PM Pharmacy at 516 Denver, Suite 200, Wichita Falls, TX Page 152 Citizen Comment: 3)Local Service Plan Erin Perkins Recommended Action: That the Board of Trustees approve the proposed changes on the LIDDA Local Service Plan. Page 160 Citizen Comment: 4)IDD Authority Services Emergency Provider Closure Plan Erin Perkins Recommended Action: That the Board of Trustees approve the proposed changes on the Local Developmental Disability Authority's Emergency Provider Contract Decertification and Provider Contract Closure Plan. Page 180 Citizen Comment: D. FACILITIES AND EQUIPMENT No Agenda Items E. POLICIES AND PROCEDURES 1) Policy Statement Summary Cara Mullenix-Artigue Recommended Action: That the Board of Trustees review and approve these Policy Statements: 100.1.10 Board Travel—No Revisions 400 Substance Abuse Services Policy Statement—No Revisions 600 Information Systems Policy Statement—No Revisions Page 192 700 Medical Services Policy Statement—No Revisions 900.1 Crisis Services Policy Statement—No Revisions 900.3 Behavioral Health Services—Adult Policy Statement—No Revisions 900.4 Child and Adolescent Services—Policy Statement—No Revisions Citizen Comment: F. PROGRAM AND PERSONNEL No Agenda Items 010424-6 QUARTERLY REPORTS A. ESSENTIAL SERVICES AND CLINICAL ACCOUNTABILITY 1) 1st Quarter Report Cara Mullenix-Artigue Recommended Action: Information Only Item Page 224 Citizen Comment: B. PLANNING AND NETWORK ADVISORY COMMITTEE 1) 1st Quarter Report Connie Johnston Recommended Action: Information Only Item Page 231 Citizen Comment: C. EXTERNAL AUDITS 1) 4th Quarter IDD External Audits Erin Perkins Recommended Action: Information Only Item Page 235 Citizen Comment: D. TEXAS COUNCIL BOARD OF DIRECTORS MEETING No Agenda Items E. FACILITIES MANAGEMENT No Agenda Items 010424-7 EXECUTIVE DIRECTOR'S REPORT Gianna Harris A.ADMINISTRATION AND BOARD OF TRUSTEES B. BUDGET C. LEGISLATIVE ISSUES D. SERVICES E. HUMAN RESOURCES 010424-8 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. Discussion of Intellectual and Developmental Disability Program 010424-9 OPEN SESSION No Agenda Items 010424-10 ANNOUNCEMENTS J. Brian Eby A.NEXT MEETING 11 a.m., Thursday, March 7, 2024 at the Administration Building, 1000 Brook St., Wichita Falls, TX. 010424-11 OTHER BUSINESS 010424-12 ADJOURN J. Brian Eby