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HomeMy WebLinkAboutBOH agenda 111815 ORANGE COUNTY BOARD OF HEALTH MEETING AGENDA DATE: November 18, 2015 TIME: 7:00 P.M. PLACE: Whitted Building, 3rd Floor Meeting Rooms 300 West Tryon Street Hillsborough, NC 27278 TIME ITEM 7:00 p.m. I. Welcome New Employees 7:00 – 7:05 II. Public Comment for Items NOT on Printed Agenda Public Comment for Items ON Printed Agenda will be handled during that agenda item (Please sign up for both on sheet near the entrance to room.) Please limit your comments to 3 minutes. 7:05 – 7:10 III. Approval of November 18, 2015 Agenda 7:10 – 7:15 IV. Actions Items (Consent) A. Minutes of October 28, 2015 B. 2016 Board of Health Schedule Susan Elmore 7:15 – 8:00 V. Educational Sessions A. Early Childhood Mental Health Ennis Baker, Early Childhood Mental Health Task Force B. Strategic Plan Update Meredith Stewart C. Advisory Board Update Meredith Stewart D. 1st Quarter Financial Reports Rebecca Crawford E. 1st Quarter Billing Dashboard Reports Rebecca Crawford 8:00 – 8:20 VI. Action Items (Non Consent) A. Fee & Eligibility Policy Rebecca Crawford B. Elections (Chair & Vice-Chair) Susan Elmore 8:20 – 8:30 VII. Reports and Discussion with Possible Action A. Long Acting Reversible Contraceptives Report Christy Bridges B. Radon Action Month Alan Clapp C. Media Items 8:30 – 8:55 VIII. Closed Session to Discuss Health Director’s Annual Review Closed Session (ref. NCGS 143-318.11(a)6) to consider the qualifications, competence performance, fitness, conditions of appointment, of an individual public officer or employee, or prospective public officer or employee; or to hear or investigate a complaint, charge, or grievance by or against an individual public officer or employee. 8:55 – 9:00 IX. Board Comments 9:00 X. Adjournment BOARD MEMBERS: To ensure a quorum, SEND E-MAIL to lstrange@orangecountync.gov advising her of your attendance at this meeting OR CALL 919-245-2411. Compliance with the “Americans with Disabilities Act” and Title VI - Interpreter services and/or special sound equipment are available on request. Call the Immigrant and Refugee Health Program Manager at 919.245.2387 to request an interpreter or other accommodation. Conforme a la “Ley sobre Estadounidenses con Discapacidades” (ADA) y el Título VI – los servicios de intérprete y/o equipo de sonido especial están disponibles a solicitud. Llame a la Administradora del Programa de Salud para Inmigrantes y Refugiados al 919-245-2387 para solicitar un intérprete u otros arreglos o adaptaciones. MINUTES-Draft ORANGE COUNTY BOARD OF HEALTH October 28, 2015 S:\Managers Working Files\BOH\Agenda & Abstracts\2015 Agenda & Abstracts/ June Page 1 ORANGE COUNTY HEALTH DEPARTMENT MISSION STATEMENT: To enhance the quality of life, promote the health, and preserve the environment for all people in the Orange County community. THE ORANGE COUNTY BOARD OF HEALTH MET ON October 28, 2015, at the Orange County Health Department, 300 West Tryon Street, Hillsborough, NC. BOARD OF HEALTH MEMBERS PRESENT: Susan Elmore, Chair; Liska Lackey, Vice Chair; Commissioner Mia Burroughs, Dan Dewitya, Nick Galvez, Sam Lasris, Reena Mehta and Timothy Smith. BOARD OF HEALTH MEMBERS ABSENT: Paul Chelminski and Jessica Frega. STAFF PRESENT: Dr. Colleen Bridger, Health Director; Coby Austin, Senior Public Health Educator; Christy Bridges, Physician Assistant; Judy Butler, Community Health Services Supervisor, Alan Clapp, Environmental Health Director; Rebecca Crawford, Finance and Administrative Services Division Director; Regina D’Auria, Social Worker II; Dr. Michael Day, Dentist; Ashanti Farrington, Temporary Program Assistant; Kelly Franklin, Dental Assistant; Robin Gasparini, Nursing Supervisor; Dr. Stephanie George, Dentist; Rebekah Hermann, Whitted Clinic Manager; Andrew (AJ) May, Public Health Nurse; Pam McCall, Public Health Nursing Director; Jean McDonald, Family Nurse Practitioner; Dr. Julie Monaco, Physician; Stacy Shelp, Communications Manager; Meredith Stewart, Public Health Program Manager; and La Toya Strange, Administrative Assistant II. GUESTS PRESENT: Sarah Boland (UNC-CH student); Tammy Grubb (Chapel Hill News) I. Welcome Susan Elmore, Chair, introduced new BOH member, Timothy Smith. He gave a brief description of his background and expressed his appreciation for being appointed to serve on the Board. Dr. Bridger introduced new staff members: Regina D’Auria, Social Worker II; Ashanti Farrington, Temporary Program Assistant; Kelly Franklin, Dental Assistant; Robin Gasparini, Nursing Supervisor; Dr. Stephanie George, Dentist; and Andrew (AJ) May, Public Health Nurse. II. Public Comment for Items NOT on Printed Agenda: None III. Approval of the October 28, 2015 Agenda Motion was made by Sam Lasris to approve the agenda, seconded by Dan Dewitya and carried without dissent. IV. Action Items (Consent) A. Minutes Approval of September 23, 2015 Meeting MINUTES-Draft ORANGE COUNTY BOARD OF HEALTH October 28, 2015 S:\Managers Working Files\BOH\Agenda & Abstracts\2015 Agenda & Abstracts/ June Page 2 Motion to approve Consent Agenda without corrections to the September 23, 2015 minutes was made by Dan Dewitya, seconded by Reena Mehta and carried without dissent. V. Educational Sessions A. School Immunization Rates Judy Butler, Community Health Services Supervisor, presented on the North Carolina immunization laws regarding exemptions and the immunization rates among Orange County, Chapel Hill-Carrboro and private schools. • In Orange County schools, 99.2% of students are fully vaccinated. • In Chapel Hill-Carrboro city schools, 98.7% of students are fully vaccinated. • In private schools, 93.2% of students are fully vaccinated. • In charter schools, 95.8% of students are fully vaccinated. Ms. Butler defined fully vaccinated as having all immunizations against vaccine-preventable diseases. She stated that while most parents support the immunization law, it’s still a parent’s choice as to whether they have their child vaccinated. Ms. Butler indicated that while a parent can request an exemption whether it is a medical or religious, they are not able to pick and choose which vaccinations they would like for their child to receive. Once a child has received one vaccine, they are expected to get all of them. There is one exception – the Hepatitis B vaccine because it is a blood-based product to which Jehovah Witnesses’ have a religious exemption. She continued by noting that a school with a rate of 99% vaccinated students may not have to exclude the non-immunized students from school if an outbreak of an illness occurs, whereas a school with few vaccinated students would. The BOH members had several questions that were addressed by Judy Butler. B. Smoke-Free Public Places Annual Report Coby Austin, Senior Public Health Educator, began by stating that the Smoke-Free Public Places (SFPP) Rule is one of the most comprehensive smoking bans in the nation. She stated that the Smoking Response Teams (SRT) continue to focus on education and empowerment. The SRTs have focused attention on reaching out to and supporting businesses in downtown Chapel Hill which is also where the highest number of violation complaints occur. The SRTs regularly communicate via social and traditional media as well as by reaching out to people directly. They’ve surveyed nearly 3,000 people since 2013 including 2182 residents. So far in 2015, 56% of residents are aware of the SFPP Rule versus 46% of them being aware during the first year of inception of the rule in 2013. Ms. Austin also gave an update on the activities of her and her team since the last update to the BOH in November 2014. • They continue to promote the SFPP rule through cessation efforts. Freshstart support classes are held at the OCHD and within the community. The OCHD now dispenses free Nicotine Replacement Therapy (NRT) through its medical providers. Another MINUTES-Draft ORANGE COUNTY BOARD OF HEALTH October 28, 2015 S:\Managers Working Files\BOH\Agenda & Abstracts\2015 Agenda & Abstracts/ June Page 3 cessation program, QuitlineNC, provides 8 weeks of free NRT to our clients through OCHD providers. With the launching of the OC Partners for Tobacco Cessation, focus has been given to the behavioral health clients in the community. • They continue to focus on high non-compliance areas. More permanent signage has been posted and several downtown Chapel Hill retailers have placed also placed signage in their storefront windows. • Enforcement through monitoring and responding to complaints is a continuous effort. The OCHD continues to send quarterly reports to key partners on reported violations and outreach efforts. • They continue to promote smoke-free multi-unit housing. Technical assistance was provided to Chapel Hill Public Housing as it considered adopting a smoke-free policy by conducting resident surveys at all 336 units, presenting results to their leadership, and providing Freshstart classes onsite. It is anticipated that HUD will soon require that all public housing be smoke-free. • Lastly, they were pleased to be featured on a panel of success stories at the NC Public Health Association Educational Conference in September and at a statewide tobacco policy training in August. The BOH members had several questions that were addressed by Ms. Austin. C. Fee & Eligibility Policy Review Ms. Crawford began with an overview of the recommended changes to the Fee and Eligibility Policy that occurred as a result of the Family Planning monitoring visit conducted by the NC Division of Public Health in October. The most essential changes include: • Purpose (Section I.E.): As recommended by the Family Planning auditors, the following statement was added to the Purpose section to explicitly state that: There will be no charge for Title X Services provided for individuals with income less than 100% of the Federal Poverty Level (FPL.) • Income Eligibility (Section III.C.): The Environmental Health section was revised to clarify that WTMP and mobile home park fees are billed on a different schedule than other Environmental Health fees. • Fee Collection (Section VI.K.): As recommended by the Family Planning auditors, the Health Department’s detailed cost analysis process for fee changes will be included in the policy rather than merely identifying that the Health Department conducts a cost analysis. • Fee Collection (Section VII.E.): As recommended by the Family Planning auditors, clients will now be given a statement at each visit showing the cost of services provided along with any outstanding balances rather than only being informed of those items. • Fee Collection (Section VII.G.): The client Payment Plan section was modified to clarify that a client must make a payment in any amount in order to activate a payment plan. MINUTES-Draft ORANGE COUNTY BOARD OF HEALTH October 28, 2015 S:\Managers Working Files\BOH\Agenda & Abstracts\2015 Agenda & Abstracts/ June Page 4 • Fee Collection (Section VII.I.2.): The Billing Cycle section for Environmental Health was modified to include a ruling from the County Attorney that debt that becomes part of an estate will become dissolved. The BOH members had questions that were addressed by Ms. Crawford and Dr. Bridger. VI. Action Items (Non-Consent) A. Men’s Health Rebekah Hermann, Whitted Clinic Manager, presented an assessment on men’s health needs. This assessment was completed in response to the Board of County Commissioners request for the OCHD to assess the healthcare needs of men in Orange County. Through information obtained from the 2015 Community Health Assessment and with information obtained regarding uninsured men living in Orange County, it was determined that there is a need for affordable healthcare for men living in Northern Orange County. Currently, the OCHD only provides primary care services to women and children enrolled in preventive health programs. There were 3 options presented by staff as to how the need should be addressed. Those options included 1) referring men to existing safety net providers, 2) offering primary care services to men at OCHD clinics and 3) outsourcing to an existing primary care clinic. The pros and cons were weighed and a recommendation was presented to the BOH members. Motion to 1) partner with UNC Physicians Network 2) conduct a 6 month pilot program 3) refer to Hillsborough-sited UNC clinic to serve men in Northern Orange County and 4) cap uninsured encounters at 200 for pilot period to help control cost and analyze usage was made by Reena Mehta, seconded by Nick Galvez and carried without dissent. Dr. Bridger will present this recommendation to the Board of County Commissioners. B. Board of Health Policy Revisions Meredith Stewart, Public Health Program Manager, presented the BOH Policies and Procedures that were reviewed at the meeting in August. Ms. Stewart briefly summarized the edits that were previously made as a result of their review at the August meeting. Motion to approve the Board of Health Policies and Procedures without corrections to was made by Mia Burroughs, seconded by Sam Lasris and carried without dissent. VII. Reports and Discussion with Possible Action A. Elections (Chair and Vice-Chair) Susan Elmore, Chair, stated that the positions of Chair and Vice-Chair are open. She also prefaced that by stating that it is customary for the current Vice-Chair to occupy the Chair position because of the experience gained as Vice-Chair. Ms. Elmore informed the BOH MINUTES-Draft ORANGE COUNTY BOARD OF HEALTH October 28, 2015 S:\Managers Working Files\BOH\Agenda & Abstracts\2015 Agenda & Abstracts/ June Page 5 members that interested persons should send her an email within the next week. BOH members will vote to select the Chair and Vice-Chair at the November meeting. B. Health Director Annual Review Susan Elmore, Chair, reviewed this year’s process for the annual review referring to the BOH Policies and Procedures for guidance. The annual review will occur during a closed session at the November 2015 meeting. Ms. Elmore will survey direct reports and share the results with the Board. Dr. Bridger will prepare her WPPR and submit it to the Board. The BOH members had several questions and comments that were addressed by Ms. Elmore and Dr. Bridger. C. Health Director’s Report Dr. Bridger gave a brief update on her activities in October as well as gave highlights from Mr. Rick Brajer’s, Secretary of the Department of Health & Human Services, visit. She also briefly spoke on the Cost Settlement Program, the 50% cut in funds and its affect on the health department. The BOH members had questions and comments that were addressed by Dr. Bridger. D. Media Items Media items were in the packet which focused on Orange County’s events and our involvement in various efforts. VIII. Board Comments Susan Elmore, Chair, mentioned that the Community Listening Sessions went well and had great attendance. Liska Lackey, Vice-Chair, added that the Annual Healthy Carolinians meeting will be held December 11th at 8:30am. At the meeting, they’ll be looking at the top 5 focus topics. Ms. Lackey stated that she will forward the information to the BOH members. She also mentioned that Ashley Mercer, Healthy Carolinians Coordinator, was very appreciative for all of their participation in the Community Listening Sessions. Ms. Elmore reminded all about the email she sent to them regarding the OUTBoard committee’s solicitation for a committee member and suggested that there be representation from the BOH on the OUTBoard committee. VIIII. Adjournment A motion was made by Mia Burroughs to adjourn the meeting at 8:30 p.m., was seconded by Reena Mehta and carried without dissent. The next Board of Health Meeting will be held November 18, 2015 at the Orange County Health Department, 300 West Tryon Street, Hillsborough, NC at 7:00 p.m. MINUTES-Draft ORANGE COUNTY BOARD OF HEALTH October 28, 2015 S:\Managers Working Files\BOH\Agenda & Abstracts\2015 Agenda & Abstracts/ June Page 6 Respectfully submitted, Colleen Bridger, MPH, PhD Orange County Health Director Secretary to the Board Agenda Item Number: ORANGE COUNTY BOARD OF HEALTH AGENDA ITEM SUMMARY Meeting Date: November 18, 2015 Agenda Item Subject: 2016 Board of Health Schedule Attachment(s): Proposed 2016 Board of Health Schedule Staff or Board Member Reporting: Susan Elmore Purpose: __X_ Action _ __ Information only ____ Information with possible action Summary Information: Attached is the proposed meeting schedule for the Board of Health in 2016. It is recommended that the Board of Health approve the schedule. Recommended Action: _X_Approve ___Approve & forward to Board of Commissioners for action ___Approve & forward to ___________________________ ___Accept as information ___Revise & schedule for future action ___Other (detail): 2016 BOARD OF HEALTH MEETING SCHEDULE Whitted Human Services Center Board of Health Conference Room Building 3rd Floor Room A 305 7:00 p.m. – 9:00 p.m. Contact Person La Toya Strange 919-245-2411 January 27, 2016 February 24, 2016 March 23, 2016 April 27, 2016 May 25, 2016 June 22, 2016 August 24, 2016 September 28, 2016 October 26, 2016 November 30, 2016 All meetings are held on the fourth Wednesday of the meeting months and at the Whitted Human Services Center, Hillsborough unless noted otherwise. Agenda Item Number: ORANGE COUNTY BOARD OF HEALTH AGENDA ITEM SUMMARY Meeting Date: November 18, 2015 Agenda Item Subject: Early Childhood Mental Health Attachment(s): NCIOM "Growing Up Well" Executive Summary Staff or Board Member Reporting: Ennis Baker, Mental Health Specialist for Orange County Head Start/Early Head Start & Co-Chair of the Orange Early Childhood Mental Health Taskforce Purpose: ___ Action _X_ Information only ___ Information with possible action Summary Information: The 2014-2016 Board of Health Strategic Plan includes a focus on the importance of and need for childhood mental health services. This includes an action step for the Board to receive and discuss priority policy recommendations from local leaders/advisory boards in early childhood mental health (ECMH) to improve policy and programs. Ennis Baker, a local leader in ECMH, will present a review of the current system for early childhood mental health in North Carolina, statewide recommendations to improve this system, local organizations/programs working to improve ECMH in Orange County, and identified gaps in the system for young children in our county. The statewide recommendations are from the North Carolina Institute of Medicine's "Growing Up Well Report". The Executive Summary is included here as information for the meeting, and the full report is available at: http://www.nciom.org/wp-content/uploads/2012/08/Early- Childhood.pdf Recommended Action: ___Approve ___Approve & forward to Board of Commissioners for action ___Approve & forward to ___________________________ _X_Accept as information ___Revise & schedule for future action ___Other (detail): Executive Summary 13Growing Up Well: Supporting Young Children’s Social-Emotional Development and Mental Health in North Carolina The future of North Carolina’s growth and prosperity depends on our ability to foster the health and well-being of our children. Research shows that wise investments in children and families can lead to future savings, better health, and increased productivity.1 Health in the earliest years— beginning with a mother’s pre-conception health—provides the foundation upon which future development depends. Children with good health and a strong sense of well-being are more likely to grow into adaptable, functioning adults equipped with the kinds of tools needed to contribute positively to their communities.2 Young children’s social-emotional well-being, or mental health, affects how children relate to and interact with others, how they learn, and how well they are able to manage their emotions.3 Children need developmentally appropriate relationships, environments, and experiences during their earliest years to develop a foundation strong enough to support more advanced physical, cognitive, and social-emotional skills.4,5 New scientific evidence from multiple fields, including neuroscience, biology, genetics, and the behavioral and social sciences, confirms that developmental and biological disruptions during the prenatal period and formative years can impair healthy functioning, increase vulnerability to health problems later in life, and change the actual structure of a young child’s developing brain.6,7 Significant adversity in early childhood, including trauma, abuse, living with a parent with a substance use disorder, or being raised in persistent poverty, can cause toxic stress which disrupts a young child’s brain circuitry and other organ and metabolic systems.7 In the absence of protective factors such as nurturing and responsive relationships with caregivers, these disruptions produce changes in the body and brain that lead to lifelong impairments in both physical and mental health. Children exposed to toxic stress have impaired functioning in the areas of the brain that are critical for the development of linguistic, cognitive, and social-emotional skills.8 Impoverished and adverse early experiences, in the absence of protective factors, can lead to difficulty learning, difficulty forming healthy relationships, and lifelong physical and mental health problems.6,7 Further, failure to address these issues at an early age can lead to inordinate expenses to society in the areas of physical health, mental health, education, and criminal justice system expenses. To effectively intervene in order to prevent the short- and long-term effects of toxic stress will require investing in substantial and sustained prevention, promotion, and intervention services. Extensive evidence shows that effective prevention programs, focused on children under 5 years of age, can change the trajectory of children’s lives. Promoting positive social-emotional development among our youngest children is far easier than trying later to solve the problems that can result from lack of attention to mental health during formative years.1,6 A growing body of research shows that investments during early childhood Young children’s social-emotional well-being, or mental health, affects how children relate to and interact with others, how they learn, and how well they are able to manage their emotions. Executive Summary 14 North Carolina Institute of Medicine have the potential to generate savings and benefits to society that more than repay their costs.1,9 Such investments include programs, policies, and services to strengthen the relationships young children have with their caregivers, improve the environments of young children, teach young children social and emotional skills, ensure the workforce is adequately trained, and provide treatment for young children and their families. This knowledge should inform and undergird all decision-making with regard to spending and programs intended to affect children and their families. North Carolina has an abundance of governmental, non-governmental, non-profit, and educational resources which address various aspects of early childhood social-emotional development and mental health needs. This report identifies short- and long-term strategies for addressing these problems through systemic changes, and greater interaction and cooperation among the systems, agencies, and individuals who interact with children who are younger than 5 years of age and their families. The North Carolina General Assembly (NCGA) recognized the need to examine the social-emotional and mental health needs of North Carolina’s youngest children. In 2010, the NCGA asked the North Carolina Institute of Medicine (NCIOM) to convene a task force to study the adequacy of the current systems serving the mental health, social, and emotional needs of young children and their families.a The charge included a systematic evaluation of the needs, gaps, strengths, and resources of the public and private systems providing prevention, promotion, and treatment for young children’s mental health and social- emotional well-being. Funding support for the Task Force was provided by the North Carolina Department of Health and Human Services Division of Mental Health, Developmental Disabilities, and Substance Abuse Services through the North Carolina Substance Abuse Prevention and Treatment Block Grant from the Substance Abuse and Mental Health Services Administration. The Task Force was co-chaired by Marian Earls, MD, FAAP, Medical Director, Guilford Child Health, Inc.; Beth Melcher, PhD, Assistant Secretary for Mental Health, Developmental Disabilities, and Substance Abuse Services Development, North Carolina Department of Health and Human Services; and John Thorp, MD, Division Director and Distinguished Professor, Department of Obstetrics and Gynecology, University of North Carolina Health Care. They were joined by 40 other Task Force and Steering Committee members including legislators, state and local agency representatives, service providers, and community representatives. The Task Force met 15 times between March 2011 and June 2012. The Task Force made 12 recommendations, 3 of which were identified as priority recommendations. a Section 16.1of Session Law 2010-152 Wise investments in children and families can lead to future savings, better health, and increased productivity. Executive Summary 15Growing Up Well: Supporting Young Children’s Social-Emotional Development and Mental Health in North Carolina The following provides a summary of the recommendations from the Task Force on the Mental Health, Social, and Emotional Needs of Young Children and Their Families. The summary recommendations are numbered and correspond to the chapter where they are discussed in more detail. Priority recommendations are noted. Creating a More Coordinated, Integrated System to Meet the Social-Emotional and Mental Health Needs of Young Children and Their Families The Task Force recognized the need for a more comprehensive, coordinated, and cohesive infrastructure and system to meet the health needs of young children and their families. Furthermore, the Task Force recognized that we are more likely to experience positive results if we implement evidence-based strategies and services to positively influence young children’s social-emotional development and meet young children’s mental health needs. Evidence-based interventions aimed at improving the social-emotional and mental health of young children often have a positive impact on a wide range of child outcomes. Data is needed to measure young children’s social-emotional and mental health needs, identify gaps in services, and monitor the effectiveness of interventions. With better coordination and collaboration, a solid infrastructure, data, and the strategic use of evidence-based strategies, we can meet the social-emotional and mental health needs of young children and their families. Recommendation 2.1: Operationalize a Comprehensive, Coordinated System for Young Children’s Mental Health The North Carolina Early Childhood Advisory Council (ECAC) should operationalize a cross-systems plan which includes all North Carolina agencies that fund and serve the physical, social-emotional, and mental health needs of young children and their families. Recommendation 5.3: Coordinate Promotion, Prevention, and Intervention Services for Young Children with Mental Health Needs (PRIORITY RECOMMENDATION) The Division of Mental Health, Developmental Disabilities, and Substance Abuse Services (DMH/DD/SAS), Division of Medical Assistance (DMA), Division of Public Health (DPH), Community Care of North Carolina (CCNC), Care Coordination for Children (CC4C), Children’s Developmental Services Agencies (CDSAs), and Local Management Entities/Managed Care Organizations (LME/MCOs) should examine the current system of care for children ages 0-5 to ensure children at risk of or those with already identified Executive Summary 16 North Carolina Institute of Medicine social-emotional and mental health needs have a health home that addresses the physical, social, emotional and mental health needs of the child. As part of this examination, DMH/DD/SAS and partners should develop integrated protocols outlining the criteria for determining which agency is responsible for providing screening, assessment, care coordination, and treatment services for young children with social-emotional and mental health needs, the process for authorizing and paying for services, and how to strengthen collaboration and co-management in the care of the child by providers within the different systems. Recommendation 2.2: Strengthen and Expand Evidence- Based Programs The ECAC, in collaboration with state and local agencies and North Carolina philanthropic organizations, should strengthen and expand the availability of evidence-based programs to improve young children’s mental health for more families in North Carolina. Recommendation 2.3: Develop a Data System to Monitor and Evaluate Changes in Young Children’s Health The ECAC, in collaboration with the Department of Health and Human Services (DHHS), the Division of Public Instruction (DPI), CCNC, and the North Carolina Partnership for Children (NCPC) should ensure that data are available and utilized for on-going assessment of the status of young children’s health, including the social-emotional health of young children and their families. Data should be used to identify outstanding needs and treatment gaps, modify funding priorities to meet the largest unmet needs, and monitor the effectiveness of interventions. Promoting Awareness and Understanding of the Importance of Young Children’s Social-Emotional and Mental Health Research from multiple fields confirms that all aspects of young children’s development, including brain development, depend on the nature and reliability of young children’s relationships with their caregivers and the quality of their environment.8 Research has also identified many evidence-based steps that individuals, communities, organizations, and the state can take to ensure young children have the kinds of nurturing, supportive relationships and safe, stable environments that promote social-emotional development. However, the Task Force recognized that this information is not widely known or used in practice. The Task Force feels that a broad understanding of the importance of the early years of life as well as an understanding of effective ways to improve young children’s well-being is needed. Without such understanding, parents, Executive Summary 17Growing Up Well: Supporting Young Children’s Social-Emotional Development and Mental Health in North Carolina teachers, care providers, health providers, policy makers, legislative, executive, and judicial branches of government, and others will not pursue or employ effective strategies to improve the social-emotional and mental health of young children. Recommendation 3.2: Raise Awareness of the Social- Emotional and Mental Health Needs of Young Children (PRIORITY RECOMMENDATION) The ECAC, in collaboration with DHHS, should develop and implement a communications strategy to raise awareness of the importance of young children’s mental, social, and emotional health. Recommendation 3.3: Educate Families, Caregivers and Providers on Young Children’s Mental Health DPH should continue to support the implementation of the Triple P—Positive Parenting Program, which educates parents, caregivers, and providers on how to promote young children’s social-emotional development, in pilot communities. Recommendation 4.1: Develop a Web-Based Clearinghouse of Programs and Services for Young Children with Mental Health Needs North Carolina private foundations and other funding sources should provide $125,000 to the North Carolina Infant/Young Child Mental Health Association (NCIMHA) and other partners to develop and maintain a web- based clearinghouse of information on programs and services available to children and families with mental health, social, and emotional needs at the state and county level. Information collected should include service availability, eligibility criteria, cost, and evidence involving the effectiveness of the programs and services. Improving Treatment to Meet the Social-Emotional and Mental Health Needs of Young Children and Their Families Providing effective, evidence-based interventions and treatment during the prenatal and early childhood periods of life can significantly improve individuals’ lifelong physical and mental health.6,7,10 Given this knowledge, the Task Force studied the current system in an attempt to identify opportunities for providing more effective, evidence-based intervention and treatment for young children and their parents, especially mothers. While much is being done in North Carolina to improve care for women and young children, more could be done Executive Summary 18 North Carolina Institute of Medicine to meet the social-emotional and mental health needs of young children and their families. In particular, there is a need to focus on care coordination for women and children, treatment services for mothers with substance use or mental health disorders which consider the needs of young children, and evidence-based screening, triage, assessment, referral, and treatment practices and policies. Recommendation 3.1: Improve Care Transitions for Women and Young Children To enhance patient health and safety, and to ensure appropriate continuity of care and care coordination, CCNC, the North Carolina Obstetrical and Gynecological Society, North Carolina Academy of Family Physicians, North Carolina Medical Society, North Carolina Pediatric Society, DMH/ DD/SAS, and other partners should identify or develop best practices to ensure appropriate transitions of care for women and young children among obstetrical, primary care, pediatric, and other health care providers. Recommendation 5.1: Expand Treatment Services for Mothers with Substance Use Disorders and Mental Health Challenges DMH/DD/SAS, in collaboration with DMA and DHHS housing specialists, the Division of Social Services (DSS), and the North Carolina Housing Finance Agency should examine ways to expand the array of treatment options for pregnant women and mothers with substance use and mental health disorders, including supports for women in their own home as well as residential treatment services. Recommendation 5.2: Establish Care and Reimbursement Standards to Promote Women and Children’s Mental Health (PRIORITY RECOMMENDATION) DMA, in collaboration with CCNC, DMH/DD/SAS, DSS, DPH, and LME/ MCOs should identify evidence-based or evidence-informed screening tools, triage, assessment, referral protocols and clinical treatment guidelines. The organizations should also develop a system of value-based payments for select populations including: pregnant women using or abusing alcohol or other harmful substances, women with mental health disorders, young children with social-emotional and mental health needs, and women and children who have experienced family violence. Executive Summary 19Growing Up Well: Supporting Young Children’s Social-Emotional Development and Mental Health in North Carolina Ensuring a Well-Prepared Workforce Young children and their families interact with people with multiple professional backgrounds and training. However, the Task Force recognized that two groups of trained professionals, health care professionals and those involved in early care and education, are uniquely involved in the social-emotional development of young children. Individuals in these workforces come from diverse backgrounds with varying education and training requirements. There is a need to ensure that these professionals understand the importance of social-emotional development and how to foster such development. In varying capacities, these professionals must be prepared to identify and meet the social-emotional and mental health needs of young children and their families. Much more could be done to ensure these professionals have the understanding, knowledge, and skills required to promote young children’s social-emotional development and to intervene when development lags or veers off course. Recommendation 2.4: Increase Understanding of the Role of Social-Emotional Development Among Early Care and Education Professionals The ECAC should ensure that funding for early educator development and quality improvement through the Early Learning Challenge Grant is maintained. Additional efforts should be made to align early educator professional development standards at the pre-service, in-service, and continuing education levels with the Early Learning Development Standards. Specifically, there should be an increased focus on the social-emotional domain of development. Recommendation 2.5: Address Clinical Workforce Development Needs The North Carolina Infant/Child Mental Health Association should work with DMA, in collaboration with DMH/DD/SAS, DPH, DSS, the University of North Carolina System, the Area Health Education Centers, and others to identify training needs and to address barriers to developing an effective mental health workforce which meets the clinical needs of young children ages 0-5 and their families. Conclusion Young children’s social-emotional development and mental health influence every critical developmental task of the first five years whether physical, cognitive, linguistic, or social-emotional. Positive social-emotional development and mental health provides the foundation for future development and learning. Furthermore, the absence of positive social-emotional development and mental health has been shown to have a significant negative impact on Executive Summary 20 North Carolina Institute of Medicine both short- and long-term cognitive development and physical and mental health. This knowledge must inform and undergird all of North Carolina’s investments in its citizens if the state is to grow and prosper. North Carolina has already seen the benefits from making significant investments in the health and well-being of young children, particularly around physical and cognitive development. North Carolina also has a long history of supporting physical health by providing health care coverage for low-income pregnant women and children through the Medicaid program and cognitive development through school readiness programs such as Smart Start, Early Head Start, Head Start, and the NC-PreK program. The benefits of these investments would grow further if investments in the social-emotional development and mental health of young children were strengthened. Investments such as the ones described in this report to support the social-emotional development and mental health of young children and their families have the potential to prevent a wide range of adverse outcomes as well as generate large economic returns for all of North Carolina. Investments to support the social-emotional development and mental health of young children have the potential to prevent a wide range of adverse outcomes as well as generate large economic returns for all of North Carolina. Agenda Item Number: ORANGE COUNTY BOARD OF HEALTH AGENDA ITEM SUMMARY Meeting Date: November 18, 2015 Agenda Item Subject: Strategic Plan Update Attachment(s): Strategic Plan Update Presentation (PDF) Staff or Board Member Reporting: Meredith Stewart Purpose: ___ Action _X_ Information only ___ Information with possible action Summary Information: Meredith Stewart will provide a review of accomplishments to-date and ongoing activities from the 2014-2016 Board of Health Strategic Plan. As a reminder, a new Board of Health strategic planning process will take place this spring using information and priorities gathered from the latest Community Health Assessment. 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One of these action steps is to receive quarterly updates on actions of other Orange County advisory boards that relate to the BOH strategic plan priorities. The provided summary is of pertinent actions or information from Orange County advisory boards from June 2015 to October 2015, as available from the boards. Meredith will highlight a number of these activities and their connection to the BOH. Some boards being tracked do not have updates included because they do not pertain to the BOH’s priorities or they were not available at the time of the report. Recommended Action: ___Approve ___Approve & forward to Board of Commissioners for action ___Approve & forward to ___________________________ _X_Accept as information ___Revise & schedule for future action ___Other (detail): 0 Quarterly Report Board of Health Engagement BOARD BOH BOARD SUMMARY Orange County Schools Board of Education Obesity, Access At the July 13, 2015 meeting, ​Dr. Deborah Piscatelli​ was elected chair of the Board. At the August 10, 2015 meeting, Child Nutrition Services Director Valerie Greene presented the nutrition supplier bids for approval by the board​. By law, the bids must be done publicly and the recommendation to the Board was to approve the low bidders. At the August 24, 2015 meeting, the Board received a ​report​ on summer programs run through Orange County Schools. This included the FSA’s Kindergarten Readiness program at New Hope Elementary, which received positive teacher and parent feedback. Also, Sherita Cobb was introduced as the new Student Support Director. She will serve as one of the district’s primary contacts for OCHD programs like TRU clubs, YRBS survey administration, and FSA. At the September 14, 2015 meeting, the Board received a report on the Family Success Alliance from Meredith Stewart. At this same meeting, the Board also received the 2014-2015 Orange County School Achievement Report and Performance Scores. 1 Chapel Hill/Carrboro City Schools Board of Education Access At the August 13, 2015 meeting, the Board approved an ​“Emergency Epinephrine Auto-Injector” policy​. This is related to the resolution that the BOH passed in August 2014​ to support an NC Board of Pharmacy rule change that would allow school personnel to receive the prescription and training from their local public health department. At the September 17, 2015 meeting the Board approved a new policy related to food and nutrition - ​Policy 6230 “School Meal and Competitive Food Standards.​” The policy aligns standards for food sold during the day and outside school hours on school grounds with federal Smart Snacks guidelines. The Board also received their ​2014 Accountability Report​. Board of County Commissioners Access At their September 10, 2015 meeting, the BOCC continued a discussion on their interest in putting a bond referendum on the November 2016 ballot. The referendum is expected to include significant funds for the school systems, as well as affordable housing. Chapel Hill Town Council Obesity, Access During June, the Board approved performance agreements with human service agencies as recommended by the Human Services Advisory Board. Orange Unified Transportatio n Board (OUTBoard) Obesity, Access Staff from OCHD continue to attend quarterly meetings of the Transportation Advisory Board (TAB) when it is part of joint meetings with the OUTBoard. 2 At their August 19, 2015 meeting, the Board considered a list of priority transportation projects for each MPO/RPO to make recommendations to the BOCC to be submitted for consideration of inclusion in the 2018-2027 State Transportation Improvement Program (STIP). Healthy Carolinians of Orange County All As part of the Community Health Assessment Process, Healthy Carolinians hosted community listening sessions around the county. ​Results from the community survey and from focus groups​ were presented and participants took part in a voting/prioritization process. Family Success Alliance Access At their October 19, 2015 meeting the FSA Advisory board reviewed results from the Kindergarten Readiness Program and received recommendations for future work. This included supporting out-of-school time programming for zone children (i.e. summer and after-school). 3 Agenda Item Number: ORANGE COUNTY BOARD OF HEALTH AGENDA ITEM SUMMARY Meeting Date: November 18, 2015 Agenda Item Subject: 1st Quarter Financial Report FY 15-16 Attachment(s): 1st Quarter Financial Report 1st Quarter Billing Dashboard Staff or Board Member Reporting: Rebecca Crawford Purpose: ___ Action _X_ Information only ___ Information with possible action Summary Information: Total Health Department Revenue: Average YTD monthly revenue in FY16 after the 1st Quarter is $204k/month or $593k YTD, representing 22% of our overall budgeted revenue for the year. This is a slight decrease from an average of $205k/month in FY15. Expenses were in line with revenues at 21%. Total Billing Accuracy: Continuing with the goal of 90% billing accuracy set in FY 14- 15, the average billing accuracy rate for medical at the beginning of FY 15-16 is 88% as compared to 91% in FY 14-15 and the average rate for dental for FY 15-16 is 95% as compared to 96% in FY 14-15. Dental Earned Revenue by Source: FY 15-16 average monthly revenue ($41k/month) is slightly below our budget projection ($46k/month) but still above our FY 14-15 average of $35k/month. FY 15-16 dental revenue totaled $119k at the end of the first quarter. Dental earned revenue is historically lower in the first quarter of the fiscal year than in other quarters. Medical Earned Revenue by Source: Medical earned revenue is currently below the budgeted projection for FY 15-16. The monthly average after the first quarter ($44k/month) is lower than FY15 ($50k/y) and our budget projection ($51k/month). This is mainly due to holding Maternal Health encounters for Global Billing (billing multiple encounters at the end of the pregnancy) and holding multiple program encounters until we come to a resolution with Medicaid of an acceptable method to bill same day appointments. We anticipate a solution by December 2015. Recommended Action: ___Approve ___Approve & forward to Board of Commissioners for action ___Approve & forward to ____________________ _X_Accept as information ___Revise & schedule for future action ___Other (detail): Orange County Health Department Profit Loss Budget Performance 2015-2016 TOTAL HEALTH Q1 YTD ACTUAL ANNUAL BUDGET % OF ANNUAL BUDGET Revenue Donations Finance and Admin Services 0 0 (30,000)0.00% Personal Health 0 0 (17,244)0.00% Donations Total 0 0 (47,244)0.00% Internal Allocations Dental Health 0 0 (18,000)0.00% Finance and Admin Services 0 0 (23,500)0.00% Internal Allocations Total 0 0 (41,500)0.00% Service Revenue Dental Health (118,939)(118,939)(536,847)22.16% Environmental Health (113,285)(113,285)(450,880)25.13% Personal Health (130,611)(130,611)(606,484)21.54% Service Revenue Total (362,835)(362,835)(1,594,211)22.76% State Allocations Finance and Admin Services (9,040)(9,040)(42,885)21.08% Health Promotion & Edu (4,223)(4,223)(35,832)11.79% Environmental Health (320)(320)(34,000)0.94% Personal Health (120,410)(120,410)(514,511)23.40% State Allocations Total (133,993)(133,993)(627,228)21.36% Grants Project Revenues NACCHO Grant 0 0 (6,521)0.00% Piedmont Hlth Srv - Nutr (3,767)(3,767)(28,938) Meaningful Use Incentive (19,000)(19,000)(19,000)100.00% CC4C Accesscare (37,059)(37,059)(149,624)24.77% PCM Accesscare (36,768)(36,768)(155,952)23.58% Health Disparities 0 0 (56,916)0.00% Grants Project Revenues Total (96,595)(96,595)(416,951)23.17% Total Non-County Revenue (593,423)(593,423)(2,727,134)21.76% Orange County Health Department Profit Loss Budget Performance 2015-2016 TOTAL HEALTH Q1 YTD ACTUAL ANNUAL BUDGET % OF ANNUAL BUDGET Expenditure Salaries 1,166,436 1,166,436 5,130,429 22.74% Benefits 406,673 406,673 1,815,838 22.40% Travel 680 680 7,495 9.07% Training 9,208 9,208 34,917 26.37% Certifications & Licensing 4,383 4,383 15,756 27.81% Mileage 7,000 7,000 32,060 21.83% Telephone 8,224 8,224 75,714 10.86% Postage 3,500 3,500 15,957 21.93% Motor Pool 11,817 11,817 48,807 24.21% Equip Repairs 1,332 1,332 10,175 13.09% Equip Rent 232 232 1,200 19.34% Duplicating 1,948 1,948 10,765 18.10% Printing 2,607 2,607 9,656 27.00% Advertising 1,388 1,388 12,296 11.29% Dues 1,970 1,970 5,334 36.93% Subscriptions 0 0 1,327 0.00% Dept Supplies 4,580 4,580 40,999 11.17% Edu Supplies 804 804 11,701 6.87% Office Supplies 5,056 5,056 40,839 12.38% Medical Supplies 37,604 37,604 146,652 25.64% Bloodborn Path Supplies (548)(548)9,001 -6.09% Pharmacy Supplies 40,790 40,790 236,766 17.23% Comp Supp/Software 574 574 1,576 36.43% Other Supplies 420 420 2,238 18.77% Contracted Srv 52,815 52,815 506,681 10.42% X-Ray 1,189 1,189 25,625 4.64% Lab Srv 13,402 13,402 52,502 25.53% Bonds & Insurance 0 0 10,602 0.00% Uniforms 2,634 2,634 8,199 32.13% Community Proj 3,342 3,342 55,235 6.05% Employee Wellness 0 0 1,000 0.00% Innovations Project 1,101 1,101 20,000 5.51% Accreditation Project 2,750 2,750 2,750 100.00% Wise Woman Program 0 0 662 0.00% Preparedness BT 0 0 147 0.00% Family Success Alliance 18,587 18,587 250,000 7.43% Credit Card Exp 2,434 2,434 10,000 24.34% Capital Exp Under $500 500 500 1,350 37.07% Grant Project Expenditures Health Disparities 22,070 22,070 56,916 38.78% Meaningful Use Incentive 12,657 12,657 19,000 66.62% Susan G. Komen Grant 40 40 0 0.00% Capital Expenditures Equipment 675 675 3,175 21.26% IT Equipment 4,920 4,920 7,165 68.67% Expenditures Total 1,855,793 1,855,793 8,748,507 21.21% Total County Revenue (Appropriation)1,262,369 1,262,369 6,021,373 20.96% BOH GOVERNANCE DASHBOARD Q1 FY15-16 * NOTE :FY 15 and 16 Billing Accuracy no longer combines dental and medical paid claims & unpaid claims. Because two different accounting systems are being used (Medical: Accrual; Dental: Cash) the two clinics are shown separately. Billing Accuracy Formulas: Medical = Paid claims/(# encounters minus no charge claims). Un-claimed appointments are no longer factored in; Dental = Paid Claims/# kept appointments. Claims can take a quarter to realize payment - billing accuracy for all months increases with time as claims are finalized and errors are reworked. **FY14 Dental payments began procesing through Eaglesoft (the current system) in December. The prior months payments are not included in the data, thus producing a lower billing accuracy. 182 201 229 - 50 100 150 200 250 300 350 J A S O N D J F M A M J Th o u s a n d s TOTAL HEALTH DEPARTMENT REVENUE vs. budget projections & prior year Personal Health Dental Environ Health Grants State Other Total OCHD Revenue (.6M YTD)YTD Month Avg (204k/m, ~2.4M/y est) FY16 Budget Projection (225k/m, 2.7M/y)Prior: FY15 Revenue - Avg (205k/m, ~2.5M/y) 46 36 48 - 10 20 30 40 50 60 70 80 J A S O N D J F M A M J Th o u s a n d s MEDICAL (PH) EARNED REVENUE BY SOURCE vs. budget projection & prior year Self Pay Insurance Medicaid Total PH Revenue (131k YTD) YTD Month Avg (43.5k/m, ~522k/y est)Budget Projection (51k/m, 606k/y) Prior: FY15 PH Revenue - Avg (50k/m, 601k/y)Prior: FY15 PH Revenue (~601k/y) Prior: FY14 PH Revenue - Avg (44k/m, 532k/y) 36 40 43 - 20 40 60 80 J A S O N D J F M A M J Th o u s a n d s DENTAL EARNED REVENUE BY SOURCE vs. budget projection & prior year Self Pay Insurance Medicaid Total D Revenue (119k YTD) YTD Month Avg (40k/m), ~476k/y est)Budget Projection (45k/m, 537k/y) Prior: FY15 D Revenue - Avg (35k/m, ~423k/y)FY15 Year Dental Revenue (423k/y) Prior: FY14 D Revenue - Avg (26k/m, 317k/y) 92%87%86% J A S O N D J F M A M J Medical Billing Accuracy* vs previous year & goal M FY16 Total Accuracy (YTD avg 88%)M FY15 Avg Accuracy (91%)Accuracy Target (90%) 103%93%90% J A S O N D J F M A M J Dental Billing Accuracy* vs previous year & goal D FY16 Total Accuracy (YTD avg 95%)D FY15 Accuracy - Avg (96%)Accuracy Target (90%) S:\MANAGERS WORKING FILES\BOH\AGENDAS & ABSTRACTS \2015 Agenda & Abstracts\November\VI.A. BOH Abstract 11-18-15 - Fee & Elig Policy Revisions.docx Agenda Item Number: ORANGE COUNTY BOARD OF HEALTH AGENDA ITEM SUMMARY Meeting Date: November 18, 2015 Agenda Item Subject: Fee and Eligibility Policy - Proposed Revisions Attachment(s): Proposed edits to: I.E. Fee and Eligibility Policy and attachments Staff or Board Member Reporting: Rebecca Crawford Purpose: _X__ Action ___ Information only ___ Information with possible action Summary Information: The NC Division of Public Health conducted a Family Planning monitoring visit in October 2015. As a result of recommended changes to the Fee and Eligibility Policy and our annual review of the process, we request minor revisions to the policy. DPH and the Health Department’s Financial Review Committee (FRC) recommended revisions are highlighted in the attached policy with tracked changes. Many edits either removed redundancies or updated the policy to reflect current practices (e.g., minimum fee for Nutrition Services). Substantive edits include: - Purpose (Section I.E.): As recommended by the Family Planning auditors, the following statement was added to the Purpose section to explicitly state that: There will be no charge for Title X Services provided for individuals with income less than 100% of the Federal Poverty Level (FPL.) - Income Eligibility (Section III.C.): The Environmental Health section was revised to clarify that WTMP and mobile home park fees are billed on a different schedule than other Environmental Health fees. - Fee Collection (Section VI.K.): As recommended by the Family Planning auditors, the Health Department’s detailed cost analysis process for fee changes will be included in the policy rather than merely identifying that the Health Department conducts a cost analysis. S:\MANAGERS WORKING FILES\BOH\AGENDAS & ABSTRACTS \2015 Agenda & Abstracts\November\VI.A. BOH Abstract 11-18-15 - Fee & Elig Policy Revisions.docx - Fee Collection (Section VII.E.): As recommended by the Family Planning auditors, clients will now be given a statement at each visit showing the cost of services provided along with any outstanding balances rather than only being informed of those items. - Fee Collection (Section VII.G.): The client Payment Plan section was modified to clarify that a client must make a payment in any amount in order to activate a payment plan. - Fee Collection (Section VII.I.2.): The Billing Cycle section for Environmental Health was modified to include a ruling from the County Attorney that debt that becomes part of an estate will become dissolved. Recommended changes were reviewed at the October 2015 meeting, with final approval of the revised policy to occur at this meeting. Recommended Action: _X__Approve ___Approve & forward to Board of Commissioners for action ___Approve & forward to ____________________ ___Accept as information ___Revise & schedule for future action ___Other (detail): ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 1 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review I. Purpose A. Public health services are increasingly costly to provide. The Health Department serves the public’s interest best by assuring that all legally required public health services are furnished to all citizens. The department provides recommended and requested public health services based upon the priorities established by the Board of Health. B. Fees are a means to help provide services to the residents of Orange County. Fees help finance and extend public health services when government funding is not sufficient to support the full cost of providing all required and requested services. C. Fees for Orange County Health Department services are authorized under North Carolina G.S. 130A-39, provided that: 1. They are in accordance with a plan recommended by the Health Director and approved by the Board of Health and the Orange County Board of Commissioners. 2. They are not otherwise prohibited by law. 3. They are deposited to the account of the local Health Department for public health purposes in accordance with the provisions of the Local Government Budget and Fiscal Control Act. D. Fees for services must also be in compliance with N.C. Administrative Code, Title X Regulations, and Women’s and Children’s Health Program Rules. D.E. There will be no charge for Title X Services provided for individuals with income less than 100% of the Federal Poverty Level (FPL.) II. Policy Implementation The implementation of this policy is delegated to appropriate financial or support staff in each division of the health department. III. Income Eligibility A. Definitions 1. Definition: A family is defined as a group of individuals who are living together as one economic unit. Individuals are considered members of a single family or economic unit when their production of income and consumption of goods are related. A pregnant woman is counted as a family of two in determining family size. 2. Income eligibility requirements apply to: Dental Health, Family Planning, Child Health, Maternal Health, Adult Health, Nutrition Services and Primary Care Services. 3. The Health Department utilizes a sliding fee scale based on Federal Poverty Guidelines in accordance with the Fee Schedule approved annually during the County Budget process. NC DPH updates and issues the scale yearly. Specifically, Comment [L1]: Recommendation by Family Planning Auditors. ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 2 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review the health department uses the 101% - 250% Federal Poverty Level sliding scale. Determination of Sliding Fee percentage is based on gross income and family size. 4. Verification of income is required at time of enrollment for services, at the annual financial interview, or if there is a change in the work status in the family unit for clients to be eligible for the sliding fee scale. a. An annual gross income statement is preferred for evaluation. i. Gross income is defined as the total of all cash income before deductions for income taxes, employee social security taxes, insurance premiums, bonds, etc. For self-employed applicants, net income after business expenses. Gross income does NOT include money earned by children for babysitting, lawn mowing and other tasks. ii. In general gross income includes: salary, wages, commissions, fees, tips, overtime pay, unemployment compensation, public assistance money, alimony and child support payments, Social Security benefits, VA benefits, Supplemental Security Income (SSI) benefits, retirement & pension payments, worker’s compensation, bonuses, prize winnings and other sources of cash income except those specifically excluded. B. Sources 1. Sources of income verification may include, but are not limited to: a. Current pay stub b. Self-employment accounting records b.c. Letter documenting current employment and wages from employer c.d. Recent income tax return d.e. Unemployment or workers compensation receipt f. Public assistance letter e.g. Prior income verification through enrollment in other Health Department programs 2. If an individual claims “no income” (except for minors consenting to specific services under G.S. 90-21.5), a signed “Verification of Income and/or Residency” form (Attachment A) indicating financial support from another party must be submitted. 3. Failure to provide verification within 10 business days of date of service will result in charges being assessed at 100% of sliding fee scale. The client will receive notification of required income verification at the time the initial appointment is made. 4. The client must read, sign and understand the “Determination of Eligibility Payment Plan for Clinical Services” and “Statement of Financial Responsibility Payment Plan” form (Attachment B) at their initial visit and annual financial reviews. C. Environmental Health Persons seeking Environmental Health services must obtain and properly complete an application for service and pay the corresponding fee for service (all applicants pay at the Comment [L2]: Current practice. Comment [L3]: Recommended by Family Planning auditors ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 3 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review 100% pay status) before an appointment for a field visit will be scheduled. Sometimes additional fees may be necessary if during service delivery it is determined that the correct fees were not initially paid, or services requested are more than applied for. Wastewater Treatment Management Program (WTMP) and Mobile Home Park fees are the only Environmental Health services invoiced after the inspection. These inspections are not application based but occur on a regulated, recurring schedule. IV. Residency Requirements A. Any individual, Orange County resident or non-resident, is eligible for services provided by the Health Department. Exceptions include non-STD Communicable Disease cases (Orange County residents only) and when prohibited by law or regulation. B. Proof of Residency may be determined by using the US Postal and/or Orange County GIS website and one of the following: Driver’s License, Government-issued identification, Pay Stub (Within the last 30 days), Utility bill (Within the last 45 days); Current rental or lease agreement; Personal or property tax bill; Student identification, and Matrícula Consular (Mexican ID Card1). Clients without one of the above identifying information sources but reportedly living within the county will be required to produce a written statement or letter from the head of household, verifying that the person resides in their home. Special cases will be referred to the Clinic Manager or Supervisor. Failure to provide proof of residency may result in referral to another resource. C. Proof of Residency in Orange County is required for self-pay patients to be eligible for the sliding fee scale when requesting Maternal Health, Child Health, Primary Care, Nutrition Services, and Dental Health Services. Out-of-county residents will be assessed at 100% of charges not covered by a third party payer source. V. Service Limitation/Denial A. Services will not be denied based solely on the inability to pay, with the exception of those services that require a flat or minimum fee. Emergency dental services and urgent primary care services will be provided to clients regardless of any outstanding balance due. B. Otherwise, services may be denied if the department does not have the resources needed to provide a quality non-mandated service or the individual does not meet the residency or financial requirement. 1 The Matrícula Consular de Alta Seguridad (MCAS) (Consular Identification Card) is an identification card issued by the Government of Mexico through its consulate offices to Mexican nationals residing outside of Mexico. Retrieved from http://en.wikipedia.org/wiki/Matr%C3%ADcula_Consular on October 14, 2012. Comment [L4]: Added by Alan Clapp. WTMP and mobile home park fees are billed on a different schedule than other fees and should be referenced. ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 4 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review C. Family Planning clients will never be refused service due to an outstanding balance or inability to provide proof of income. D. Maternal and Child Health clients who are at 60% to 100% pay status may have services limited or denied for failure to make payments based on designated Payment Plans (“good faith” effort). E. Falsification of eligibility by the client may result in denial or limitation of services. F. The Health Department shall not deny a service due to religion, race, national origin, creed, sex, marital status, familial status, sexual orientation, veteran status or age. G. The Health Department shall assure that no otherwise qualified handicapped individual, solely by reason of his/her handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity covered by this agreement. H. The Health Director can override any decision to deny or limit services to a client in accordance with the existing fee waiver process. VI. Fees for Services A. In order to facilitate early entry into prenatal care or family planning services, pregnancy tests will be provided free of charge unless they are required as part of another service. B. In order to facilitate early identification of and referral for hypertension, two blood pressure screenings will be provided in the clinic free of charge. Borderline readings will be checked free until determined to be normal or the client is referred for further evaluation. Follow-up of clients with a diagnosis of hypertension will be charged according to the fee policy. C. Fees are not charged for diagnosis and treatment of sexually transmitted diseases, or investigation and control of communicable diseases. There is also no charge to clients for any State-provided vaccine. D. Fees are charged for health and dental services provided to individuals unless prohibited by law or regulation. Fees are established based upon cost analysis, Medicaid and Medicare rates, comparable provider rates and/or state or contractual agreements. The Health Director shall inform the Board of Health and the Orange County Board of Commissioners of these adjustments in a timely manner. E. Fees may be charged to clients for “non-program” specific services without being adjusted on a sliding fee scale (flat fees). Formatted: Indent: Left: 0.5", No bullets or numbering Formatted: Outline numbered + Level: 1 + Numbering Style: I, II, III, … + Start at: 1 + Alignment: Left + Aligned at: 0" + Tab after: 0.5" + Indent at: 0.5" Comment [L5]: Per Judy, we don’t purchase any vaccines from the state. Changed this language from purchased to provided. ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 5 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review F. Fees may be charged for education, community-based limited clinical services (such as influenza shots) and screening services provided to individuals or groups. The following applies to these services: 1. They include orientation, field training, dental screening and education, and/or other health promotion activities such as infant and toddler car seats, bike helmets, or equipment rental. 2. The Health Director will negotiate fees for services where fees have not been previously determined. 3. Income eligibility requirements do not apply to these services. G. Per NC General Statute Chapter 7B, Subchapter 4, Article 35, and confidentiality regulations, emancipated minors and other individuals requesting confidential services will be considered a family of one for determination of charges. Private insurance will also not be billed for minors receiving services for which they can consent unless permission is received from the minor. H. Persons requesting any program services may be encouraged to apply for Medicaid, as applicable. I. The Personal Health Services Division clinical and nutrition services will use the appropriate sliding fee schedule for services when adjustable fees are allowed; all other fees will be charged at 100%. 1. Clients, who require services provided on the sliding fee schedule, are expected to pay the appropriate fee in full based on sliding fee guidelines. 2. This schedule will require assessment of the client’s financial status on an annual basis or when a financial status change occurs, as specified in section III. J. Dental Health Services, Primary Care Services, and Nutrition Services will use a sliding fee schedule for all services, with a minimum charge to be established at the annual fee review during the budget preparation process. 1. The minimum charge for dental, primary care, and nutrition services will apply regardless of the determination of the client’s financial status. 2. If a client is determined to fall at the 0% pay level, the minimum charge will be the only charge levied and collected. 3. Minimum charge is due at time of service. K. Fee schedules will be reviewed annually during the budget process and adjusted as appropriate; a complete cost analysis for purposes of fee adjustments will be performed every five years. The process for this cost analysis includes a review of the following elements: a. Most recent vaccine and drug purchase costs b. Most recent lab pricing lists c. Most recent Medicaid Cost Settlement data for procedure costs Comment [L6]: Recommended by Family Planning Auditors Formatted ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 6 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review d. Environmental Health equipment, labor, and staff costs e. Review of fee schedules of surrounding jurisdictions f. Analysis of existing self-pay client base and how increased costs would affect their ability to get necessary care L. Based on G.S. 130A-41, the Health Director is authorized to enter into contracts, which may include negotiated reimbursement rates. M. The Health Director may not make exceptions to the Fee Policy except to accommodate specific situations through the fee waiver process (Attachment C). N. Any minimum administrative fee or flat fees shall be applied without discrimination to all patients. O. There will be no “schedule of donations”, bills for donations, or any other implied coercion for donations from clients as a condition for being seen at the Health Department. Donations to the health department can be made through the Orange County Community Giving Fund. Fees for services will not be waived because of client donations. VII. Fee Collection A. Environmental Health service fees are paid before an appointment is scheduled. Field staff cannot accept fees in the field. B. Fees collected from Medicaid and Medicare and other third party insurance for a covered service, combined with payment of any applicable co-pays and co-insurance, constitutes full payment for that service. C. A co-payment, deductible, or balance of charge can be collected at the time of service from individuals covered by other third party insurance plans when OCHD is a member of their provider panel (exception family planning). For Family Planning clients, family income should be assessed before determining whether co-payments or additional fees are charged; if their family income is verified to be at or below 250% FPL, they should not pay more (in copayments or additional fees) than what they would otherwise pay when the schedule of discounts is applied. With regard to other insured clients, payments towards a deductible for clients whose family income is verified to be at or below 250% FPL should have the appropriate sliding fee schedule applied. D. If OCHD is not on the insurance provider panel, the client will be charged for the service(s) based on the Health Department’s fee schedule. The client will be provided with documentation of services for submission of a claim to their insurance company. Formatted: List Paragraph, No bullets or numbering Formatted: Indent: Left: 0.75", No bullets or numbering Formatted: Outline numbered + Level: 1 + Numbering Style: I, II, III, … + Start at: 1 + Alignment: Left + Aligned at: 0" + Tab after: 0.5" + Indent at: 0.5" ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 7 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review E. At the time services are received, the client will be given a statement showing the cost of services for that visit as well as their total account balance. F. Payment is due at the time services are rendered. G. When the client is unable to pay in full at the time services are rendered, a payment plan is established, and the client must sign a “Payment Agreement Form” (Attachment D) except for minimum-fee or flat-fee charges. Client must then make a payment in any amount in order to activate the payment plan. H. When a client requests “no mail”, discussion of payment of outstanding debt shall occur at the time the service is rendered. A remark regarding “no mail” is entered into the medical data system. No letters or other correspondence concerning insurance or past due accounts will be sent to any client that requests “no mail”. Reasonable efforts will be made to collect charges without jeopardizing client confidentiality. I. The Billing Cycle for the Health Department (by Division) is as follows: 1. Personal Health & Dental Health Divisions a. Bills will be sent monthly by the tenth of the month for two months after services have been rendered indicating a statement of balance due. Every quarter, all accounts with a balance $50 or more that are more than 60 days past due will be forwarded to the County Attorney Office and pursued through debt set-off in accordance with the county policy. Accounts with a balance of less than $50 will remain delinquent until paid or written-off. b. If a debt is not paid, when the client attempts to make another appointment, the client will be told they have a previous balance, and they must have an active payment plan or make a payment at time of next service except for Family Planning clients. 2. Environmental Health Division a. An initial invoice for additional or miscellaneous Wastewater Treatment Management Program (WTMP) charges is mailed with the inspection form. b. If no payment is received within 90 days, a second notice is mailed. c. If no payment is received after an additional 30 days and the debt is $50 or greater, the account is forwarded to the County Attorney’s Office, which will pursue it through the county’s debt set-off procedure. d. Debt owed by a corporation or non-individual is dissolved upon sale of property. e. The county attorney’s office has deemed debt that becomes part of an estate will become dissolved. f. If the client presents and voluntarily wishes to pay on the account, any amount the client offers will be accepted, documented in the client file, and a receipt will be provided. g. Mobile Home Parks are billed annually on the calendar year. The procedure is the same as noted above. Comment [L7]: Actual bill recommended by Family Planning auditors Comment [L8]: Clarification added since the client must actually make a payment in order to make the payment plan active. Comment [L9]: As recommended by Family Planning auditors Comment [L10]: Added by Alan Clapp Comment [L11]: Added by Alan Clapp – clarifying that mobile home parks are billed on an annual basis. ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 8 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review J. Insurance and Third Party Billing 1. Where a third party is responsible, bills are to be submitted to that party; 2. Third parties authorized or legally obligated to pay for clients at or below 100% FPL are properly billed 3. Third party bills (including Medicaid) show total charges without any discounts unless there is a contracted reimbursement rate that must be billed per the third party agreement. 4. The health department will bill insurance and managed care organizations for which provider approval has been established. The patient will be responsible for all deductibles, coinsurance and non-covered charges. 5. Patient or parent/guardian signature is required to give authorization to file claims and provide necessary information to the insurance company (Attachment E). 6. Patients, or the accompanying parent/guardian of an un-emancipated minor with appropriate insurance benefits, who receive public health services will be given the opportunity to choose whether to have insurance filed in order to avoid breach of confidentiality or pay the associated fee according to where the patient falls on the sliding fee scale.. II.VIII. Review and Approval A. This Policy shall be reviewed annually by members of the Financial Review Committee. The committee shall have representatives from each division, and must also include the Health Department’s Finance and Administrative Services Director B. Any policy revisions must be approved by the Health Director and the Board of Health. VI.IX. Service Limitation/Denial A.I. Services will not be denied based solely on the inability to pay, with the exception of those services that require a flat or minimum fee. Emergency dental services and urgent primary care services will be provided to clients regardless of any outstanding balance due. B.J. Otherwise, services may be denied if the department does not have the resources needed to provide a quality non-mandated service or the individual does not meet the residency or financial requirement. C.K. Family Planning clients will never be refused service due to an outstanding balance or inability to provide proof of income. D.L. Maternal and Child Health clients who are at 60% to 100% pay status may have services limited or denied for failure to make payments based on designated Payment Plans (“good faith” effort). E.M. Falsification of eligibility by the client may result in denial or limitation of services. Formatted: Outline numbered + Level: 1 + Numbering Style: I, II, III, … + Start at: 1 + Alignment: Left + Aligned at: 0" + Tab after: 0.5" + Indent at: 0.5" Formatted: No bullets or numbering ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 9 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review F.N. The Health Department shall not deny a service due to religion, race, national origin, creed, sex, marital status, familial status, sexual orientation, veteran status or age. G.O. The Health Department shall assure that no otherwise qualified handicapped individual, solely by reason of his/her handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity covered by this agreement. H.P. The Health Director can override any decision to deny or limit services to a client in accordance with the existing fee waiver process. III. Fees for Services A. In order to facilitate early entry into prenatal care or family planning services, pregnancy tests will be provided free of charge unless they are required as part of another service. B. In order to facilitate early identification of and referral for hypertension, two blood pressure screenings will be provided in the clinic free of charge. Borderline readings will be checked free until determined to be normal or the client is referred for further evaluation. Follow-up of clients with a diagnosis of hypertension will be charged according to the fee policy. C. Fees are not charged for diagnosis and treatment of sexually transmitted diseases, or investigation and control of communicable diseases. There is also no charge to clients for any State-purchased vaccine. D. Fees are charged for health and dental services provided to individuals unless prohibited by law or regulation. Fees are established based upon cost analysis, Medicaid and Medicare rates, comparable provider rates and/or state or contractual agreements. The Health Director shall inform the Board of Health and the Orange County Board of Commissioners of these adjustments in a timely manner. E. Fees may be charged to clients for “non-program” specific services without being adjusted on a sliding fee scale (flat fees). F. Fees may be charged for education, community-based limited clinical services (such as influenza shots) and screening services provided to individuals or groups. The following applies to these services: Comment [L12]: Per Judy, we don’t purchase any vaccines from the state. ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 10 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review 1. They include orientation, field training, dental screening and education, and/or other health promotion activities such as infant and toddler car seats, bike helmets, or equipment rental. 2. The Health Director will negotiate fees for services where fees have not been previously determined. 3. Income eligibility requirements do not apply to these services. G. Per NC General Statute Chapter 7B, Subchapter 4, Article 35, and confidentiality regulations, emancipated minors and other individuals requesting confidential services will be considered a family of one for determination of charges. Private insurance will also not be billed for minors receiving services for which they can consent unless permission is received from the minor. H. Persons requesting any program services may be encouraged to apply for Medicaid, as applicable. I. The Personal Health Services Division clinical and nutrition services will use the appropriate sliding fee schedule for services when adjustable fees are allowed; all other fees will be charged at 100%. 1. Clients, who require services provided on the sliding fee schedule, are expected to pay the appropriate fee in full based on sliding fee guidelines. 2. This schedule will require assessment of the client’s financial status on an annual basis or when a financial status change occurs, as specified in section III. J. Dental Health Services, Primary Care Services, and Nutrition Services will use a sliding fee schedule for all services, with a minimum charge to be established at the annual fee review during the budget preparation process. 1. The minimum charge for dental, primary care, and nutrition services will apply regardless of the determination of the client’s financial status. 2. If a client is determined to fall at the 0% pay level, the minimum charge will be the only charge levied and collected. 3. Minimum charge is due at time of service. K. L. Fee schedules will be reviewed annually during the budget process and adjusted as appropriate; a complete cost analysis for purposes of fee adjustments will be performed every five years. M. Based on G.S. 130A-41, the Health Director is authorized to enter into contracts, which may include negotiated reimbursement rates. N. The Health Director may not make exceptions to the Fee Policy except to accommodate specific situations through the fee waiver process (Attachment C). Formatted: No bullets or numbering ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 11 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review O. Any minimum administrative fee or flat fees shall be applied without discrimination to all patients. P. There will be no “schedule of donations”, bills for donations, or any other implied coercion for donations from clients as a condition for being seen at the Health Department. Donations to the health department can be made through the Orange County Community Giving Fund. Fees for services will not be waived because of client donations. IV. Fee Collection A. Environmental Health service fees are paid before an appointment is scheduled. Field staff cannot accept fees in the field. B. Fees collected from Medicaid and Medicare and other third party insurance for a covered service, combined with payment of any applicable co-pays and coinsurance, constitutes full payment for that service. C. A co-payment, deductible, or balance of charge will be collected at the time of service from individuals covered by other third party insurance plans when OCHD is a member of their provider panel (exception family planning). For Family Planning clients, family income should be assessed before determining whether co-payments or additional fees are charged; if their family income is verified to be at or below 250% FPL, they should not pay more (in copayments or additional fees) than what they would otherwise pay when the schedule of discounts is applied. With regard to other insured clients, payments towards a deductible for clients whose family income is verified to be at or below 250% FPL should have the appropriate sliding fee schedule applied. D. If OCHD is not on the insurance provider panel, the client will be charged for the service(s) based on the Health Department’s fee schedule. The client will be provided with documentation of services for submission of a claim to their insurance company. E. At the time services are received, the client will be informed of the cost of services for that visit as well as their total account balance. F. Payment is due at the time services are rendered. G. When the client is unable to pay in full at the time services are rendered, a payment plan is established, and the client must sign a “Payment Agreement Form” (Attachment D) except for minimum-fee or flat-fee charges. H. When a client requests “no mail”, discussion of payment of outstanding debt shall occur at the time the service is rendered. A remark regarding “no mail” is entered into the medical data system. No letters or other correspondence concerning insurance or past due accounts will be sent to any client that requests “no mail”. ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 12 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review I. The Billing Cycle for the Health Department (by Division) is as follows: 1. Personal Health & Dental Health Divisions a. Bills will be sent monthly by the tenth of the month for two months after services have been rendered indicating a statement of balance due. Every quarter, all accounts with a balance $50 or more that are more than 60 days past due will be forwarded to the County Attorney Office and pursued through debt set-off in accordance with the county policy. Accounts with a balance of less than $50 will remain delinquent until paid or written-off. b. If a debt is not paid, when the client attempts to make another appointment, the client will be told they have a previous balance, and they must have an active payment plan or make a payment at time of next service except for Family Planning clients. 2. Environmental Health Division a. An initial invoice for additional or miscellaneous Wastewater Treatment Management Program (WTMP) charges is mailed with the inspection form. b. If no payment is received within 90 days, a second notice is mailed. c. If no payment is received after an additional 30 days and the debt is $50 or greater, the account is forwarded to the County Attorney’s Office, which will pursue it through the county’s debt set-off procedure. d. Debt owed by a corporation or non-individual is dissolved upon sale of property. e. If the client presents and voluntarily wishes to pay on the account, any amount the client offers will be accepted, documented in the client file, and a receipt will be provided. J. Insurance and Third Party Billing 1. Where a third party is responsible, bills are to be submitted to that party; 2. Third parties authorized or legally obligated to pay for clients at or below 100% FPL are properly billed 3. Third party bills (including Medicaid) show total charges without any discounts; and 4. Bills to third parties (including Medicaid) show total charges without applying any discount unless there is a contracted reimbursement rate that must be billed per the third party agreement. 5. The health department will bill insurance and managed care organizations for which provider approval has been established. The patient will be responsible for all deductibles, coinsurance and non-covered charges. 6. Patient or parent/guardian signature is required to give authorization to file claims and provide necessary information to the insurance company (Attachment E). 7. Patients, or the accompanying parent/guardian of an unemancipated minor with appropriate insurance benefits, who receive public health services will be given the opportunity to choose whether or not to have insurance filed in order to avoid breach of confidentiality. ORANGE COUNTY HEALTH DEPARTMENT Board of Health Policy and Procedures Manual Section I: Board Adopted Policies Policy E: Fee and Eligibility Policy Reviewed by: Financial Review Committee, Health Director Approved by: Board of Health, Health Director Page 13 of 13 Original Effective Date: January 25, 2001 Revision Dates: 6/28/01; 2/26/04; 11/16/06; 10/24/07; 3/26/09, 3/23/12, 10/15/12, 2/4/13, 8/12/13, 10/22/14, 9/22/15 S:\MANAGERS WORKING FILES\BOH\Policies and Procedures\BOH Policy Manual\2014 BOH P&P Review V.II. Review and Approval A. This Policy shall be reviewed annually by members of the Financial Review Committee. The committee shall have representatives from each division, and must also include the Health Department’s Finance and Administrative Services Director B. Any policy revisions must be approved by the Health Director and the Board of Health. Agenda Item Number: ORANGE COUNTY BOARD OF HEALTH AGENDA ITEM SUMMARY Meeting Date: November 18, 2015 Agenda Item Subject: Elections (Chair & Vice-Chair) Attachment(s): None Staff or Board Member Reporting: Susan Elmore Purpose: __X_ Action _ __ Information only ____ Information with possible action Summary Information: Per the Board of Health Policies and Procedures, the Board shall elect a Chair and Vice-Chair by majority vote each year at the last meeting of the calendar year. Recommended Action: _X_Approve ___Approve & forward to Board of Commissioners for action ___Approve & forward to ___________________________ ___Accept as information ___Revise & schedule for future action ___Other (detail): Agenda Item Number: ORANGE COUNTY BOARD OF HEALTH AGENDA ITEM SUMMARY Meeting Date: November 18, 2015 Agenda Item Subject: Radon Action Month Attachment(s): Resolution Staff or Board Member Reporting: Alan Clapp Purpose: _X_ Action _ _ Information only ___ Information with possible action Summary Information: January is National Radon Action Month. Each year, nationally, more than 22,000 people die from radon-induced lung cancer. Roughly 54 percent of those diagnosed with early-stage lung cancer are expected to live no more than five years after diagnosis. Lung cancer can strike anyone, even a nonsmoker. The North Carolina Department of Health and Human Services Division of Health Service Regulation Radiation Protection Section has asked that the Board of Health recognize January as National Radon Action Month. The proposed resolution is attached. The Orange County Health Department is partnering with the NC Radon program to provide free short-term radon test kits in recognition of National Radon Action Month. A limited supply of radon test kits are being made available locally January 11 through January 29, 2016 through Environmental Health. Approximately 15,000 kits are being distributed statewide. Only one kit per home is needed to determine if a home has a high level of radon. Recommended Action: _X_Approve ___ Approve & forward to Board of Commissioners for action ___Approve & forward to ___________________________ ___ Accept as information ___Revise & schedule for future action ___Other (detail): RADON ACTION MONTH RESOLUTION WHEREAS, radon is a colorless, odorless, naturally occurring radioactive gas that threatens the health of our citizens; and WHEREAS, according to the U.S. Environmental Protection Agency, radon causes more than 20,000 deaths each year, making it the second leading cause of lung cancer deaths in the United State and the number one cause among non-smokers; and WHEREAS, a national health advisory was issued by the U.S. Surgeon General in 2005 because breathing indoor radon over prolonged periods can present a significant health risk; and WHEREAS, according to the U.S. Environmental Protection Agency, one in 15 homes across the country has an elevated radon level; and WHEREAS, in North Carolina, based on data collected by the Radiation Protection Section in the Division of Health Service Regulation, radon is present at elevated levels in about seven percent of homes; and WHEREAS, indoor elevated levels of radon is a preventable and correctable problem; and WHEREAS, testing for radon is simple and inexpensive, ranging from $6 to $30 for do-it-yourself tests with costs of repairs by a professional to reduce the radon level ranging from $1,500 to approximately $2,500; and WHEREAS, the State’s Radon Program and the U.S. Environmental Protection Agency are encouraging Americans to test their homes for radon, mitigate elevated levels of radon, and build new homes with radon-resistant materials and features; NOW, THEREFORE, the Orange County Board of Health, do hereby recognize January 2016 as “RADON ACTION MONTH” in Orange County, North Carolina and urge our citizens and interested groups to promote awareness of the hazards of radon exposure, encourage citizens to test and mitigate their homes for radon levels and visit www.ncradon.org for additional radon information Orange County Vaccination Rates High Throughout Schools By Blake Hodge SHARE THIS: Posted November 6, 2015 at 10:29 am Outbreaks of preventable diseases across the country in recent months prompted debate over childhood vaccinations. Nearly 150 Americans, most of them Californians, were sickened earlier this year in a measles outbreak that began at Disneyland. California Governor Jerry Brown has now signed legislation that bans non-medical exemptions for parents. In North Carolina, parents can opt out of vaccinating their children through medical or religious exemptions. Orange County health officials released immunization records this week detailing vaccination rates in public and private schools. Judy Butler is the community health services supervisor for the Orange County Health Department, and she says this information was compiled from an annual communicable disease report. She says outbreaks of preventable diseases are up in some cases simply because there are more children who are not fully vaccinated. “For one thing, we have more children who are not vaccinated because of parental choice,” Butler says. “Not a large number, the vast majority of our kids are vaccinated. “[Outbreaks] just bring more attention to the fact that children who are not vaccinated are definitely at greater risk if they’re exposed to these diseases.” Butler adds the risks for children who have been vaccinated also goes up as the percentage of unvaccinated children increases. “Because the vaccines are not 100 percent effective,” she says, “the more often they are exposed, the more likely they are to become ill with one of the vaccine-preventable diseases as well. Even though they’re fully vaccinated.” 99.2 percent of students in Orange County Schools are vaccinated and 98.78 percent of Chapel Hill – Carrboro City School students are vaccinated. But that number drops to just below 96 percent for charter schools and just over 93 percent for private schools. Those figures line up with Butler’s expectations. “Because I’ve worked in the county for so long, I knew that we had a couple of private or charter schools where we had more parents who are not as inclined to vaccinate their children,” Butler says. “So, no, I can’t really say there was any surprise. Not to me anyway.” Emerson Waldorf has the lowest vaccination rate throughout public and private schools in Orange County at just over 62 percent of student vaccinated. A reason for the dramatic drop at Emerson Waldorf is because 84 of the 222 students claim religious exemptions. Butler says there is not verification required to justify a religious exemption in the Tar Heel state. “North Carolina does not require any specific information,” she says. “All they require is that a parent say that they choose not to vaccinate their children for religious reasons.” Butler adds there are medical exemptions to not vaccinate children as well. “And we’re not talking because they didn’t feel good after their last vaccine or because they often ran a fever after a vaccine,” she says. “We’re talking about kids with serious medical problems that prohibit them from getting vaccines.” Butler says a new tendency among parents has been to not vaccinate children due to fear of vaccinations causing other medical problems. But Butler says these have been proven to be nothing more than medical myths. “A lot of the fears and a lot of the misinformation that parents had about vaccines causing certain disorders, such as Autism, has been disproven,” Butler says. All rules governing vaccination rates are regulated at the state level. You can find information regarding schools in the Orange County School System, Chapel Hill – Carrboro City School System and Orange County private and charter schools through these links. Chapel Hill News November 3, 2015 Most students in Orange County vaccinated Highlights County has posted immunization data from all schools on its website Emerson Waldorf reports lowest immunization rate at 62.2 percent Goal is to raise public awareness and give parents important information State laws require all students to receive several vaccinations before starting at a child-care center or public, private or charter school. Local officials recently shared those immunization numbers with parents and the public on the Orange County Health Department website. Harry Lynch hlynch@newsobserver.com By Tammy Grubb tgrubb@newsobserver.com CHAPEL HILL - County health officials have released student immunization rates from local schools to raise awareness and inform parents about their child’s potential for exposure to infectious diseases. Eight schools countywide reported that 100 percent of their students meet immunization requirements this year, Orange County Health Department records show. Nearly all local schools reported immunization rates of 95 percent or higher, health officials said. State law requires all children to be vaccinated before starting a child-care program or a public, private or charter school. Homeschooled children do not have to meet those requirements. Parents can ask for an exemption based on genuine religious beliefs or a physician’s medical advice. North Carolina does not recognize a philosophical objection to vaccinations; parents with those concerns typically claim a religious objection, officials said. Nearly all states – except California, Mississippi and West Virginia – offer religious exemptions, while only 19 offer philosophical exemptions. Children who do not have an exemption or the required vaccinations can be suspended after 30 days and return to school after their parents get an exemption or proof they were vaccinated. Emerson Waldorf School outside Chapel Hill reported Orange County’s lowest immunization rate – 62.2 percent of the K-12 students are immunized. The school, which has had previous outbreaks of pertussis and measles, reported 84 out of 222 students had religious exemptions. The school’s policy is to meet all state requirements, Emerson Waldorf administrator Christina Wise said. A number of families have made a different choice, she said, and the school chooses to respect their decisions. “We consider it a private matter for the family to make decisions, and then we observe all North Carolina laws regarding it,” Wise said. Emerson Waldorf’s immunization rate lowered the overall rate for six local private schools to 93.2 percent, health officials reported. Those schools reported 96 religious and two medical exemptions. Two charter schools – Orange Charter and Expedition School – had a 95.8 percent vaccination rate. Those schools reported 22 religious exemptions and none for medical reasons. The Orange County Schools district led the county with the most vaccinated students at 99.2 percent, reports show, followed by the Chapel Hill-Carrboro City Schools with 98.78 percent. The county schools reported five medical and 57 religious exemptions, compared with 15 medical and 127 religious exemptions in the city schools. Exemptions bill The state Senate considered a bill this year that would have ended religious exemptions; it’s still in the Committee on Health Care. Chapel Hill-Carrboro schools also attempted to eliminate the religious exemption a few years ago, said Judy Butler, the Health Department’s public health nursing supervisor. “They found out legally that they probably could not do that,” she said. “The concern about having the legislature do away with religious exemptions ... was that it might backfire, and they may actually pass a law that allows personal exemptions, which a lot of states have done.” Orange County has the second-highest number of religious exemptions in the state, Butler said, after Buncombe County. Roughly 4 percent of Buncombe’s school-age children are not immunized, state reports show. Unvaccinated students can be asked to stay home for up to 21 days if an infectious disease strikes a school with low immunization rates, Butler said. The incubation period varies from one disease to another. “If we had a pertussis case in a school that is 99 percent vaccinated,” Butler said, “we may not need to exclude the unimmunized students, because of the herd immunity in the population.” “Herd immunity” means the school has enough vaccinated students that it also provides some protection to unvaccinated students. The state reported 780 cases of pertussis, or whooping cough, in 2014 – the highest number reported since 1991. Twelve cases were reported in Orange County, state records show; Durham County had 20 cases, and Wake County had 53. Orange County reported 13 pertussis cases in 2012, and one confirmed case of the measles in a local private school in 2013. A 14-year-old student at East Chapel Hill High School died from meningococcal disease in 2014. Public fears Public health experts worry the fear that vaccinations may be linked to autism and other disorders, plus the number of unvaccinated homeschool students, may be causing resurgence in some diseases that have been eradicated for years in the United States. Since 1988, more than 16,000 claims of adverse vaccination effects have been filed with the National Vaccine Injury Compensation Program. More than $3 billion was paid in 4,277 of those claims, government records show. Orange County’s health department works with medical providers to address those fears, Butler said, and encourages parents to consider science-based research that says the vaccines are safe. Tammy Grubb: 919-829-8926, @TammyGrubb Read more here: http://www.newsobserver.com/news/local/community/chapel-hill- news/article42266670.html#storylink=cpy Family Success Alliance fills gaps in community Rachel Herzog | November 2, 2015 Photo by José Valle / The Daily Tar Heel When Alecia Gattis thought about her son starting kindergarten in the fall, she felt panicked. His daycare and preschool hadn’t had a lot of supervision, Gattis said, and allowed her son, Melvin “Trey” Babbs, to wander from room to room.“ Every time I picked him up, he was in another classroom, or he was in (the director’s) office,” she said. Gattis was worried this freedom would translate to him not being able to sit in one place and learn in kindergarten at Northside Elementary School. But then, Trey attended a three-week kindergarten readiness program from the Family Success Alliance. “I was really, really worried he would not be able to settle in and not be in trouble and not be such a busybody, and that program, it worked,” Gattis said. “Like, wonders.” While Trey attended preschool, lots of kids in Chapel Hill-Carrboro City Schools and Orange County Schools do not. Many also lack other resources that help them succeed in school. Kids who enrolled in the Family Success Alliance kindergarten readiness program went from 9 percent to 67 percent proficiency in literacy, math and social skills by the end of the summer program. Additionally, the Alliance seeks to address community needs throughout the school year by matching families with the resources they need. Staffed by the Orange County Health Department and funded by the Orange County Social Justice Fund, the group began its work in August 2014. But its programs didn’t start until July, spokesperson Stacy Shelp said. “In the first year, a lot of the work was information gathering,” Shelp said. The group spent the first four months identifying pockets of poverty in Orange County and identifying their needs. This school year, the program is working with two pilot zones, in central Orange County and downtown Chapel Hill. During the school year, the group’s “navigators” work directly with families from these zones to connect them with whatever resources they need. These include tutoring, parenting classes, literacy help and substance abuse counseling. The group partners with local organizations including the Orange County Literacy Council and the Carrboro organization Volunteers for Youth. “I like to say that we’re navigators because we’re guides,” said Beatrice Parker, the program’s Zone 6 navigator. “Parents with jobs and long hours might not be able to investigate the best after-school program themselves,” Parker said. Gattis, who is studying to be a registered nurse, said she is working with the program now to find tutoring for Trey’s older brother and for Trey, who’s adapting well to kindergarten. “I have had no complaints from the teachers — she said she has no idea who that child that I explained was,” Gattis said. Read more: http://www.dailytarheel.com/article/2015/11/family-success-alliance-fills-gaps-in- community The News of Orange County Kindergarten readiness program finds success Two students work on an assignment during a kindergarten readiness program held this summer in three schools, including New Hope Elementary School, which was made possible by the Family Success Alliance. Posted: Friday, October 23, 2015 4:04 pm | Updated: 4:44 pm, Fri Oct 23, 2015. by Amanda VanDerBroek Just a few months after Family Success Alliance launched, the group along with the county’s school districts are making strides. On Monday, Oct. 19, FSA announced it has seen an early victory through a summer kindergarten readiness program. “After working with community members and organizations in our two zones, the Family Success Alliance felt the best place to start work in our pipeline was with a kindergarten readiness program, which is early in the pipeline of success from birth through first job or early college,” said Dr. Michael Steiner, chief of General Pediatrics and Adolescent Medicine at UNC Health Care and chair of the Family Success Alliance Advisory Council. “These programs were developed using best practice and enrolled children from low-income families as well as children identified as needing additional support. Those children participated in programs that would help them prepare for kindergarten. Programs were held in three elementary schools that are present in the two zones [chosen by FSA]—New Hope Elementary School, Frank Porter Graham Elementary School and Carrboro Elementary School.” Steiner said a total of 66 families and their children participated in the programs that lasted two to three weeks. The aim was to prepare the children socially, emotionally and academically for when they entered school. “We’re thrilled to report that we saw significant improvements in the assessment scores of children that participated in this first year of the kindergarten readiness program,” Steiner said. “As I said in the beginning, this is the start of multiple interventions that will carry these children on a pipeline to young adult success.” The achievement in numbers Sheldon Lanier, director of equity for Chapel Hill-Carrboro City Schools, said overall students enrolled in the program at the three schools, moved from 9 percent to 67 percent in proficiency. “When we talk about proficiency, we’re talking about leveling the playing field and having students ready to move into kindergarten and actually, I don’t want to say compete, but basically be able to achieve on the same level of students who may have gotten some of those resources,” Lanier said. Students at New Hope Elementary went from 0 to 63 percent in proficiency while Carrboro Elementary went from 33 percent to 61 percent. Frank Porter Graham saw the largest gain in proficiency from 0 to 74 percent. Forty-eight percent of the children enrolled came into the program with no prior education experience and 70 percent of the group qualified for free or reduced lunch. Seventy-five percent of participants were a race other than white with 62 percent identifying as Hispanic. “In terms of the teachers that were working with the program over the summer, 100 percent of the teachers surveyed felt that the program was extremely beneficial for their students,” Lanier said. “And 64 percent said students made substantial gains while 36 percent indicated that students made moderate gains.” All of the families involved with the program reported feeling satisfied with kindergarten readiness and 84 percent felt their child was ready for kindergarten following participation. Setting kids up for success Ambra Wilson, assistant principal at New Hope Elementary who served as the administrator of the kindergarten readiness program at New Hope, said numerous parties were involved in making the program happen at the school. “As we began planning for this camp, we didn’t have as much time as we hoped to have in the upcoming year,” she said. “So we started out by talking with our kindergarten teachers—who had met these children who were coming into kindergarten—and asked them to give us their expertise.” From there those involved knew which students should be focused on for kindergarten readiness. “We then reached out to all of the families who were recommended because we knew all of them would not respond or be able to participate,” she said. “We were hopeful to get 30 participants. However, due to people moving or vacations that were already planned and things of that nature, we ended up with 21 students who participated consistently throughout the program.” Wilson said when it came to recruiting teachers, many came from across the spectrum K-5, each wanting to be a part of the program bringing a passion of helping kids get ready for their grade school career. Wilson said involving parents in an informational session was also key to making the students successful. “We wanted to provide parents with specific questions to engage in meaningful conversation with their kids about the learning that was taking place and also use that as an opportunity to provide them with strategies that could then be intertwined to their daily activities—utilize that time traveling in a car and reading a book at night before they went to sleep and questions to go a long with that text,” she said. Wilson said part of the goal was inspiring children to want to learn. “We wanted those children to develop a love of learning and feel successful because they were going to be successful when they came to New Hope,” she said. “Now that these children are at New Hope and I see their shining faces everyday, it’s funny because I’ll ask them, ‘Who was your teacher last year?’ and you know they count last year as summer camp. … It’s developing that passion in our kids and our teachers.” Wilson said she’s starting to collect data on children involved in the program. “We are beginning to track data on these children as we move into the beginning of the year assessments,” she said. “So I’m beginning to compile that data so I can look and see is this an alignment with the assessments that we used in the summer program? Are we seeing this carryover into the assessment that we use throughout the school year? I will continue to monitor the data on the children that were in the program as well as the students who did not participate that were invited, so we’ll still have that controlled group to monitor.” Magda Parvey, assistant superintendent for Instructional Services for Chapel Hill-Carrboro City Schools, said the district has been working on an achievement gap for some time. “And we feel like the kindergarten readiness program really aligns very nicely with the work that we’re doing in addressing the achievement gap, specifically in terms of pre-teaching and preparing students in advance of being in school,” Parvey said. “It aligns very much with our K-12 initiatives in terms of strategies that are evidence based. So we really appreciated the ‘it takes a village’ approach that the Family Success Alliance provided and we’re really honored to be a part of that. “The gains that Mr. Stiener and Mr. Lanier have talked about really mean a lot to students. We’re talking about not only kindergarten readiness, but also college and career readiness, putting them on the right trajectory for success in school. It starts with kindergarten readiness.” From the parents’ perspective Claudia Yerena and Eddye Morrison know about the success of the kindergarten readiness program first hand. Yerena said she is the mother of two sons, ages 7 and 5, and the youngest participated in the New Hope kindergarten readiness camp. “I can see the difference between my two boys,” Yerena said. “It’s a huge difference between them. My older boy was very scared and shy and refusing to go to school. It’s totally different from my second boy. He was totally excited. He was ready to go. He has more confidence.” Yerena said her youngest son started school with more academic skills even though she works with him at home. “At school, I think he takes it more seriously,” she said. Morrison, a grandmother of a student who participated at the camp at New Hope, agreed with Yerena and said she wished her own children could have participated in a similar program when they were young. Morrison said kindergarten readiness helped her grandchild get familiar with the school and meet some of her classmates and make friends. “Therefore it lowered the anxiety level and settled her a little bit more so she’s willing to pay attention more,” Morrison said. Steiner said FSA hopes to continue the kindergarten readiness program in the coming years and learn from the initial program. “This program is currently the entry point into this long pipeline,” he said. “We promise to continue to developing programs that will build the pipeline, strengthen partnerships and make resources available to children and their families as they successfully move through their school years with early college and early career being the end goal of our work.” Officials: FSA kindergarten readiness program a success  Katie Jansen  Updated Oct 24, 2015 HILLSBOROUGH — The new kindergarten readiness program launched this summer is meeting its goals, the Family Success Alliance announced this week in conjunction with two local school districts. The program rolled out this summer after the Family Success Alliance collected surveys and held community listening sessions to help in prioritizing the communities’ needs. “This is the start of multiple interventions which will carry these children on a p ipeline to young adult success,” said Michael Steiner, chairman of the Family Success Alliance advisory council. The program, which was held at three elementary schools and served 66 families, hoped to provide academic, social and emotional support for underserved families and for students who didn’t have previous school experience. Of this summer’s participants, about 48 percent didn’t have prior school experience, and 70 percent of families qualified for free and reduced lunch. The students were given pre- and post-tests to measure their level of readiness for kindergarten. By the end of the 15- to 16-day program, many of the students moved from the bottom two levels — beginning and in progress, to the top two levels — basic or full proficiency. At New Hope Elementary, 63 percent of students exhibited basic proficiency — up from 0 percent during the pre-tests. At Frank Porter Graham Elementary, 26 percent of students fell in the basic proficiency level and 48 percent of students were fully proficient — both up from 0 percent two weeks prior. Magda Parvey, assistance superintendent for instructional services for Chapel Hill- Carrboro City Schools, said the readiness program aligns nicely with other steps the district is taking to close the achievement gap the district has struggled with for years. Some students entered the program with little to no English. At each of the three sites, the majority of students were Hispanic. “Language and vocabulary put students at a deficit,” Parvey said. “So when you give them the exposure to read-alouds where they’re hearing language and learning to have that listening comprehension, it very much helps them in terms of school readiness … Coming in with some language, coming in and understanding what school is about, that puts them on equal footing.” Ambra Wilson, New Hope Elementary’s assistant principal and site administrator for the kindergarten program, said the program was not only about helping the students adjust to school, but about helping the parents feel comfortable, too. “And really, we’re a family at New Hope,” she said. “So now (the students are) a part of that family, and we want the parents to feel a part of that family. And they did tell us at the end of this program 100 percent of them felt welcomed and ready to be a part of our school. So we really feel like the kindergarten readiness camp provided us with that springboard that we needed to really launch this school year in the right direction.” Wilson also said that although some program participants needed beh avioral interventions during the summer program, incidents have been few and far between since they’ve started school. “The benefits to this program go outside the data that can be put on paper,” she said. Steiner said the Family Success Alliance hopes to continue offering the program in the future, as well as expand enrollment. This year’s program was funded by $75,000 from the social justice fund, which was allocated by the Orange County Board of Commissioners. Steiner said the alliance plans to continue working with the commissioners and both school districts to secure future funding. The organization is also working toward implementing other programs along the pipeline to continue working with these students. Parvey said the district looks forward to working with the Family Success Alliance in the future. “We have really appreciated the ‘it takes a village’ approach that Family Success Alliance provided, and we’re honored to be a part of that,” she said.