DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County,...

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DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 (QUARTERLY STATUS REPORT) Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 1 of 105

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DECLARATION OF NICHOLAS WILLIAMSON

EXHIBIT 1 (QUARTERLY STATUS REPORT)

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 1 of 105

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Trueblood Quarterly Implementation Status Report  

August 2020   

PURSUANT TO THE TRUEBLOOD V. DSHS 2ND REVISED AGREEMENT 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Submitted jointly by the Parties | August 18, 2020   

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I. Introduction 

On December 11, 2018 the Court approved the Amended Settlement Agreement submitted 

by  the Parties.   During  that proceeding,  Judge Pechman directed  the parties  to  submit 

quarterly reports on the implementation beginning in April of 2019.  

II. COVID‐19 Impacts to Evaluation and Restoration 

1. Revised COVID‐19 Precautions to Resume Inpatient Forensic Admissions 

Due  to  the  outbreak  of  COVID‐19,  the Department  of Health  (DOH)  encouraged  the limitation of admission to WSH to limit exposure of COVID‐19 among patients. In an effort to protect both patients and  staff  in accord with guidance  from  federal,  state, and  local health departments and  the DSHS  incident  command  center,  some  forensic admissions were  temporarily diverted  from WSH  to ESH.   Because  the numbers of COVID‐infected patients and staff remained low, as of the week of May 11, 2020, admissions to WSH began expanding using a cautious, phased approach consistent with recommendations from DOH. NGRI admissions also resumed at WSH the week of May 11, 2020. 

During the week of May 25, 2020, admissions continued to expand. In addition to the cases already  being  admitted,  admissions  focused  on  first  90‐day  restoration  orders  and,  as additional  beds  become  available,  45‐day  restoration  orders were  added.    Furthermore, expedited admissions and transfers from Residential Treatment Facilities (RTF) resumed at WSH. As patients were admitted, they were subject to a 14‐day stay on a quarantine ward to ensure they are symptom‐free prior to being transferred to other wards. 

During  this  time, WSH also adjusted  its plans  to prepare  for  future possible outbreaks.  These adjustments included the relocation of the isolation ward for any forensic patients that required COVID  isolation.   This relocation was designed to allow WSH to continue forensic admissions even while dealing with an outbreak in the WSH forensic population. 

By the week of June 9, 2020, most forensic admissions resumed at WSH, including in‐patient competency evaluations. Admissions were limited primarily by two factors: (1) the need to quarantine all incoming patients for 14 days on an admission quarantine ward, and (2) the need to reduce ward census to enforce social distancing requirements. These limitations are necessary to safely manage COVID‐19 within the patient population. 

In early July, both ESH and WSH experienced a renewed outbreak of COVID‐19.  WSH was able to utilize their earlier plans to isolate patients in a way that minimized the impact on forensic  admissions. ESH briefly paused  admissions  to  conduct COVID‐19  tests  in  their patient population, and then resumed admissions once the scope of the COVID‐19 outbreak was ascertained.  

Following these disruptions in early July, admissions for all forensic cases have resumed at both WSH and ESH. As patients are admitted, they will continue to be subject to a 14‐day stay on a quarantine ward to ensure they are symptom‐free prior to being transferred to 

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other wards. There are currently three quarantine wards at WSH. Isolation of patients  is continuing at WSH to deal with active cases of COVID‐19. Throughout the pandemic, DSHS continues to encourage and accept triage referrals and prioritize triage admissions where clinically appropriate, and triage admissions will be made to both WSH and ESH. 

Early during the pandemic, the Department of Health was providing guidance on‐site to WSH. WSH relied on this guidance along with guidance from other government agencies in responding to COVID‐19 on the WSH campus. Since WSH instituted the quarantine and isolation protocols  consistent with  that guidance, on‐site guidance  from Department of Health has been discontinued.  WSH continues to follow the earlier guidance on admissions quarantine and isolation.  

As of the writing of this report, WSH has had 15 confirmed patient cases (four active) of COVID‐19 and 48 confirmed staff cases (15 active). ESH has had no patient cases, and 18 confirmed staff cases (two active).  In addition, over the last several months approximately 15% of staff across all disciplines (including those needed to process new admissions such as doctors, nurses, and social workers) have been on leave due to meeting high risk criteria. This is in addition to staff who are on leave due to illness. The Department has now recalled all staff to work, including high‐risk staff.  Although some staff have elected to remain on leave,  the  recall has greatly  strengthened  the  available workforce. With  required  14‐day quarantine, social distancing requirements, and reduced workforce at WSH, admissions to WSH are occurring at a slightly slower pace compared to pre‐COVID‐19 levels.  

With the ongoing pandemic, safety measures at the state hospitals remain subject to change at any time as additional information is received. 

2. Restoration Treatment 

All  patients  are  receiving  restoration  treatment  at  this  time,  although  the  format  and amount of treatment continues to be impacted by COVID‐19 restrictions.  At the residential treatment facilities, the treatment model has not been greatly affected because the slightly lowered census of the residential facilities allows CORE restoration treatment programming to be delivered  in a socially distanced manner.   At ESH, the provision of on‐ward CORE restoration programming was the model before COVID‐19 and ESH continues to utilize this model, although groups are now impacted by social distancing restrictions. At WSH, the use of  the centralized  treatment mall  remains  restricted  in order  to mitigate  the  risk of COVID‐19.  However, treatment staff are providing on‐ward CORE treatment programming in small, socially distanced groups, including on the admission quarantine wards. The need to host multiple separate groups per day continues to impact the overall number of CORE treatment hours.  The occasional need to place forensic wards on “hold” while COVID‐19 testing is completed in response to a possible exposure also impacts the ability to provide certain programming.  

3. In‐Jail Evaluation Impacts 

While  evaluation  completion  rates were  impacted  in  the month  of April,  the  solutions 

implemented  by DSHS  and  its  system  partners  have  allowed  in‐jail  evaluation  rates  to 

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return to pre‐COVID 19 levels in subsequent months.  Extensive work has been completed 

to support implementation of video technology solutions across the state.  

As previously reported, to protect staff, attorneys, and defendants,  jail‐based evaluations 

are currently being conducted primarily using no‐contact booths or via video conferencing 

technology  (VTC or  telehealth).    In some  lower  risk  locations,  in‐person evaluations are 

being conducted with proper social distancing if the other two approaches are unsuccessful. 

Despite  these  capabilities,  there  remain  limitations  in  some  jail  settings  that make  it 

difficult  to  accommodate  social  distancing  or  remote  participation  by  evaluators  and 

defense counsel, which are  impacting completion of  some of  the evaluations within  the 

required time frame.  The Department continues to engage system partners, and attorneys 

from Plaintiffs’ counsel continue to be helpful in communication and coordination between 

multiple entities in King County.   

For  example,  discussions  are  ongoing  with  the  King  County  Jail.  Since  May, 

Judge Patrick Oishi has helped organize and facilitate stakeholder discussions on the topic 

of telehealth within the jail, and representatives from Plaintiffs’ counsel, the Department of 

Public Defense,  the Prosecuting Attorney’s Office,  the Department of Adult and  Judicial 

Detention, OFMHS, and the Attorney General’s Office regularly attend.   While there has 

been  some movement on  the part of  the  jail  to  recognize  the  importance of  increasing 

telehealth capability within the jail, the discussions have been slow moving, and there are 

ongoing  differences  between  team  members  regarding  equipment,  installation  of 

equipment, staffing needs, and technical support.  Notably, OFMHS offered to give the King 

County Jail telehealth equipment, but the jail rejected that offer and is pursuing a different 

option.  The next stakeholder meeting with Judge Oishi is scheduled for August 19, 2020.  

At this time, some attorneys with the King County Department of Public Defense have been 

waiving their presence at the evaluations or attending jail evaluations in‐person to ensure 

that evaluations can occur in a timely fashion.  

Despite, the resistance in King County to having a fully functioning telehealth system which 

does  not  increase  the  risk  for  defense  or  evaluators,  the Department  has  continued  to 

rapidly deploy additional telehealth equipment to support the ability to conduct telehealth 

evaluations in multiple settings around the state.  Video conferencing technology (VTC) for 

competency  evaluations  is  seeing more  interest  from  jails  and other  entities  seeking  to 

continue evaluations while minimizing physical contact/proximity of clients and staff due 

to the COVID‐19 pandemic. 

OFMHS has reached out to 20 jails on the westside of the state and 16 jails on the eastside 

to expand the use of telehealth beyond the original pilot sites (Snohomish, Island, Grays 

Harbor, and Yakima counties). The westside  jails  include city and county  jails  in Skagit, 

Issaquah, King (KCCF and MRJC), SCORE in Des Moines, Klickitat, Skamania, Kitsap, Kent, 

Pierce,  Thurston, Mason,  Lewis, Aberdeen, Whatcom, Clallam,  Pacific,  and Clark.   The 

ability  to conduct evaluations  remotely using VTC has now been established at SCORE, 

Kent  jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen  jails. Since 

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June 1, 2020, over 160 telehealth evaluations have been completed using these installations 

in Western Washington.  

The jails on the eastside include county jails in: Spokane, Stevens, Ferry, Okanogan, Pend 

Oreille, Chelan, Kittitas, Grant, Benton, Douglas, Walla Walla, Franklin, Adams, Whitman, 

Lincoln, and the Airway Heights Correctional Center. The ability to conduct evaluations 

remotely  has  now  been  established  in  the  Ferry,  Benton,  Franklin,  Grant,  Okanogan, 

Whitman, and Stevens County jails. Since June 1, 2020, over 21 telehealth evaluations have 

been completed using these installations in Eastern Washington. 

OFMHS continues to work with and educate jails, VTC users, and IT staff to address issues 

and provide ongoing support for video evaluations. Additionally, support is being provided 

for  video  evaluations  conducted  at Western  State  hospital,  and  all  evaluations  at RTFs 

(Maple Lane, FSCRP and Yakima). Since June 1, 2020, nearly 90 telehealth evaluations have 

been completed using  these  installations.   OFMHS has also added  the capability  to use 

Zoom  for  healthcare  in  addition  to  the  DSHS  VTC  Cisco  application,  to  provide  an 

alternative application to enable expanded use. Additionally, hardware from a previous pilot 

site  (Snohomish)  is being  redeployed  to another site without equipment available  (after 

King County  refused) as Snohomish purchased new  technology  for evaluators  to use  to 

complete evaluations.  

A VTC/Telehealth workgroup has been established with  representation  from evaluators, 

evaluator supervisors, and OFMHS staff knowledgeable regarding the technology side of 

implementation. This workgroup acts as a discussion  forum  to present  ideas and  issues 

pertaining to VTC, tracks progress with jail implementation, and is working to develop work 

instructions for evaluators. A shared mailbox, has also been established to more expediently 

route issues to staff working on VTC issues. The workgroup has created a guidebook which 

has been shared with all evaluators and also with another state who is developing telehealth 

capacity).  

Establishing this technology in multiple locations around the state (especially in rural areas) 

allows  OFMHS  to  conduct more  evaluations,  thereby  helping  to meet  Court  ordered 

requirements, makes it easier for attorneys to be present for their clients’ interviews, and 

minimizes risks for all those involved during this pandemic.  

In  the May quarterly  status  report,  it was  anticipated  that  the  complications  caused by 

COVID‐19 and associated restrictions were expected to impact overall compliance with the 

in‐jail  evaluation  timelines.  In March,  81%  of  evaluations  were  completed  within  the 

timelines.  That percentage dropped to 69% for April, but rose to 83% and 84% in May and 

June, respectively.  The first look data for July indicates that 64% of in‐jail evaluations were 

completed  timely,  but  as  usual  this  number  should  increase  once  it  has  matured. 

Dkt. No. 769‐1.  The  completion  rates  since  April  are  comparable  to  the  pre‐COVID‐19 

completion rates. 

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4. NGRI Transfers from WSH to ESH 

As discussed in more detail below, ESH has recently completed construction of additional 

forensic beds.  However, demand for forensic services in Western Washington continues to 

outpace the demand in Eastern Washington.  In order to effectively allocate beds for class 

members,  NGRI  patients  from WSH  are  being  transferred  to  ESH.    The  Department 

anticipates  transferring  four patients per week  through  the month  of August, until  the 

target ward at ESH reaches a census of 25 patients.  As of the writing of this report, there 

are currently 13 NGRI patients who have been transferred from WSH to ESH.  

III. Status of Implementation  

On  June  27,  2019  the  parties  filed with  the  court  a  Final  Implementation  Plan  for  the 

Contempt Settlement Agreement.  Below is information about the implementation status 

of each of the fourteen discreet sections captured within the Final Implementation Plan and 

any milestones completed since the last report to the Court.  To see all completed actions, 

please refer to prior reports. 

A.1.   Additional Forensic Evaluators – Ahead of schedule 

As a mitigation to the COVID‐19 pandemic, all interviews have transitioned to phone or tele 

video.   

All Final  Implementation Plan  task  items have been completed  including beginning  the 

hiring  of  evaluators.  All  13  evaluator  positions  for  year  one  are  filled.  The  Contempt 

Settlement Agreement requires the hiring of  five additional evaluators starting  July 2021. 

Hiring has been completed and job offers extended for all five positions.  In addition to the 

evaluator positions, the State has hired a supervisor and support staff person.  

B.1.   Legislative Changes – Completed 

B.2.   Community Outpatient Restoration Services – Delayed 

On July 1, 2020, the outpatient competency restoration programs went live in the Spokane 

and Pierce regions. DSHS implemented a screening process to identify class members who 

may be appropriate for restoration in the outpatient programs, and the forensic navigators 

are assisting courts in assessing these defendants for participation in outpatient restoration. 

The programs have begun to receive orders from courts, and are now providing restoration 

in  the community  to a  small number of class members  in both  the Pierce and Spokane 

Regions. As of the writing of this report, there is one client being served in each of these 

regions. Navigators continue to work with criminal courts to facilitate referrals to outpatient 

restoration, and participation in the program is expected to increase in the months ahead.   

Due to the COVID‐19 pandemic and workforce shortages, the contractor in the Southwest 

region,  Lifeline  Connections,  was  delayed  in  beginning  services.  Lifeline  is  currently 

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recruiting for a licensed master’s level Breaking Barriers Master Instructor and a master’s 

level Breaking Barriers subject matter expert.   The program  is continuing  to  recruit and 

anticipates accepting outpatient competency restoration patients by September 1, 2020.   

In an effort to possibly “jump start” referrals to the Southwest program, the Department 

reviewed persons from that region who are already waiting for restoration in an inpatient 

setting to determine whether any of those persons could be served by Lifeline when the 

program goes live.  Due to the low number of referrals currently waiting from the region, 

and the acuity of those who are waiting, no “jump start” cases were identified.   

B.3.   Forensic Navigator – Completed 

As  planned,  the  Forensic Navigator  program  began  operations  in  all  three  Phase One 

regions  on  July  1,  2020. The  Forensic Navigator  caseload management  system was  also 

successfully deployed in time for the July 1, 2020 launch of the Forensic Navigator program.  

In order to ensure a successful launch of the program on July 1 in a COVID‐19 environment, 

the program: 

Shifted  recruitment  efforts  to  a  completely  virtual  platform,  interviewing  20 

candidates and hiring six. 

Conducted onboarding and training over two weeks via virtual platforms. Training 

included eight‐full days with content that ranged from core competencies to how to 

engage with tribal partners. 

As a byproduct of the shift to virtual onboarding and training, the program now has 

a training protocol and a desk manual, which support and inform all future forensic 

navigator onboarding and training. 

Recent completed activities include:  

Hired and completed new employee onboarding process by June 15, 2020 

Successfully launched programs in all three regions on July 1, 2020 

In response to COVID‐19 impacts, the Forensic Navigators in all three Phase One regions 

have: 

Worked to maintain close contact with court partners to understand the operational 

realities in each court, including the specific COVID‐19 precautions required in each 

court. The navigators then adjusted their work accordingly to ensure they meet their 

obligations as officers of the court. 

Worked diligently  to maintain close contact with  jail partners  to understand  the 

operational realities at each jail. The navigators adjusted their work accordingly to 

access  jails  for  the purposes  of meeting  their  statutory  obligation  to meet with, 

interview, and observe the clients assigned to them. 

Observed all internal DSHS guidance on how to maintain safe and healthy working 

environments for themselves, coworkers and all external service partners. 

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Since the program launched: 

Forensic Navigators are actively serving clients in all regions. 

Forensic Navigators continued their outreach and education efforts with partners at 

jails,  courts,  law  enforcement  agencies,  forensic  services,  and with  community‐

based partners. 

The program has worked to develop an initial set of program policies. 

B.4.   Eastern State Hospital Bed Addition – Delayed

ESH  beds  were  on  track  for  completion  by  June  30,  2020,  but  due  to  COVID‐19  the 

contractor  invoked a force majeure clause (citing the term “pandemic”) to suspend work 

during March of 2020. The Court approved a plan acknowledging COVID‐19 related delays 

on May 21, 2020, but also ordered the Department to submit twice monthly reporting to the 

Court, outlining progress on  construction  and  the Department’s  efforts  to  increase bed 

capacity in the interim.  Since the limited resumption of work in April, work has progressed, 

and substantial completion of construction of Ward 1N3 was achieved July 1, 2020; ESH took 

occupancy of Ward 3N3 on  July 27, 2020. ESH  is coordinating admissions (including the 

transfer  of NGRI  patients  from WSH)  to  increase  the  census  of  this new  bed  capacity.  

Additional information is available in the reports which have been submitted to the Court. 

Additional detail can be found in the filed construction reports:  

June 1  ‐ ECF No. 755‐1  

June 15  ‐ ECF No. 757‐1 

July 1  ‐ ECF No. 761‐1 

July 15  ‐ ECF No. 766‐1 

August 3  ‐ ECF No. 768‐1 

August 17  ‐ ECF No. 771 

B.4.  Western State Hospital Bed Addition – Delayed

Renovations to two patient wards at WSH have experienced delays due to COVID‐19, and 

unforeseen conditions of construction as well.  On May 21, 2020, the Court approved a plan 

for  the Department  to continue construction  in  light of  the delays, but  to  submit  twice 

monthly progress reports to the Court as well.  Work on these wards continues, albeit with 

less construction workers on site, to respect the need for social distancing and adherence 

to the Governor’s Safe Start orders.  As mentioned above, additional information is available 

in the reports which have been submitted to the Court. 

B.5.  Closure of Maple Lane and Yakima – On track 

As previously reported, all milestones to prepare for the closure of the facilities have been 

completed. The remaining closure tasks will be triggered by wait times reaching the agreed 

target,  or when  the  hard  closure  date  nears. DSHS  adjusted  their  traditional  12‐month 

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contract  term with Comprehensive Healthcare  to an  18‐month  term which will  take  the 

Yakima Competency Restoration Program right up to the hard closure date, unless an earlier 

closure is triggered by mature wait time data.  

C.1.   Crisis Triage and Diversion Capacity – On track 

Addition of 16 Beds in Spokane Region: 

Department  of  Commerce  awarded  the  contract  to  the  Spokane Mental Health  Crisis 

Stabilization Facility, operated by Pioneer Human Services.  The contract requires Pioneer 

Human Services to provide services by July 1, 2021, as required in the Final Implementation 

Plan. 

Recent completed activities include:  

HCA developed a communication plan after coordinating managed care entities and 

other  stakeholders’  groups  on  how  to  reach  entities  within  the managed  care 

provider  networks.  The  plan  includes  education  about  upcoming  increases  to 

capacity  as  well  as  information  for  potential  contractors  about  upcoming 

opportunities for care delivery. Work concluded July 1, 2020. 

A timeline was also created for construction, and for the eventual hiring of staff. 

Pioneer  reports  that  they  are on  schedule  to provide  services by  the  July  1,  2021 

deadline. 

Enhancements in Pierce and Southwest Regions: 

All milestones related to the provision of funds for enhancement of crisis facilities have been 

completed.  As data becomes available from providers, it will be shared via the Trueblood 

Semi‐Annual Report. Publication occurs in March and September of each year. 

Gap Analysis: 

HCA provided a supplemental report to Plaintiff’s Counsel as agreed by June 1, 2020 

 

C.2.   Residential Supports – On track 

 

Short  term  vouchers  contracts were  awarded  to  the  following  organizations  in  Phase  1 

regions for SFY21: 

Recovery Response (Pierce) for $50,000; 

Northeast Washington Alliance (Spokane) for $15,000; 

Frontier Mental Health (Spokane) for $35,000; 

Columbia River (Southwest) for $20,000; 

Lifeline Connections (Southwest) for $30,000. 

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Despite  complications  related  to  COVID‐19,  all  training  for  the  HARPS  teams  was 

completed in a virtual format.  The teams received training on a variety of topics to include 

data tracking, the best practice of permanent supportive housing, housing first, and harm 

reduction.  The completion of this training is tied to a Final Implementation Plan task item 

due June 30, 2020. 

Forensic HARPS  teams  began  providing  services  in March  2020.  The  teams  have  been 

successful  in  forming  relationships with  landlords and other  service providers and have 

been able to house many individuals, including class members eligible under the FPATH 

program. 

Recent completed activities include:  

Permanent Supportive Housing training was provided to all HARPS staff by June 30, 

2020; 

Ten (10) percent housing supports  tied  to  the outpatient competency restoration 

program were integrated into contracts by July 1, 2020. 

Data on these programs will be reported in the upcoming semi‐annual report, which is due 

to be issued in September of 2020.  

C.3.   Mobile Crisis and Co‐responder Programs – Delayed 

Mobile Crisis 

While Mobile Crisis Enhancements have experienced some delays, two of the three regions 

are now providing services under  the enhanced services.   The  third  region continues  its 

efforts to bring enhancements to full operation.  

HCA has been working to complete the mobile crisis enhancements contracts for the May 

31, 2020 deadline, however a variety of issues impacted this effort and the deadline was not 

met.  The implementation plan timeline did not align with HCA’s existing contracts with 

the  BHASOs,  requiring  additional  stand‐alone  contracts  which  were  then  subject  to 

additional legal review. Although HCA pushed the BHASOs right up until the deadline to 

complete and  sign  the contracts,  the BHASOs  reported  that additional  legal  review was 

required before they could sign.  The BHASOs reported that because their operations had 

been  impacted by COVID‐19 and office closures  related  to street protests,  they  required 

even more  time  to  complete  that  review. One  BHASO  also  reported  that  the  contract 

required approval by its board of commissioners at their June 15th meeting.  Despite these 

delays, as of July 15, 2020 the three BHASO contracts have been signed and returned by the 

contractors.   

Given  the  timelines  set  out  in  the  implementation  plan,  HCA  engaged  in  efforts  to 

accelerate  some  of  the  steps  outlined  in  the  plan  (for  example,  by  requesting  that  the 

BHASOs provide their feedback earlier than what was required by the plan).  Unfortunately, 

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these efforts to try and push ahead of the planned schedule were stymied by the BHASOs 

dealing with COVID‐19 impacts to their operations over the last several months, and the 

BHASOs  responded  that  they were  unable  to  accommodate  requests  to  accelerate  the 

timelines.  HCA also experienced several unexpected challenges during  this process  that 

were overcome to keep the project on track. HCA found that this project had to be adjusted 

to account for expansions of co‐responder funding that occurred through the settlement, 

for example. This parallel expansion ended up creating  some overlap with mobile crisis 

enhancements,  and HCA  spent  additional  time  throughout  this  process  to  ensure  that 

expansions in these two areas remained aligned and complimentary.  

With the looming deadline for the start of mobile crisis enhancement service delivery on 

July 1, 2020, HCA engaged in discussions with the BHASOs that might allow some aspects 

of the enhancements to roll out on July 1 (such as one‐time costs).  The BHASOs reported 

that they would work with their subcontractors to move forward with the enhancements; 

however these subcontractors would not be willing to begin work until they were under 

contract with  the  BHASOs.    The  one‐month  timeline  in  the  implementation  plan was 

already an aggressive  timeline  for  this process, and  the  impact of  losing additional  time 

resulted in missing the July 1 deadline.   

Most recently, in Pierce County, MCR services began on July 19 through MultiCare.  As of 

Wednesday, August 5, 24 clients have benefitted  from 47 encounters.   These encounters 

include crisis intervention, crisis consultations, follow‐ups, crisis attempts to locate, travel 

and peer services. 

In the Southwest region, however, there have been continuing challenges with hiring.  In 

Clark  County,  two  positions  posted  by  SeaMar/CSNW  to  expand  current  adult mobile 

services to 24/7, have yet to identify any candidates.  Klickitat County has had some success; 

one of two positions were filled with a start date of September 3, 2020, and the other position 

has a candidate identified with an offer expected soon.  Skamania County plans to expand 

services with  existing  staff,  but  reports  delays  in  beginning  services. HCA  has  been  in 

contact with  the  BHO  on  a weekly  basis  in  order  to  provide  support  and  ensure  that 

providers  are  given  support  that will  enable  them  to  be  fully  operational  as  quickly  as 

possible.  

Co Responder (WASPC) – Completed 

As previously reported, the State learned that the grant provided to Vancouver was not used 

during this  fiscal year, and the  funds have been returned to WASPC. COVID‐19  impacts 

reportedly played a role  in this, and WASPC  indicates Vancouver will attempt to deploy 

funds in the upcoming fiscal year. 

Original grant recipients include the following Phase 1 areas: 

Vancouver Police Department for $314,917; 

Spokane County Sheriff’s Office and Police Department, joint for $698,750; 

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Pierce County Sheriff’s Office for $350,733. 

Two agencies in the Phase 2 area also received funding: 

Kirkland Police Department $80,000; 

Redmond Police Department $46,513. 

WASPC  reports  that  it  plans  to  renew  these  grants  in  the  same  amount  to  the  same 

recipients for the next fiscal year. While Vancouver returned the first grant for year one due 

to hiring difficulties, WASPC reports that they expect to grant funds to Vancouver in the 

same amount in the next fiscal year which Vancouver plans to use to support the expansion 

of co‐responder services in that area.  

C.4.   Forensic PATH (Intensive Case Management) – Completed 

The Forensic PATH teams have been deployed  in the three regions and began providing 

services March 1, 2020.In spite of limitations posed by COVID‐19, Forensic PATH teams are 

still able to provide targeted outreach and engagement services. Teams are able to utilize 

service dollars to creatively serve participants,  including purchasing food baskets to help 

establish  rapport  with  individuals,  and  using  tablet  devices  to  bring  telehealth  to 

participants unable to be seen in traditional office settings. 

The Health  Care  Authority  worked  with  Advocates  for Human  Potential  to  transition 

previously scheduled in‐person trainings into virtual trainings for both Forensic PATH and 

HARPS team members.   Training topics included harm reduction, permanent supportive 

housing, how to provide services in rural areas, and unconscious bias.  Each team was also 

provided individualized technical support to address concerns specific to them. 

Teams also participated in regional coordination calls facilitated by both the Health Care 

Authority and the Accountable Communities of Health (ACH)  in their region.   The calls 

served as an opportunity to build relationships with other Trueblood providers and to help 

troubleshoot any issues as they arose. Call participants included HCA staff, Forensic HARPS 

providers, Forensic Navigators, and other regional stakeholders. 

D.1.  Crisis Intervention Training – On track 

The Criminal Justice Training Commission (CJTC) has completed one 40‐hour course for 

patrol officers in Clark County by creatively spreading staff across multiple classrooms and 

using webinar  features  to allow  the  instructor  to work with each group  simultaneously.    

The CJTC continues to work with law enforcement organizations to find creative ways to 

provide  meaningful  training  to  advance  the  goals  of  this  element  despite  continued 

pandemic impacts across the state. Additional COVID‐19 impacts are expected, and CJTC 

continues to reschedule classes as needed, and is contemplating transitioning some training 

programs to remote formats in order to meeting required training timelines.  

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D.2.  Technical Assistance to Jails – Completed 

Webinars are being provided at  least monthly, with additional training topics scheduled 

through  February  2021.    Feedback  thus  far  has  been  positive,  despite  the  challenges 

associated with proceeding without in‐person trainings.  In light of the increased reliance 

on virtual trainings, DSHS recently invested in additional software to be used in the creation 

of more online learning experiences, and external facing webpages are also under review, 

with a lens towards improving accessibility of training modules. 

Recent completed activities include: 

Training manual ("Best Practices for Behavioral Health Services in Jail Settings”) and 

website was completed, trained on, and running by June 1, 2020; 

Applicable trainings were finalized and made available, with all applicable trainings 

provided by July 1, 2020. 

E.1.  Enhanced Peer Support – On track 

The HCA Enhanced Peer Support program,  in partnership with DSHS OFMHS,  created 

overview modules of the continuing education curriculum “The Intersection of Behavioral 

Health and the Law.” These modules were made available to all Certified Peer Counselors 

(CPC)  employed  on  Forensic  HARPS,  Forensic  PATH,  and  Outpatient  Competency 

Restoration  teams. These  overview modules  are being used  as  a  stopgap measure until 

physical distancing guidelines are revised to allow an interactive two‐day in‐person training 

to be held. However, planning is also underway to create a remote alternative to account 

for the  likelihood that physical distancing requirements will be  in place for an  indefinite 

period of time.  

Technical assistance on how to run peer programs was offered and provided to Forensic 

HARPS, Forensic PATH, and OCRP service providers. This training included topics such as; 

peer services implementation, hiring practices, peer supervision, and documentation. 

To meet the workforce demands the Enhanced Peer Services Program provided three CPC 

trainings utilizing Education and Outreach funds. These trainings increased the amount of 

qualified certified peer counselors  in  the Phase One  regions, allowing Trueblood‐funded 

teams to fill open positions with qualified and trained CPCs.  

E.2.   Workforce Development – On track 

Workforce development completed all specifically required trainings with the delivery of 

suicide  prevention  and  involuntary  medication  webinars  in  June.  Trainings  were  also 

provided to King County prosecution and defense attorneys on the competency evaluation 

process and  related data  trends.   Such  trainings  represent an effort not only  to  increase 

attorneys’  familiarity  with  competency  evaluation  issues  but  also  to  build  working 

relationships that may facilitate a more efficient process in King County.  Members of the 

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workforce development  team were  also  centrally  involved  in  a  recently developed New 

Employee Orientation for OFMHS staff that deployed in early July.  Meetings have begun 

with a workgroup to address the need  for trauma  informed care at Eastern and Western 

State Hospitals.   Work  continues  on  refining  a master  training  plan  that  delineates  a 

standardized  process  for  receiving  training  requests  from  internal  and  external 

stakeholders, evaluating, prioritizing, and  responding efficiently  to  these  requests.   This 

training  plan will  also  further  articulate  the working  relationships with  other  training 

entities,  such as  the  state hospitals. The plan will also need  to account  for  the  internal 

agency  relationship  between  workforce  development  training  and  the  DSHS  Learning 

Management System, which will soon be upgraded and relaunched as The Learning Center.   

 

Work is underway to develop a set of career pathway maps for positions identified as critical 

for the Washington forensic mental health workforce.   Once completed, these maps will 

serve  to  guide  strategic  points  of  interaction  with  current  and  potential  workforce 

participants to increase the availability and preparedness of the workforce. 

 

Efforts to enhance the impact of intranet and internet websites associated with workforce 

development  continue.   Three  licenses were  obtained  for  a  training  authoring  software 

package called Articulate, and  team members are currently evaluating  this software as a 

means of improving engagement with our websites.   Further redesign of the webpages is 

also underway in collaboration with the Communications Department.  All of the foregoing 

efforts will be reflected in the next major workforce development reports due in June 2021. 

IV. Department Meetings and Workgroups 

In order to facilitate the timely and successful implementation of the settlement agreement, 

the State has convened multiple workgroups as described below.  For the months of April, 

May, June, and July of 2020, there have been over 524 meetings conducted representing over 

444 hours of collaboration between and amongst state agencies, partners, and stakeholders. 

The work needed for each of the fourteen different sections or elements of the settlement 

agreement is being accomplished frequently through paired internal and external element 

workgroups.  

Internal element groups provide a core of team members from within the agencies 

to  develop  the  overarching  plan  for  how  to  organize  the work  and  coordinate 

program intersections along with planning around key deliverables. 

Broader, external element workgroups  involve regional stakeholders and partners 

in  developing  programs  that  fit  within  each  regional  structure  and  facilitate 

decision‐making.   

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All of  the element workgroups have a Research and Data Analysis  (RDA)  team member 

embedded to support the development and collection of data. 

In addition to element workgroups, several infrastructure groups support the overall project 

and  facilitate  consistent  implementation,  core  processes,  and  provide  specialty  area 

consultation and supports. They include: 

Statewide Implementation Team; 

Budget workgroup; 

Communications workgroup; 

Contracts workgroup; 

Data workgroup and sub‐workgroups; 

Public Disclosure, Discovery, and Records workgroup; 

Tribal consultation workgroup. 

As previously reported,  this does not represent  the  full scope of  the work  in progress as 

many  topics  have  required  one‐time  meetings  to  develop  plans  of  action  or  assign 

responsibility. 

V. Stakeholder and Partner Engagements 

A. Statewide Informational WebExs 

The Statewide Implementation team conducts quarterly implementation update webinars 

that are open to everyone, but primarily geared to partners and stakeholders in the Phase 

One regions.  The team conducted their second stakeholder WebEx in May 2020 using the 

same  slide  deck  on  implementation  status  that was  shared with  the General  Advisory 

Committee.  Future WebExs are scheduled each quarter through the end of Phase 1 and are 

advertised using the Trueblood listserv.   

VI. Fort Steilacoom Residential Treatment Facility 

Since  the  last  quarterly  status  hearing,  the  team  at  the  Fort  Steilacoom  Competency 

Restoration Program (FSCRP) has continued under the leadership of Brian Shirley, Program 

Director.  Dr.  Miguel  Messina  serves  as  the  Clinical  Services  Manager  and  Dr.  Brian 

Waiblinger as the Medical Director.  A permanent Psychologist 4 has been hired as well as 

a permanent RN4.  Recruitment is underway for a Psychiatric ARNP in hopes of reducing 

reliance on Locums (contract) hours.  Hiring has been a priority and the only permanent 

vacancies include one RN3, one Psychologist 4 and one IC2 position.  Ninety‐three percent 

of all FSCRP positions are currently filled. At this time, staffing is not a barrier to new patient 

admissions.  

 

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Training has also been a priority with purposeful effort to get all staff trained in CPI and 

on the unit tabletop exercises.   

 

FSCRP has implemented COVID‐19 protocols that align with the Department of Health and 

CDC guidelines.   There continues to be no  in‐person visitation and anyone entering the 

program is screened.  To date no staff or patients have tested positive for COVID 19.  Due 

to social distancing restrictions, the census at FSCRP is currently capped at 25 patients.    

 

The City of Lakewood solicited public comments on the WSH Master Facilities Plan from 

June  10‐July  10.  The  Plan  proposes  the  demolition  of  the  Fort  Steilacoom  Residential 

Treatment Facility. DRW submitted public comment expressing our strong opposition to 

the  plan  and  our  position  that  the  Fort  Steilacoom  Residential  Treatment  Facility  be 

preserved so as not  to waste  the millions of dollars  in contempt  funds and other public 

monies  spent  to benefit Trueblood  class members  in need of  treatment.   DRW  remains 

committed to fighting any plans to demolish this building and has made repeated request 

for updates on these plans from the state. The State anticipates that the consultant report 

on the siting of the new forensic hospital will be released in the coming weeks, and that the 

release of this report will initiate a new phase of discussion and planning for the new state 

hospital. Ultimately, the Legislature will make a decision about which option to fund for 

construction of the new 350‐bed forensic hospital.  

VII. Court Funded Diversion Projects 

Currently, all  the contempt‐funded diversion projects are  funded  through  June 30, 2021, 

with the hope of sustaining these programs in some fashion via the 2021‐2023 state biennial 

budget.  Over the past several months, the Parties have worked together to identify aspects 

of  the diversion projects  that might benefit  from  the upcoming budget process.    In  late 

August, the Parties will meet to discuss HCA and DSHS budget plans related to Trueblood.  

Members of the Trueblood Diversion Review Committee are looking forward to the updates 

from  this  budget  meeting  to  help  clarify  plans  for  longer  term  sustainability  of  the 

contempt‐funded diversion projects. 

This past spring, the Trueblood Diversion Review Committee distributed a formal survey to 

diversion providers and their partners to determine the services and needs best addressed 

through any additional Request for Proposals.  Policy Research Associates reviewed survey 

responses  and  recently  issued  a  summary  report  to  the  Trueblood  Diversion  Review 

Committee.  The survey responses emphasized the importance of housing in any ongoing 

diversion work.  The Committee will be meeting soon to discuss issuing a new Request for 

Proposal.  

In May and June, members of the Court Monitor’s site visit team engaged  in remote site 

visits  for  multiple  diversion  projects.    The  projects  continue  to  face  COVID‐related 

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challenges to enroll clients and deliver services, but many described limited relief recently—

for example, being able to access clients in jail again, resuming some ride‐alongs with law 

enforcement, or hosting limited in‐person client meetings.  Overall, COVID‐19 continues to 

present challenges to the projects but the site visit team had no major concerns.   

VIII. Executive Committee Meetings 

Since the  last quarterly status hearing, the Executive Committee met again in June 2020. 

The minutes from that Executive Committee meeting is attached, Attachment A.  The next 

Executive Committee meeting is scheduled for September 28, 2020. 

The Research and Data Analysis Office continues to provide the Executive Committee with 

monthly data  on  the number  of misdemeanor  restoration  orders  entered  since  the  law 

change. The most recent data is in Attachment B. 

IX. General Advisory Committee 

The General  Advisory  Committee  continues  to meet  quarterly, with  their most  recent 

meeting held entirely via webinar on May 4, 2020. Members were provided an agenda and 

multiple handouts and presentations, which are attached as Attachments C‐G (materials 

discussed during the meeting but previously submitted to the Court are excluded to avoid 

unnecessary  duplication).    Until  further  notice, meetings  will  continue  to  be  held  as 

webinars  instead  of  in‐person  meetings.  The  next  scheduled  meeting  of  the  General 

Advisory Committee is August 20, 2020.  

X. Next Steps/ Upcoming Milestones 

There are  10  task milestones  that are pending or will come due between August 30 and 

December 1, 2020 across many areas of the agreement. The State intends to provide updates 

during the next Status Report in the same format as was provided here. 

The Parties will meet in late August for their first discussion about DSHS and HCA’s budget 

proposals to continue funding the Trueblood settlement implementation.  This discussion 

will  focus on  sustaining Phase  1 Region programs and alleviating any  identified gaps or 

underfunding, and seeking new funding for Phase 2 Region implementation (King County).  

The Parties anticipate working together to ensure the budget request from DSHS and HCA 

will  be  sufficient  and will make  all  efforts  to  obtain  necessary  funding  from  the  state 

legislature during the upcoming legislative session.   

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Quarterly Implementation Status Report – August 2020

Attachment A

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Executive Committee Meeting

March 24, 2020; 1:00 p.m. – 4:00 p.m.

Attendees: MaryAnne Lindeblad (HCA), Michael Brown (HCA), Sean Murphy (DSHS/BHA), Tom Kinlen (DSHS/BHA), Aura MacArthur (DSHS/BHA), Christopher Carney (CGI), Kim Mosolf (DRW), Beth Leonard (DRW), Darya Farivar (DRW), Nick Williamson (ATG), Jes Erickson (ATG), and Marko Pavela (ATG)

Special Guests: Keri Waterland (HCA)

General Updates/Discussion

• Discussion on potential dates for the August status hearing. Unclear if hearing will be in person or via telephone. Committee members would like to have it occur after GAC (8/20/20). AAGs will offer up 8/21, 8/31, and week of 8/25 (minus Tuesday) and let members know scheduled date once it is determined.

• Quick check in on the hospital ward construction updates that are being filed on the 1st and 15th of each month. Are they meeting the need and providing the information that was desired? Feedback from members is yes, it is presenting the information that was expected. Marko shared that as ESH wards are quickly coming online and once they do, the information in those reports will reduce significantly. He will continue to seek meaningful updates and information to share.

COVID 19 Impacts on Trueblood Implementation

Sean shared an update on the current state of the facilities and admissions since our last meeting in March.

• BHA/DDA are following regimented guidelines on what comes online based on county location of each individual facility and the phase that county is in. The matrix they are following was previously shared with DRW.

• Admissions are almost at full capacity at WSH. The exception is the two quarantine wards which due to required social distancing have reduced counts.

• Visitations have resumed and video conferencing is available. • DSHS is moving some NGRI patients from WSH to ESH to free up capacity for competency patients on

the westside of the state. This matches the source of higher demand. • Hospitals are fully masked with exception of where it creates a ligature risk. • Treatment groups have resumed, although not at full pre-COVID-19 group size.

Discussion of whether there are still limitations to the amount of restoration program people are receiving at the hospitals. DRW had heard that they may only be getting 1-2 hours per week.

Action Item: Tom will seek information on the frequency of restoration treatment being offered and share with Executive Committee.

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Budget – Phase 1 and Phase 2

DRW understands there are a lot of processes internally to build and submit the budgets for each agency. For Phase 1, this group had one or two sit-down meetings to review the budget asks. Is that still the plan for Phase 2? Discussion/review of budget letter sent by AAGs and the fact that the discussions last time occurred after the budget asks were already submitted for the Governor’s budget. This time, parties are working to meet in advance of budget asks going to the Governor. Believe timing for a discussion with that goal in mind would be early August.

Action Item: Aura will determine the right time frame, and schedule a budget meeting for Executive Committee. A specific agenda item will be added to the meeting to discuss what funding is being sought to continue Phase 1 in addition to discussion about the funding asks associated with Phase 2.

Discussion on the next steps anticipated now that each agency has submitted their suggestions as a result of the 15% budget cut exercise required by the Office of Financial Management (OFM). Now the agencies wait while the Governor and OFM work to build the Governor’s budget and accepts or rejects the various suggestions made by agencies.

Everyone understands that all budget cuts in behavioral health impact class members. An example of this is the closure of civil wards. However, DSHS and HCA have not suggested cuts to specific programs outlined in the settlement agreement. DRW shared that their main concern is protecting the programs that are of the settlement agreement followed by those related to the hospitals and RTFs.

Moving forward, DSHS is exploring several possible options for increasing bed space. Sean hopes to invite DRW to participate in those discussions and activities as they move forward.

Discussion on the furloughs recently ordered by the Governor to address a portion of the current budget shortfall, which at an estimated 7-10 billion is 2-3x larger than the recession/budget shortfall in 2008. The furloughs will impact staff at both agencies. Reduction in work will mean reduced services and responsiveness. It can’t be helped. Trueblood Project Management team is working with extended team to support clear communication and planning around how to keep work moving forward despite this reduction in team capacity and resource availability.

OCRP Residential Supports

DRW still has concerns about the sufficiency of the residential supports for OCRP. They are happy to hear about the Spokane provider pursuing master leasing agreements as that lines up more with their thinking during negotiations about creating new capacity/resources. DRW doesn’t believe it is realistic to think that the state will be able to, in a timely fashion, move the majority of OCRP participants from jail into housing with the planned structures in place, including the vouchers and other supports previously discussed. This is after reviewing contracts and the previous discussions and email communications between the parties on this topic.

The settlement language was written to provide maximum flexibility for the regions in implementation. The state sees the agreement setting a minimum requirement (which could even be a housing voucher program under the language in the agreement) and the existing plan exceeds that floor-level with the inclusion of client support funds for OCRP providers, FHARPS team support and funding, early intervention and planning with

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clients prior to order of OCRP, and the other supports and strategies that have been shared in previous conversations. However, although the state firmly believes the existing plan will succeed, they are committed to remaining open and flexible. This program was built based on historical learnings when working with similar populations. If for some reason upon rollout it does not achieve the desired outcomes and housing is a barrier to participation in OCRP, the state commits to pivoting to address deficiencies.

DRW appreciates and accepts state commitment, that isn’t at issue. They are struggling to see how this will work on the ground. Process map answered some questions but not all. They still believe the current design will result in class members waiting in jail waiting for housing to be lined up before they can participate in OCRP.

Action Item: Keri will talk with the HCA team and schedule time for the team and DRW to discuss further to clarify how the plan in place will address the timeliness in movement and availability concerns.

Discussion of how HCA intends to monitor whether it is creating a barrier for participation. What data will be available, how will the state know if timeliness is an issue? Discussion of whether the forensic navigators, who will be on site in the courts for these clients, will anecdotally have a sense of this?

Action Item: Aura will schedule an internal check-in with the forensic navigator team and Tom near the end of July to see what information they can share. [DONE]

OCRP & FN Launch 7/1/20

The forensic navigator program has reached out to each court/jail in the regions to get a clear picture of any COVID-19 impacts. The spreadsheet shared prior to the meeting outlines the results. The program does not anticipate any issues to the go live date of 7/1/20 – they are ready to go.

The OCRP program has also reached out to the three regions. All three are ready launch 7/1/20. As mentioned in a previous communication, the SW region will be doing a soft launch because of difficulties they’ve had in hiring 1-2 Master’s level staff as a result of COVID-19. They are still working to figure out how many clients they can support during the soft opening.

Peer Member for General Advisory Committee

During previous discussions on membership of the General Advisory Committee (GAC), the Executive Committee was supportive of adding a Peer Member. Although Josh Stuller attends as an Executive Committee member, he is not actually a member of the GAC. The Committee is still very supportive of engaging with additional Peer Members.

Darya shared information about Ronnie Batchelor (sp?) a peer from the Tri-Cities who has been a statewide leader and participates in many activities related to class members including the recently hosted Summit. Ronnie has a good understanding of the system as a whole and has offered her time and talents to other peers as a resource. The Committee agrees that they would love to have her join the GAC if she is willing and has availability.

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Action Item: Darya will extend an invite from the Executive Committee to Ronnie to participate in GAC. If she is interested and available, she will send Aura her contact info so Aura can send her a formal letter and provide onboarding.

New Hospital Siting – Building 27

Sean shared relevant background about the complexities surrounding the Master Plan and the 350-bed hospital plan including:

• History with City of Lakewood and their concerns about an increase in discharge of persons from the WSH campus to the city

• Requirements for green space/buffer zone between the facility and neighboring residential areas including need to limit buildings

• Limitations to other locations on campus because of historical buildings and a grave site that is populated by former patients, staff, and a former Governor

• How these combined barriers impact viability of a location other than current site of Building 27

The state hears and understands the concerns expressed by the court and DRW. They met with the contractor responsible for the proposal to try and advocate for the golf-course location, but the contractor still believes that due to the anticipated damage to community relationships and the time considerations that the Building 27 location is still the better option. Leading up to today’s conversation, the state has also:

• Conducted a search for locations outside of WSH campus • Met several times with the city council, city administrator, and key legislators • Conducted broader meetings with stakeholders

This situation is a significant challenge and the state would welcome DRW’s support in working towards a solution. Wondering if partnering in a way similar to the work on SB 5444 (weekly calls, communication with Governor’s office and key legislators, etc.) might be a path forward.

DRW is happy to help and would like to have additional conversations on what that might look like. They would also appreciate any written materials that can be shared to help them get up to speed on the underlying issues.

Action Item: Sean will send materials about the new hospital siting to DRW for review.

Action Item: Once Chris and DRW have time to digest what is sent, Chris will schedule a meeting with Sean and Tom to talk about next steps. Sean and Tom will forward the invite to appropriate state participants that should also attend to support a thorough and informed conversation.

GAC Feedback Survey – 1st Submission

Aura sent the survey monkey to GAC members following the last meeting. The survey takes 5-10 minutes to complete. Only two people responded, and those two were members of the implementation team and not actual GAC members. What does the Committee want to do next?

Members believe preserving time for the completion of the survey is the best next step.

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5

Action Item: Aura will add 10 minutes at the start of the next GAC agenda for members to complete the survey. [DONE]

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Quarterly Implementation Status Report – August 2020

Attachment B

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Quarterly Implementation Status Report - August 2020 Attachment B - Page 1 of 1

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Quarterly Implementation Status Report – August 2020

Attachment C

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1

General Advisory Committee Meeting

May 4, 2020; 1:00 p.m. – 4:30 p.m.

Executive Committee attendees--- Sean Murphy (DSHS), Ken Taylor (DSHS), Tom Kinlen (DSHS/OFMHS), MaryAnne Lindeblad (HCA), Michael Brown (HCA), David Carlson (DRW), Kim Mosolf (DRW), Chris Carney (CGI), Darya Farivar (DRW), Beth Leonard (DRW), Josh Stuller (Peer), Nick Williamson (ATG), and Jessica Erickson (ATG) General Advisory Committee-- Aimee Maurer (Spokane District Court), Alison Poulsen (BHT), Amber Leaders (GOV), Barbe West (SWACH), Brad Forbes (NAMI), Carol Mitchell (Pierce Co.), Caitlin Safford (AWHP), Danna Mauch (Court Monitor), Darvin Zimmerman (Clark District Court), Grant Blinn (Pierce SC), Jason Schwarz (Snohomish OPD), John McGrath (WASPC), John Nourse (Pierce Pros), Inna Liu (Beacon), Leah Becknell (Beacon), Maggie Yates (SRLJC), Marilyn Roberts (NAMI), Michael Finkle (King District Court), Tonya Stern (Spokane BH-ASO), and Shanna Clinton (King County BH) Project Leads/Special Guests--- Bob Graham (CJTC), Mark Kettner (DSHS), David Holt (DSHS), Jason Karpen (DSHS), Darla Dawson (DSHS), Susan Copeland (DSHS), Jim Vess (DSHS), Craig Jacobsen (HCA), Steve Perry (HCA), Tim Hunter (DSHS), Alice Huber (DSHS), Paige Harrison (DSHS), Paula Henzel (DSHS), Josh Waguespack (DSHS), Jessica Alves (DSHS), Keri Waterland (HCA), Melodie Pazolt (HCA), Kara Panek (HCA), Monica Reeves (HCA), Teesha Kirschbaum (HCA), Keith Lewis (HCA), Nicole Mims (HCA), Mo Bailey (HCA), Erik Knudson (DSHS), Rusty Horton (DSHS), and Rob Johnson (DSHS)

Housekeeping:

The General Advisory Committee is a governing body for topics that relate to Trueblood class members and the settlement of contempt. Our goal is to keep the agenda focused on topics within this scope. At our first GAC we didn’t clarify this detail. Because of our desire to continue to build strong partnerships and reduce silos across our many shared systems, I will track out-of-scope conversations in a “parking lot” during the GAC meetings and if a topic comes up where an offline connection or conversation is warranted, I will work with state staff to coordinate action outside of these meeting. Those commitments will be captured in these minutes with the term parking lot.

This is our first, online only, meeting. Team members are encouraged to remember to announce themselves before speaking and to sign in using their full names. A brief review was given on using the chat feature to ask questions.

Action Items:

There were two outstanding action items from the last meeting:

1. Melodie will share the legislative report on the crisis system that HCA submitted to OFM in 12/19 once it becomes public and sharing is allowed.

All reports by an agency to the state legislature, once released, can be found at the WA State Legislature site:

https://app.leg.wa.gov/reportstothelegislature/

Action Item: Aura will attach a PDF of the report with the minutes for today’s meeting.

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2

2. Jason will share the Forensic Navigator protocols/training manuals with GAC members once drafted. (still in initial review process)

Survey Monkey:

Aura and the DSHS Research and Data Analysis team, with support from the Executive Committee, have created a survey monkey that will go out to all GAC attendees to gather feedback after each meeting. Following each meeting, Aura will send out a link to the surveys, which will be individualized to reflect the meeting that occurred. The survey should take less than ten minutes and the information attendees share will be very helpful in maximizing the value of the meetings as they move forward. All attendees are encouraged to complete the survey and provide honest feedback. Aura will share results from the survey either via email or at the next meeting.

RCW. 10.77.088 Update

During session two years ago, there were changes made to this section procedurally and it had two different amendments. Unfortunately, the way it was codified on the code revisors website made it confusing and unclear. A technical correction bill was put through and passed. Now we are just waiting for the code revisors to implement the changes. We hope that there will be less confusion as a result.

COVID-19:

A lot has changed for all of us in the three months since our last meeting. This topic was brought forward to allow the state to share information on the impacts to the competency system, to share a high-level look at some mitigation strategies that have been implemented across multiple project teams to ensure continued forward progress, and to give GAC members an opportunity to share impacts their organizations and regions have experienced as a result of COVID-19. Impacts to Competency System Dr. Kinlen shared that both evaluations and restorations are impacted by COVID-19. They have used two main approaches to continue conducting evaluations, special no-contact booths in the jails and telehealth (online video conferencing). OFMHS has been asking defense attorneys to waive their presence if possible. They are actively working to increase telehealth options and locations. The priority conducting evaluations has been and continues to be with jail based. Western State Hospital (WSH) has had eight confirmed positive tests for patients and 29 for staff in addition to staffing shortages of 15-20% for employees that are high risk, waiting for test results, etc. For these reasons, DSHS leadership have stopped admissions at WSH. This has significantly reduced admissions for the system.

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3

Eastern State Hospital (ESH) is now taking most inpatient restoration individuals, alternating one patient from the eastside with one from the west. This is with two staff at ESH testing positive. The three Residential Treatment Facilities (RTF) continue to admit and discharge patients. One staff member at Yakima RTF has tested positive. Like ESH, no patients have tested positive at any of the RTFs. There are reduced censuses at all three RTFs to allow for social distancing. This has negatively impacted wait times and they have increased. Prior to the pandemic, OFMHS had made significant improvements to wait times and had succeeded in reducing wait times to around two months. Average wait times vary a bit especially for those waiting for admission into an RTF, but with everything being the same including no resumption of admissions at WSH, expect that as of today some will not be admitted until December of this year. For individuals coming from jails, they are being asked screening information. If someone comes in with a fever or cough, they address it right away by placing them in isolation while testing/confirming symptoms. Hearings for extension of restoration periods are being done remotely if possible. System partners have been amazing in supporting and developing solutions. On the question of which current options allow for defense attorneys to be present and still have timely in-custody evaluations, the answer is telehealth. OFMHS is testing options to try and make it work with no contact booths, but so far it has not been viable. On the question of out-of-custody evaluations and if they are happening under the current circumstances, Dr. Kinlen shared that the priority has been in trying to resolve barriers to the inpatient and jail evaluations. They have been exploring whether telehealth could be utilized for those cases. He will confirm if any PR evaluations are happening and report back to GAC. There is still an active parking lot conversation on out-of-custody time frames that was put on hold due to the COVID-19 impacts. Action Item: Tom will check on whether out-of-custody evaluations have resumed. [DONE] Dr. Kinlen followed up on the current status of PR evaluations. While some PR evaluations are being scheduled via telehealth, the majority are currently delayed. The reason for the delay is because evaluators previously assigned to complete PR evaluations have been reassigned to the workloads of evaluators who focus on in-jail and in-patient (at WSH) evaluations, but who are not currently able to complete those workloads because of COVID-19 related impacts or leave. This includes coverage of in-jail evaluation workloads that cannot be completed via telehealth. Action item: Aura will share a status update on the resumption of that planned call with those originally involved. [DONE]

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4

How is defense attorney present during telehealth? Will judges be asked to continue it? They are trying to have defense attorneys present remotely in addition to the client and evaluator. They are still trying to figure out the best options for actual physical presence. Something they continue to work on in King County. Some clients just don’t do well with being on TV screen. Trying to make sure defense council understands that they can be present in multipurpose room where they can maintain the required social distancing space. Working to communicate options to defense council. RTFs only provide restoration services, not evaluation. RTFs are sent referrals that include information on acuity, aggression, self-harm, and other factors. The RTFs then evaluate the information provided to see if the individual is a good candidate. Generally speaking, 45 and 90-day individuals are most commonly admitted. Action Item: Tom will share RTF referral screening information with the GAC. [DONE] Question on whether jails that would have normally transported patients to WSH will be responsible for the transportation to ESH instead? Tom shared that OFMHS is looking to see what if any additional supports they can provide in those situations. Mitigation Strategies The project teams have exhibited amazing perseverance and creativity in the face of COVID-19 challenges. Across the board workgroup meetings, stakeholder and partner meetings, and trainings have converted to webinar formats. Hiring and onboarding of staff has transitioned to virtual platforms, and teams have increased their communication across the board to allow for maximum awareness and connectivity to allow them to pivot where needed. To support these transitions, numerous laptops and cell phones have been issued to state project team members along with the required licenses to allow them to use platforms like WebEx and Skype. Later in the meeting, during the Implementation Status Update, specific COVID-19 impacts to each project will be shared. Impacts to Regions and GAC members During our discussion we had members share the following impacts: Judge Zimmerman: There is a rotation of five judges who come in one time every five weeks. Because of Supreme Court guidance, no live appearances are occurring anywhere in the state. We all have the same requirements in every county. In Clark County, Superior and District Court Judges are getting trained on Zoom and are taking pleas via video. Then jail staff are printing documents for signatures. No jury trials are happening until after July 6, 2020. These changes have created a significant backlog and office work is accumulating. It has had to be a one-size fits all situation. Of course, this creates risk. Example is that they have had 40 people out with DUIs, but have not been able to issue conditions of release because they can’t be there for their appearance as required.

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5

Judge Finkle: It feels like every judge in the state is struggling over what to do with RCW 10.77 issues. They are hearing all in custody via video. An additional risk is that some defendants have a relationship with their judge and not having that face to face contact can create costs and set things back. Once face to face in the courtroom resumes, those relationships are going to have to be built back up. So many different variables for different people depending on their circumstances. Hopes people will bear that in mind and give themselves some space. Judge Zimmerman: In order to keep track they are now making phone calls. A treatment agency in their county’s color line is down. Misdemeanants in general are being referred to the prosecutor to decide who they are going to cite later. There is a massive amount of work waiting for their system in a few months when courts resume normal activities. The prisoner docket is not even at half of the normal volume. Kim Mosolf: She is pleased to see reductions in jail population. They are still working to see if it is benefiting class members. Thinking long term, there is a need to think about how to preserve this reduction of jail population. Jails operate in ways that they haven’t been able to in decades. Judge Zimmerman: Some of the people in Clark that were released committed more serious felonies. Judge Finkle: In King County, they are on call for emergency search warrants. For DUIs, where they won’t agree to a breath test, they go to the hospital for a forcible blood draw, and are then booked. The numbers of DUIs they have seen have gone down noticeably and are occurring earlier in the day. Melodie Pazolt: HCA maintains a log of providers who have changes or reduced services due to COVID-19 which can be found online here: https://www.hca.wa.gov/assets/program/behavioral-health-providers-list.pdf Keri Waterland: HCA is working to incentivize telehealth and off-hours service provision. During crisis people have increased behavioral health needs, depression, anxiety, etc. Judge Maurer: She oversees the mental health court in Spokane county. She has found that some participants have done very well being able to access their mental health services via telehealth. In fact, they are attending more regularly. The general assumption before COVID-19 was that people will struggle if not in person, but they are finding there is a sub-category of folks that actually respond well. She would like to see how we can continue that once this crisis is over. Keri Waterland: HCA is working with federal government on how to weigh everything and have a system that works for as many people as possible. MaryAnne Lindeblad: She believes we will learn many things from this COVID-19 experience, but that is especially true as it relates to telehealth. It has shown to be an effective way of reaching folks. HCA bumped up rates for evening and weekends to encourage service to clients during those times. This has been a positive outcome of this experience. They were able to get donations and distribute 3,000 cell phones with

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6

another 1,000 going soon and 2,000 Zoom licenses to providers. She wants to embed these in plans moving forward. Melodie Pazolt: They are also hearing about childcare issues for staff/workforce. That is something to be mindful of as we implement projects.

Trueblood Implementation Overview

Each lead shared updates about their various projects. Several action items came from the sharing of status.

Action Item: Aura will flag the question of immediately available stable housing for those in OCRP for an offline conversation. [DONE]

Action Item: Aura will connect John Nourse and Craig Jacobsen offline to discuss additional supports they can provide in helping F Path providers coordinate with law enforcement. [DONE]

Semi-Annual Report:

The Semi-Annual Report is required in the Settlement Agreement of Contempt as the primary mechanism for communicating data and status on implementation to the General Advisory Committee. The first edition was released in March. It contains a collaboration plan, which will only be in this edition, and primarily mock-ups of data for each element since most have not yet gone live and do not have data to report yet. Members are encouraged to provide any feedback that they have on its organization, design, layout, or contents to Aura. The goal is for this report to be meaningful and easy to use providing information that is relevant and valuable. A big thanks to Rusty Horton (DSHS) for creating the report structure and coordinating content and for the RDA team and the leads for the critical contributions to the content.

Crisis Gap Analysis Recommendations

Melodie shared information about the crisis system including who it serves, how it is funded, the organizational structure in Washington state, and the policy and funding strategies HCA has identified to address the gaps in the system. Melodie also alerted the regions that they have requested additional information for them for further evaluation.

Action Item: Members and member organizations who have received requests for this information are encouraged to respond.

High Utilizer Model

The Settlement of Contempt Agreement required the development of a model to identify those most at risk of near-term referral for competency restoration. That work was completed. After it was completed, there were discussions on how to operationalize. To adapt the model, the state worked with RDA and then brought to

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7

Executive Committee the idea of creating a working list of people with two or more competency service orders in the last two years. The Executive Committee agreed that that criteria casts a wide enough net. In addition, it allows those that show up for their second competency service to immediately get connected to services. It is more real time than the larger and more complex original model.

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s beg

an p

rovi

ding

serv

ices

and

sub

sidi

es

to in

divi

dual

s on

Mar

ch 1

, 202

0•

FHAR

PS te

ams h

ave

rece

ived

trai

ning

and

are

usi

ng th

e de

velo

ped

data

trac

ker

•FH

ARPS

team

s sub

mitt

ed th

eir f

irst d

ata

repo

rt A

pril

15, 2

020

•Al

l tea

ms h

ave

been

trai

ned

in S

AMH

SA’s

perm

anen

t su

ppor

tive

hous

ing

mod

el

Quarterly Implementation Status Report - August 2020 Attachment D - Page 11 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 46 of 105

Page 47: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Resi

dent

ial S

uppo

rts

–Fo

rens

ic

HAR

PSCO

VID

-19

Impa

cts

•Fo

rens

ic H

ARPS

trai

ning

s pro

vide

d by

the

natio

nal t

echn

ical

as

sist

ant c

onsu

ltant

hav

e be

en e

ffect

ivel

y tr

ansi

tione

d to

w

ebin

ars d

urin

g th

is ti

me

of so

cial

dist

anci

ng

Quarterly Implementation Status Report - August 2020 Attachment D - Page 12 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 47 of 105

Page 48: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Resi

dent

ial S

uppo

rts

-Vou

cher

s

•Al

l fun

ding

for t

he e

mer

genc

y ho

tel/

mot

el v

ouch

ers

has

been

is

sued

thro

ugh

cris

is tr

iage

and

stab

iliza

tion

faci

litie

s•

Cris

is fa

cilit

ies r

epor

t the

y ar

e us

ing

vouc

hers

to s

uppo

rt

indi

vidu

als

who

are

in c

risis

due

to la

ck o

f hou

sing

, bei

ng

unst

ably

hou

sed

or o

ther

circ

umst

ance

s tha

t mig

ht le

ad th

e in

divi

dual

to b

eing

dra

wn

into

the

lega

l sys

tem

COVI

D-1

9 Im

pact

s

•Ad

just

ing

rela

tions

hip-

build

ing

activ

ities

to s

uppo

rt h

ousi

ng

prov

ider

s and

com

mun

ity p

artn

ers r

emot

ely

Quarterly Implementation Status Report - August 2020 Attachment D - Page 13 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 48 of 105

Page 49: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Mob

ile C

risis

Res

pons

e•

All t

hree

of t

he P

hase

1 re

gion

s hav

e su

bmitt

ed e

nhan

cem

ent p

lans

for

the

mob

ile c

risis

resp

onse

ser

vice

s in

thei

r reg

ion

•Pl

ans

wer

e jo

intly

revi

ewed

by

DSH

S, lo

cal l

aw e

nfor

cem

ent,

and

HCA

re

pres

enta

tives

and

hav

e no

w b

een

sent

bac

k to

the

sepa

rate

regi

ons

for

clar

ifica

tion

and

upda

ting

•Re

spon

ses

from

the

regi

ons w

ere

due

for r

etur

n to

HCA

by

April

30,

202

0 •

Cont

ract

s ar

e ex

pect

ed to

be

issu

ed to

the

regi

ons

for t

he e

nhan

cem

ent

of th

eir m

obile

cris

is re

spon

se se

rvic

es b

y en

d of

May

202

0

COVI

D-1

9 Im

pact

s•

Regi

ons r

epor

t tha

t the

y m

ay n

ot b

e ab

le to

mak

e en

hanc

emen

t wor

k a

prio

rity

in li

ght o

f oth

er w

ork

taki

ng p

riorit

y du

ring

pand

emic

Quarterly Implementation Status Report - August 2020 Attachment D - Page 14 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 49 of 105

Page 50: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Co-R

espo

nder

sCO

VID

-19

Impa

cts

•Ye

ar 1

gra

nt to

Van

couv

er P

D fo

r $31

4,91

7 w

as re

turn

ed a

nd

real

loca

ted

to S

poka

ne a

nd P

ierc

e Co

unty

(50/

50 s

plit)

•Ye

ar 2

gra

nts w

ill b

e al

loca

ted

in sa

me

amou

nts

as y

ear 1

in

stea

d of

con

duct

ing

an a

pplic

atio

n pr

oces

s as

orig

inal

ly

plan

ned

Quarterly Implementation Status Report - August 2020 Attachment D - Page 15 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 50 of 105

Page 51: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Fore

nsic

PAT

H

•Fo

rens

ic P

ATH

team

s beg

an p

rovi

ding

ser

vice

s on

Mar

ch 1

, 20

20•

Team

s ha

ve su

bmitt

ed p

lans

for o

utre

ach

and

enga

gem

ent f

or

thei

r ent

ire re

gion

s•

FPAT

H te

ams h

ave

been

trai

ned

on d

ata

repo

rtin

g an

d th

eir

first

repo

rt w

as su

bmitt

ed A

pril

20, 2

020

•Fo

rens

ic P

ATH

pro

gram

has

con

nect

ed w

ith M

COs

to d

iscu

ss

thei

r rol

e of

car

e co

ordi

natio

n

Quarterly Implementation Status Report - August 2020 Attachment D - Page 16 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 51 of 105

Page 52: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Fore

nsic

PAT

H

COVI

D-19

Impa

cts

•Te

ams

have

mad

e cr

eativ

e ad

apta

tions

in h

ow th

ey c

ondu

ct

outr

each

to in

divi

dual

s with

soci

al d

istan

cing

mea

sure

s in

pl

ace

•Al

l tea

ms h

ave

activ

ely

part

icip

ated

in v

irtua

l tra

inin

gs

prov

ided

by

the

natio

nal t

echn

ical

ass

istan

ce c

onsu

ltant

•H

CA T

rueb

lood

staf

f hav

e or

gani

zed

and

faci

litat

ed re

gion

al

mee

tings

with

all

True

bloo

d pr

ovid

ers a

nd th

e AC

Hs

Quarterly Implementation Status Report - August 2020 Attachment D - Page 17 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 52 of 105

Page 53: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Cris

is In

terv

entio

n Tr

aini

ng

40-H

our P

atro

l Tra

inin

g –

Goa

l 25%

•72

2 of

2,0

83 o

ffice

rs tr

aine

d (3

5%)

*vis

ual

8-H

our C

orre

ctio

ns T

rain

ing

–G

oal

100%

•35

1 of

730

staf

f tra

ined

(48%

)

8-ho

ur T

elec

om T

rain

ing

–G

oal 1

00%

•N

ot y

et b

egun

Quarterly Implementation Status Report - August 2020 Attachment D - Page 18 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 53 of 105

Page 54: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Cris

is In

terv

entio

n Tr

aini

ng

COVI

D-19

Impa

cts

•1

patr

ol c

lass

ser

ies

canc

eled

•3

corr

ectio

ns c

lass

es c

ance

led

•5

tele

com

cla

sses

can

cele

d•

Curr

ently

sche

dule

d Ju

ne c

lass

es m

ay b

e ca

ncel

ed if

CO

VID

-19

impa

cts c

ontin

ue•

Prol

onge

d ga

ther

ing

rest

rictio

ns o

n gr

oup

size

cou

ld a

lso

have

ad

ditio

nal i

mpa

cts

Quarterly Implementation Status Report - August 2020 Attachment D - Page 19 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 54 of 105

Page 55: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Tech

nica

l Ass

ista

nce

to Ja

ils•

Gui

debo

ok: B

est P

ract

ices

for B

ehav

iora

l Hea

lth S

ervi

ces

in a

Jail

Sett

ing

due

June

1, 2

020

will

be

post

ed o

n JT

A w

ebsi

te

•O

ngoi

ng m

onth

ly W

ebEx

JTA

trai

ning

s: S

ched

ule

and

Pow

erPo

ints

are

po

sted

on

web

site

: htt

ps:/

/ww

w.d

shs.w

a.go

v/bh

a/of

fice-

fore

nsic

-men

tal-

heal

th-s

ervi

ces/

trai

ning

s•

Surv

eys

wer

e co

nduc

ted

at m

ultip

le P

hase

1 si

tes

to a

sses

s tr

aini

ng n

eeds

re

gard

ing

subj

ect m

atte

r and

met

hod

of d

eliv

ery;

the

resu

lts w

ill b

e us

ed

to in

form

futu

re tr

aini

ng p

lans

, whi

ch a

re in

dev

elop

men

t

COVI

D-1

9 Im

pact

s•

Canc

ella

tion

of th

e W

ASPC

Spr

ing

Conf

eren

ce p

reve

nted

pla

nned

ed

ucat

ion

and

outr

each

effo

rts

on th

e JT

A pr

ogra

m; t

he te

am is

wor

king

to

rais

e aw

aren

ess

of JT

A Pr

ogra

m th

roug

h ot

her a

venu

es

Quarterly Implementation Status Report - August 2020 Attachment D - Page 20 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 55 of 105

Page 56: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Enha

nced

Pee

r Sup

port

•Th

e cu

rric

ulum

for t

he E

nhan

ced

Peer

Ser

vice

s Pr

ogra

m c

ontin

uing

ed

ucat

ion

trai

ning

“Th

e In

ters

ectio

n of

Beh

avio

ral H

ealth

and

the

Law

” w

as c

ompl

eted

by

the

Mar

ch 1

, 202

0, im

plem

enta

tion

plan

dea

dlin

e

•Th

e En

hanc

ed P

eer S

ervi

ces

Prog

ram

is p

rovi

ding

tech

nica

l ass

istan

ce to

pr

ovid

er a

genc

ies

with

For

ensi

c H

ARPS

, For

ensi

c PA

TH, a

nd O

utpa

tient

Co

mpe

tenc

y Re

stor

atio

n Pr

ogra

m te

ams

•En

hanc

ed P

eer S

ervi

ces

Prog

ram

rece

ived

fund

ing

from

Edu

catio

n an

d O

utre

ach

to p

rovi

de th

ree

Cert

ified

Pee

r Cou

nsel

or tr

aini

ngs

in th

e Ph

ase

1 re

gion

s to

incr

ease

the

wor

kfor

ce o

f qua

lifie

d pe

er c

ouns

elor

s.•

Firs

t tra

inin

g w

ill b

egin

May

4 th

roug

h a

virt

ual f

orm

at

Quarterly Implementation Status Report - August 2020 Attachment D - Page 21 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 56 of 105

Page 57: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Enha

nced

Pee

r Sup

port

COVI

D-19

Impa

cts

•H

CA w

as u

nabl

e to

hol

d th

e 2-

day

in-p

erso

n co

ntin

uing

ed

ucat

ion

to p

rovi

de e

nhan

ced

peer

sup

port

trai

ning

–A

virt

ual o

verv

iew

of t

he tr

aini

ng to

thos

e ce

rtifi

ed p

eer c

ouns

elor

s w

orki

ng o

n Tr

uebl

ood

proj

ects

or p

rogr

ams

will

be

offe

red

prio

r to

May

1, 2

020

–In

-per

son

trai

ning

will

be

resc

hedu

led

for a

tim

e w

hen

soci

al

dist

anci

ng re

stric

tions

are

lift

ed

Quarterly Implementation Status Report - August 2020 Attachment D - Page 22 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 57 of 105

Page 58: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Wor

kfor

ce D

evel

opm

ent

•An

nual

Wor

kfor

ce D

evel

opm

ent p

rogr

ess

repo

rt to

be

com

plet

edby

June

1, 2

020

•Br

eaki

ng B

arrie

rs T

rain

ing

and

Cert

ifica

tion

Prog

ram

Mas

ter T

rain

er w

orks

hop

com

plet

ed; f

inal

trai

ner w

orks

hop

sche

dule

d fo

r May

202

0•

WFD

team

mem

bers

con

tinue

to p

artic

ipat

e in

var

ious

regi

onal

Wor

kfor

ce

Deve

lopm

ent w

orkg

roup

s w

ith e

xter

nal s

take

hold

ers

•W

FD st

aff i

n pa

rtne

rshi

p w

ith H

CA c

ompl

eted

the

Intr

oduc

tion

to B

ehav

iora

l H

ealth

and

the

Law

cur

ricul

um; t

rain

ing

over

view

to b

e de

liver

ed b

y M

ay 1

Gro

unds

wel

l Inc

. com

plet

ed a

rese

arch

and

gap

ana

lysi

s of

the

fore

nsic

w

orkf

orce

in th

e st

ate;

this

repo

rt w

ill a

ssist

the

team

in p

lann

ing

for

wor

kfor

ce d

evel

opm

ent n

eeds

COVI

D-1

9 Im

pact

s:•

WFD

team

mem

bers

una

ble

to a

tten

d a

WFD

con

fere

nce

due

to c

ance

llatio

n•

Una

ble

to h

old

the

in-p

erso

n tr

aini

ng fo

r the

Intr

o to

Beh

avio

ral H

ealth

and

th

e La

w, c

o-tr

aine

d w

ith H

CA; a

virt

ual o

verv

iew

reco

rdin

g w

ill b

e pr

ovid

ed

with

the

writ

ten

curr

icul

um a

nd h

ando

uts

Quarterly Implementation Status Report - August 2020 Attachment D - Page 23 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 58 of 105

Page 59: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Quarterly Implementation Status Report – August 2020

Attachment E

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 59 of 105

Page 60: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Cris

is T

riage

/Sta

biliz

atio

nTr

uebl

ood

Gen

eral

Adv

isor

y Co

mm

ittee

5/4/

20

Quarterly Implementation Status Report - August 2020 Attachment E - Page 1 of 9

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 60 of 105

Page 61: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Abou

t Cr

isis

Tria

ge/S

tabi

lizat

ion

Serv

ices

A pl

ace

for i

ndiv

idua

ls re

cove

ring

from

a b

ehav

iora

l hea

lth c

risis

to re

ceiv

e st

abili

zatio

n su

ppor

t fr

om a

mul

ti-di

scip

linar

y tr

eatm

ent t

eam

Ca

n he

lp d

iver

t ind

ivid

uals

from

inpa

tient

hos

pita

lizat

ion

or in

carc

erat

ion

Trea

tmen

t may

incl

ude

coun

selin

g, m

edic

atio

n m

anag

emen

t and

adm

inist

ratio

n, p

eer s

uppo

rt,

and

othe

r res

ourc

es

Quarterly Implementation Status Report - August 2020 Attachment E - Page 2 of 9

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 61 of 105

Page 62: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Med

icai

d St

ate

Plan

and

Sta

biliz

atio

n Se

rvic

es

Serv

ices

pro

vide

d to

Med

icai

d en

rolle

d in

divi

dual

s w

ho a

re e

xper

ienc

ing

a m

enta

l hea

lth c

risis

. Ar

e to

be

prov

ided

in p

erso

n’s

hom

e, o

r ano

ther

hom

e-lik

e se

ttin

g, o

r a se

ttin

g w

hich

pro

vide

s sa

fety

for t

he in

divi

dual

and

the

men

tal h

ealth

pro

fess

iona

lSh

all i

nclu

de s

hort

-ter

m (l

ess

than

two

wee

ks p

er e

piso

de) f

ace-

to-fa

ce a

ssist

ance

with

life

ski

lls

trai

ning

, and

und

erst

andi

ng o

f med

icat

ion

effe

cts.

This

ser

vice

incl

udes

: a) f

ollo

w u

p to

cris

is se

rvic

es; a

nd b

) oth

er in

divi

dual

s de

term

ined

by

a m

enta

l hea

lth p

rofe

ssio

nal t

o ne

ed a

dditi

onal

stab

iliza

tion

serv

ices

. St

abili

zatio

n se

rvic

es m

ay b

e pr

ovid

ed p

rior t

o an

inta

ke e

valu

atio

n fo

r men

tal h

ealth

ser

vice

s.

Quarterly Implementation Status Report - August 2020 Attachment E - Page 3 of 9

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 62 of 105

Page 63: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Serv

ice

Enco

unte

r Re

port

ing

Inst

ruct

ion

(SER

I)

Hou

rly s

ervi

ces

(S94

84)

Serv

ices

pro

vide

d in

per

son’

s ow

n ho

me

or

othe

r hom

e lik

e se

ttin

g. 5

5 m

inut

es m

inim

um

for t

he fi

rst h

our,

stan

dard

hal

fway

serv

ice

roun

ding

rule

s ap

ply

ther

eaft

er. S

ervi

ces

repo

rted

may

be

disc

ontin

uous

, but

mus

t be

repo

rted

on

the

date

of s

ervi

ce w

here

they

oc

cur.

This

serv

ice

may

last

from

55

min

utes

to

24

hour

s pe

r dat

e of

ser

vice

and

mus

t be

prov

ided

by

staf

f spe

cific

ally

ass

igne

d to

this

prog

ram

. Not

to b

e us

ed fo

r ser

vice

s pr

ovid

ed in

a fa

cilit

y lic

ense

d by

Dep

artm

ent

of H

ealth

and

cer

tifie

d by

HCA

/DBH

R as

ei

ther

Cris

is S

tabi

lizat

ion

Uni

ts o

r Cris

is

Tria

ge F

acili

ties.

Per D

iem

ser

vice

s (S

9485

)U

se th

is co

de fo

r Sta

biliz

atio

n Se

rvic

es

prov

ided

in a

faci

lity

licen

sed

by D

epar

tmen

t of

Hea

lth a

nd c

ertif

ied

by D

BHR

as e

ither

Cr

isis

Sta

biliz

atio

n U

nits

or C

risis

Tria

ge

Faci

litie

s. A

clie

nt m

ay b

e ad

mitt

ed a

nd

disc

harg

ed w

ithin

the

sam

e da

y.

Quarterly Implementation Status Report - August 2020 Attachment E - Page 4 of 9

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 63 of 105

Page 64: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

TXJa

il

Lic.

Cris

is T

riage

/Sta

b Fa

cilit

y

BH A

SO

HCA

Cont

ract

s w

ith a

genc

ies

to p

rovi

de

hour

ly o

r per

die

m s

ervi

ces

Fully

In

tegr

ated

M

CO

Fully

In

tegr

ated

M

CO

Fully

In

tegr

ated

M

CO

Fully

In

tegr

ated

M

CO

Fully

In

tegr

ated

M

CO

In s

ome

regi

ons

the

cris

is tr

iage

/sta

b pr

ovid

ers

obta

in p

aym

ent f

or M

edic

aid

indi

vidu

als

thro

ugh

cont

ract

s w

ith

MCO

s an

d BH

ASO

s Indi

vidu

aliz

ed

cris

is st

ab

serv

ices

Beds

with

in

this

faci

lity

may

be

dual

ly

licen

sed

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divi

dual

is o

n M

edic

aid

BHAS

O h

as a

cap

itate

d ar

rang

emen

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reco

ncili

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n pr

oces

s w

ith M

CO

Quarterly Implementation Status Report - August 2020 Attachment E - Page 5 of 9

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 64 of 105

Page 65: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

How

Cris

is S

ervi

ces

are

Fund

ed

HCA

con

trac

ts d

irect

ly w

ith M

COs a

nd B

H-A

SOs

to fu

nd c

risis

ser

vice

sH

CA re

quire

s th

at M

COs

cont

ract

with

the

BH-

ASO

s fo

r the

pro

visi

on o

f cris

is s

ervi

ces

to

Med

icai

d En

rolle

es.

BH-A

SOs

rece

ive

addi

tiona

l fun

ds d

irect

ly fr

om

HCA

to c

over

the

cost

for n

on-M

edic

aid

indi

vidu

als

in n

eed

of c

risis

ser

vice

sFa

cilit

y-ba

sed

serv

ices

are

con

trac

ted

dire

ctly

be

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n th

e pr

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e pa

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eith

er th

e M

CO fo

r Med

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d En

rolle

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r the

BH

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for

non-

Med

icai

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ng C

ount

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uniq

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rran

gem

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ith

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so c

over

ser

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ted

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is

box

(ser

vice

s var

y)

HCA

Con

trac

t with

M

COs (

for M

edic

aid

clie

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MCO

s Sub

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t with

BH

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s an

d

BH

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s pa

y pr

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ers o

n be

half

of

MCO

s for

: Cr

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Hot

line

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risis

Res

pons

eD

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ervi

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MCO

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risis

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omm

unity

Psy

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•*Se

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ote

re: K

ing

Coun

ty

HCA

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CR S

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biliz

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omm

unity

Psy

ch H

ospi

tals

•Etc

.

Quarterly Implementation Status Report - August 2020 Attachment E - Page 6 of 9

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 65 of 105

Page 66: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Cris

is T

riage

and

Sta

biliz

atio

n Ca

paci

ty a

nd G

aps

Rep

ort

Back

grou

ndPC

G R

epor

tW

SIPP

Rep

ort

Repo

rt to

the

Legi

slat

ure

2019

List

enin

g Se

ssio

ns

Curr

ent E

ffort

sEn

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ts to

faci

litie

sM

obile

cris

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nhan

cem

ents

Rate

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over

nor’s

pla

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ntor

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initi

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rate

gies

Quarterly Implementation Status Report - August 2020 Attachment E - Page 7 of 9

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 66 of 105

Page 67: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Goa

ls a

nd R

ecom

men

datio

ns

Polic

y st

rate

gies

Real

-tim

e pe

rfor

man

ce o

utco

mes

das

hboa

rds

Curr

ently

ther

e is

n’t a

n in

vent

ory

of s

ervi

ces

that

in

clud

es b

ed c

apac

ity, c

apac

ity in

dev

elop

men

t or

utili

zatio

n Be

ds c

an b

e ‘d

ually

lice

nsed

’ whi

ch m

akes

cap

acity

tr

acki

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nd u

tiliz

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reca

stin

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alle

ngin

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reho

use

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nd c

risis

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tab

serv

ices

usi

ng th

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use

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d of

pay

for s

ervi

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odel

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Add

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Fund

ing

stra

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rong

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cilit

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and

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ders

Decr

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s re

cidi

vism

in c

risis

sta

b fa

cilit

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is b

ed re

gist

ryRe

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me

conn

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bed

ava

ilabi

lity

sim

ilar t

o m

edic

al b

ed tr

acke

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min

istra

tive

fund

ing

for p

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ders

to su

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t tim

ely

repo

rtin

g is

nee

ded

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-ena

bled

mob

ile c

risis

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obile

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ams

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prov

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spite

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edic

ting

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is c

apac

ity n

eeds

Quarterly Implementation Status Report - August 2020 Attachment E - Page 8 of 9

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 67 of 105

Page 68: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Nex

t St

eps:

Requ

est a

dditi

onal

info

rmat

ion

from

regi

ons

Wha

t are

the

spec

ific

cris

is tr

iage

/sta

biliz

atio

n ne

eds

and

plan

s fo

r you

r reg

ion?

W

hat i

s yo

ur c

urre

nt c

risis

tria

ge a

nd st

abili

zatio

n ca

paci

ty?

Wha

t is

need

ed to

mak

e m

eani

ngfu

l im

prov

emen

t in

the

num

ber o

f cla

ss m

embe

rs d

iver

ted

from

arr

est t

o cr

isis

faci

litie

s?

Assu

min

g th

at c

apac

ity d

oes

not y

et e

xist

, wha

t kin

d of

fund

ing

and

spec

ific

polic

y ch

ange

s ar

e ne

cess

ary

to re

alize

add

ition

al c

apac

ity?

Subm

itop

erat

ing

and

capi

tal b

udge

t req

uest

s to

Offi

ce o

f Fin

anci

al M

anag

emen

t

Quarterly Implementation Status Report - August 2020 Attachment E - Page 9 of 9

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 68 of 105

Page 69: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Quarterly Implementation Status Report – August 2020

Attachment F

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 69 of 105

Page 70: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Crisis Stabilization ServicesEngrossed Substitute House Bill 1109, Section 215(38); Chapter 415; Laws of 2019

December 1, 2019

Quarterly Implementation Status Report - August 2020 Attachment F - Page 1 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 70 of 105

Page 71: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Crisis Stabilization Services

Quarterly Implementation Status Report - August 2020 Attachment F - Page 2 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 71 of 105

Page 72: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Table of Contents

Quarterly Implementation Status Report - August 2020 Attachment F - Page 3 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 72 of 105

Page 73: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Executive summary

Proviso language

Quarterly Implementation Status Report - August 2020 Attachment F - Page 4 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 73 of 105

Page 74: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Background

Telehealth services

Routine outpatient care (ROC)

Intensive outpatient program (IOP)

Figure 1: Cost of care increases from least to most intensive

Quarterly Implementation Status Report - August 2020 Attachment F - Page 5 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 74 of 105

Page 75: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Partial hospitalization

Inpatient acute/crisis care

Inpatient residential

Perspective

Quarterly Implementation Status Report - August 2020 Attachment F - Page 6 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 75 of 105

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Quarterly Implementation Status Report - August 2020 Attachment F - Page 7 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 76 of 105

Page 77: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Information gathering

Virtual participants

Quarterly Implementation Status Report - August 2020 Attachment F - Page 8 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 77 of 105

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Snapshot of information received

Quarterly Implementation Status Report - August 2020 Attachment F - Page 9 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 78 of 105

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Difficulties outlined by providers

Quarterly Implementation Status Report - August 2020 Attachment F - Page 10 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 79 of 105

Page 80: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Potential opportunities provided by additional crisis

funding

Revenue and expenditure spending

Quarterly Implementation Status Report - August 2020 Attachment F - Page 11 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 80 of 105

Page 81: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Conclusion

July 1, 2018 through June 30, 2019 Great Rivers Greater

Columbia KingNorth Sound Optum Salish Spokane

Thurston Mason

REPORTED Totals

% Of NonMedicaid

Revenues

NON-MEDICAID REVENUE Non-Medicaid Revenues (Exhibit F) 6,245,506$ 7,412,491$ 20,831,744$ 21,422,797$ 9,030,472$ 8,454,452$ 7,555,407$ 6,687,213$ 87,640,081$

Non-Medicaid State 4,116,317 5,936,206 14,087,225 16,868,606 6,448,872 5,672,942 4,551,280 5,051,975 62,733,423Crisis Triage/Stabilization - - - - 126,231 378,693 - - 504,924 0.58%

Revenues from Federal 1,220,854$ 1,230,858$ 4,636,460$ 3,934,394$ 2,400,963$ 1,220,062$ 2,162,793$ 1,213,459$ 18,019,843$Total Revenues 8,718,750$ 8,718,323$ 27,183,762$ 32,940,473$ 11,533,013$ 9,783,069$ 10,080,676$ 6,993,696$ 115,951,761$

EXPENDITURES - MENTAL HEALTHOutpatient Service Costs 3,002,027$ 3,521,048$ 3,072,641$ 9,934,401$ 3,681,179$ 3,376,960$ 5,596,475$ 1,642,755$ 33,827,485$

Crisis Services 2,113,913 953,084 706,715 4,513,058 1,001,220 657,880 1,764,417 553,080 12,263,366 13.99%

Freestanding Evaluation and Treatment (E&T) 141,339 - - 3,848,348 1,078,514 906,108 886,262 836,554 7,697,125Other Outpatient Treatment 454$ -$ -$ 8,622$ 446,000$ 11,428$ 31,075$ 35$ 497,614$

Crisis Triage/Stabilization - - - - 446,000 11,428 - - 457,428 0.52%

Roads to Community Living Grant 454 - - 8,622 - - 31,075 35 40,186Direct Service Costs (Exclude Outpatient) 1,295,864$ 2,441,515$ 19,656,128$ 7,717,786$ 3,686,933$ 1,086,636$ 5,659,589$ 2,159,144$ 43,703,594$Direct Service Costs (Program/Pilot) 1,622,487$ 2,154,033$ 3,088,743$ 3,278,786$ 1,443,709$ 1,652,211$ 2,709,793$ 1,712,055$ 17,661,817$Total Expenditures - Mental Health 6,075,841$ 8,140,352$ 28,028,461$ 22,895,510$ 10,500,502$ 6,259,377$ 14,440,764$ 5,513,988$ 101,854,795$

EXPENDITURES - SUBSTANCE USE DISORDERCommunity Engagement and Referral Services 36,737$ 130,056$ 1,349,021$ -$ -$ 21,615$ -$ 43,768$ 1,581,196$Triage Services 48,362$ 32,890$ (685,185)$ 993,872$ 128,913$ 75,426$ 13,798$ 22,802$ 630,878$ 0.72%

Crisis Stabilization - 32,890 - 68,347 - - - - 101,237Outpatient Treatment Services 537,264$ 748,200$ 1,058,410$ 1,571,876$ 1,021,067$ 349,505$ 197,094$ 376,319$ 5,859,735$Support Services 155,150$ -$ -$ -$ -$ -$ 5,046$ 15,303$ 175,499$Residential Treatment 450,651$ 460,786$ 242,941$ 18,500$ 90,035$ 127,326$ 673,369$ 352,097$ 2,415,705$Other Services 1,181,728$ 761,630$ 2,399,490$ 3,253,485$ 2,126,833$ 1,696,305$ 1,024,870$ 976,569$ 13,420,910$Other Miscellaneous Services -$ -$ -$ 66,826$ -$ -$ -$ 17,323$ 84,149$Total Expenditures - Substance Use Disorder 2,409,891$ 2,133,562$ 4,364,677$ 5,904,559$ 3,366,848$ 2,270,177$ 1,914,177$ 1,804,181$ 24,168,072$

EXPENDITURES - BHO INTEGRATIONDirect Service Support Costs (BHO only, exclude p 440,057$ 78,310$ 1,321,141$ 4,482,419$ 1,465,697$ 192,618$ 206,359$ 324,472$ 8,511,073$

Crisis Telephone (Dedicated Hotline) - - 484,900 517,848 59,641 - 43,553 56,000 1,161,942Other Direct Service Support Costs -$ -$ -$ -$ -$ -$ -$ 333,443$ 333,443$Total BHO Integration 440,057$ 78,310$ 1,321,141$ 4,482,419$ 1,465,697$ 192,618$ 206,359$ 657,916$ 8,844,516$

ADMINISTRATIONAdministrative Costs 102,342$ 177,547$ 768,977$ 413,203$ 913,907$ 234,030$ 164,744$ 357,637$ 3,132,387$Other Administrative Costs -$ -$ -$ -$ -$ -$ -$ -$ -$Capital Projects Expenditures/Acquisitions -$ -$ -$ -$ -$ -$ -$ 175,328$ 175,328$Total Administration Costs 102,342$ 177,547$ 768,977$ 413,203$ 913,907$ 234,030$ 164,744$ 532,965$ 3,307,715$

Total Expenditures 9,028,130$ 10,529,771$ 34,483,255$ 33,695,691$ 16,246,955$ 8,956,202$ 16,726,044$ 8,509,051$ 138,175,099$

Quarterly Implementation Status Report - August 2020 Attachment F - Page 12 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 81 of 105

Page 82: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Data received

Quarterly Implementation Status Report - August 2020 Attachment F - Page 13 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 82 of 105

Page 83: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Quarterly Implementation Status Report - August 2020 Attachment F - Page 14 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 83 of 105

Page 84: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Quarterly Implementation Status Report - August 2020 Attachment F - Page 15 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 84 of 105

Page 85: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Quarterly Implementation Status Report - August 2020 Attachment F - Page 16 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 85 of 105

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Quarterly Implementation Status Report - August 2020 Attachment F - Page 17 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 86 of 105

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Quarterly Implementation Status Report - August 2020 Attachment F - Page 18 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 87 of 105

Page 88: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Quarterly Implementation Status Report - August 2020 Attachment F - Page 19 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 88 of 105

Page 89: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Quarterly Implementation Status Report - August 2020 Attachment F - Page 20 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 89 of 105

Page 90: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Quarterly Implementation Status Report - August 2020 Attachment F - Page 21 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 90 of 105

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Quarterly Implementation Status Report - August 2020 Attachment F - Page 22 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 91 of 105

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Quarterly Implementation Status Report - August 2020 Attachment F - Page 23 of 23

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 92 of 105

Page 93: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

Quarterly Implementation Status Report – August 2020

Attachment G

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 93 of 105

Page 94: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

1D

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Dav

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ancu

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Pro

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Inte

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anag

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Hig

h U

tilize

rs a

s Re

quire

d U

nder

th

e Tr

uebl

ood

Sett

lem

ent A

gree

men

t

Quarterly Implementation Status Report - August 2020 Attachment G - Page 1 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 94 of 105

Page 95: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

2D

SHS

|Fa

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Fin

ance

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Divi

sion●

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Y20

20

Ove

rvie

w

•Le

sson

s le

arne

d fr

om th

e 20

18 le

gisl

ativ

e pr

ovis

o re

port

ana

lyse

s th

at in

form

ed S

ettle

men

t Agr

eem

ent l

angu

age

•Pr

opos

ed a

ppro

ach

•Ra

tiona

le

•D

iscu

ssio

n Pred

ictin

g Re

ferr

als f

or C

ompe

tenc

y Ev

alua

tion

As re

quire

d pe

r Eng

ross

ed S

ubst

itute

Sen

ate

Bill

6032

(Cha

pter

299

, Law

s of

201

8)

Avai

labl

e at

: htt

ps:/

/ww

w.d

shs.

wa.

gov/

ffa/r

da/r

esea

rch-

repo

rts/

pred

ictin

g-re

ferr

als-

com

pete

ncy-

eval

uatio

n-re

quire

d-en

gros

sed-

subs

titut

e-se

nate

-bill

-60

32-c

hapt

er-2

99-la

ws-

2018

Quarterly Implementation Status Report - August 2020 Attachment G - Page 2 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 95 of 105

Page 96: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

3D

SHS

|Fa

cilit

ies,

Fin

ance

, and

Ana

lytic

s Ad

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istra

tion

| Re

sear

ch a

nd D

ata

Anal

ysis

Divi

sion●

JAN

UAR

Y20

20

2018

Leg

isla

tive

Prov

iso

Repo

rt C

onte

xt

•En

gros

sed

Subs

titut

e Se

nate

Bill

603

2 (C

hapt

er 2

99, L

aws

of 2

018)

di

rect

ed R

DA to

dev

elop

a p

redi

ctiv

e m

odel

of c

rimin

al ju

stic

e in

volv

emen

t for

DSH

S cl

ient

s

•In

con

sulta

tion

with

legi

slat

ive

staf

f, ta

rget

pop

ulat

ion

was

revi

sed

to

“per

sons

at r

isk

of a

com

pete

ncy

eval

uatio

n re

ferr

al”

to a

lign

with

the

True

bloo

d cl

ass

•Th

is a

ppro

ach

focu

ses p

redi

ctiv

e m

odel

ing

on p

erso

ns m

ost a

t ris

k of

ar

rest

and

refe

rral

to th

e fo

rens

ic m

enta

l hea

lth sy

stem

•A

desc

riptio

n of

the

pred

ictiv

e m

odel

ing

unde

r dev

elop

men

t by

RDA

in

July

201

8 w

as in

corp

orat

ed in

to th

e Se

ttle

men

t Agr

eem

ent

•RD

A an

alys

es w

ere

com

plet

ed in

Sep

tem

ber 2

018

and

the

prov

iso

repo

rt

was

sub

mitt

ed to

the

Legi

slat

ure

in D

ecem

ber 2

018

Quarterly Implementation Status Report - August 2020 Attachment G - Page 3 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 96 of 105

Page 97: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

4D

SHS

|Fa

cilit

ies,

Fin

ance

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Ana

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tion

| Re

sear

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ata

Anal

ysis

Divi

sion●

JAN

UAR

Y20

20

ESSB

603

2 (C

hapt

er 2

99, L

aws

of 2

018)

Pro

viso

Lan

guag

e

(o) $

250,

000

of th

e ge

nera

l fun

d—st

ate

appr

opria

tion

for f

isca

l yea

r 201

9 is

pro

vide

d so

lely

for t

he d

epar

tmen

t, in

col

labo

ratio

n w

ith th

e he

alth

car

e au

thor

ity, t

o de

velo

p an

d im

plem

ent a

pre

dict

ive

mod

elin

g to

ol w

hich

iden

tifie

s clie

nts w

ho a

re a

t hig

h ris

k of

fu

ture

invo

lvem

ent w

ith th

e cr

imin

al ju

stic

e sy

stem

and

for d

evel

opin

g a

mod

el to

es

timat

e de

man

d fo

r civ

il an

d fo

rens

ic st

ate

hosp

ital b

ed n

eeds

pur

suan

t to

the

follo

win

g re

quire

men

ts.

(i) T

he p

redi

ctiv

e m

odel

ing

tool

mus

t be

deve

lope

d to

leve

rage

dat

a fr

om a

var

iety

of

sour

ces a

nd id

entif

y fa

ctor

s th

at a

re st

rong

ly a

ssoc

iate

d w

ith fu

ture

crim

inal

just

ice

invo

lvem

ent.

By D

ecem

ber 1

, 201

8, th

e de

part

men

t mus

t sub

mit

a re

port

to th

e of

fice

of fi

nanc

ial m

anag

emen

t and

the

appr

opria

te c

omm

ittee

s of

the

legi

slat

ure

whi

ch

desc

ribes

the

follo

win

g: (A

) The

pro

pose

d da

ta so

urce

s to

be

used

in th

e pr

edic

tive

mod

el a

nd h

ow p

rivac

y is

sues

will

be

addr

esse

d; (B

) mod

elin

g re

sults

incl

udin

g a

desc

riptio

n of

mea

sura

ble

fact

ors m

ost s

tron

gly

pred

ictiv

e of

risk

of f

utur

e cr

imin

al

just

ice

invo

lvem

ent;

(C) a

n as

sess

men

t of t

he a

ccur

acy,

tim

elin

ess,

and

pot

entia

l ef

fect

iven

ess o

f the

tool

; (D)

iden

tific

atio

n of

inte

rven

tions

and

stra

tegi

es th

at c

an b

e ef

fect

ive

in re

duci

ng fu

ture

crim

inal

just

ice

invo

lvem

ent o

f hig

h ris

k pa

tient

s; a

nd (E

) the

tim

elin

e fo

r im

plem

entin

g pr

oces

ses t

o pr

ovid

e m

onth

ly li

sts o

f hig

h-ris

k cl

ient

to

cont

ract

ed m

anag

ed c

are

orga

niza

tions

and

beh

avio

ral h

ealth

org

aniza

tions

.

Quarterly Implementation Status Report - August 2020 Attachment G - Page 4 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 97 of 105

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5D

SHS

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cilit

ies,

Fin

ance

, and

Ana

lytic

s Ad

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istra

tion

| Re

sear

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nd D

ata

Anal

ysis

Divi

sion●

JAN

UAR

Y20

20

Key

Conc

lusi

ons

from

201

8 Le

gisl

ativ

e Re

port

•“P

rior e

xper

ienc

es in

the

fore

nsic

men

tal h

ealth

syst

em a

re b

y fa

r the

m

ost i

mpo

rtan

t inf

orm

atio

n in

pre

dict

ing

futu

re c

ompe

tenc

y ev

alua

tion

refe

rral

s.”

•“R

apid

-cyc

le li

nkag

e of

man

aged

car

e en

rollm

ent w

ith d

ata

from

the

rece

ntly

impl

emen

ted

Fore

nsic

Dat

a Sy

stem

(FDS

) offe

rs th

e m

ost

timel

y op

port

unity

for i

dent

ifyin

g en

rolle

d M

edic

aid

bene

ficia

ries

who

ar

e at

hig

h ris

k of

a fu

ture

com

pete

ncy

eval

uatio

n re

ferr

al.”

•“W

e dr

oppe

d ar

rest

his

tory

, adj

udic

atio

n hi

stor

y, a

nd b

ehav

iora

l hea

lth

diag

nosi

s var

iabl

es fr

om o

ur fi

nal m

odel

due

to d

ata

timel

ines

s lim

itatio

ns in

an

oper

atio

nal c

onte

xt, w

ith m

inim

al lo

ss o

f pre

dict

ive

accu

racy

in th

e va

lidat

ion

sam

ple.

Quarterly Implementation Status Report - August 2020 Attachment G - Page 5 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 98 of 105

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6D

SHS

|Fa

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Fin

ance

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Ana

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ata

Anal

ysis

Divi

sion●

JAN

UAR

Y20

20

Reco

mm

ende

d A

ppro

ach

to O

pera

tiona

lizin

g El

igib

ility

for t

he F

oren

sic

PATH

Pro

gram

(Tru

eblo

od IC

M)

•U

se ra

pid-

cycl

e lin

kage

of F

DS

fore

nsic

dat

a, A

CES

soci

al s

ervi

ce d

ata,

an

d Pr

ovid

erO

ne M

edic

aid

elig

ibili

ty, m

anag

ed c

are

enro

llmen

t, an

d be

havi

oral

hea

lth d

ata

to id

entif

y th

e ta

rget

pop

ulat

ion,

mea

sure

risk

fa

ctor

s, a

nd c

reat

e cl

ient

list

s up

date

d on

a m

onth

ly b

asis

•Ta

rget

the

Fore

nsic

PAT

H p

rogr

am to

per

sons

with

2+

prio

r com

pete

ncy

eval

uatio

n re

ferr

als

in th

e pa

st 2

4 m

onth

s

•Cr

eate

dis

tinct

clie

nt li

sts

for d

iffer

ent u

ser g

roup

s an

d po

pula

tions

to

alig

n w

ith p

rivac

y re

quire

men

ts a

nd c

are

man

agem

ent r

espo

nsib

ilitie

s (e

.g.,

Med

icai

d M

COs,

BH

ASO

s, st

ate

agen

cy st

aff)

•To

supp

ort t

riage

, out

reac

h/en

gage

men

t, an

d in

terv

entio

n pl

anni

ng,

supp

lem

ent c

lient

list

s w

ith ri

sk fa

ctor

s in

clud

ing:

hom

eles

snes

s, p

rior

psyc

hiat

ric h

ospi

taliz

atio

n, S

UD

risk

(pen

ding

priv

acy

revi

ew),

and

volu

me/

resu

lt of

prio

r eva

luat

ion/

rest

orat

ion

refe

rral

s

Quarterly Implementation Status Report - August 2020 Attachment G - Page 6 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 99 of 105

Page 100: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

7D

SHS

|Fa

cilit

ies,

Fin

ance

, and

Ana

lytic

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Anal

ysis

Divi

sion●

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UAR

Y20

20

Reco

mm

ende

d A

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g El

igib

ility

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he F

oren

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PATH

Pro

gram

cont

inue

d

•To

avo

id d

uplic

atio

n of

ser

vice

s pr

ovid

ed th

roug

h th

e M

edic

aid

beha

vior

al h

ealth

ben

efit,

HCA

pro

gram

staf

f will

revi

ew p

atie

nt-le

vel

clin

ical

dat

a us

ing

the

PRIS

M a

pplic

atio

n to

iden

tify

pers

ons

curr

ently

en

gage

d in

beh

avio

ral h

ealth

ser

vice

s

•Af

ter f

ilter

ing

to id

entif

y pe

rson

s cur

rent

ly N

OT

enga

ged

in b

ehav

iora

l he

alth

ser

vice

s, H

CA s

taff

will

pro

vide

con

tact

info

rmat

ion

to F

oren

sic

PATH

pro

vide

rs fo

r out

reac

h an

d en

gage

men

t ser

vice

s w

ith th

e go

al o

f ge

ttin

g in

divi

dual

s con

nect

ed to

BH

ser

vice

s

•M

COs

will

be

sent

the

list o

f ind

ivid

uals

cur

rent

ly e

ngag

ed in

beh

avio

ral

heal

th s

ervi

ces

for i

ncre

ased

car

e co

ordi

natio

n an

d po

tent

ial

auth

oriz

atio

n of

mor

e in

tens

ive

serv

ices

Quarterly Implementation Status Report - August 2020 Attachment G - Page 7 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 100 of 105

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8D

SHS

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Fin

ance

, and

Ana

lytic

s Ad

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tion

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ata

Anal

ysis

Divi

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JAN

UAR

Y20

20

Adva

ntag

es o

f Pro

pose

d A

ppro

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dRe

lativ

e to

201

8 Pr

ovis

o Re

port

Mod

el

•H

ighe

r pre

dict

ive

accu

racy

in o

ur v

alid

atio

n sa

mpl

e

•Pr

ovid

es e

quita

ble

risk

scor

ing

for p

erso

ns w

ithou

t prio

r enr

ollm

ent i

n m

edic

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Quarterly Implementation Status Report - August 2020 Attachment G - Page 8 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 101 of 105

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by

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Quarterly Implementation Status Report - August 2020 Attachment G - Page 9 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 102 of 105

Page 103: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

10D

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Fin

ance

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Quarterly Implementation Status Report - August 2020 Attachment G - Page 10 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 103 of 105

Page 104: DECLARATION OF NICHOLAS WILLIAMSON EXHIBIT 1 … · Kent jail, Thurston County, Klickitat County, and the Issaquah and Aberdeen jails. Since Case 2:14-cv-01178-MJP Document 772-1

11D

SHS

|Fa

cilit

ies,

Fin

ance

, and

Ana

lytic

s Ad

min

istra

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ata

Anal

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sion●

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UAR

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The

prop

osed

app

roac

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like

ly to

iden

tify

an in

crea

sing

num

ber o

f per

sons

for e

ngag

emen

tin

For

ensi

c PA

TH a

s lo

ng a

s co

mpe

tenc

y ev

alua

tion

refe

rral

vol

ume

cont

inue

s to

incr

ease

259

539

56

136

0

100

200

300

400

500

600

JF

MA

MJ

JA

SO

ND

JF

MA

MJ

JA

SO

ND

JF

MA

MJ

JA

SO

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MA

MJ

JA

SO

ND

JF

MA

MJ

JA

SO

ND

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MA

MJ

JA

SO

ND

JF

MA

MJ

“BEF

ORE

“AFT

ER”

Med

icai

d Ex

pans

ion

Refe

rral

s fo

r Com

pete

ncy

Eval

uatio

n3-

mon

th M

ovin

g Av

erag

e (D

ots s

how

act

uals

)

CALE

ND

AR Y

EAR

DAT

A SO

URC

E: F

ES m

odul

es in

Cac

he d

atab

ase

(WSH

), M

ILO

dat

abas

e (E

SH),

Pier

ce C

ount

y, a

nd th

e Fo

rens

ic D

ata

Syst

em (F

DS).

NO

TES:

1. T

otal

Com

pete

ncy

eval

uatio

n re

ferr

als

incl

udes

jail,

inpa

tient

, and

per

sona

l rec

ogni

zanc

e (P

R) b

ased

com

pete

ncy

eval

uatio

ns. T

he d

ata

also

incl

udes

Pie

rce

Coun

ty E

valu

atio

n Pa

nel d

ata

from

Janu

ary

2016

to Ju

ly 2

019.

2. T

otal

Com

pete

ncy

rest

orat

ion

refe

rral

s in

clud

es in

patie

nt a

dmiss

ions

to s

tate

hos

pita

ls a

nd o

ther

co

mpe

tenc

y re

stor

atio

ns fa

cilit

ies.

“BEF

ORE

“AFT

ER”

True

bloo

d D

ecis

ion

Refe

rral

s fo

r Com

pete

ncy

Rest

orat

ion

3-m

onth

Mov

ing

Aver

age

(Dot

s sho

w a

ctua

ls)

2013

2014

2015

2016

2017

2018

2019

Quarterly Implementation Status Report - August 2020 Attachment G - Page 11 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 104 of 105

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12D

SHS

|Fa

cilit

ies,

Fin

ance

, and

Ana

lytic

s Ad

min

istra

tion

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sear

ch a

nd D

ata

Anal

ysis

Divi

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JAN

UAR

Y20

20

Dis

cuss

ion

•Q

uest

ions

abo

ut th

e pr

opos

ed a

ppro

ach?

•Is

ther

e co

nsen

sus t

o pr

ocee

d w

ith th

e pr

opos

ed a

ppro

ach?

Quarterly Implementation Status Report - August 2020 Attachment G - Page 12 of 12

Case 2:14-cv-01178-MJP Document 772-1 Filed 08/18/20 Page 105 of 105