Quality Assurance
and Quality Improvement in Home and Community Based Services
COLORADO
Grant Information
Name of Grantee
Colorado
Department of Human Services, Division for Developmental Disabilities
Title of Grant
Quality
Assurance and Quality Improvement in Home and Community Based Services for Colorado's Citizens with
Developmental Disabilities
Type of Grant
Quality
Assurance and Quality Improvement in Home and Community Based Services
Amount of Grant
$499,851
Year Original Funding
Received
2003
Contact Information
Matthew Solano, Project Director
Director of Program Quality
Division for Developmental Disabilities
Colorado Department of Human Services
3824 West Princeton Circle
Denver, CO 80236
303-866-7439
matthew.solano@state.co.us
Subcontractor(s)
None.
Target Population(s)
Colorado waiver participants with developmental
disabilities.
Goals
- Improve efficiency and
effectiveness of existing quality assurance/quality improvement (QA/QI)
systems.
- Promote the more
active and effective involvement of consumers and families in QA/QI
through Web-based information technology (IT) resources and direct
assistance to strengthen self-advocacy and family advocacy.
Activities
- Define and standardize
a critical subset of quality assurance measures and apply these statewide.
- Acquire and adapt a
Web-based incident reporting system.
- Purchase and implement
an automated data capture system.
- Establish a Web-based
resource to provide information to and receive information from
participants and families.
- Provide training and
assistance, including Web-based resources, for self-advocacy and family
advocacy groups.
- Award subgrants to enhance the effectiveness of local
self-advocacy groups in improving the quality of waiver services.
Abstract
Colorado has a complex, decentralized
developmental disabilities system that emphasizes small group living
arrangements, promotion of individual and family choice of services/supports
and providers, and a large number of providers. Colorado's incident management system is multitiered, with both county-based Community Centered
Boards (CCBs) and service agencies having line
responsibility for preventing, identifying, and following up on critical
incidents. Colorado's baseline quality
assurance standards and processes are fundamentally sound, but the challenge
facing Colorado
is to position QA/QI for HCBS to make smart use of IT to support quality
management and improvement. The Division for Developmental Disabilities (DDD)
does not currently have an efficient or effective system to capture information
about critical incidents in real or near-real time, or to support trend and
root cause analysis of such incidents. The lack of solid IT capabilities
undermines the capacity to conduct performance appraisals, engage in effective
quality improvement, and furnish important information to participants and
families to aid them in selecting providers.
This project will provide the IT capabilities that
DDD needs to efficiently and effectively identify trends and conduct root cause
analysis regarding critical incidents. Further, this project will establish a
statewide Project Advisory Committee to review critical incident data and will
institute a review process to ensure that DDD and the CCBs
demonstrate competence and diligence in responding to critical incident data.
These efforts will enhance the efficiency and effectiveness of discovery,
remediation, and systems improvement. The project will also provide a needed
degree of standardization in information collection, without requiring administratively
burdensome and costly changes to the systems that are already in place. DDD
will seek only a subset of information, most of which is likely being collected
already, and will provide an easily-accessible,
automated data capture system to receive it.
The project also seeks to enhance the role and
effectiveness of self-advocates as key guarantors of quality services. DDD has
acknowledged the importance of self-advocacy in ensuring the quality of waiver
services in Colorado
and through this project will provide subgrants to
local self-advocacy and family advocacy groups to support the development of
new self-advocacy organizations or to expand the efforts of existing
organizations (e.g., Speaking for Ourselves, Association for Persons in
Supported Employment, etc.). This project will also reimburse travel expenses
for self-advocates to attend and participate in DDD's
Self-Advocate Advisory Council, which provides direct input to the DDD Director
on statewide policy issues.
This project will position Colorado for sustained improvement in its
QA/QI activities. The new systems and improvements to existing systems that the
project will introduce are highly efficient and based on inexpensive, proven
IT. Finally, the project will build the support of stakeholders for the
information collection system through their involvement in the Project Advisory
Committee and their continued involvement in an ongoing, statewide Quality
Improvement Council.