HSI Core Process - 2007
Emergency Medical Services
Child Care Licensing
Health Facility Licensing, Certification and Resident Assessment
Primary Care and Rural Health
	Emergency Medical Services, Paul Patrick
	Office Phone - 801-538-6435
EMS Regulatory Actions 2007
Regulatory Actions 2006	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
Agencies Licensed	12	2	0	0	0	2	4	0	0	3	5	2
New Certification Reciprocities	297	72	121	156	225	146	215	149	108	99	61	114
Recertifications Completed	54	22	34	77	31	223	135	75	32	81	39	51
BCI Reviews	3	2	7	0	2	2	7	7	2	5	2	4
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	Bureau of Child Care Licensing, Teresa Whiting
	Office Phone - 538-9084
Regulatory Actions 2007
Action	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
New Child Care Providers	19 LC 15 RC	16 LC 3 RC	15 LC 12 RC	13 LC 10 RC	23 LC 8 RC	19 LC 8 RC	29 LC 6 RC	12 LC 6 RC	8 LC 4 RC	15 LC 2 RC	31 LC 8 RC	13 LC 4 RC
CC Facility Renewals	95 LC 49 RC	93 LC 45 RC	83 LC 49 RC	71 LC 42 RC	113 LC 46 RC	64 LC 31 RC	57 LC 28 RC	82 LC 31 RC	61LC 22 RC	71 LC 27 RC	64 LC 24 RC	74 LC 30 RC
Child Care Licensed Complaints	20 LC 2 RC	20 LC 0 RC	19 LC 2 RC	23 LC 6 RC	24 LC 5 RC	31 LC 1 RC	15 LC 1 RC	19LC 1 RC	23LC 1 RC	23 LC 1 RC	18 LC 1 RC	16 LC 2 RC
Child Care Unlicensed Complaints	0 LC 4 RC	0 LC 0 RC	0 LC 8 RC	0 LC 10 RC	0 LC 8 RC	2 LC 7 RC	0 LC 3 RC	0 LC 2 RC	0 LC 1 RC	0 LC 3 RC	0 LC 2 RC	2 LC 3 RC
MIS Checks	1052	1263	1521	985	1116	907	1182	1527	1429	1624	1553	1205
BCI Checks	1052	1273	1466	974	1087	884	1256	1434	358	1626	1460	1285
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	Bureau of Health Facility Licensing, Certification and Resident Assessment
	Allan Elkins
	Office Phone - 538-6529
Regulatory Actions 2007
Action	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
Certification Surveys Completed		2 ICF/MR 8 LTC	1 ICF/MR 8 LTC	11 LTC	11 ICF/MR 13 LTC	1 ICF/MR 8 LTC	2 ICF/MR 7 LTC	2 ICF/MR 8 LTC	1 ICF/MR 6 LTC	2 ICF/MR 4 LTC	1 ICF/MR 6 LTC	1 ICF/MR 5 LTC
Licensing Surveys  Completed	14	13	23		17	7	8	10	14	14	7	7
Survey Adverse Findings	1	1 LTC	2 LTC	0			1 LTC	2 LTC	1	2	3	2
Licensing Adverse Findings	1 FCF		0				2	2	2	2	3	2
New Provider (Certification)	2	2	0	0	2	1-initial (not recom for certif)		0	1	0		0
New Provider (Licensing)		2	0		0		0	9	2	6	2	0
Follow-up Survey (Certification)		2 ICF/MR 7 LTC	1 ICF/MR 3 LTC	2 ICF/MR	13 ICF/MR 1 LTC	1 ICF/MR 10  LTC	10  LTC	3 ICF/MR 8  LTC	1 ICF/MR 1  LTC	2 ICF/MR 8  LTC	1 ICF/MR 6  LTC	3 ICF/MR 5  LTC
Follow-up Survey (Licensing)	15	17	8		18	21	16	9	14	10	10	9
Number of Licenses Processed		52			20	75		45	51	72	31
Conditional Licenses issued for Failure to Meet Renewal Requirements		8		0	2	2	0	2	0	1	2
Ownership Change (Certification)	1	0	0	0	1	1	0	0	1	2	0	0
Ownership Change (Licensing)		4	0	0	3	0	0	0	0	1	2	0
Voluntary Withdrawal			0	0	1	0	0	0	0	0	1
Certification Complaints Received	79		91	69	81	85	93			89	88	51
Licensing Complaints Received	6	4	6	11	11	6	9	7	2	10	10	10
Certification Complaint Investigations Completed	22		12	26	11	18	18	13	12	23	10	9
Licensing Complaint Investigations Completed	5	8	6		6	6	5	5	2	7	10	10
Total Complaint Substantiated (%)	5 (22%)		3 (25%)	4 (18.2%)	2 (18.2%)	4 (22.2%)	6 (33.3%)	3 (23.01%)	1 *8.3%)	7 (30%)	4 (40%)	4 (44%)
Pending Hearings / Appeals					1				0
Sanctions Implemented	1 CON	1 CON			1 CON		2 CON	1 CON	3 CMP	0	3 CMP	CMPS
C N A Registry Referrals			1	0	2	1	1		3	2	2	2
Feasibility Studies Reviewed	3	3	5		2	5	3	2	3	7	3	3
Feasibility Studies Received	4	3	1		1	5	2	2	5	5	3	3
Policy and Procedures Manuals Reviewed	4	6	3	2	2	5	4	0	1	5	2	1
Policy and Procedures Manuals Received	7	3	2	5	1	5	1	2	3	3	4	3
Background Checks Completed	1917	1342	1387	1797	1973	2067	1810	2231	1306	3039	1814	1946
Total Report Card Calls	10	12	11	9	13	14	9	9	10	8	11	9
Adverse Actions:  SQC=Substandard Quality of Care, PPF=Poor Performing Facility, FCF=Failure to Correct at Follow-up, COP=ICF/MR
Condition of Participation, SI=Serious & Immediate Jeopard, HARM= 2 consecutive standard surveys, F698-Past Immediate Jeopardy
Sanctions:  CMP=Civil Money Penalty, SICMP=Single Instance CMP, DIST=Directed In-Service Training, DPOC= Directed Plan of Correction,
DPNA=Denial Payments New Admissions, CON=Conditional License, BC=Bureau Conference
Hearing Types:  C N A=Certified Nurse Aid Registry Appeals, d/c=LTC Resident Discharge, DAB=Dept. Health/Human Services Appeals Board,
Pdg=Pending, REV=Revocation
*New ACTS complaint system categories:  IJ=old category I, alleged Immediate Jeopardy, Investigate within 2 working days Non-IJ High=old
category II A, alleged harm complaints, investigate within 10 working days, Non-IJ Medium=old category II B, no alleged harm, investigate
within 45 days, Non-IJ Low=old category II c, and category III complaints combined into one category, no alleged harm, investigate during next
on-site visit.
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	Office of Primary Care and Rural Health, Don Beckwith
	Office Phone - 538-6113
Clearinghouse Activities	Providers Requesting Placement Assistance
Month
January	25
February	22
March	21
April	37
May	40
June	49
July	62
August	95
September	42
October	15
November	38
December	39
Total	485
Health Professional Shortage Area Designation Update
Calendar Year, Cumulative	Dental		Mental		Primary Care		Total		Monthly Average
2006	12		5		10		24		2
2005	6		0		7		13		1
2004	0		0		4		4		0
2003	1		4		8		13		1
2002	1		1		6		8		1
2001	13		1		11		25		2
2000	16		2		8		26		2
1999	3		7		10		20		2
Totals	52		20		64		133		11
Provider Vacancies
Provider Vacancies	FP*	IM*	OBG*	ORS*	P*	PD*	DDS/DMD*	LLCSW/CP*`	PA*	Totals
January	3	0	0	1	1	0	0	2	5	12
February	6	2	0	1	1	0	0	2	5	17
March	6	2	0	1	2	0	0	2	5	18
April	7	2	0	1	2	0	0	2	8	22
May	7	2	0	1	2	0	0	2	11	25
June	7	2	0	1	2	0	0	2	12	26
July	7	2	0	1	2	0	0	2	12	26
August	7	2	0	1	2	0	0	2	12	26
September	8	3	0	1	2	0	0	2	11	27
October	8	3	0	1	2	0	0	2	11	27
November	10	3	0	1	2	0	0	2	12	30
December	11	3	0	1	2	0	0	2	13	32
*FP=Family Practice, *IM=Internal Medicine, *OBG=OB/Gyn, *ORS=Orthopedic Surgeon,
*P=Psychiatrist, *PD=Pediatrician, *DDS/DMD=Dentist, *LCSW/CP=Social Worker/Clinical
Psycologist, *PA=Physician Assistant
State Primary Care Grants Program Awards
Fiscal Year	Total	Total Number Projects		Rural	Number Rural Projects		Urban		Number Urban Projects
	Funds	Rural	Urban	Awards	Continue	New	Awards		Continue	New
07-08	$  1,588,475	27	21	$  802,193	18	9	$             786,282		14	7
06-07	$  1,417,737	22	14	$    687,758	10	12	$             729,979		9	5
05-06	$     959,200	16	10	$    441,860	12	4	$             517,340		8	2
04-05	$  1,369,601	24	16	$    546,635	9	15	$             822,966		7	9
03-04	$     569,299	9	8	$    205,700	9	0	$             363,599		7	1
02-03	$     570,150	8	11	$    223,850	6	2	$             346,300		6	5
01-02	$     480,000	8	6	$    228,700	5	3	$             251,300		6	0
00-01	$     470,000	8	4	$    218,700	3	5	$             251,300		4	0
99-00	$     496,392	8	4	$    191,798	5	3	$             304,594		4	0
Totals	$  6,332,379	103	73	$ 2,745,001	59	44	$          3,587,378		51	22
Total Percent	100%	59%	41%	43%	57%	43%	57%		70%	30%
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