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minutes

NOA/IR Committee
4.14.2015

12:30pm

Type of meeting

Project Selection

Facilitator

Brittany Lang

202 E Earll Dr

Attendees

[Agenda Topic]
[Time allotted]

Brittany

Discussion

DMAIC Overview, AWOL Project Update, Review of Baseline Data, Project Selection,
and Begin DMAIC method for project selected.
Project Purpose: Decrease Quantity of Notice of Actions.
Problem Statement: Too many clients are not adhering to program rules and engaging
in disruptive behaviors.

Conclusions

Impacts on Key Business Issues:


Safety risks
Financial impacts
Staff burnout
Clinical outcomes (Client not getting the help they need & Disrupts therapeutic
community)

Action Items

Current ProcessesHow does each department define each of the


NOA categories?
Current Processes What is the process each department follows
when a client is not adhering to rules or disrupting program, leading up
to an NOA?
Current Metrics Draw out Lack of Contact from Non-Adherence Data

Person(s)
Responsible

Proposed
Deadline

5/5/15

5/5/15
5/5/15

Current Metrics NOA data by Programs/ Sites

5/5/15

Current Metrics HR Attrition Data

5/5/15

Improved Process Metrics February 2015 Resi AWOL IR Data

5/5/15

Identify IT liaison for metric and data support

5/5/15

Next Scheduled Meeting: 5/5/15 at 12:30pm, Earll

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