Name of Facility: ______Date: ______Appendix A Juvenile Health Care Outcome Measure Worksheet Number of Months Data Collected: ______Average Daily Population in the past 12 months: ______

Health Care Outcomes

Performance Outcome Calculated Value Outcome Measure A On-Site Health Care Outcome Measures (1) Number of juveniles seen by nursing during health call in the past 12 months divided by the number of health call requests in the past 12 months. (2) Number of juveniles seen by the responsible physician or heath care practitioner (N.P., P.A.) in the past 12 months divided by the number of juvenile referred to be seen the responsible physician or health care practitioner in the past 12 months. (3) Number of juveniles seen by the dentist in the past 12 months divided by the number of juveniles referred to be seen by the dentist in the past 12 months. (4) Number of juveniles seen by the psychiatrist in the past 12 months divided by the number of juveniles referred to be seen by the psychiatrist in the past 12 months. (5) Number of female juveniles seen by OB/GYN in the past 12 months divided by the number of female juveniles referred to be seen by the OB/GYN in the past 12 months. (6) Number of intake health screenings (intersystem and intrasystem) completed at admission in the past 12 months divided by the number of admissions in the past 12 months. (7) Number of examinations (intersystem) completed by the responsible physician or heath care practitioner (N.P., P.A.) within 14 days of admission date within the past 12 months divided by the number of admissions to the facility within the past 12 months. Data Collection Number of health call requests in the past 12 months. Number of juveniles seen by nursing during health call in the past 12 months. Number of juveniles referred to be to seen by the responsible physician or health care practitioner (N.P., P.A.) in the past 12 months. Number of juveniles seen by the responsible physician or health care practitioner (N.P., P.A.) in the past 12 months. Number of juveniles referred to been seen by the dentist in the past 12 months. Number of juveniles seen by the dentist in the past 12 months. Number of juveniles referred to been seen by the psychiatrist in the past 12 months. Number of juveniles seen by the psychiatrist in the past 12 months. Number of female juveniles referred to been seen by OB/GYN in the past 12 months. Number of juveniles seen by OB/GYN in the past 12 months. Number of intake health screenings completed (intersystem and intrasystem) at admission in the past 12 months. Number of examinations completed by the responsible physician or heath care practitioner (N.P., P.A.) within 14 days of admission (intersystem) date within the past 12 months. Number of intrasystem transfers within the past 12 months.

Juvenile Performance Based Health Care Standards – Outcome Worksheet (6/1/2005) Page 1 of 8 Name of Facility: ______Date: ______Appendix A Juvenile Health Care Outcome Measure Worksheet Number of Months Data Collected: ______Average Daily Population in the past 12 months: ______

Number of intersystem transfers within the past 12 months. Specialty Consultants Outcome Measure (8) Number of juvenile specialty consults completed (on-site and off-site) in the past 12 months divided by the number of specialty consults (on-site and off-site) ordered by the responsible physician, heath care practitioner (N.P., P.A.) or dentist in the past 12 months. Data Collection Number of referrals to specialty consults on-site and off-site ordered by the responsible physician, heath care practitioner (N.P., P.A.) or dentist in the past 12 months. Number of completed on-site and off-site specialty consults ordered by the responsible physician, heath care practitioner (N.P., P.A.) or dentist in the past 12 months. Special Diets Outcome Measure (9) Number of juveniles receiving special medical (therapeutic) diets in the past 12 months divided by the number of special medical (therapeutic) diets prescribed in the past 12 months. (10) Number of juveniles receiving a special medical diet in the past 12 months divided by the average daily population in the past 12 months. Data Collection Number of juveniles prescribed a special medical (therapeutic) diet in the past 12 months. Number of juveniles receiving a special medical (therapeutic) diet in the past 12 months. Pregnancy Testing Outcome Measure (11) Number of female juveniles with a positive pregnancy test in the past 12 months divided by the number of pregnancy test administered in the past 12 months. (12) Number of female juveniles with a positive pregnancy test in the past 12 months divided the average daily population (female) in the past 12 months. Data Collection Number of female juveniles with a positive pregnancy test in the past 12 months Number of pregnancy test administered in the past 12 months. HIV Outcome Measure (13) Number of HIV positive juveniles who are being treated with antiretroviral treatment or for opportunistic infection in the past twelve months divided by the total number of HIV positive juveniles in the past 12 months. Data Collection Numbers of know HIV positive status juveniles admitted to the facility in the past 12 months. Number of youth testing positive for HIV in the past 12 months. Number of HIV positive juveniles who are being treated with antiretroviral treatment or for opportunistic infection in the past 12 months. Number of AIDS cases upon Admission to the facility in the past 12 months.

Juvenile Performance Based Health Care Standards – Outcome Worksheet (6/1/2005) Page 2 of 8 Name of Facility: ______Date: ______Appendix A Juvenile Health Care Outcome Measure Worksheet Number of Months Data Collected: ______Average Daily Population in the past 12 months: ______

Number of AIDS cases diagnosed by the facility in the past 12 months. Tuberculosis (TB) Outcome Measure (14) Number of juveniles with a known positive tuberculin (TB) skin test upon admission (intersystem) to the facility in the past 12 months divided by the number of admissions (intersystem) in the past 12 months. (15) Number of juveniles with a positive tuberculin (TB) skin test administered upon admission (intersystem) to the facility in the past 12 months divided by the number of admissions (intersystem) in the past 12 months. (16) Number of juveniles with a positive tuberculin (TB) skin test conversion in the past 12 months divided by the number of tuberculin skin tests given in the past 12 months. (17) Number of juveniles diagnosed with active tuberculin (TB) in the past 12 months divided by the number of juveniles with a positive tuberculin skin test in the past 12 months. (18) Number of juveniles on prophylaxis treatment for tuberculosis (TB) in the past 12 months divided by the number of juveniles with a positive tuberculin skin test in the past 12 months. Data Collection Number of juveniles with a known positive tuberculin (TB) skin test upon admission (intersystem) to the facility in the past 12 months. Number of juveniles with a positive tuberculin (TB) skin test administered upon admission (intersystem) to the facility in the past 12 months. Number of admissions (intrasystem) within the past 12 months. Number of juveniles with a positive tuberculin (TB) skin test conversion in the past 12 months. Number of tuberculin skin tests administered in the past 12 months. Number of juveniles diagnosed with active tuberculin (TB) in the past 12 months. Number of juveniles on prophylaxis treatment for tuberculosis (TB) in the past 12 months. Hepatitis A, B, and C Outcome Measure (19) Number of juveniles testing positive for Hepatitis A, B and C in the past 12 months divided by the number of tests administered in the past 12 months. (20) Number of juveniles testing positive for Hepatitis A, B and C in the past 12 months divided by the average daily population in the past 12 months. Data Collection Number of Hepatitis A tests administered in the past 12 months. Number of Hepatitis B tests administered in the past 12 months. Number of Hepatitis C tests administered in the past 12 months. Number of juveniles testing positive for Hepatitis A in the past 12 months. Number of juveniles testing positive for Hepatitis B in the past 12 months. Number of juveniles testing positive for Hepatitis C in the past 12 months. Methicillin Resistant Staphylococcus Aureus (MRSA) Outcome Measure

Juvenile Performance Based Health Care Standards – Outcome Worksheet (6/1/2005) Page 3 of 8 Name of Facility: ______Date: ______Appendix A Juvenile Health Care Outcome Measure Worksheet Number of Months Data Collected: ______Average Daily Population in the past 12 months: ______

(21) Number of juveniles testing positive for MRSA in the past 12 months divided by the number of tests administered in the past 12 months. (22) Number of juveniles testing positive for MRSA in the past 12 months divided by the average daily population in the past 12 months. Data Collection Number of MRSA test administered in the past 12 months. Number of juveniles testing positive for MRSA in the past 12 months. Health Education (23) Number of juveniles receiving documented health education on personal hygiene upon admission the past 12 month divided by the number of admissions in the past 12 months. Data Collection Number of juveniles receiving documented health education on personal hygiene upon admission the past 12 month Number of juvenile admissions (intersystem and/or intrasystem) in the past 12 months Pharmaceutical Management Outcome Measures (24) Number of pharmacy dispensing errors in the past 12 months divided by the number of prescriptions dispensed by the pharmacy in the past 12 months. (25) Number of nursing medication administration errors in the past 12 months divided by the number of medications administered in the past 12 months. (26) The average number of juveniles on psychotropic medications in the past 12 months divided by the average daily population in the past 12 months. Data Collection Number of total prescriptions dispensed by pharmacy in the past 12 months. Number of pharmacy dispensing errors in the past 12 months. Number of medications administered in the past 12 months. Number of medication administrations errors in the past 12 months. Number of incidents involving pharmaceuticals as contraband in the past 12 months. Average number of juveniles on psychotropic medication in the past 12 months.

B Quality Review Outcome Measures (1) Number of health care issues/problems identified by internal review that were corrected in the past 12 months divided by the number of problems identified by internal review in the past 12 months. Data Collection Number of issues/problems identified by internal review in the past 12 months. Number of issues/problems identified by the internal review in the past 12 months that were corrected.

Juvenile Performance Based Health Care Standards – Outcome Worksheet (6/1/2005) Page 4 of 8 Name of Facility: ______Date: ______Appendix A Juvenile Health Care Outcome Measure Worksheet Number of Months Data Collected: ______Average Daily Population in the past 12 months: ______

Grievances Related to Health Care Outcome Measures (2) Number of juvenile health related grievances found in favor of the juvenile in the past 12 months divided by the number of health related grievances filed in the past 12 months. Data Collection Number of juvenile health related grievances filed in the past 12 months. Number of juvenile health related grievances found in favor of the juvenile in the past 12 months. Health Related Lawsuits Outcome Measures (3) Number of heath related lawsuits filed by or on behalf of juveniles found in favor of the juvenile in the past 12 months divided by the number of lawsuits filed in the past 12 months. Data Collection Number of juvenile health related lawsuits filed in the past 12 months. Number of juvenile health related lawsuits found in favor of the juvenile in the past 12 months.

C Death in Custody Outcome Measure (1) Number of juvenile deaths in custody in the past 12 months divided by the average daily population in the past 12 months. Data Collection Number of juvenile deaths that were medically expected in the past 12 months. Number of juvenile deaths that were medically unexpected other then injury, suicide and/or homicide in the past 12 months. Number of juvenile deaths due to injury in the past 12 months. Number of juvenile deaths due to suicide in the past 12 months. Sexual Assaults Outcome Measure (2) Number of juvenile(s) alleged sexual assaults in the past 12 months divided by the average daily population in the past 12 months. Data Collection Number of juvenile(s) alleging sexual assault in the past 12 months.

D Health Care Staffing Outcome Measure (1) Number of vacant positions for full-time equivalents for each health care staff category in the past 12 month period divided by the full-time equivalents of each health care staff category as determined by the designated health authority needed to provide adequate health care in the past 12 months. Data Collection Number of physician full-time equivalent position(s).

Juvenile Performance Based Health Care Standards – Outcome Worksheet (6/1/2005) Page 5 of 8 Name of Facility: ______Date: ______Appendix A Juvenile Health Care Outcome Measure Worksheet Number of Months Data Collected: ______Average Daily Population in the past 12 months: ______

Number of physician vacancies in the past 12 months. Number of full-time equivalent practitioner position(s). Number of practitioner vacancies in the past 12 months. Number of full-time equivalent dentist position(s). Number of dentist vacancies in the past 12 months. Number of full-time equivalent nursing (RN) position(s). Number of nursing (RN) vacancies in the past 12 months. Number of full-time equivalent nursing (LPN, LVN) position(s). Number of nursing (LPN, LVN) vacancies in the past 12 months. Number of full-time equivalents of each health care staff category as determined by the designated health authority needed to provide adequate health care in the past 12 months. Qualified Staff Outcome Measure (2) Number of staff with lapsed licensure and/or certification in the past 12 months divided by the number of licensed and/or certified staff in the past 12 months. (3) Number of specified health care positions with a written job description divided by the number of specified health care positions in the past 12 months. Data Collection Number of staff requiring a license and/or certification (include physician, psychiatrist, physician assistant, nurse practitioner, R.N., L.P.N., dentist, psychologist, et. al. therapists requiring licensure) in the past 12 months. Number of lapsed licensure and/or certification (include physician, psychiatrist, physician assistant, nurse practitioner, R.N., L.P.N., dentist, psychologist, et. al. therapists requiring licensure) in the past 12 months. Number of specified health care positions in the past 12 months. Number of specified health care position with a written job description in the past month. Fair Treatment of Staff Outcome Measure (4) Number of health care staff grievances decided in favor of staff in the past 12 months divided by the total number of health care staff grievances filed in the past 12 months. (5) Number of health care staff terminations and demotion hearings in which administrative decision was upheld in the past 12 months divided by the number of health care staff terminations or demotion hearings held in the past 12 months. Data Collection Number of health care staff grievances filed in the past 12 months. Number of health care staff grievances decided in favor of the health care staff in the past 12 months. Number of health care staff terminations and demotion hearings in which the program decision was upheld in the past 12 months Number of health care staff terminations or demotion hearings held in the past 12 months. Employee Health Outcome Measure (6) Number of new employees who were administered a tuberculin (TB) skin test in the past 12 months divided by the number of employees hired in the past 12 months.

Juvenile Performance Based Health Care Standards – Outcome Worksheet (6/1/2005) Page 6 of 8 Name of Facility: ______Date: ______Appendix A Juvenile Health Care Outcome Measure Worksheet Number of Months Data Collected: ______Average Daily Population in the past 12 months: ______

(7) Number of employees with a positive tuberculin skin test conversion in the past 12 months divided by the number of employees administered tuberculin (TB) skin tests in the past 12 months. Data Collection Number of new employees hired in the past 12 months. Number of new employees who where administered a tuberculin (TB) skin test in the past 12 months. Number of employees administered tuberculin (TB) skin tests in the past 12 months. Number of employees with a positive tuberculin (TB) skin test conversion in the last 12 months.

E Mental Health Outcome Measures (1) Number of intake mental health screenings (intersystem or intrasystem) completed at admission in past 12 months divided by the number of admissions in the past 12 months. (2) Number of juveniles receiving a mental health appraisal in past 12 months divided by the number of admissions in the past 12 months. (3) Number of juveniles with a Mental Health Treatment Plan in the past 12 months divided by the number of youth requiring ongoing mental health intervention in the past 12 months. (4) Number of suicide attempts divided by the average daily population in the past 12 months. (5) Number of completed suicides divided by the average daily population in the past 12 months. Data Collection Number of juveniles receiving a mental health screening at admission (intrasystem and intersystem) in the past 12 months. Number of juveniles receiving mental health appraisals within the past 12 months. Number of intrasystem transfers within the past 12 months. Number of intersystem transfers within the past 12 months. Number of juveniles requiring ongoing mental health intervention in past 12 months. Number of juveniles with a mental health treatment plan in the past 12 months. Number of suicide attempts in the past 12 months. Number of completed suicides in the past 12 months.

F Substance Abuse Outcome Measures (1) Number of juveniles receiving a substance abuse screening in past 12 months divided by the number of admissions (intersystem or intrasystem) in the past 12 months. (2) Number of juveniles referred to a chemical dependency program divided by the number of youth identified as requiring a chemical dependency program in the past 12 months. Data Collection Number of intersystem transfers in the past 12 months. Number of intrasystem transfers in the past 12 months.

Juvenile Performance Based Health Care Standards – Outcome Worksheet (6/1/2005) Page 7 of 8 Name of Facility: ______Date: ______Appendix A Juvenile Health Care Outcome Measure Worksheet Number of Months Data Collected: ______Average Daily Population in the past 12 months: ______

Number of juveniles receiving a substance abuse screening in the past 12 months. Number of juveniles identified as requiring a chemical dependency program in the past 12 months. Number of juveniles placed in a chemical dependency program in the past 12 months.

Juvenile Performance Based Health Care Standards – Outcome Worksheet (6/1/2005) Page 8 of 8