Service Area Strategic Plan
11/23/2009   5:09 am
Department of Health (601)
Biennium: 2008-10
Service Area 1 of 1
Local Home Health and Personal Care Services (601 440 15)
Description

This service area provides home health, personal care, and pre-admission screening for nursing home placement.

In 1965, Federal legislation established Medicare as the health insurance program for Social Security beneficiaries. The Medicare program includes a home health benefit that provides part-time or intermittent care for homebound Medicare recipients. Services require a written physician plan of care and include skilled nursing, physical, occupational and speech therapies, home health aide services and medical social work services. At the time Medicare was enacted, local health departments in Virginia established Medicare-certified Home Health Agencies under the direction of the Virginia Department of Health, Office of Home Health Services. Most local health departments provided home health services until the late-1980’s, when private home health agencies replaced most of the public agencies during the ensuing decade.

The Omnibus Budget Reconciliation Act of 1997 authorized the reimbursement system for Medicare Home Health benefits to change from fee-for-service to a Prospective Pay System. This change was implemented in October, 1997 and, along with the increasing prevalence of private agencies across the state, prompted the few remaining local health department home health agencies to close. The Western Tidewater Health District elected not to close its home health agency for two reasons. The district assessed the Prospective Pay System reimbursement method and determined that public agencies would not experience the reduction in revenue the Prospective Pay System was predicted to create in private sector agencies. In addition, the experience of the District indicated that there were no private agencies that would accept uninsured or low income self-pay patients or that would serve the total, very rural, geographic area of Western Tidewater. By electing to remain a home health provider, the District assured that services would be available to all eligible residents regardless of their ability to pay or where they lived in Western Tidewater.

The legislation that established Medicare also established the Medicaid insurance program under Title XIX of the Social Security Act as a jointly funded federal and state program to provide medical assistance to low-income individuals. Federal Medicaid law allows states to craft Medicaid waiver programs to meet specific state needs. In 1984, Virginia established the Personal Care program to offer in-home care in lieu of nursing home placement to Medicaid-eligible individuals if the in-home care was less expensive than the cost of a nursing home. A number of local health departments in Virginia elected to contract with the Department of Medical Assistance Services as personal care providers. Over the next 20 years, however, nearly all local health departments closed their Personal Care programs when private sector personal care agencies became robust enough to meet the needs of the community. The Pittsylvania-Danville and Western Tidewater Health Districts have maintained Personal Care programs. Both districts cover large rural areas where the private sector has been unable to meet the demand for services for numerous reasons and the public agencies continue to assure that all eligible residents are able to access the service.

Virginia has initiated other Medicaid waiver programs to improve health care access for specific low-income populations. Among others, they include an AIDS waiver, Respite services for Personal Care recipients, and Mental Retardation waiver services. The Western Tidewater Health District contracts with Deparment of Medical Assistance Services to provide Respite services as an adjunct to Personal Care. There are no other providers of Mental Retardation waiver services in the geographic area served by Western Tidewater, so the district also contracts with Deparment of Medical Assistance Services to provide those services to a population who would otherwise remain unserved.

The Medicaid program requires Nursing Home Pre-admission Screening to assure that extended care facility admission is appropriate. The Code of Virginia requires that local health department staff serve as members of the community-based screening teams. All local health departments in Virginia provide the physician and nurse members of the local screening team.
Background Information
Mission Alignment and Authority
  • Describe how this service supports the agency mission
    This service area aligns with the Virginia Department of Health mission to promote and protect the health of Virginians by assuring that a continuum of care exists for individuals at-risk for nursing home placement and for individuals in need of home health, personal care, and other Medicaid waiver services.
  • Describe the Statutory Authority of this Service
    Code of Virginia, Section 32.1-330 requires preadmission screening for all individuals who are eligible for Medicaid at the time of admission to a certified nursing facility or who will become eligible within six months.

    Section 32.1-2 authorizes the State Department of Health to provide a comprehensive program of preventive, curative and restorative……services.

    Section 32.1-11authorizes the State Board of Health to formulate a program of preventive, curative, and restorative medical care services, including home health.
Customers
Agency Customer Group Customer Customers served annually Potential annual customers
Individuals requiring public Elder or Disabled Waiver (Personal Care), Respite Care, or Mental Retardation Waiver services as defined by the Department of Medical Assistance Services (Pittsylvania-Danville and Western Tidewater residents only) 374 450
Individuals requiring public home health services as defined by Title XVIII of the United States Social Security Act (Western Tidewater residents only) 395 500
Residents of the Commonwealth who require community-based Nursing Home Pre-Admission Screening. 5,927 6,300

Anticipated Changes To Agency Customer Base
The Virginia Department of Health is mandated to provide community Nursing Home Pre-admission Screening. As the population ages it can be anticipated that the numbers of individuals needing Nursing Home Pre-admission Screening will increase. The majority of Nursing Home Pre-admission Screening services are used by individuals that are age 65 years and older. Virginia population that is age 65 years or older (US Census) is projected to increase from 845,000 in 2005 to 1,515,000 in 2025. It is estimated that the number of people needing Nursing Home Pre-admission Screening services will increase as the elderly population increases and will likely double over the next 20 years.

External causes impact the provision of public home care services, specifically, the ability of the private sector to provide a comprehensive program of home care that serves all eligible residents regardless of ability to pay.

Over the past 20 years, a number of Medicaid waiver programs have been added to services offered in Virginia. Some of these programs have home care components, including Mental Retardation waiver, AIDS waiver, Technology-assisted waiver, and Respite Care. It is likely that additional programs will be added that will require public providers when the private sector has insufficient resources to meet the demand for service.
Partners
Partner Description
[None entered]
Products and Services
  • Factors Impacting the Products and/or Services:
    Changes in Federal Medicare or Medicaid regulations may impact recipient eligibility, services authorized,
    or the reimbursement scale to home care agencies.

    Any change in the capacity of private sector providers (e.g., numbers of providers, financial constraints
    and organizational viability) will affect the need for local health departments to provide home care services.
    A decrease in private sector capacity will result in increasing the demand on public agencies to meet the
    need for services. Likewise, an increase in private sector capacity will cause public agencies to decrease or
    discontinue these services.
  • Anticipated Changes to the Products and/or Services
    Medical technological advances will have an effect on the types of services that are appropriate to provide
    in the home environment.

    Increased availability of telemedicine.
  • Listing of Products and/or Services
    • Medicare-certified home health care services which include: Skilled nursing Physical Therapy Speech Therapy Occupational Therapy Home Health Aide Medicaid-reimbursed Personal Care and Respite Care services. Respite services for eligible self-paying or privately-subsidized individuals Medicaid-reimbursed Mental Retardation waiver home care services Non-Medicaid funded Personal Care services
    • Community-based Nursing Home Pre-admission Screening services
Finance
  • Financial Overview
    The Virginia Department of Health is reimbursed for Nursing Home Pre-admission screenings by the Department of Medical Assistance Services.
    The Home Health and Personal Care programs are funded through charges for services provided.
  • Financial Breakdown
    FY 2009    FY 2010
      General Fund     Nongeneral Fund        General Fund     Nongeneral Fund  
    Base Budget $583,918 $5,236,198    $583,918 $5,236,198
    Change To Base $-87,183 $-35,150    $0 $-53,241
               
    Service Area Total   $496,735  $5,201,048     $583,918  $5,182,957 
Human Resources
  • Human Resources Overview
    [Nothing entered]
  • Human Resource Levels
    Effective Date      
    Total Authorized Position level Ø    
    Vacant Positions Ø    
    Current Employment Level 0.0    
    Non-Classified (Filled)    
    Full-Time Classified (Filled)    breakout of Current Employment Level
    Part-Time Classified (Filled)    
    Faculty (Filled)    
    Wage    
    Contract Employees    
    Total Human Resource Level 0.0   = Current Employment Level + Wage and Contract Employees
  • Factors Impacting HR
    [Nothing entered]
  • Anticipated HR Changes
    [Nothing entered]
Service Area Objectives
 
  • Provide community-based Nursing Home Pre-Admission Screening for Virginians who are at risk for nursing home placement.
    Objective Description
    This objective assures that frail or functionally dependent Virginians who request long term care are assessed by a professional team which makes sure that the appropriate level of service is authorized.
    Objective Strategies
    • The Local Health Department will work collaboratively with the local Department of Social Services to assure that Nursing Home screenings are scheduled in a timely manner and are consumer-responsive. Nursing Home Pre-admission Screening responsibilities will be defined in the Employee Work Profile. The local health department will identify a physician and a public health nurse to serve as members of the local community-based Nursing Home Pre-admission Screening team.
    Objective Measures
    • Community-based Nursing Home Pre-admission Screening conducted by local screening teams.
      Measure Class:
      Other
      Measure Type:
      Output
      Measure Frequency:
      Annual
      Preferred Trend:
      Up
      Measure Baseline Value:
      80
      Date:
      6/30/2004

      Measure Baseline Description: Percent

      Measure Target Value:
      100
      Date:
      6/30/2010

      Measure Target Description: Percent

      Data Source and Calculation: The Virginia Department of Health WebVISION system (state aggregate total from 7/1 – 6/30 of each year)

  • The Western Tidewater Health Department Home Health Agency will accept individuals for care and will provide care based on medical need regardless of ability to pay.
    Objective Description
    Indigent and uninsured Virginians are often unable to access health services. By continuing to provide home health services in Western Tidewater Health District, medically indigent residents have access to services regardless of their ability to pay.
    Alignment to Agency Goals
    • Agency Goal:
    Objective Strategies
    • Based on the Home Health Agency annual report, if the percent of indigent care falls below 10 percent, measures will be taken to determine reasons for the decline and to ensure referring providers are aware that Western Tidewater Health District accepts medically indigent clients. Maintain a data collection system that provides for analysis of patient population, including demographics, income, insurance and employment information, health data, and services received.
    Objective Measures
    • Percentage of individuals receiving home health services who are medically indigent.
      Measure Class:
      Other
      Measure Type:
      Output
      Measure Frequency:
      Annual
      Preferred Trend:
      Maintain
      Measure Baseline Value:
      12
      Date:
      12/31/2004

      Measure Baseline Description: Percent

      Measure Target Value:
      10
      Date:
      6/30/2010

      Measure Target Description: Percent

      Data Source and Calculation: Centers for Medicare Services, Provider Statistical and Reimbursement Summary, the Virginia Department of Health WebVISION data, Calculation: Medically indigent home health clients as a percentage of the total home health clients.


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