1 of 26

| Confidential – Do Not Distribute

Facility Weekly Scorecard Heatmap (Scorecard Completion Only)

Facilities are scored on two key measurements:

  1. Timeliness (Percentage scales of completed on time) 3:Green: 80% – 100% 2:Yellow: 50% – 79%, 1:Red: 0% – 49%
  2. Quality Measures: Objectives/KPIs, target, actuals, rating, corrective actions (if applicable)

Facility

8/26/2024

9/2/2024

9/9/2024

9/16/2024

9/22/2024

SL

90% - 3

 90% - 3

98% - 3

86%

89%

WWR

86% - 3

 94% - 3

96% - 3

92%

98%

EBH

100% - 3

92% - 3

100% - 3

92%

92%

GPR/DRC

96% – 3

100% - 3

95% - 3

92%

59%

SB

74% – 2

 98% - 3

98% - 3

90%

88%

DH

93% - 3

 95% - 3

90% - 3

95%

98%

SIH

91% - 3

 93% - 3

95% - 3

94%

83%

CL

93% - 2

 86% - 3

94% - 3

96%

90%

HV

96% - 3

 99% - 3

99% - 3

95%

96%

EHN

81% - 3

 77% - 2

67% - 2

83%

64%

AHE

83% - 3

100% - 3

100% - 3

25%

100%

AMA

57% - 2

 78% - 2

88% - 3

83%

69%

ZE

100% - 3

 96% - 3

93% - 2

92%

88%

Zinnia Health

82% - 3

 61% - 2

63% - 2

47%

9%

Grand Total

88% - 3

85% - 3

86% - 3

80%

69%

2 of 26

| Confidential – Do Not Distribute

ED: Weekly Scorecard Heatmap

ED’s are scored on:

  1. % = (Complete/Incomplete)

Executive Director

9/2/2024

9/9/2024

9/16/2024

9/22/2024

AB

38%

55%

30%

25%

CB

95%

96%

100%

93%

DH

92%

56%

25%

6%

HK

73%

72%

56%

0%

JK

93%

98%

94%

94%

KP

96%

100%

92%

90%

MG

92%

86%

64%

64%

RG

100%

98%

92%

76%

RF

89%

75%

82%

68%

Grand Total

85%

86%

80%

69%

3 of 26

| Confidential – Do Not Distribute

Facility Health Measures

  1. Inpatient Census Overview: 7 Day & 30 Day
  2. Client Satisfaction: 7 Day & 30 Day
  3. Exit Survey Responses: Last 90 Days
  4. QA Scores: 7 Day & 30 Day
  5. Number of Google Reviews: 7 Day & 30 Day
  6. Staffing Ratios
  7. Overtime PP: 7 Day & 30 Day
  8. Payroll PP: 7 Day & 30 Day
  9. Employee Scorecards: 7 Day & 30 Day

WWR

Measure

Target

3

2

1

Inpatient Census Overview

7 - Day

Avg IP Census 7 Days

>32.4

>32.4

>29.2 - 32.4

>0 - 29.2

Avg OP Census 7 Days

>48.6

>48.6

>43.8 - 48.6

>0 - 43.8

UPD 7 Days

<2

<2

>2 - 3

>3 - 100

ACA 7 Days

<2

<2

>2 - 3

>3 - 100

Stepdown % 7 Days

>70%

>70%

>60% - 69%

>0% - 60%

LOS DTX 7 Day

>7

>7

>5 - 7

>0 - 5

LOS RTC 7 Day

>21

>21

>16 - 21

>0 - 16

LOS PHP/IOP 7 Day

>30

>30

>22 - 30

>0 - 22

30 - Day

Avg IP Census 30 Days

>138.9

>138.9

>125 - 138.9

>0 - 125

Avg OP Census 30 Days

>208.3

>208.3

>187.5 - 208.3

>0 - 187.5

UPD 30 Days

<36.8

<36.8

>8.6 - 12.9

>12.9 - 100

ACA 30 Days

<36.8

<36.8

>8.6 - 12.9

>12.9 - 100

Stepdown % 30 Days

>70%

>70%

>60% - 69%

>0% - 60%

LOS DTX 30 Day

>7

>7

>5 - 7

>0 - 5

LOS RTC 30 Day

>21

>21

>16 - 21

>0 - 16

LOS PHP/IOP 30 Day

>30

>30

>22 - 30

>0 - 22

Example

The average score on each rating = overall facility health rating

4 of 26

| Confidential – Do Not Distribute

Facility Health Heat Map with Footnotes

Facilities are scored on the average of the following metrics: Inpatient Census Overview, Client Satisfaction, Exit Survey Responses, QA Scores, Number of Google, Reviews, Staffing Ratios, Overtime PP, Payroll PP, Employee Scorecards

Facility

8/26/2024

9/2/2024

9/9/2024

9/16/2024

9/22/2024

SL

3

3

3

3

3

WWR

2

3

3

3

3

EBH

3

3

3

3

3

GPR/DRC

1

1

2

2

3

SB

3

3

3

3

3

DH

3

2

3

3

3

SIH

2

2

3

3

2

CL

3

3

3

3

3

HV

1

1

2

2

2

EHN

2

1

2

2

2

AHE

2

2

2

3

2

AMA

1

2

2

2

2

ZE

3

2

2

2

2

Zinnia Health

2

2

2

2

2

5 of 26

| Confidential – Do Not Distribute

Scorecards: Overview Week End 9/16

Improvements/Wins

  • WWR – no ACAs, fire threat downgraded
  • SL – No ACAs
  • NJ – step down increase to 60%, positive feedback on Meridith (CD AHE), pharmacy consultant visit/review – all was good
  • EXE – drop in ACA from avg of 18 to 8, with removal of 2 Cs in clinical – already seeing a positive cultural change
  • SB – lowest UPD since Aug (met goal of 2, down from an avg of 6)
  • HV – increased from 80% to 94% in QA, SIH increased from 68% to 92%

Key Concerns & Proposed Solutions – Resulting from Scorecard Weekly Updates

  • CO/NJ – OP continued decrease
    • Solution: bringing AHE clients to EHN to run peer group – focus on how OP facility and program elements and client success stories
    • NJ - 40% increase in SD (50% this week)
      • Continued actions this week: Spaggs in Leadership meeting/ focus on education of clients
    • CO – Avg of 10.2 to 13 (18 last week, 20 by end of week)
      • Continued actions this week: Identify client barriers to extending a DTX only within 24-48 hours. Meet daily, assign employee/therapist to attempt to overcome through family & client engagement within 72 hours
  • HV - ACA/Admin Discharge Increase (aggression & bringing drugs on-premise)
    • Solution: Hold gains this week again – continue assigning extra intentional BHT coverage, ensure behavioral contracts are being completed (new post in back and hired new BHT for new posts)
    • 5 to 6 (2 admin, 3 therapeutic, 1 Cw/E) (6 to 4) 16 to 14 UPD
      • Continued actions this week:
        • BD & Alumni clients – add extra touchpoint with a therapist within 48 hours to review expectations of behavior, continue to issue BC
        • Therapeutic – add extra touchpoint/session with onsite MD, escalate to MD before TRO and for medication requests
        • Complete hiring and training of new BHTs to ensure post in the back of building. Added additional lighting last week. Watching for drugs being brought on-site
  • NJ/SIH – Continued Weakness in Stepdowns
    • Solution: Hold gains in SIH & Improve NJ with RES/PHP peer groups
    • 40% increase in SD NJ (50% this week)
    • 90% to 50% in SIH 7 of 14 (60% this week)
        • Continued actions this week: Family to attend alumni meeting for added support, engagement, and buy-in
  • DH Census dipping – (lower number of admits)
    • Solution: Continue partnering with admissions and keep gains this week and continue to increase this week by 1-2 census
    • Increased from 19 to 20 (avg 24, at 27 avg LOS 23)
      • Continued actions this week: Continue emphasis on keeping people in care. Implement 2 new activities that clients felt were better for the population. Posting flyers around the facility to make clients more aware. Vanessa to appoint an activities coordinator to ensure engagement and participation

Green text = improvement made from the previous week. Specific improvements are noted on the next slide.

6 of 26

| Confidential – Do Not Distribute

Scorecards: Overview Week End 9/16

Key Concerns & Proposed Solutions – Resulting from Scorecard Weekly Updates

  • SB PHP (clients not attending groups)
    • Continued actions this week: Implement immediate escalation, clinical intervention & discussion on expectations and possible discharge – document with client.
      • Improved this week (pager and 3 miss your out)

  • All – Client satisfaction surveys – Dip in customer satisfaction of activities
    • Solution: Refocus on activities and ensure new and engaging – at least 1 new activity this week in CA, SB & NJ
    • Overall increase in customer satisfaction survey collection and scores
      • Continued actions this week: EXE – getting ipads up and running again. Have BHTs collect at time of client phone calls. AHE – retrain Meridith and staff on process.
      • Improved this week (pager and 3 miss your out)
      • Add qualifier to for activities/outings for DTX, outings RES
  • All – Unplanned– Increase therapeutics and early step-downs
    • Solution: Daily tracking and CD involvement in overcoming barriers (job, family care, behaviors)
    • 43 to 41 (TRO dropped from 11 to 5) Improved this week to 37 – steady on TRO (aggression, threat to life, sexual pred)
      • Continued actions this week:
        • EHN – 2nd shift nursing causing 3 ACA over the weekend. Increase leadership in nursing 2nd shift with Ops support
        • HV – BD & Alumni clients – add extra touchpoint with a therapist within 48 hours to review expectations of behavior, continue to issue BC
        • HV – Therapeutic – add extra touchpoint/session with onsite MD, escalate to MD before TRO and for medication requests
        • HV – Complete hiring and training of new BHTs to ensure post in the back of building. Added additional lighting last week. Watching for drugs being brought on-site
        • EXE – new facility ACA distribution list to communicate and identify clients at risk earlier. Improve communication of ACA risks on shift reports. In morning meetings, review ACA risks and assign PoC/Blocker, extra leadership presence in the facility & running groups with clinical team staffing changes

  • People Issues Identified
    • EXE – identified cultural issues within clinical – continue replacing Cs and train new staff that started this week (3 people terminated and replaced, 4 to go)
    • CO – identified 2 C therapists – 1 in onboarding
    • HV – replacing 3 leads – continue interviewing and hiring
    • NJ – final short list of candidates for DON & ED – moving ED candidate forward to Taek, Ryan & Dr Hu interviewing DON (2 final candidates)
    • UR – continue hiring and training to stabilize the team. Implementing more auditing. Improve Communications.

  • Scorecard Process – Continued focus on UR, Billing, Finance

Green text = improvement made from the previous week. Specific improvements are noted on the next slide.

7 of 26

| Confidential – Do Not Distribute

Scorecards: Overview Week End 9/23

Improvements/Wins

  • NJ: Increase in SD 40%-50% 
  • CO: Census Avg of 10.2 to 13 to 18 last week (20 by EOW)
  • CLH: Census from 58-60.29 days
  • SB: Improve Group Attendance. Improved this week by implementing pager system and behavioral contract of 'if clients miss more than 3 groups, they'll be discharged.'
  • AHE 
    • OP LOS: Increased from 27 to 52 days
    • OP Unplanned: Decreased from 2 to 0
    • OP ACAs: Decreased from 1 to 0
  • HV:
    • ACA down from 6-4
    • OP – from 31-32 days
    • UPD from 16-14
  • SIH:
    • SD from 50% - 60%
    • Census from 44 – 47.29
    • LOS 20-27.8 days
    • SD 60%
  • DH:
    • Census avg increased from 19 to 20 to 24 last week and is currently at 27
    • LOS from 10.5 to 19.75
  • EHN:
    • IP LOS: increased from 14.9 to 19.06; Highest IP LOS week since May
    • IP Unplanned: Decrease from 8 to 6 total
    • IP ACAs: Decrease from 6 to 3; 50% decrease in ACAs
    • SD: Increased from 2 to 5; 2 to EHN, 1 to AHE, 1 to CL, 1 to RI

  • ALL: UPD Improved from mid 40s to 37
    • Still seeing higher volume of admin discharges due to aggression, threat to life and sexual predators in HV and SL

8 of 26

| Confidential – Do Not Distribute

Scorecards: Overview Week End 9/23

Key Concerns & Proposed Solutions – Resulting from Scorecard Weekly Updates

  • HV: 
    • Decrease # of UD's 
    • A players 
    • Documentation quality 
    • Decrease OT

  • DH: 
    • Increase LOS
    • Improve Documentation quality
    • Increase volume of Google reviews 

  • CLH 
    • Documentation Quality 
    • Improve BHT exit score 
    • Improve facilities exit survey score 

  • SIH 
    • Improve step downs consistently to 70+ %
    • Decrease OT 
    • Documentation Quality 
    • Improve LOS

  • NJ
    • Client Care

  • EHN
    • IP Census (from 30-26.2)
    • OP Census (from 5.4-4.4)

  • AHE
    • OP Census (from 12-11.5)

9 of 26

Hiring - Critical Roles – 9/23/24

  • SB Group Facilitators (1 expansion)
    • Verbal offer accepted, anticipated start date, 10/21

  • SB Therapist (1 backfill, 1 expansion)
    • Sourcing, screening, interviewing

  • SB Nurses (1 FT night backfill)
      • Sourcing, screening, interviewing

  • HV Therapists (1 new)
    • Offer declined, sourcing additional candidates

  • SIH Therapist (1 backfill)
    • 2 interviews scheduled this week

  • CL Therapist (1 backfill)
    • I offer pending verbal acceptance

  • EHN Executive Director (backfill)
    • Potential candidate meeting with Ryan in person this week

  • EHN Director of Nursing (backfill)
    • Potential candidate scheduled to meet with Taek

  • EHN Therapist (2 backfills)
    • 1 started 9/23, 1 offer pending acceptance

  • EHN Nurses (3 backfills)
    • 1 started 9/23, 1 pending start 9/30, 1 offer pending acceptance

  • WWR Therapist (1 backfill)
    • Sourcing, screening, interviewing

  • Exeter Therapist (1replace Cs)
    • 1 started 9/23

  • Zinnia Staff Accountant (2 backfills)
    • Sourcing, screening, interviewing

10 of 26

Facility Performance Metrics

11 of 26

Client Satisfaction: Trailing 7

Avg Surveys Collected 7 Days

Individual

Group Sessions

Activity Enjoyment

Activity Flow

Activity Connection

Facility Total

SL

22

4.91

4.73

4.14

4.57

4.29

4.59

WWR

20

4.75

4.55

4.15

4

3.55

4.36

EBH

5

4.8

5

4

4

4

4.45

DRC

0

No Data

No Data

No Data

No Data

No Data

No Data

GPR

9

4.78

4.89

5

5

4.88

4.92

SB

16

4.56

4.56

4.19

4

4.13

4.33

DH

3

5

4.33

4.33

4.33

4.33

4.5

SIH

17

4.65

4.65

5

4.94

4.88

4.81

CLH

36

4.61

4.33

4.03

3.97

3.94

4.24

HV

20

4.9

4.7

4.94

4.94

4.94

4.87

EHN

11

4.91

4.82

4.82

5

5

4.89

AHE

9

5

4.78

4.44

4.33

3.44

4.64

AMA

11

4.91

4.82

4.82

5

5

4.89

ZE

0

No Data

No Data

No Data

No Data

No Data

No Data

Zinnia Health

179

4.82

4.68

4.49

4.51

4.37

4.62

12 of 26

Exit Survey Responses

Facility  

Admission Process Avg

Medical Staff

Doctors

Nurses

Primary Therapists

Case Managers

Group Facilitators

BHTs Avg

Facilities Avg

Housing & Transportation Avg

Exit NPS

SL

89%

89%

84%

93%

96%

96%

96%

92%

89%

87%

91%

WWR

87%

89%

89%

91%

93%

87%

90%

92%

85%

86%

89%

EBH

95%

95%

90%

97%

97%

97%

97%

96%

88%

97%

94%

DRC

88%

91%

90%

97%

99%

97%

96%

89%

91%

75%

91%

GPR

91%

93%

91%

95%

95%

98%

96%

92%

93%

95%

94%

SB

90%

96%

91%

96%

96%

97%

94%

96%

93%

92%

94%

DH

60%

100%

100%

100%

100%

100%

100%

100%

84%

100%

89%

SIH

76%

88%

85%

94%

94%

83%

91%

70%

78%

92%

81%

CLH

90%

100%

100%

100%

100%

100%

95%

62%

70%

40%

82%

HV

81%

91%

90%

93%

92%

93%

90%

91%

83%

89%

87%

EHN

71%

100%

100%

87%

100%

70%

100%

99%

59%

50%

76%

AHE

73%

87%

78%

89%

89%

86%

85%

62%

57%

55%

71%

AMA

71%

100%

100%

87%

100%

70%

100%

99%

59%

50%

76%

ZE

97%

100%

93%

100%

99%

100%

100%

97%

96%

100%

98%

Zinnia Health

 

 

 

 

 

 

 

 

 

 

 

13 of 26

QA Scores: 7 DAY

* AHE – re-doing some of their metrics, will be updated next week

 

QA %

Medical %

Nursing %

Clinical %

Operations %

SL

99.35%

100.00%

100.00%

99.00%

100.00%

WWR

96.43%

100.00%

90.00%

96.00%

100.00%

EBH

100.00%

100.00%

100.00%

100.00%

100.00%

DRC

90.91%

100.00%

88.00%

91.00%

80.00%

GPR

90.91%

100.00%

88.00%

91.00%

80.00%

SB

93.15%

100.00%

79.30%

94.40%

100.00%

DH

77.78%

50.00%

100.00%

87.50%

50.00%

SIH

92.26%

100.00%

84.80%

93.30%

93.80%

CLH

92.26%

100.00%

84.80%

93.30%

93.80%

HV

94.64%

93.80%

98.50%

95.30%

93.80%

EHN

78.70%

9.90%

61.90%

7.80%

90.90%

AHE

 

 

 

 

 

AMA

78.70%

9.90%

61.90%

7.80%

90.90%

ZE

94.79%

100.00%

91.70%

93.80%

93.90%

Zinnia Health

 

 

 

 

 

14 of 26

QA Scores: 30-DAY

* AHE – re-doing some of their metrics, will be updated next week

 

QA %

Medical %

Nursing %

Clinical %

Operations %

SL

96.74%

100.00%

96.00%

95.00%

100.00%

WWR

97.79%

100.00%

95.00%

97.00%

100.00%

EBH

92.66%

100.00%

91.00%

89.00%

100.00%

DRC

91.69%

100.00%

91.00%

90.00%

84.00%

GPR

91.34%

100.00%

88.00%

91.00%

80.00%

SB

95.52%

98.20%

88.90%

96.20%

100.00%

DH

90.46%

93.10%

92.60%

88.70%

90.01%

SIH

87.35%

98.10%

84.00%

88.20%

80.00%

CLH

87.35%

98.10%

84.00%

88.20%

80.00%

HV

88.42%

86.90%

94.60%

92.60%

82.30%

EHN

81.53%

94.60%

68.20%

78.90%

92.90%

AHE

 

 

 

 

 

AMA

81.53%

94.60%

68.20%

78.90%

92.90%

ZE

95.08%

99.30%

96.80%

92.30%

96.00%

Zinnia Health

 

 

 

 

 

15 of 26

Client Satisfaction Feedback�Survey & Exit

16 of 26

| Confidential – Do Not Distribute

Serenity Lodge

Positive

  • "Friendly and helpful staff", "staff is very welcoming", "The staff is really caring and compassionate", "the staff is good here", "I just feel like it's more structured then the last 2 places I've been in", "the staff and accommodations here are top notch"
  • Lowest scores came from Facility: "Ping Pong room is uncomfortable and it smells", "Yall need new chairs in dinning area", "the more complicated meals were no bueno“

Negative

  • "Friendly and helpful staff", "staff is very welcoming", "The staff is really caring and compassionate", "the staff is good here", "I just feel like it's more structured then the last 2 places I've been in", "the staff and accommodations here are top notch"
  • Lowest scores came from Facility: "Ping Pong room is uncomfortable and it smells", "Yall need new chairs in dinning area", "the more complicated meals were no bueno"

8/25/2024

9/1/2024

9/8/2024

9/15/2024

9/22/2024

Actual

Actual

Actual

Actual

Actual

Client Satisfaction

7 - Day

Avg Surveys Collected 7 Days

>39

4

0

5

12

22

Individual

>4.5

4

No Data

4.8

5

4.91

Group Sessions

>4.5

3.5

No Data

4.6

5

4.73

Activity Enjoyment

>4.5

4

No Data

5

4.64

4.14

Activity Flow

>4.5

5

No Data

5

4.55

4.57

Activity Connection

>4.5

4.75

No Data

5

4.91

4.29

Facility Total

>4.5

4.13

No Data

4.85

4.8

4.59

30 - Day

Avg Surveys Collected 30 Days

>156

11

6

10

21

39

NPS - 30 Days

>90%

73%

50%

70%

90%

80%

Individual - 30 Days

>4.5

4.64

4.33

4.60

4.60

4.91

Group Sessions - 30 Days

>4.5

4.45

4

4.37

4.37

4.78

Activity Enjoyment - 30 Days

>4.5

4.33

4.33

4.67

4.55

4.60

Activity Flow- 30 Days

>4.5

4.78

5

5.00

4.85

4.71

Activity Connection - 30 Days

>4.5

4.67

4.83

4.92

4.89

4.74

Facility Total - 30 Days

>4.5

4.55

4.42

4.66

4.60

4.75

Exit Survey Responses

Last 90 Days

Admission Process Avg

>90%

89%

90%

89%

89%

88%

Medical Staff

>90%

91%

91%

89%

89%

88%

Doctors

>90%

86%

86%

84%

84%

83%

Nurses

>90%

95%

95%

93%

93%

93%

Primary Therapists

>90%

96%

96%

96%

96%

96%

Case Managers

>90%

96%

96%

96%

96%

96%

Group Facilitators

>90%

96%

97%

97%

96%

97%

BHTs Avg

>90%

94%

94%

93%

92%

92%

Facilities Avg

>90%

84%

90%

89%

89%

88%

Housing & Transportation Avg

>90%

96%

89%

88%

87%

87%

Exit NPS

>90%

91%

92%

91%

91%

90%

17 of 26

| Confidential – Do Not Distribute

Zinnia Exeter

Prior Report

  1. Program adjustments towards gender specific structure seems to be working, reduction in Census volatility w/w
  2. Multiple praises about Dan the Case Manager, clients seem to love him

What's Working / Things to Investigate

  1. "Everyone is very professional and helpful", "if you want to succeed go to Zinnia", "great people", "good people they care", "I really like this place", "This program is great and I am fortunate enough to be here"
  2. Complaints about group therapy rooms: "need bigger // separate room for the women", "Frans room it too small, too hot, and the color red is not therapeutic at all. Extremely hard to concentrate or stay awake there"

18 of 26

| Confidential – Do Not Distribute

Golden Peak Recovery

Prior Report

  1. "The BHTs are incredible. (Joey, Toby and Salena)"
  2. "Dillon and Jacob's groups are the best", "I do enjoy the educational groups", "more staff stories would be really appreciated", "more real-life stories like Eliza's, they are so powerful"

What's Working / Things to Investigate

  1. Case Manager compliments: "Eiza, she's great", "Eliza, she accomplished everything that she set her mind to and made me feel at ease", "Eliza is great, attentive, needs met", "Eliza, good"
  2. Clients are requesting more groups from Dillon: "Dillon's house group was amazing", "more groups from Dillon", "Dillon's lesson"

19 of 26

| Confidential – Do Not Distribute

Endeavor House

Prior Report

  1. Only 2 Exit Surveys completed last week, scores are based off super small sample size
  2. Plenty of Client Satisfaction surveys completed
  3. "The nursing staff is rude and acts bothered when asked a question", "Nursing needs help they are rude and act like they don't wanna help"
  4. Staff seems to be quoting clients instead of letting them type themselves
  5. Need to increase Stepdown counts

What's Working / Things to Investigate

  1. Case Manager compliments: "Ayesha got my stuff done", "Ayesha was amazing and helped me every step of the way"
  2. Nurse compliments: "Anyone you would like to recognize? Linda the nurse", "Linda is the absolute best!!"
  3. Nurse complaints: "some of the nurses aren't pleasant", "the nurses are not commmunicating with me and I get a different answer everytime", "Nursing needs help they are rude and act like they don't want to help", "not crazy about most of the nurses. Especially Boyett. She is rude and doesn't want to help"

20 of 26

| Confidential – Do Not Distribute

Essential Behavioral

Prior Report

  1. Zero Exit Surveys completed
  2. "Jeff is an amazing "moderator" and his content is on point. He listens so intently while allowing raw comments without judgement", "I love how they individualize everyone's experience where no one feels left out and everyone is heard and given a chance to learn and share"
  3. "The staff here is compassionate and flexible", "this staff truly cares for their clients and wants the best outcome for each individual"

What's Working / Things to Investigate

  1. Highly satisfied client response below

21 of 26

| Confidential – Do Not Distribute

Singer Island

Prior Report

  1. "Kevin he was very helpful", "Kevin, he is the best with urgency, information, and coming to get you. Rather than having to pick him out", "Kevin is AWESOME", "Kevin is extremely helpful and always looks out for your best interest"
  2. Most complaints came from Admissions: "Call Center person lied about the rehab", "false statements", "empty promises"

What's Working / Things to Investigate

  1. Lowest scores coming from BHTs: "Chirs, Ishmael and Shinay were wonderful. The rest need more training", "They suck at communication, not all of them but the ones that don't do anything and sit around on their phones", "need more direction and accountability", "Groups would be interuppted 2-5 times by BHT and some were not subtle with nightly checks", "sometimes it took them a long time to handle simple things", "nobody could even get a battery for my clock, three techs were told!" 
  2. More amazing reviews about Kevin: "Kevin he was very helpful", "Kevin was great", "Kevin. He's been really helpful during this process", "Kevin. Knowledgeable and professional", "Kevin and he is just amazing"

22 of 26

| Confidential – Do Not Distribute

Harbor Village

Prior Report

  1. "Communication is lacking between techs on duty. Some apply the rules in one way, then the next shift applies rules a different way. Very confusing for clients"
  2. Multiple call outs about Brenda - "she is amazing and really takes the time to help others", "Brenda the tech was so helpful in my stay, I am so grateful!"
  3. Mutiple complaints about not having any bowls? (cereal, breakfast, ect)

What's Working / Things to Investigate

  1. Only 1 Client Satisfaction survey completed last week
  2. Plenty of Exit Surveys completed
  3. Case Manager compliments: "Mickey, he went out of his way to make sure that I got what I needed", "Mickey was excellent in all fields anything he could help me with he did just that", "Mickey. He was extremely helpful as well as accomodating", "mickey he is so nice always has a smile on his face and went out of his way to help me with everything I needed", "He's very flexible and willing to do anything I asked, always had good spirits and very kind"

23 of 26

| Confidential – Do Not Distribute

Windward Way

Prior Report

  1. "All facilitators are great but sometimes they need help facilitating", "most were great but there was one facilitator that didn't have energy and played multiple videos every group session", "some were amazing and very helpful. Some were not prepared and 'wing it' when presenting. Groups with these individuals became redundant and exhausting."
  2. "Heather, Bella, Julia & Marissa really put in the effort and cared about all of us. Kayla and Kaylie were rude, entitled and reckless drivers"
  3. Multiple call outs for Lesli Lewis - "Lesli for being so caring", "Lesli for being supportive, understanding"

What's Working / Things to Investigate

  1. Solid Exit Survey and Client Satisfaction scores, Grade was pulled down by Unplanned and IP LOS metrics
  2. Discharge process complaints: "more clarity and communication about discharge and what exactly needs to be done", "perhabs to lessen the anxiety of clients by not keeping us in the dark by giving us more time to prepare between moving from detox to residential to PHP"

24 of 26

| Confidential – Do Not Distribute

South Bend

Prior Report

  1. Low Grade this week due to jump in Unplanned DCs / ACAs and decrease in IP LOS w/w
  2. For clients that completed – all scores were well above 90%, clients seem highly satisfied
  3. Activities: "great idea, had an awesome time with my rehab family", "great team building activity"

What's Working / Things to Investigate

  1. Solid Exit Survey and Client Satisfaction scores, Grade was pulled down by Unplanned and IP LOS metrics
  2. Group Activity scores averaging around 85% and improving w/w
  3. Case Manager compliments: "Brooke, she was very helpful establishing my continued care", "Brooke was very helpful and organized with everything", "my case manager was Brooke, she was the best and very helpful and she needs a raise, her work ethic is amazing and she is very outgoing. I don't know what I would have done without her"

25 of 26

| Confidential – Do Not Distribute

Dignity Healing

Prior Report

  1. Facility complaints: "Lots of bugs and lizards in the rooms and they smell like sewage", "Black mold needs taken care of", "group rooms outdated and one has rats in it"
  2. "The BHT staff is the only reason I stayed. Without them I wouldn't have learned as much as I did", "Dustin and Manny were amazing and the reason I had the strength to stay this long"

What's Working / Things to Investigate

  1. "I got to see some Christmas lights at the zoo. It made me feel like a child again", "we saw Christmas lights at the zoo. It made me feel like a kid again"
  2. Complaints about rodents and black mold

26 of 26

| Confidential – Do Not Distribute

Google Review Trends

  • Strong jump in Google Review counts for last week at 28, compared to week prior at 13

  • Exeter having the highest count at 10 reviews

  • HV, WWR, SIH and DRC had healthy counts last week

  • 0 reviews last week at AHE, EHN, EBH, GPR, SL