Pages - actionplan

Performance Measure	Priority Area	Title	Agency	Who	Forum Date	Status	Due Date
1.1 - Percent Washingtonians with Health Insurance		No actions associated with this measure 1.1	OFM	OFM		Not Started
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Expand coverage to all children in families with incomes up to 250% FPL	DSHS	Manning Pellanda		Completed	7/22/2007
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Expand coverage to all children in families with incomes up to 300% of the FPL	DSHS	Manning Pellanda		Completed	1/1/2009
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Auto-enroll 7,500 children	DSHS	Manning Pellanda		Completed	7/22/2007
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Increase pediatric provider services rates by 48% to promote medical home	DSHS	MaryAnne Lindeblad		Completed	1/1/2008
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Revise income eligibility rule to ensure income is below the required level, but not require exact wage documentation in the month of application.	DSHS	Manning Pellanda		Completed	1/1/2008
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Implement four pilot projects to increase medical assistance application renewal rates	DSHS	Manning Pellanda		Completed	1/1/2008
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Request legislation permitting electronic signatures for DSHS online medical program applications	DSHS	Manning Pellanda		Completed	9/26/2008
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Send application flyers to children denied coverage due to income	DSHS	Manning Pellanda		Completed	7/1/2007
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Establish outreach contracts with local health jurisdictions (LHJs) and community-based organizations (CBOs)	DSHS	MaryAnne Lindeblad		Completed	10/2/2007
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Continue providing the lists of children receiving other public benefits and begin a new round of infrastructure grants to LHJs/CBOs	DSHS	MaryAnne Lindeblad/Manning Pellanda		Completed	10/1/2008
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Send information and applications to school district nutritionists	DSHS	MaryAnne Lindeblad		Completed	9/5/2007
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	External stakeholder advisory group established and meets quarterly to develop outreach strategies	DSHS	MaryAnne Lindeblad		In Progress
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Contract with PRR, a private marketing firm, for marketing assistance.	DSHS	MaryAnne Lindeblad		Completed	10/1/2007
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Full implementation of "application agent" model	DSHS	MaryAnne Lindeblad, Manning Pellanda, Roger Gantz		Deferred	12/31/2009
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Pilot project "application agent" with existing LHJ/CBO contractors	DSHS	MaryAnne Lindeblad, Manning Pellanda, Roger Gantz		Deferred	11/15/2008
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Name the outreach media campaign	DSHS	Jim Stevenson		Completed	5/31/2008
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Launched "Apple Health for Kids" media campaign	DSHS	MaryAnne Lindeblad		Completed	7/31/2008
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Obtain Title XXI (SCHIP) State Plan Amendment approval from CMS to cover children in families with incomes up to 300% FPL, effective 1/1/2009	DSHS	Roger Gantz		Completed	3/1/2009
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Implement full-cost, buy-in health coverage program for children in families above 300% FPL	DSHS	MaryAnne Lindeblad		In Progress	1/1/2010
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Obtain Title XXI (SCHIP) state plan amendment approval to use certain allocated funds for outreach activities, effective 1/1/2009	DSHS	Roger Gantz		Completed	1/1/2009
1.1.a - State- subsidized Children's Health Care Coverage	Health Care	Enable credit card payment of premiums for partially-subsidized and full-cost health care coverage for children in higher income families	DSHS	Don Mercer		In Progress	1/1/2010
1.1.b - Basic Health Plan Enrollment		Offering Target	HCA	Basic Health Plan		Completed	12/31/2008
2.1 - DSHS - Avoidable Emergency Department Visits	Health Care	Provider payment rate increases	DSHS	Thuy Hua-Ly		Completed	1/1/2008
2.1 - DSHS - Avoidable Emergency Department Visits	Health Care	Pilot projects with up to 4 community health clinics	DSHS	MaryAnne Lindeblad		In Progress	4/15/2010
2.1 - DSHS - Avoidable Emergency Department Visits	Health Care	Considering P4P incentive payments to DSHS Healthy Options managed care plans	DSHS	MaryAnne Lindeblad		In Progress	1/1/2010
2.1 - DSHS - Avoidable Emergency Department Visits	Health Care	Considering adoption of a ED copayment for children in higher income families who are enrolled in Apple Health for Kids	DSHS	DSHS HRSA Facilities Steering Committee		Deferred	1/1/2010
2.1 - DSHS - Avoidable Emergency Department Visits	Health Care	Develop an automated ED Utilization report using the new ProviderOne payment system	DSHS	MaryAnne Lindeblad		In Progress	4/15/2010
2.1.a - Provider Participation in Fee for Service	Health Care	Continue monitoring provider participation, develop new provider participation tracking methodology, and generate an Access to Care Report via ProviderOne	DSHS	Licensed Health Care Professionals Steering Committee		In Progress	4/15/2010
2.1.a - Provider Participation in Fee for Service	Health Care	Work with other state agencies to evaluate physician capacity for Medicaid, Medicare and other payers	DSHS	LHCP Steering Committee		In Progress	1/1/2010
2.1.a - Provider Participation in Fee for Service	Health Care	Increase FFS payment rates for pediatric-related services by 48%, which is 90% of Uniform Medical Plan rates	DSHS	Thuy Hua-Ly		Completed	1/1/2008
2.1.a - Provider Participation in Fee for Service	Health Care	Increase FFS payment rates for adult office visits by 12%	DSHS	Thuy Hua-Ly		Completed	1/1/2008
2.1.a - Provider Participation in Fee for Service	Health Care	Reduce the previous increase in FFS payment rates for pediatric-related services from 48% to 15%	DSHS	Thuy Hua-Ly		Completed	7/1/2009
2.1.b - Provider Placements Resulting from Referrals	Health Care	Tracking Tool	DOH	Kastl/DOH, Sparks/DOH, Prentice/DOH, Gonzalez/DOH		Completed	9/30/2008
2.1.b - Provider Placements Resulting from Referrals	Health Care	Database use	DOH	Kastl/DOH, Sparks/DOH, Gonzalez/DOH, Prentice/DOH		Completed	9/30/2009
2.1.b - Provider Placements Resulting from Referrals	Health Care	Best Practices	DOH	Kastl/DOH, Sparks/DOH, Gonzalez/DOH, Prentice/DOH		Completed	10/30/2009
2.1.b - Provider Placements Resulting from Referrals	Health Care	Develop baseline	DOH	Kastl/DOH, Sparks/DOH, Gonzalez/DOH, Prentice/DOH		Completed	9/30/2009
2.1.b - Provider Placements Resulting from Referrals	Health Care	Review current placement data	DOH	Kastl/DOH, Sparks/DOH, Shorter/DOH, Gonzalez/DOH, Prentice/DOH		Not Started	9/1/2010
4.1 - Children (19-35 months) Who Receive All Recommended Vaccines	Health Care	Partnering with stakeholders to develop and implement marketing strategies aimed at encouraging parents to immunize on-time.	DOH	Bardi/DOH, Roberts/DOH		In Progress	12/31/2009
4.1 - Children (19-35 months) Who Receive All Recommended Vaccines	Health Care	Increasing % of children under 6 years of age with 2 or more immunizations recorded in the CHILD Profile Registry from 93% to 95%.	DOH	Bardi/DOH		Completed	6/30/2009
4.1 - Children (19-35 months) Who Receive All Recommended Vaccines	Health Care	Increasing the number of parents receiving CHILD Profile health promotion material from 85% to 90%.	DOH	Bardi/ DOH	2008-10-08	In Progress	12/31/2009
4.1.a - Two Year Old Immunization Rates for Medicaid	Health Care	Continue pay-for-performance program for Healthy Options plans	DSHS	MaryAnne Lindeblad		Completed	10/1/2009
4.1.a - Two Year Old Immunization Rates for Medicaid	Health Care	Continue to require Healthy Options plans with immunization rates below 75% to implement performance improvement projects	DSHS	MaryAnne Lindeblad; Barbara Lantz		In Progress	10/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Monitor DSHS HRSA medical program expenditures on a monthly basis	DSHS	Thuy Hua-Ly, Annette Meyer		In Progress
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Publish DSHS HRSA's CY 2009 Healthy Options (HO) managed care rates	DSHS	MaryAnne Lindeblad		Completed	9/1/2008
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Establish and maintain 5 DSHS HRSA steering committees to manage program services and develop, propose, and implement purchasing strategies	DSHS	Steering Committee Chairpersons: Lou McDermott, Lenore Lawrence, Myra Davis, Allen Hall, and Bev Court		In Progress
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Reduce expenditures for dental services	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		Completed	7/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Reduce Alien Emergency Medical program funding	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		In Progress	10/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Reduce General Assistance-Unemployable (GA-U) medical care services (MCS) funding	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		In Progress	11/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Eliminate Foster Care Pilot	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		Completed	7/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Reduce Maternity Support Services	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		Completed	8/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Obtain enhanced federal match for pregnancy services	DSHS	Thuy Hua-Ly, Manning Pellanda, MaryAnne Lindeblad, Roger Gantz		Completed	7/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Eliminate funding for the Health Navigator pilot project	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		Completed	7/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Obtain enhanced federal match for interpreter services	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		Completed	7/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Obtain increased federal medical assistance percentage (FMAP) under the American Recovery and Reinvestment Act (ARRA)	DSHS	Thuy Hua-Ly		Completed	7/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Obtain enhanced federal match for Medicaid transportation services	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		Completed	7/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Obtain enhanced federal match for children in families with incomes between 133-200% of the federal poverty level (FPL)	DSHS	Thuy Hua-ly, MaryAnne Lindeblad		Completed	7/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Retain a portion of medical support payments collected for children receiving state-subsidized care	DSHS	Thuy Hua-Ly		In Progress	7/1/2010
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Reduce transportation, x-ray, and laboratory expenditures	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		Completed	7/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Obtain federal match for services provided to legal immigrants	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad, Manning Pellanda, Roger Gantz		Completed	7/1/2009
8.1 - Growth in DSHS Medical Programs Costs Compared to Washington's Personal Income	Health Care	Reduce nursing home hospice rates	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		Deferred
8.1.a - Prescription Drugs	Health Care	Implement drug purchasing initiatives	DSHS	Dr. Jeff Thompson		In Progress	10/1/2009
8.1.a - Prescription Drugs	Health Care	Require pharmacy providers to dispense 90-day supplies for low-risk drugs	DSHS	Dr. Jeff Thompson, MaryAnne Lindeblad		Completed	7/1/2009
8.1.a - Prescription Drugs	Health Care	Reduce costs for hemophilia drugs	DSHS	Dr. Jeff Thompson, MaryAnne Lindeblad		In Progress	10/1/2009
8.1.a - Prescription Drugs	Health Care	Emphasize use of generic drugs	DSHS	Dr. Jeff Thompson, MaryAnne Lindeblad		Completed	7/1/2009
8.1.a - Prescription Drugs	Health Care	Reduce the inappropriate utilization of proton pump inhibitor medications	DSHS	Dr. Jeff Thompson, MaryAnne Lindeblad		Completed	7/1/2009
8.1.a - Prescription Drugs	Health Care	Reduce reimbursement for over-the-counter drugs	DSHS	Dr. Jeff Thompson, MaryAnne Lindeblad		Completed	9/1/2009
8.1.b - Durable Medical Equipment	Health Care	Reduce funding for durable medical equipment	DSHS	MaryAnne Lindeblad		Completed	7/1/2009
8.1.c - Facilities	Health Care	Reduce inpatient and outpatient expenditures	DSHS	Thuy Hua-Ly		Completed	7/1/2009
8.1.c - Facilities	Health Care	Reduce CPE baseline	DSHS	Thuy Hua-Ly		Completed	7/1/2009
8.1.c - Facilities	Health Care	Disproportionate Share Hospital (DSH) program reductions	DSHS	Thuy Hua-Ly		Completed	7/1/2009
8.1.c - Facilities	Health Care	Implement a prorated inpatient payment policy	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad, Rich Campbell		Completed	7/1/2009
8.1.c - Facilities	Health Care	Revise reimbursement methodology for outpatient hospitals	DSHS	Thuy Hua-Ly		Completed	7/1/2009
8.1.c - Facilities	Health Care	Equalize rates paid for child birth	DSHS	Thuy Hua-Ly, Dr. Jeff Thompson, MaryAnne Lindeblad		Completed	7/1/2009
8.1.c - Facilities	Health Care	Eliminate the Small Rural Disproportionate Share Hospital (DSH) program	DSHS	Thuy Hua-Ly		Completed	7/1/2009
8.1.d - Licensed Health Care Professionals	Health Care	Reduce adult office visit rate	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		Completed	7/1/2009
8.1.d - Licensed Health Care Professionals	Health Care	Reduce expenditures for dental services	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		Completed	7/1/2009
8.1.d - Licensed Health Care Professionals	Health Care	Decrease pediatric office visit rates	DSHS	Thuy Hua-Ly, MaryAnne Lindeblad		Completed	7/1/2009
8.1.e - Managed Care	Health Care	Publish CY 2009 DSHS Healthy Options (HO) managed care rates	DSHS	MaryAnne Lindeblad		Completed	9/1/2008
8.1.e - Managed Care	Health Care	Pay-back provisions in CY 2009 contract	DSHS	MaryAnne Lindeblad		Completed	12/31/2009
8.1.e - Managed Care	Health Care	Pay-for-Performance to HO Plans	DSHS	MaryAnne Lindeblad		Completed	12/31/2009
8.1.e - Managed Care	Health Care	Considering adoption of a ED copayment for children in higher income families who are enrolled in Apple Health for Kids	DSHS	HRSA LHCP Steering Committee		Deferred	1/10/2010
8.1.e - Managed Care	Health Care	Eliminate Part C premiums for Medicare-Medicaid dual eligibles	DSHS	Manning Pellanda		Completed	7/1/2009
8.1.e - Managed Care	Health Care	Reduce Healthy Options premium rates	DSHS	MaryAnne Lindeblad		Completed	8/1/2009
8.1.e - Managed Care	Health Care	Reduce Medicaid managed care enhancement rate to federally qualified health centers (FQHCs)	DSHS	Thuy Hua-Ly		Completed	7/1/2009
8.1.e - Managed Care	Health Care	Eliminate graduate medical education (GME) payments for Medicaid managed care Healthy Options	DSHS	Thuy Hua-Ly		Completed	7/1/2009
9.1 - Rate of PEBB Premium Increase Compared to National benchmark	Health Care	PEBB Procurement	HCA	HCA Administration		Completed
9.2 - Basic Health Plan Cost		Actuarial Analysis	HCA	Contract External Actuary (currently Milliman)		Not Started	8/31/2009
10.1 - Drinking Water Projects	Health Care	Certification Package	DOH	K. Bettridge/DOH		Completed	6/5/2009
10.1 - Drinking Water Projects	Health Care	Approved Scopes of Work	DOH	J. Davis/DOH		In Progress	7/31/2009
10.1 - Drinking Water Projects	Health Care	Recipients Trained on Contract Expectations	Commerce	B. Lund/Commerce		In Progress	7/31/2009
10.1 - Drinking Water Projects	Health Care	Contracts Signed	Commerce	C. Billings/Commerce		In Progress	9/15/2009
10.1 - Drinking Water Projects	Health Care	Environmental, Cultural, and Historical Reviews	DOH	A. Tilley/DOH		In Progress	10/1/2009
10.2 - COBRA Subsidy		COBRA Subsidy Management	HCA	Renee Bourbeau		In Progress	1/1/2011
3.1 - Coronary Heart Disease Death Rate	Health Care	Develop hospital and emergency medical services standards for heart attack treatment and patient transport	DOH	Kelley/DOH, Schmitt/DOH, Klein/DOH; Emergency Cardiac and Stroke Technical Advisory Committee		Completed	2/28/2009
3.1 - Coronary Heart Disease Death Rate	Health Care	Engage health care providers to improve quality of care	DOH	Arias-Reyes/DOH, Rush/DOH		Completed	5/31/2009
3.1 - Coronary Heart Disease Death Rate	Health Care	Pilot test a public education campaign.	DOH	Nandi/DOH, Saunders/DOH, Mikkelsen/DOH		In Progress	6/30/2010
3.1 - Coronary Heart Disease Death Rate	Health Care	Provide technical assistance to hospitals and emergency services personnel on cardiac level one protocols.	DOH	Kelley/DOH, Klein/DOH; Emergency Cardiac and Stroke Technical Advisory Committee		In Progress	6/30/2010
3.1.a - Percent of State Employees Who Complete the Health Risk Assessment	Health Care	Health Risk Assessment Promotion		Washington Wellness/HCA		In Progress	12/31/2009
3.1.b - Annual Rate of Increase in Adult Obesity	Health Care	Increase the number of local health agencies adopting evidence-based strategies to reduce obesity.	DOH	Grinnell/DOH		In Progress	6/30/2010
3.1.b - Annual Rate of Increase in Adult Obesity	Health Care	Provide technical assistance to implement community level change	DOH	Unland/DOH		In Progress	6/29/2010
3.1.b - Annual Rate of Increase in Adult Obesity	Health Care	Promote worksite wellness	DOH	Unland/DOH		In Progress	6/30/2010
3.1.b - Annual Rate of Increase in Adult Obesity	Health Care	Provide technical assistance to schools that promote nutrition and physical activity	DOH	Unland/DOH		In Progress	6/30/2010
3.1.c - Tobacco Use: Percent of Adults Who Report Smoking Daily or Some Days	Health Care	Run targeted media campaign on cessation.	DOH	Reid/DOH, Schoengarth/DOH, Thompson/DOH		Deferred	6/30/2009
3.1.c - Tobacco Use: Percent of Adults Who Report Smoking Daily or Some Days	Health Care	Promote adoption of tobacco intervention practices within heatlh care clinics.	DOH	Reid/DOH, Thompson/DOH		In Progress	6/30/2010
3.1.c - Tobacco Use: Percent of Adults Who Report Smoking Daily or Some Days	Health Care	Promote Quitline services at the community level.	DOH	Reid/DOH, Huyck/DOH, Thompson/DOH		In Progress	6/30/2009
3.1.c - Tobacco Use: Percent of Adults Who Report Smoking Daily or Some Days	Health Care	Promote Quit Line through partnership with Washington Health Foundation.	DOH	Reid/DOH, Thompson/DOH		Completed	10/31/2009
3.1.c - Tobacco Use: Percent of Adults Who Report Smoking Daily or Some Days	Health Care	Use the Internet and Public Service Announcements to get out messages about cessation.	DOH	Schoengarth/DOH		In Progress	6/30/2010
3.1.c.1 - % of 10th graders who have smoked cigarettes in the past 30 days	Health Care	Conduct prevention media campaign targeted at 12-17 year old youths	DOH	Reid/DOH, Schoengarth/DOH, Huyck/DOH		Completed	6/30/2009
3.1.c.1 - % of 10th graders who have smoked cigarettes in the past 30 days	Health Care	Continue to fund prevention education for middle schools and expand through tenth grade	DOH	Reid/DOH, Huyck/DOH		In Progress	6/30/2010
3.1.c.1 - % of 10th graders who have smoked cigarettes in the past 30 days	Health Care	Share promising practices for school tobacco policy enforcement.	DOH	Reid/DOH, Huyck/DOH		Completed	1/1/2009
3.1.c.1 - % of 10th graders who have smoked cigarettes in the past 30 days		Getting anti-tobacco messages out through alternative media	DOH	Reid/DOH,Schoengarth/DOH		Not Started	6/30/2010
3.1.c.1 - % of 10th graders who have smoked cigarettes in the past 30 days	Health Care	Implement science-based anti-tobacco curriculum in 60% of all school districts.	DOH	Huyck/DOH, Reid/DOH		In Progress	6/30/2010
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Set performance targets for smoking cessation participation, completion, and success among DSHS medical programs clients	DSHS	MaryAnne Lindeblad		Completed	1/1/2009
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Sign Core Provider Agreement (CPA) with Free & Clear to provide services to DSHS medical assistance clients	DSHS	MaryAnne Lindeblad		Completed	7/1/2008
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Make necessary system/programmatic changes in MMIS	DSHS	MaryAnne Lindeblad		Completed	7/1/2008
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Establishment of Coverage Criteria and Authorization Process	DSHS	MaryAnne Lindeblad		Completed	7/1/2008
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Washington Administrative Code (WAC), numbered memos, and broadcast faxes revised	DSHS	MaryAnne Lindeblad; Gail Douglas		Completed	7/1/2008
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Customer Service Tracking	DSHS	MaryAnne Lindeblad		Completed	7/1/2008
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Hold-Line Message for Clients	DSHS	MaryAnne Lindeblad; Manning Pellanda		Completed	7/1/2008
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Initial News Release	DSHS	MaryAnne Lindeblad; Jim Stevenson; Mary Selecky (DOH)		Completed	6/15/2008
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Distribute Promotional Materials to Community Services Offices (CSOs)	DSHS	MaryAnne Lindeblad; Manning Pellanda		Completed	7/1/2008
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Update the existing Quit for Life website to include information about Medicaid's coverage of smoking cessation products and services	DSHS	MaryAnne Lindeblad and Free & Clear		Completed	7/1/2009
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Amend Medicaid State Plan	DSHS	MaryAnne Lindeblad; Gail Douglas		In Progress	9/30/2009
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Develop Medicaid-specific rack cards	DSHS	MaryAnne Lindeblad; Manning Pellanda; Free & Clear		Completed	10/22/2008
3.1.c.2 - Smoking among Medical Assistance clients	Health Care	Promote program among individually-identified provider groups and targeted client populations	DSHS	MaryAnne Lindeblad; Manning Pellanda; Mary Selecky		In Progress
3.1.c.3 - Reduce Smoking Rates Among Low Income Adults	Health Care	Set Performance Targets for reduction of tobacco use among low income adults.	DOH	Reid/DOH, Boysun/DOH		Completed	11/30/2008
3.1.c.3 - Reduce Smoking Rates Among Low Income Adults	Health Care	Launch outreach efforts to make more free nicotine replacement therapy (NRT) from Quit Line.	DOH	Reid/DOH, Boysun/DOH, Thompson/DOH, Local Health Agencies		Completed	6/30/2009
3.1.c.3 - Reduce Smoking Rates Among Low Income Adults	Health Care	Conduct campaign to maximize use of new Medicaid cessation benefit.	DOH	Reid/DOH		Completed	6/30/2009
3.1.c.3 - Reduce Smoking Rates Among Low Income Adults	Health Care	Research effective ways to help low income people quit smoking.	DOH	Reid/DOH, Boysun/DOH		Completed	2/28/2009
3.1.c.3 - Reduce Smoking Rates Among Low Income Adults	Health Care	Launch media campaign targeting low income smokers	DOH	DOH/Reid		Completed	3/31/2009
3.1.c.3 - Reduce Smoking Rates Among Low Income Adults	Health Care	Establish network of leaders to increase awareness about impact of tobacco use in this population	DOH	Harrelson (DOH)		In Progress	12/1/2009
3.1.c.3 - Reduce Smoking Rates Among Low Income Adults		Quitline services enhanced for the uninsured adults	DOH	Reid/Thompson		Not Started	6/30/2010
3.2 - Hospitalizations Rate Due to Fall for the 65+ Population	Health Care	Discharge protocols	DOH	Kastl/DOH, Silver/DOH	2008-10-08	In Progress	12/31/2009
3.2 - Hospitalizations Rate Due to Fall for the 65+ Population	Health Care	Osteoporosis Prevention	DOH	Kenneweg/DOH, Silver/DOH	2008-10-08	Completed	2/27/2009
3.2 - Hospitalizations Rate Due to Fall for the 65+ Population	Health Care	Best Practices Education	DOH	Kastl/DOH, Silver/DOH, Northwest Orthopaedic Institute	2008-10-08	In Progress	12/31/2009
3.2 - Hospitalizations Rate Due to Fall for the 65+ Population	Health Care	Stay Active and Independent for Life exercise	DOH	Kastl/DOH, Silver/DOH, ADSA/DSHS	2008-10-08	Completed	12/31/2008
3.2 - Hospitalizations Rate Due to Fall for the 65+ Population	Health Care	Implement/Evaluate adapted SAIL exercise program	DOH	Kastl/DOH, Silver/DOH, ADSA/DSHS, Northwest Orthopaedic Institute	2009-04-15	Completed	6/30/2009
3.2.a - Percent of Seniors Who Reported a Fall in Last 3 Months	Health Care	Preventing Future Falls	DOH	Kastl/DOH, Silver/DOH	2008-10-08	In Progress	6/30/2010
3.2.a - Percent of Seniors Who Reported a Fall in Last 3 Months	Health Care	Fall Prevention	DOH	Kastl/DOH, Silver/DOH, Borges/DOH	2008-10-08	Completed	12/31/2009
3.2.a - Percent of Seniors Who Reported a Fall in Last 3 Months	Health Care	Professional Associations	DOH	Kastl/DOH, Silver/DOH, State Senior Fall Prevention Coalition	2008-10-08	In Progress	12/31/2009
3.2.b - Number of Counties Using Evidence Based Practices to Prevent Senior Falls	Health Care	Establish Baseline	DOH	Kastl/DOH, Silver/DOH	2008-10-08	Completed	12/31/2008
3.2.b - Number of Counties Using Evidence Based Practices to Prevent Senior Falls	Health Care	Fall Prevention Video	DOH	Kastl/DOH, Silver/DOH, State Senior Fall Prevention Coalition, Seattle Pacific University School of Nursing, NorthWest Orthopaedic Institute	2008-10-08	Completed	11/30/2008
3.2.b - Number of Counties Using Evidence Based Practices to Prevent Senior Falls	Health Care	Community Coalitions	DOH	Kastl/DOH, Silver/DOH	2008-10-08	Completed	11/30/2008
3.2.b - Number of Counties Using Evidence Based Practices to Prevent Senior Falls	Health Care	Stay Active & Independent for Life Instructor Online Training Program	DOH	Kastl/DOH, Silver/DOH, Pierce College	2008-10-08	Completed	2/28/2009
3.2.b - Number of Counties Using Evidence Based Practices to Prevent Senior Falls	Health Care	Conduct Exercise Intructor Training	DOH	Kastl/DOH, Silver/DOH, NWOI	2009-04-15	In Progress	6/30/2009
3.2.b - Number of Counties Using Evidence Based Practices to Prevent Senior Falls	Health Care	Retired Senior Volunteer Program and Americorp*VISTA partnership	DOH	Kastl/DOH, Silver/DOH, NWOI	2009-04-15	In Progress	6/30/2009
3.3 - Cancer: Rate of Deaths from Breast Cancer	Health Care	Conduct surveillance of cancer deaths	DOH	Golub/DOH		In Progress	12/31/2010
3.3.a - Number Receiving Breast, Cervical, and Colorectal Screening Among Eligible, Uninsured Populations	Health Care	Increase access to breast cancer screenings among eligible, uninsured population.	DOH	Joyner/DOH		In Progress	6/1/2010
3.3.a - Number Receiving Breast, Cervical, and Colorectal Screening Among Eligible, Uninsured Populations	Health Care	Refer program clients to Tobacco Cessation Program.	DOH	Joyner/DOH		In Progress	6/30/2010
3.3.a - Number Receiving Breast, Cervical, and Colorectal Screening Among Eligible, Uninsured Populations	Health Care	Federal Demonstration Project/Colon Cancer Screening Program.	DOH	Joyner		In Progress	6/30/2010
5.1 - Percent of Drinking Water Inspections Completed With No Significant Deficiency	Health Care	Implement plan that defines significant deficiencies consistently.	DOH	Davis / DOH	2008-10-08	Completed	4/30/2009
5.1 - Percent of Drinking Water Inspections Completed With No Significant Deficiency	Health Care	Produce information on avoiding significant deficiencies.	DOH	Davis/DOH		Completed	4/30/2009
5.1 - Percent of Drinking Water Inspections Completed With No Significant Deficiency		Analyze FY08 inspection data	DOH	Davis/DOH		Completed	11/30/2008
5.1 - Percent of Drinking Water Inspections Completed With No Significant Deficiency		Analyze FY09 Inspection Data	DOH	Davis/DOH		In Progress	11/30/2009
6.1 - Health Technology Assessments		Health Technology Assessment	HCA	Health Technology Clinical Committee		In Progress	12/31/2009
6.2 - Percent of Major-Trauma Patients Who Survive	Health Care	New Patient Guidelines	DOH	Kastl/DOH, Fernandes/DOH, Rotert/DOH, Lopez/DOH		In Progress	12/31/2009
6.2 - Percent of Major-Trauma Patients Who Survive	Health Care	Quality Improvement	DOH	Kastl/DOH, Lopez/DOH, Westmoreland/DOH		In Progress	6/30/2009
6.2 - Percent of Major-Trauma Patients Who Survive	Health Care	Gaps in surgical specialty care	DOH	Kastl/DOH, Fernandes/DOH, Schmitt/DOH, EMS and Trauma Care Steering Committee	2008-10-08	In Progress	9/30/2009
6.2.a - Percent of Pediatric Spleen Injuries Managed Non-Operatively	Health Care	Clinical Guidelines	DOH	Kastl/DOH, Fernandes/DOH, Rotert/DOH, EMS and Trauma Steering Committee		Completed	12/30/2008
6.2.a - Percent of Pediatric Spleen Injuries Managed Non-Operatively	Health Care	Clinical Care	DOH	Kastl/DOH, Schmitt/DOH, Hoskins/DOH, All Regional Quality Improvement Committees		In Progress	12/31/2009
6.2.a - Percent of Pediatric Spleen Injuries Managed Non-Operatively	Health Care	Pediatric Spleen Management	DOH	Kastl/DOH, Fernandes/DOH, Rotert/DOH, Shaw/DOH		In Progress	8/6/2010
6.2.b - Percent of Patients with Systolic Blood Pressure <90 Who Receive a Full Trauma Team Activation	Health Care	Activation Guideline	DOH	Kastl/DOH, Fernandes/DOH, Lopez/DOH, Rotert/DOH		In Progress	4/30/2009
6.2.b - Percent of Patients with Systolic Blood Pressure <90 Who Receive a Full Trauma Team Activation	Health Care	Monitor Trauma Registry	DOH	Kastl/DOH, Fernandes/DOH, Schmitt/DOH, Rotert/DOH, Hoskins/DOH		In Progress	12/31/2009
6.2.b - Percent of Patients with Systolic Blood Pressure <90 Who Receive a Full Trauma Team Activation	Health Care	Trauma Team Activiations	DOH	Kastl/DOH, Fernandes/DOH, Lopez/DOH, Rotert/DOH		In Progress	9/30/2012
7.1 - Diabetes Management - PEBB and BH clients (HbA1c poor control)	Health Care	Chronic Disease Management	HCA	Uniform Medical Plan/Active Health (Vendor)		In Progress	1/31/2010
7.1 - Diabetes Management - PEBB and BH clients (HbA1c poor control)		HEDIS Reporting	HCA	Contracting health plans, reporting to National Committee for Quality Assurance (NCQA)		In Progress	11/30/2009
7.1.a - Diabetic Screening	Health Care	Chronic Disease Management	HCA	PEHP/ActiveHealth (Vendor)		In Progress	1/31/2010
7.1.a - Diabetic Screening	Health Care	HEDIS Data Distribution	HCA	HCA		In Progress	11/30/2009
7.1.b - Diabetic Eye Examinations	Health Care	Chronic Disease Managment	HCA	PEHP/ActiveHealth (Vendor)		In Progress	1/31/2010
7.1.b - Diabetic Eye Examinations	Health Care	HEDIS Data Distribution	HCA	HCA		In Progress	11/30/2009
7.1.c - Nephropathy Management		Chronic Disease Management	HCA	Uniform Medical Program/Active Health (Vendor)		In Progress	1/31/2010
7.1.c - Nephropathy Management		HEDIS Data Distribution	HCA	HCA		In Progress	11/30/2009
7.1.d - Cholesterol Screening		Chronic Disease Management	HCA	Uniform Medical Plan/Active Health (Vendor)		In Progress	1/31/2010
7.1.d - Cholesterol Screening		HEDIS Data Distribution	HCA	HCA		Completed	11/30/2009
7.1.e - Cholesterol Management		Chronic Disease Management	HCA	Uniform Medical Plan/Active Health (Vendor)		In Progress	1/31/2010
7.1.e - Cholesterol Management		HEDIS Data Distribution	HCA	HCA		In Progress	11/30/2009

Health Care Final 10-15-09

Action Plan Rollup