US. Department it}, 5; . of Veterans Affairs Modernizing the Veterans Crisis Line (VCL) VHA Member Services 1 6 December 201 6 OBJECTIVE Prevent Veteran Suicides and Improve Quality of Life CLICK TO EDIT MASTER ECD NLT 31 Dec 2016 INTRO TITLE Click to edit Master Title 100% Access toIntro VCLSub Responders (Eliminate Routine Rollovers to Contract Backup Call Centers) Click to edit Submitted to U.S. Department of Veterans Affairs By Click to edit Author 2 OIG/GAO - STATUS OIG Recommendations Due to OIG VCL Rec. to MRS MRS Rec. to OIG Pending New OIG Investigation 1.VCL Responsiveness & Lifecycle of Call-L2H 01 May 16 CLICK• TO EDIT Clinical Oversight MASTER• Training • Quality INTRO TITLE Days to OIG 185 2. Orientation & Training of all VCL Staff 30 Sep 16 59 3. Silent Monitoring Compliance 01 Jun 16 59 4. Establish Quality Assurance Program 30 Sep 16 59 5. Develop VHA Directive for VCL 01 July 16 185 6. Contractual Improvement Efforts-L2H 01 May 16 185 01 July 16 Click to edit Master Intro Sub Title 7. Develop Algorithms & Situational Protocol GAO Recommendations Click to edit Submitted to Meeting Pending VCL Rec. Due to GAO 1. Regularly Test “VCL’sU.S. TextDepartment Message System” of Veterans Affairs 01 Jul 16 2. Development Key Performance Indicators By 01 Oct 16 Click to edit Author 3. Call Routing Assessment (VCL vs. Lifeline) 31 Oct 16 4. National IVR Menu Monitoring 01 Jan 17 to MRS OIG Closed 59 MRS Rec. to GAO Days to GAO GAO Closed VCL Acting Director collaborating with SAMHSA to complete Recommendation 4 prior to 31 Dec 2016 CL Acting Director collaborating with SAMHSA to complete Recommendation 4 prior to 31 Dec 2016 3 MAJOR MILESTONES AND ACCOMPLISHMENTS May 2016 Established Clinical Advisory Board (CAB) Mar 2016 Realigned organization from OMHO to Member Services Dec 2016 Feb 2017 Dec 2016 100% ICMI Survey Pilot Same Access Jun 2017 Day Mental Complete Same Jan 2017 Health Day Mental Design / Health Care Oct 2016 Implement 1st Atlanta Calls Employee Resiliency Mar 2017 Program Oct 2016 Call Control Complete VAMC Press 7 CLICK TO EDIT MASTER INTRO TITLE Sep 2016 Begin New Avaya Work Force Optimization 8 FY1 Sep 2016 1st Training Class Atlanta Apr 2016 Start VAMC Press 7 Dec 2017 CBOC Rollout Complete Click to edit Master Intro Sub Title Y17 May 2017 CARF Survey F Nov 2016 6 FY1 Dec 2017 Canandaigua Facility Redesign Jan 2017 Salisbury CBOC Click to edit Submitted tomyVA311 U.S. Department of Veterans PressAffairs 7 Dec 2016 By Jul 2016 Initiated VCL Atlanta Click to edit Author Implemented MHANYC Contract Extension Expansion Apr 2016 Implemented Quality Management Program Oct 2016 NY Call Recording Dec 2016 Atlanta Call Recording Mar 2017 CBOC Rollout Start Jul 2017 MHANYC Permanent Contract Jul 2017 AAS Survey Feb 2017 Begin Same Day Mental Health 4 FORTHCOMING ACCREDITATION (GOLD STANDARD) Commission on Accreditation of Rehabilitation Facilities (Carf) • Commitment to quality improvement • Focus on the unique needs of each person • Monitor the results of services • Clearly defined and internationally accepted standards • Validate service delivery programs that are performing according to nationally recognized standards CLICK TO EDIT MASTER American Association of Suicidology (AAS) INTRO TITLE Click to edit Master Intro Sub Title International Customer Management Institute (ICMI) • Increase strategic Clickvalue to edit Submitted to • Optimize operations • Improve service levels Click to edit Author U.S. Department of Veterans Affairs By 5 NO VETERANS CRISIS LINE CALL SHOULD GO UNANSWERED – PUBLIC LAW 114-247 Revise Quality Assurance Document (ECD 23 Dec) Develop Plan (ECD 23 Dec) Internal Concurrences CLICK TO EDIT MASTER INTRO TITLE Estimated Completion Date: January 2017 Quality Assurance Document • Clearly defined measurable performance indicators and objectives • Improve responsiveness and performance of VCL, including back-up centers • Quantifiable timeframes to meet designated objectives • Track performance of VCL and back-up centers (indicators and objectives) Click toguidance edit Master Intro Sub Title • Be consistent with OMB Plan • Ensure each call, chat and text received at VCL and back-up centers is answered by a person in a timely manner, consistent with AAS guidance Click to edit Submitted to • Periodic testing ofU.S. VCL, including back-up centers, during each Fiscal Year - identify/correct problems Department of Veterans Affairs By Report (QA Document and Plan) by Secretary of VA Submission of Final Click to edit Author • NLT 180 days (26 May 2017) to Committee on Veterans’ Affairs of the House of Representatives and the Senate 6 RE-START PRESS 7 ROLL-OUT Phoenix • 01 Sep VISN 6, VISN 8 • 13 Oct (COMPLETION OF VISNS) Big Springs, Salem Erie, Long Beach • 20 Oct CLICK TO EDIT VISN 10, VISN 2 Roll-Out Complete Rolled-out• 06 159 of 161 facilities • 20 Oct Oct MASTER - Auto-transfer capability issue TITLE •INTRO Birmingham - CPN travel issues Buffalo, Coatesville, Manchester • 02 Sep • Salem Butler • 08 Sep VISN 9, VISN 1 Sub Title solved Click to edit Master Intro Alexandria R• eVISN 16, Wilmington / Already Implemented: • 29 Sep Click to edit Submitted to U.S. Department of Veterans Affairs Wilkes Barre, VISN 7 By • 15 Sep Click to edit Author VISN 17, VISN 5 • 22 Sep Lebanon (23 May) • Pittsburgh, Amarillo, Clarksburg (13 June) • VISNs 20, 21, 22 (20 June) • VISNs 23, 18, 19 (27 June) • VISNs 11, 12, 15 (05 July) 7 CBOC PRESS 7 ROLLOUT Objective • Implement Press 7 functionality within all CBOCs to ensure VCL maintains 100% access to callers CLICK TO EDIT • Caller Provider Number (CPN) must travel MASTER • Revert Option functional • #7 must be utilized INTRO TITLE Completed Tasks Requirements Click to edit Master Intro Sub Title • OI&T Submitted Action Item (AI) into the Veteran Focused Integration Process Request (VIPR) platform Pending Tasks Click to edit Submitted to • • • • U.S. Department of Veterans Affairs 30 Jan: CBOCs data suspense date to OI&T By Click to edit Author 25 Jan: Salisbury rollout 9 - 12 Feb: VISN 23 rollout Remaining CBOCs rollout (schedule dependent on data submission to OI&T) 8 PRESS 7 INTERNAL CONTROL TESTING Member Services Compliance and Internal Controls Program Office Objectiv e Timeline Scope CLICK TO EDIT MASTER INTRO TITLE Ensure VAMC Sustainment of Press 7 Click to Functionality Testing for Accuracy 08 Dec Execute Toll-Free Test Plan and local 12 Dec number IVR during duty Language Complete and nonedit Master Intro Sub Title Test Plan duty hours Test Quarterly Revert Option Caller Provider Number (CPN) Travel Click to edit Submitted to U.S. Department of Veterans Affairs Findings By Click to edit AuthorResults available week of 19 Dec 2016 9 RESPONDER QUALITY AND EXPERIENCE LEVEL Component Classroom Training Preceptorship Supervisor Verification Prior Quality / Experience Level Current Quality / Experience Level Training conducted via a SharePoint self-study, atwill module Must successfully complete a comprehensive training program:  A minimum of 81.5 hours of classroom training  One final knowledge check administered at the end of classroom training CLICK TO EDIT MASTER INTRO TITLE  Listened to and took calls with a preceptor  No minimum expectation for hours of preceptorship  Progress of employees was not tracked  A minimum of 24 hours listening to calls with a preceptor (~30 calls)  A minimum of 56 hours answering calls monitored / coached by a preceptor (~70 calls)  Supervisor listened to/monitored live calls  No standard process for failure of monitored calls  No standardized continuous training - at discretion of trainee’s supervisor.  Supervisor listens to/monitors live calls  Must pass one call successfully based on specific, standardized criteria to work independently  If unsuccessful, trainee continues preceptorship until passing 3 core monitors  No formalized process Click to edit Submitted to to monitor quality and appropriateness U.S. Department of Veterans Affairs  New responders are monitored 10 times during first 90 days of working independently  Seasoned / legacy responders are monitored ~6 times every 90 days Click to edit Master Intro Sub Title  Supervisors monitored approximately 50 (Ongoing Silent Monitoring) By calls/month Click to edit Author  No minimum expectation for number of monitors for trainees Quality Assurance 10 P144 MILESTONES (25 JULY 2016) Hire 209 • Aug Start Press 7 (01 Sep) Responde • 19 Sep r Class (n = 46, 3 Resign) 1, 2 39/43 39/43 Cleared Cleared CLICK TO EDIT MASTER INTRO TITLE Responde r Class 3, 4, 5 38/56 38/56 Cleared Cleared 15/42 15/42 Cleared Cleared • 03 Oct (n = 58, 2 Resign) First Atlanta Calls (10 Oct) Responde • 17 Oct r Class (n = 42) 6, 7 Responde r Class 8 Complete Press 7 (20 Oct) Oct Click to edit Master Intro• 31 Sub (n = 17, 1Title Resign) Click to edit Submitted to U.S. Department of Veterans Affairs Responde r Class 9 Click to edit Author Canandaigua: 115 Total: 324 (CAO 15 Dec 2016) Nov) • 14 Nov (n = 23, 1 Resign) Responde • 28 Nov r Class (n = 23) 10 # Responders HiredBy(Member Services) Atlanta: 209 myVA311 (11 Next Class 09 Jan 17 100% Access • NLT 31 Dec 16 11 VCL ATLANTA CALLS ge Avera y Da Calls/ /14) 0-12 (10/1 Daily Week CLICK TO EDIT 319 MASTER INTRO TITLE Month Quarter 12/14 12/11 - 12/14 12/1 - 12/14 10/1 - 12/14 Calls Handled 604 2,525 8,453 18,899 Avg. Handle Time 27:24 26:10 26:48 25:40 • Member Services AVAYA Data Click to edit Master Intro Sub Title Progressive Click to edit Submitted to 17 Oct – 12 Nov: 10 Oct – 14ofOct: Veterans Affairs 7:00am – 12:30am Atlanta Hours U.S. Department 8:00am – 11:00am (No Weekends) of Operations By Click to edit Author 13 Nov – 27 Nov: 7:00am – 12:30am (Includes Weekends) 27 Nov: 24/7 Operations 12 PROJECTED VS ACTUAL 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 16 /23 /30 7/ 7 7 CLICK TO EDIT MASTER INTRO TITLE 6 3 0 7 8/ 8/1 8/2 8/2 3 0 7 4 1 8 2 5 2 3 4 5 9 9 6 0 7 1 9/ 9/1 9/1 9/2 10/ 10/ 0/1 0/2 0/2 11/ 1/1 1/1 1/2 12/ 2/1 2/1 2/2 2/3 1 1 1 1 1 1 1 1 1 1 Click to edit Master Intro Sub Title Projected Volume/Week • NLT 31 Dec Projected Calls Answered L2H being used until Avaya re-queuing data corrected Click to edit Submitted to U.S. Department of Veterans Affairs Date Jan 2016 Feb 2016 By Mar 2016 Rollovers 13,901 15,692 12,895 % 31.9% 36.6% 29.3% Apr 2016 May 2016 June 2016 July 2016 Aug 2016 Sep 2016 Oct 2016 Nov 2016 Dec 2016 14,296 13,864 13,382 11,112 10,496 14,053 18,231 14,777 3,904 32.9% 29.1% 27.6% 24.0% 21.6% 28.8% 35.9% 30.1% 15.4% Click to edit Author 13 ACCESS IMPROVEMENTS (2015 VS 2016) AVERAGES November 2015 November 2016 December 2016 (To-Date) Daily Emergency Dispatches 30 (3.14%) 45 (3.97%) 774 Daily Referrals to SPC 210 (22.17%) 274 (24%) 332 (23%) Daily Calls Answered 945 1,143 (+20.95% Increase) 1,430 (+51.32%) Daily Calls Offered 1,385 1,702 (+22.89% Increase) 1,775 DAILY ACTIVITY REPORT Sat 12/03 Sun 12/04 Mon 12/05 Tue 12/06 Wed 12/07 Thu 12/08 Fri 12/09 Sat 12/10 Sun 12/11 Mon 12/12 Inbound 1,470 1,418 1,937 1,797 1,718 1,806 2,018 1,686 1,540 2,075 Offered 1,417 1,365 1,846 1,684 1,624 1,708 1,930 1,619 1,493 1,966 Answered 1,054 971 1,570 1,525 1,551 1,487 1,652 1,366 1,262 1,607 Rollover 363 394 276 159 73 221 278 253 231 359 9.44% 4.50% 9.05 9.39 Rollover % Average Speed of Answer (Secs) VCL Average Speed of Answer (Secs) Backup Centers Responders Cleared Request for Emergency Dispatch of Services 25.62% 28.86% 14.95% 9.18 9.16 8.91 (11/28/16 - 12/4/16): 2-1-1 Lifeline: 12 12.94% 14.40% 15.63% 15.47% 18.26% 9.35 9.13 Line for Life: 59 9.37 9.37 8.98 Switchboard of Miami: 137 0 2 6 3 3 6 1 1 0 1 57 51 69 56 63 50 53 60 51 51 Report included in daily briefing to Dr. Stone COORDINATE IMMEDIATE MENTAL HEALTH ACCESS FOR CALLERS CLICK TO EDIT MASTER INTRO TITLE Click to edit Master Intro Sub Title 02 Dec 16: Pilot CTX VAMC 15 edit Jan Submitted 17: Click to to Nationwide U.S. Department of Veterans Affairs Rollout (est) By Click to edit Author 01 Jan 17: Results / Lessons Learned 31 May 17: Complete Rollout (est) 16 WEEKLY CLINICAL ADVISORY BOARD CAB Outcomes CAB 30 Nov: • SAMHSA is working on obtaining signatures to complete Interagency Agreement with VA Group consensus among CAB members on the call that VCL provides a clinical service Reviewed CAB charter/attendance • CLICK TO EDIT • MASTER • Preliminary planning for a CAB retreat in ATL or CAN for INTRO TITLE 1/31/16. Potential agenda topics include innovations in CAB 07 Dec: monitoring, of CAB in supporting Military Crisis Click to edit quality Master Introrole Sub Title Line, and Responder Resilience/Wellness. Click to edit Submitted to U.S. Department of Veterans Affairs By Click to edit Author Planning for face-to face CAB Suicide Prevention Strategy Session – 31 Jan 2017 17 VCL RIBBON CUTTING – MEMBER SERVICES ATLANTA CAMPUS Schedule of Events 8:50am Meet & Greet 9:00am VCL Leadership Briefing 10:00am Meet with VCL Training Class Participants 11:30am VCL/MS Leadership Briefing 12:30am Stakeholder Meeting Dr. Rajeev Ramchand Johnny Isakson James Wright 1:15pm Ribbon-Cutting Ceremony / Media Event 2:30pm Depart General Mark Graham CLICK TO EDIT MASTER INTRO TITLE 10:45am VCL Facility Tour 1:00pm Media Prep Sloan Gibson Dr. Richard Stone Attendees Deputy Secretary Principal Deputy Undersecretary for Health Senior Director, Rutgers UBHC National Call Center & Director, Vets4Warriors Senior Behavioral and Social Scientist, RAND Corporation U.S Senator (R-Ga); Chair – Senate Ethics Committee and Senate Veterans’ Affairs Committee Public Health Advisor, Substance Abuse and Mental Health Services Administration Congressman Congresswoman Congressman Congressman Congressman Congressman American Legion* Military Order of the Purple Heart* Disabled American Veterans* American Veterans (AMVETS)* Veterans of Foreign Wars of the US* Sanford Bishop* Lynn Westmoreland* Henry Johnson* John Lewis* Tom Price* David Scott* Click to edit Master Intro Sub Title VSOs Click to edit Submitted to U.S. Department of Veterans Affairs 20 Dec 2016 By Click to edit Author *Tentative Attendance 18