~,ftof consfj' ,. imedical board of california july 2003 . performance measurement/ indicator ....

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State of California State and Consumer Services Agency MEDICAL BOARD OF CALIFORNIA July 31, August 1, 2, 2003 . oY ~,ft OF CO NSfJ' ,. I ' Q~---.. ------- * ,. ... ... PERFORMANCE MEASUREMENT/ INDICATOR REPORT

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  • StateofCalifornia

    State and Consumer Services Agency

    MEDICAL BOARD OF CALIFORNIA

    July 31, August 1, 2, 2003

    . oY ~,ftOF CONSfJ'

    ,. I ' Q~---.. ------- *

    ,. ... ... •

    PERFORMANCE MEASUREMENT/ INDICATOR REPORT

  • Medical Board of California July 2003

    PERFORMANCE MEASUREMENT/ INDICATOR REPORT

    TABLE OF CONTENTS

    I. Professional Qualifications 1

    a. Physicians with Practice Deficits 2

    b. Licensing Unqualified Physicians 6

    II. Regulations and Enforcement 8

    a. Quality of Care Cases 9

    III. Consumer Education 12

    a. Patients Informed 13

    IV. Organizational Relationships 19

    a. MBC Initiatives/Programs 20

    V. Organizational Effectiveness 22

    a. Use ofMBC Resources 23

    VI. Completion Status 27

    a. Professional Qualifications 27

    b. Regulations and Enforcement 29

    c. Consumer Education 31

    d. Organizational Relationships 32

    e. Organizational Effectiveness 33

  • PROFESSIONAL QUALIFICATIONS

    GOAL: Ensure the professional qualifications of medical practitioners by setting requirements for education, experience and examinations

    Desired Outcome Performance Indicator

    Reduction in physicians with practice deficits REPORTING MEASURES that have or could lead to patient injuries ■ Percentage of successful diversion

    program cases ■ Percentage of quality of care cases

    resulting in removal of a physician causing or potentially causing patient injury from practice

    ■ Number ofphysicians undergoing compulsory physical and psychological competency exams under Section 820

    TRACKING INDICATORS ■ Number of currently active licensed

    California physicians participating in the diversion program

    Reduced risk of the Board licensing TRACKING INDICATORS unqualified physicians ■ Number of applicants granted restricted

    or probationary licenses ■ Number of applicants denied licenses or

    withdrawing from the licensure process

    1

  • QUARTERLY MEASUREMENT/INDICATOR REPORT

    Reporting Division/Committee: MEDICAL QUALITY/DIVERSION Responsible Program: : PHYSICIAN'S DIVERSION PROGRAM

    Goal: Ensure the professional qualifications of medical practitioners by setting requirements for education, experience and examinations.

    Desired Outcome: Reduction in physicians with practice deficits that have or could lead to patient injuries.

    Performance Measurement/Indicator: The percentage of participants successfully terminated from the program annually.

    2

    Graph/Table Display:

    Diversion Program Success Rate

    120%

    ~ 100%H so% ~ 60% .. 40%

    ,.,OJ ,.... 20%

    0%

    1998/99 1999/2000 2000/01 2001/02

    Fiscal Year of Completion

    ■ In-State Success Rate ■ Out-of-State Success Rate

    Results Explanation and/or Variance Report: There has been between 50 and 60 In-State participants exit the program annually. The Out-of-State success rate has a broader range of fluctuations because the total Out-ofState completions have been between 3 and 6 individuals. Out of State data has only been presented in the Annual Report since 2000/2001.

  • QUARTERLY MEASUll'El\fEN'JUJNDICATORREPORT

    Reporting Division/Committee: MEDICAL QUALITY / ENFORCEMENT COMMITTEE Responsible Program: ENFORCEMENT PROGRAM

    Goal: Ensure the professional qualifications ofmedical practitioners by setting requirements for education, experience and examinations.

    Desired Outcome: Performance Measurement/fudicator: Reduction in physicians with practice Percentage ofcases resulting in removal of deficits that have or could lead to patient physician causing or potentially causing mJunes. patient injury during the reporting period.

    Graph/Table Display:

    The total number of cases resulting in some form of removal from practice may not be based upon the same cases referred to the AG's office, but rather those referred in the same timeframe. Results were expected by November 2003, however, the contract, for the programmer assigned to develop the reports for this data collection, terminated on June 30, 2003. Requirements associated with SB 1950 superceded this programming assignment and prevented program development prior to the termination of this contract. Therefore, there may be a six month delay in obtaining the data for this measurement.

    Results Explanation and/or Variance Report:

    3

  • QUARTERLYMEA8URBN'.fflN1ijNDICATOR REPORT

    Reporting Division/Committee: MEDICAL QUALITY/ENFORCEMENT COMMITTEE Responsible Program: ENFORCEMENT PROGRAM

    Goal: Ensure the professional qualifications of medical practitioners by setting requirements for education, experience and examinations.

    Desired Outcome: Reduction in physicians with practice deficits that have or could lead to patient injuries.

    Performance Measurement/Indicator: The number of physicians undergoing a physical, mental or competency examination during the reporting period.

    Graph/Table Display:

    Mechanisms will be put in place to gather and report these data by September 2003 and will be reported in November 2003.

    Results Explanation and/or Variance Report:

    4

  • Graph/Table Display:

    Diversion Program Participation

    340

    ~ i 320 .c ·c 300 ~ ~ 280

    260

    1998/99 1999/2000 2000/01 2001/02

    Fiscal Year

    -+- Total Monitored at the End of the Fiscal Year

    QUARTERLY MEASUREMENT/INDICATOR REPORT

    Reporting Division/Committee: MEDICAL QUALITY /DIVERSION Responsible Program: : PHYSICIAN'S DIVERSION PROGRAM

    Goal: Enhance the professional qualifications of medical practitioners by setting requirements for education, experience and examinations

    Desired Outcome: Performance Measurement/Indicator: Reduction in physicians with practice The number of licensed physicians deficits that have or could lead to patient currently participating in the Diversion mJunes. Program at the end of the fiscal year.

    Results Explanation and/or Variance Report:

    5

  • Graph/Table Display:

    Restricted/Probationary License Granted

    8

    6 4

    2 I ■ Restrict/Prob I 0

    July- Oct- Jan- AprilSept Dec Mar Jun

    Report Quarters

    QUARTERLY MEASUREMENTflNDICATOR REPORT

    Reporting Division/Committee: DNISION OF LICENSING Responsible Program: LICENSING PROGRAM

    Goal: Ensure the professional qualifications of medical practitioners by setting requirements for education, experience and examinations.

    Desired Outcomes: Reduce the risk of the Board licensing unqualified physicians.

    Performance Measurement/Indicator: Number of applicants granted a restricted and/or probationary license during the reporting period.

    Results Explanation and/or Variance Report: The Licensing Program processes an average of 385 applications per month. Less than 1% of the applicants are granted restricted or probationary licenses.

    6

  • Graph/Table Display:

    Applicants Denied/Withdrawn

    5

    4

    3

    2 ■ Denied

    1 ■ Withdraw

    0 July- Oct- Jan- April-Sept Dec Mar Jun

    Report Quarters

    QUARTERLY MEA~UREMJffi'TRNDICATORREPORT

    Reporting Division/Committee: DIVISION OF LICENSING Responsible Program: LICENSING PROGRAM

    Goal: Ensure the professional qualifications of medical practitioners by setting requirements for education, experience and examinations.

    Desired Outcome: Reduce the risk of the Board licensing unqualified physicians.

    Performance Measurement/Indicator: Number of applicants denied licenses or withdrawing from the licensure process during the reporting period.

    Results Explanation and/or Variance Report: The Licensing Program processes an average of 385 applications per month. Less than 1% of the applicants are eliminated from the licensing process.

    7

  • REGULATIONS AND ENFORCEMENT

    GOAL: Protect the public by (1) preventing violations and (2) effectively enforcing laws and standards when violations occur

    Desired Outcome Performance Indicator1

    Quality of care cases resolved quickly and REPORTING MEASURES accurately ■ Percent of quality of care accusations that

    are upheld ■ Average time to complete a Quality ofCare

    investigation during the reporting period ■ Average resolution time for cases

    resulting in removal of a physician causing or potentially causing patient injury from practice

    TRACKING INDICATORS ■ Percent of complaints that result in

    accusations or disciplinary actions

    1 Note: these measures are pending refinement by the Enforcement Committee. The SB 1950 definition ("resulting in serious injury or death") is operative

    8

  • ,, >"' ,f" '

    QlJAR:t'BRLYME~tlJJ.E..N01¢1~DICA'l'OR 'REPORT ' ;

    Reporting Division/Committee: MEDICAL QUALITY/ENFORCEMENT COMMITTEE Responsible Program: ENFORCEMENT PROGRAM

    Goal: Protect the public by (1) preventing violations and (2) effectively enforcing laws and standards when violations occur.

    Desired Outcome: To quickly and accurately resolve quality of care cases.

    Performance Measurement/Indicator: Average time to complete a Quality of Care investigation during the reporting period.

    Graph/Table Display:

    The Board currently does not extract information specifically on Quality of Care complaints. This identifier is in the process ofbeing developed but has not been completed yet. Results were expected by November 2003, however, the contract, for the programmer assigned to develop the reports for this data collection, terminated on June 30, 2003. Requirements associated with SB 1950 superceded this programming assignment and prevented program development prior to the termination of this contract. Therefore, there may be a six month delay in obtaining the data for this measurement.

    Results Explanation and/or Variance Report:

    9

  • QUARTERLY MEASUREMENT/INDICATORREPORT

    Reporting Division/Committee: MEDICAL QUALITY/ENFORCEMENT COMMITTEE Responsible Program: ENFORCEMENT PROGRAM

    Goal: Protect the public by (1) preventing violations and (2) effectively enforcing laws and standards when violations occur.

    Desired Outcome: Performance Measurement/Indicator: To quickly and accurately resolve quality Average resolution time for cases resulting of care cases. in removal ofphysician causing or

    potentially causing patient injury during the reporting period.

    Graph/Table Display:

    The total number of cases resulting in some form ofremoval from practice may not be based upon the same cases referred to the AG's office, but rather those referred in the same timeframe. Results were expected by November 2003, however, the contract, for the programmer assigned to develop the reports for this data collection, terminated on June 30, 2003. Requirements associated with SB 1950 superceded this programming assignment and prevented program development prior to the termination of this contract. Therefore, there may be a six month delay in obtaining the data for this measurement.

    Results Explanation and/or Variance Report:

    10

  • ·~UARTERLY MEASl1REMENTIINDICAT0R;,:l{EPORT

    Reporting Division/Committee: MEDICAL QUALITY/ENFORCEMENT COMMITTEE Responsible Program: ENFORCEMENT PROGRAM

    Goal: Protect the public by (1) preventing violations and (2) effectively enforcing laws and standard when violations occur.

    Desired Outcome: Performance Measurement/Indicator: To quickly and accurately resolve quality Percentage of complaints resulting in an of care case. accusation or disciplinary action during the

    reporting period. Graph/Table Display:

    The Board currently does not extract information specifically on Quality of Care complaints. This identifier is in the process of being developed but has not been completed yet. Results were expected by November 2003, however, the contract, for the programmer assigned to develop the reports for this data collection, terminated on June 30, 2003. Requirements associated with SB 1950 superceded this programming assignment and prevented program development prior to the termination of this contract. Therefore, there may be a six month delay in obtaining the data for this measurement.

    Results Explanation and/or Variance Report:

    11

  • CONSUMER EDUCATION

    GOAL: Increase public awareness ofMBC's mission, activities and services

    Desired Outcome Performance Indicator

    Patients are able to make informed decisions REPORTING MEASURES about medical practitioners and unlicensed ■ Number ofmedia and consumer outreach practitioners and know how to seek remedies activities through accessible information provided by ■ Number ofhits to the MBC website the Medical Board ■ Number of calls to the Complaint Unit

    ■ Number of calls to the Consumer Information Unit

    ■ Number ofnon-jurisdictional complaints received

    ■ Level of complainant satisfaction with MBC response

    12

  • QUARTERLY MEA$UREMBNT/INDICATOR,REPORT

    Reporting Division/Committee: PUBLIC EDUCATION COMMITTEE Responsible Program: PUBLIC INFORMATION OFFICE

    Goal: Increase public awareness ofMBC's mission, activities and services.

    Desired Outcome: Patients are able to make informed decisions about medical practitioners and unlicensed practitioners and know how to seek remedies through accessible information provided by the Medical Board.

    Performance Measurement/Indicator: Number of significant media and consumer outreach activities conducted during the fiscal year.

    Graph/Table Display:

    Consumer Outreach Activities

    9

    8

    Cl) Q)

    :i:,·5 :i:,

    ~ .._ 0 ._ Q) .0 E ::, z

    7

    6

    5

    4

    3

    2

    1

    0

    Consumer Events

    Professional Op-Ed News Releases

    .Activities

    ■ July-Sept

    ■ Oct-Dec

    □ Jan-Mar

    □ April-Jun

    Results Explanation and/or Variance Report:

    13

  • QUAR.!fERLYMEA$UREMINTIXNDICAT0ij/lU)PORT

    Reporting Division/Committee: PUBLIC EDUCATION COMMITTEE Responsible Program: INFORMATION SYSTEMS BRANCH

    Goal: Increase public awareness ofMBC's mission, activities and services.

    Desired Outcome: Patients are able to make informed decisions about medical practioners and unlicensed practitioners and know how to seek remedies through accessible information provided by the Medical Board.

    Performance Measurement/Indicator: Number of unique hits to the MBC Web Site during the reporting period.

    Graph/Table Display:

    Unique Visitors Per Month

    90,000-.---------------------------83-,19-6--,

    80,000 t-----------------------------

    80,000

    :iI 50,000 ~

    l 4a.aaa ;i

    30,000

    20,000

    10,000

    0 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03

    Month

    Results Explanation and/or Variance Report:

    Increase in unique visitors for June may be caused from moving physician profile lookup from AIM to DCA.

    14

  • QUARTERLYMEASUREMENT/INDICATOR:REPORT

    Reporting Division/Committee: PUBLIC EDUCATION COMMITTEE Responsible Program: ENFORCEMENT PROGRAM

    Goal: Increase public awareness of MBC's mission, activities and services.

    Desired Outcome: Patients are able to make informed decision about medical practitioners and unlicensed practitioners and know how to seek remedies through accessible information provided by the Medical Board.

    Performance Measurement/Indicator: Number of public calls received on the Consumer Unit toll-free lines during a reporting period.

    Graph/Table Display:

    COlll)laint Unit Calls 6,000 5,000

    IICmls I[ Received 4,000

    3,000 2,000 1,000

    Results Explanation and/or Variance Report: Highest = October 2002 @ 5,279; Lowest = December 2002 @ 3,891 Complaint Unit has a full-time position dedicated to responding to toll-free line calls, which averages approximately 2-5 minutes per call. Maximum available staff time per month = 10,200 minutes (170 hours per month), minimum time spent responding to calls = 11,673 (3,891 calls x 3 minutes per call).

    15

  • QUARTERLY MJ!t,,:~tJRE:MENT/INDICATOR REPORT

    Reporting Division/Committee: PUBLIC EDUCATION COMMITTEE Responsible Program: LICENSING PROGRAM

    Goal: Increase public awareness of MBC's mission, activities and services.

    Desired Outcome: Patients are able to make informed decisions about medical practitioners and unlicensed practitioners and know how to seek remedies through accessible information provided by the Medical Board.

    Performance Measurement/Indicator: Number ofcalls received in the Consumer Information Unit during the reporting period.

    Graph/Table Display:

    Consumer Information Calls

    16000 14000 12000 10000 8000 6000 4000 2000

    0 ~ =-, -C. Q) u, >0 z C ca-,

    Reporting Month

    ■ Calls Received

    Results Explanation and/or Variance Report: In January 2003, the Consumer Information Unit reduced its business hours for responding to calls to a 4-hour day, due a staff shortage. This is reflected in the corresponding decrease in the number of calls received and answered in the following months. In May 2003, the unit resumed an 8-hour day on the phone lines. The number ofcalls have begun to slowly increase over the weeks following the increased hours.

    16

  • Graph/Table Display:

    Non-Jurisdictional Complaints

    600

    500

    400 Comp~aints

    300Received

    200

    100

    0 FY98/99 FY99/00 FY00/01 FY01/02

    Fiscal Year

    QUARTERLY MEASUREMENT/INDICATOR REPORT

    Reporting Division/Committee: PUBLIC EDUCATION COMMITTEE Responsible Program: ENFORCEMENT PROGRAM

    Goal: Increase public awareness of MBC's mission, activities and services.

    Desired Outcome: Patients are able to make informed decisions about medical practitioners and unlicensed practitioners and know how to seek remedies through accessible information provided by the Medical Board.

    Performance Measurement/Indicator: Number of non-jurisdictional complaints filed with the Central Complaint during the reporting period.

    Results Explanation and/or Variance Report:

    17

  • Graph/Table Display:

    Consumer Satisfaction

    40 35 30

    Percentage 25 of Satisfied 20 Consumers 15 I ■ Overall Satisfaction I

    10 5 0

    1997 1998 1999 2000

    Survey Year

    QUARTERLY MEASUREMENT/INDICATOR REPORT

    Reporting Division/Committee: PUBLIC EDUCATION COMMITTEE Responsible Program: ENFORCEMENT PROGRAM

    Goal: Increase public awareness of MBC's mission, activities and services.

    Desired Outcome: Patients are able to make informed decisions about medical practitioners and unlicensed practitioners and know how to seek remedies through accessible information provided by the Medical Board.

    Performance Measurement/Indicator: Level of complainant satisfaction with MBC response during the reporting period.

    Results Explanation and/or Variance Report:

    18

  • ORGANIZATIONAL RELATIONSHIPS

    GOAL: Improve effectiveness of relationships with related organizations to further MBC mission and goals

    Desired Outcome Performance Indicator

    MBC initiatives and programs promoted REPORTING MEASURES through effective relationships and alliances • Number oflegislative initiatives approved with partner organizations and agencies. by the Board with the assistance of

    partner agencies TRACKING INDICATORS

    • Number of organizational relationships resulting in collaborative activities and ventures

    19

  • Graph/Table Display:

    Board Initiated Legislation 90% 80% 70% 60%

    ■ May-0350%

    ■ Jul-0340% □ Nov-0330%

    20% 10% 0%

    Introduced Pending Not Amendments Sponsored

    Legislative Proposals

    QUARTERLY MEASUREMENT/INDICATOR REPORT

    Reporting Division/Committee: EXECUTIVE COMMITTEE/FULL BOARD Responsible Program: LEGISLATION/REGULATION OFFICE

    Goal: Improve effectiveness of with related organizations to further MBC's mission and goals.

    Desired Outcome: Performance Measurement/Indicator: To increase the percentage of MBC Percentage of Board initiated legislation legislative initiatives implemented through introduced during the legislative year. partnerships and relationships.

    Results Explanation and/or Variance Report: Board developed 14 proposals; three concepts were not included, awaiting Board approval. An additional clean-up proposal for the Physician Corps Program was developed and introduced in SB1080.

    20

  • QUARTERLY MEASUREMENT/INDICATOR REPORT

    Reporting Division/Committee: EXECUTIVE COMMITTEE Responsible Program: LEGISLATION/REGULATION OFFICE

    Goal: Improve effectiveness of with related organizations to further MBC's mission and goals.

    Desired Outcome: To increase the number of partnerships with organizations current on and supportive of MBC initiatives, programs and improvements.

    Performance Measurement/Indicator: Number of collaborative or partnership activities conducted with various organizations throughout the fiscal year.

    Graph/Table Display:

    No data is available at this time. Mechanisms will be put in place to generate data for this report by the November 2003 Board meeting.

    Results Explanation and/or Variance Report:

    21

  • ORGANIZATIONAL EFFECTIVENESS

    Goal: Enhance organizational effectiveness and systems to improve service to constituents

    Desired Outcome Performance Indicator

    Ability ofMBC to achieve its mission REPORTING MEASURES through effective and efficient use of revenue • Percentage ofstaffindicating job satisfaction and staff resources to support priority through the annual survey initiatives and programs • Percentage ofstaffremaining employed with

    the MBC - retention rate TRACKING INDICATORS

    • Percentage oftime data and systems are available to staffwhen needed

    • Average ticket resolution completed on time

    22

  • QUAR'FEJltY M~~$UREME~T/INDICA'l10R REPORT

    Reporting Division/Committee: FULL BOARD / EXECUTIVE COMMITTEE Responsible Program: ADMINISTRATIVE SUPPORT SERVICES

    Goal: Enhance organizational effectiveness and systems to improve service to constituents.

    Desired Outcome: Ability ofMBC to achieve its mission through effective and efficient use of revenue and staff resources to support priority initiatives and programs.

    Performance Measurement/Indicator: Percentage of employees satisfied with their employment at MBC during the fiscal year.

    Graph/Table Display:

    No data is available at this time. Mechanisms were expected to be in place to generate data for this report by the July 2003 Board meeting. However, due to budgetary constraints and potential layoffs, employee satisfaction data will be gathered and reported by the November 2003 Board meeting.

    Results Explanation and/or Variance Report:

    23

  • Graph/Table Display:

    MBC Vacancy Rate

    30%

    25%

    20%

    ■ Support

    ■ Licensing15%

    □ Enf/Prob □ Diversion

    10%

    5%

    0%

    FY00/01 FY00/01 FY00/01 FY00/01 FY01/02 FY01/02 FY01/02 FY01/02 FY 02/03 FY 02/03 FY 02/03 FY 02/03 1st qtr 2nd qtr 3rd qtr 4th qtr 1st qtr 2nd qtr 3rd qtr 4th qtr 1stqtr 2ndqtr 3rdqtr 4thqtr

    QUARTERLY MEASUREMENT/INDICATOR REPORT

    Reporting Division/Committee: EXECUTIVE COMMITTEE Responsible Program: ADMINISTRATIVE SUPPORT SERVICES

    Goal: Enhance organizational effectiveness and systems to improve service to constituents.

    esired Outcome: Performance Measurement/Indicator: Ability ofMBC to achieve its mission Employee vacancy rate for the major through effective and efficient use of programs within the MBC during the revenue and staff resources to support reporting period. priority initiatives and programs.

    Results Explanation and/or Variance Report: June 30, 2002 the MBC lost 15 positions. The personnel reductions impacted the following program areas: Enforcement= 8 positions, Licensing= 2 positions Support Services (Executive/Information Services/Business Services)= 5 positions. Therefore, a reduction in the vacancy rate is more likely attributed to the lost in positionrather than employee retention.

    s

    24

  • Graph/Table Display:

    100

    99.5

    99

    I ■ Availability I98.5

    98

    97.5 Jan Feb Mar Apr May June

    QUARTERLY MEASUREMENT/INDICATOR REPORT

    Reporting Division/Committee: EXECUTIVE COMMITTEE Responsible Program: INFORMATION SYSTEMS BRANCH

    Goal: Enhance organizational effectiveness and systems to improve service to constituents.

    Desired Outcome: Performance Measurement/Indicator: Ability of MBC to achieve its mission Percentage of time data systems are through effective and efficient use of available to staff during critical working revenue and staff resources to support hours. priority initiatives and programs.

    Results Explanation and/or Variance Report:

    Hours ofoperation include 06:00 to 18:00, Monday thru Friday. March decrease ofnetwork availability due to router table problems experienced after a new router was installed into network. Problem was corrected.

    25

  • Graph/Table Display:

    Average Time to Close a Call Track Ticket

    35 31

    30

    25

    Ill Cl).... 20 :::, C

    15:::E

    10

    5

    0

    Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03

    Month

    QUARTERLY MEASUREMENT/INDICATOR REPORT

    Reporting Division/Committee: EXECUTIVE COMMITTEE Responsible Program: INFORMATION SYSTEMS BRANCH

    Goal: Enhance organizational effectiveness and systems to improve service to constituents.

    Desired Outcome: Ability of MBC to achieve its mission through effective and efficient use of revenue and staff resources to support priority initiatives and programs.

    Performance Measurement/Indicator: Average number ofminutes required for ticket resolution.

    Results Explanation and/or Variance Report:

    Increase in the number of problems, which required desktop computers to be rebuilt, can be seen in the increase of call averages for period April- June.

    26

  • COMPLETION MEASUREMENTS

    Professional Qualifications GOAL: Ensure the professional qualifications ofmedical practitioners by setting requirements for education, experience and

    examinations

    One:oine: Responsibilities Status Update Improve and expedite the Many improvements made to the process, resulting in Division ofLicensing reVIew p_rocess Determine future Board handling of alternative medicine: appropriate use,

    shortened time-frames for licensing. '£~9;,1,i~jorfactors i4!1!-tifteilfor actkl~

  • COMPLETION MEASUREMENTS

    Objectives Lead Target Date Research and bring back a Re-certification January 2003 recommendation on accreditation ofoff Committee shore medical schools that provides for periodic review and revisiting of certification and ensures continuing quality ofoffshore-educated physicians practicing in California Review eligibility requirements and Division of Licensing April 2003 uniformity oflicensing between U.S. and foreign schools to match requirements with quality control Explore ways to achieve continued Re-certification July2004 competency and report on options, Committee including augmenting or replacing continuing education requirements with peer reviews or competency recertification Outline a course of action for dealing Division ofMedical January 2004 with standards ofpractice for expert Quality witnesses, including: ■ Identification of issues and problems ■ Optional solutions ■ Potential course ofaction Design and implement a physician Physician March2003 recognition program focused on both Recognition individual and group recognition of those Committee who improve access and fill gaps in the medical system

    tion Status

    28

  • COMPLETION MEASUREMENTS

    Regulations and Enforcement GOAL: Protect the public by (1) preventing violations and (2) effectively enforcing laws and standards when violations occur

    One:oin Completion Status Monitor and implement SB 1950 (Complaint Disclosure)

    ·Project tO:i[eveliJj regii/iitiiilis atei11pillcess. New,WeliProfiles · were opet/iftion111'#:Jfril 14, 2003~ Stii/fu working ol!;. Re1!Ulati.1i«s to·b"-:dJt~a,ssed in »MQ1inAugi1.$1 l, 200Z

    Public Education Committee/ Division ofLicensing/ Enforcement Committee

    Enforcement Committee/ Division ofLicensing

    Assess status ofallied professional certification and explore capacity and options

    -----···-··--··--···---··-·-············· ······------··-···-·· ·········-····-····-··----·-···-··-

    • Undef di:scusliofi;as it relates to resource manage~ilt and Boarllll}mJ~ ::, . .

    i'.;,'.·\ , ;, ;!~' '.';,''

    Objectives Lead Target Date Com_I!_letion Status Appoint an Enforcement Monitor Enforcement

    Committee March2003 RFPhizs been issuet1andstaffwill be wtiiRi:iig

    with the Department on the appoilf1»tept.t)fthe ;i!!!f!izitt>r•

    Assemble data for Board discussion to determine validity of issues, correct any differential practices and communicate results to the public and licensees

    Enforcement Committee ( data collection) Public Education Committee ( communication)

    November 2002

    .Data 'Mll be ~aiiaiile~rpJiysicifl,J) sud~> ,are.gathered and are enteredintothe daia systems. Appropriate data will be included in physicia,n profiles; andoverallstatistical data willbep,ibtis/ig4 .

    1,;; . . .. - __•...._

  • COMPLETION MEASUREMENTS

    Complete and implement revision of the Disciplinary Guidelines to improve timeliness, quality and uniformity of discipline

    Division ofMedical Quality

    November 2003 Scheduled for discussion and vote at May 9, 2003 DMQ meeting.

    Explore establishing an early warning system to provide for early identification ofproblem physicians through monitoring, technology and partnerships for inspection

    Enforcement Committee

    November 2003

    Examine, assess and monitor the Diversion Program and determine potential new options including location ofprogram administration to ensure confidentiality and confidence in the system

    Diversion Committee January 2004

    Consider new potential legislation on complaint disclosure to augment SB 1950 and fill gaps

    Executive Committee January 2004

    30

  • COMPLETION MEASUREMENTS

    Consumer Education GOAL: Increase public awareness MBC mission, activities and services

    One:oin Expand the use of the Web site to communicate with consumers and licensees

    Use existing communication channels to improve legally mandated reporting and outreach on MBC programs and improvements Utilize the Board as a speakers' bureau to communicate MBC initiatives to constituencies Use medical consultants as a communications tool for MBC initiatives and programs

    Completion Status Contmuousl .. h ·• w·· :rojrg:#.New Profiles are :.iiow (#, r;:;_ ~ ~a' JlfJiirP:r: ,, ·. re ' > .·•. .. ~ft StJ/l .· Use, JJ~'U': mee1$ . -,ii!Jir/y;._to.r.eassess user issues ati,IJcj:rpJ,lems. Committee has proactively sought the involvement of Coroners, court reporters, malpractice insurers, hospitals & the media in their 9..uarterly meetings. Speaker's Bureau is in planning stages.

    Will be incorporated into the Speaker's Bureau.

    Lead Public Education Committee

    Public Education Committee

    Public Education Committee Public Education Committee

    Obiectives Lead Tare:et Date Completion Status CEl Develop a strategic communications plan to Public May2003 ,Plan•is complete/I a,uiw~ adoptetlbj th.e

    increase public awareness ofMBC, how to use Education ;slJoard 011;,~1!! io*.·2IJIJJ,,i/jeqif'v1.if',111ind,• information and services and initiatives for Committee .the ;jes, · lfiudg("-"restraitits!J ·H •' p ... 'Cl' ·.. ~;T •.• .. . . improvement.

    Implement plan with key measures and annual review and evaluation system.

    31

  • COMPLETION MEASUREMENTS

    Organizational Relationships GOAL: Improve effectiveness of relationships with related organizations to further MBC mission and goals

    Work with collateral organizations to advocate Completion Status Working with a variety oforganizations on Executive Committee

    improved access to quality care for all Californians legislation. Pursue open communications with related Working with a variety of organizations on Executive Committee/ organizations such as the California Medical legislation. Public Education Association (CMA) and the Center for Public Committee Interest Law (CPIL), including a common language, common understanding ofissues and joint legislative strategies Align relationship-building activities with ,, Public Education communication plan priorities Committee

    Ob"ectives Lead ORl I Identify collateral organizations and strengthen Executive

    relationships, including the following: CMA, CPIL, Committee the Healthcare Association (HCA), the Office of Administrative Hearings and Hearing Officers (OAH)

    OR2 and the Department of Consumer Affairs (DCA)

    I Develop a position paper on the crisis in access to IExecutive I June 2003 medical care, outlining issues and potential courses of Committee action

    OR3 I Identify creative approaches to access to care, and will Executive January 2005 develop a recommendation for action and follow-up Committee by the Board.

    32

  • COMPLETION MEASUREMENTS

    Organizational Effectiveness GOAL: Enhance organizational effectiveness and systems to improve service to constituents

    On2oin2 Responsibilities Completion Status Lead Responsibility Provide the Board with a financial overview of Staffworking With Board officers, Department of Staff source and use of funds and methods for Consumer Affairs, and Dept. ofFinance. leveraging resources Work with other organizations to accomplish The PEC is continuously working with others to Staff the MBC agenda Provide outreach & cooperation. Staff is working with

    Numerous organizations on legislation.

    Objectives Lead Tare:et Date Completion Status OEl I Set priorities based on MBC's core mission to Executive :·.1lJ#}ffj!ztit-A~f~~~~. ", .i. June 2003/

    emphasize protection of the public Committee Ongoing

    OE2 I Work with DCA and its departments to Staff 2007 DCA · upgrade information technology systems to provide the level of sophistication needed to l,a,1___~-c--·- -·-:- -·-7.c:,::,,:;;rqq",,.,..,-::-;::•7{1§ '17';'.~-·c--.r, meet public information needs and manage which. will involve all IJ'oiirds.a1Jil create q

    OE3

    licensing, enforcement and discipline

    I Address potential business system Staff improvements to meet consumer information

    uniform approach to regut(!Jing the various

    I Apri12003 '""~.'.~........,.,,.......... \ cr'i§Jfifteventl ·•·.'!:~ .!iii;•Jj,rt~i-1J!~1Mllr( t!·-and system management needs in the interim

    OE4 I Review investigative staff compensation and Executive I June 2003 ··w,~··~iie's·lw,i#1,tl,ujg8JJ,y crfif#i~kist·•· align with market conditions Committee fif/rtlter movement on thisiibjective./ ·

    33

    Performance Measurement Indicator ReportTable of ContentsProfessional QualificationsRegulations and EnforcementConsumer EducationOrganizational RelationshipsOrganizational EffectivenessCompletion Status

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