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<regulation prefix="Regulation" num=".12" citation="COMAR 10.21.17.12" title_num="10" subtitle_num="21" chapter_num="17" heading="Quality Management (QM).">
  <paragraph num="A.">
    <text>A program shall establish and maintain a QM process in accordance with the requirements of this regulation.</text>
  </paragraph>
  <paragraph num="B.">
    <text>QM Plan. The program director shall develop and, at least every 3 years, review a written QM plan that:</text>
    <paragraph num="(1)">
      <text>Provides for an internal, ongoing quality performance evaluation process that describes the:</text>
      <paragraph num="(a)">
        <text>Program goals; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Mechanisms, including staff responsible and resources available, for implementing the QM process;</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>Is oriented to the individuals served and emphasizes recovery, collaboration, continuity of care, accessibility, accountability, and efficiency;</text>
    </paragraph>
    <paragraph num="(3)">
      <text>Includes a system to evaluate:</text>
      <paragraph num="(a)">
        <text>Quality of care and services rendered to individuals;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Staff performance in the provision of the services;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Staff competencies; and</text>
      </paragraph>
      <paragraph num="(d)">
        <text>Appropriateness of the program's:</text>
        <paragraph num="(i)">
          <text>Services, including accessibility and hours of operation;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Staff; and</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>If the program provides services in a facility, physical plant, and environment;</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="(4)">
      <text>Includes a process for the adequate collection of data in order to identify problems; and</text>
    </paragraph>
    <paragraph num="(5)">
      <text>In order for staff to implement actions to correct deviations from the program's established standards, identifies a plan that:</text>
      <paragraph num="(a)">
        <text>Is based on:</text>
        <paragraph num="(i)">
          <text>The data collected under §B(4) of this regulation;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Input from staff and individuals served;</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>A review of the program's outcomes; and</text>
        </paragraph>
        <paragraph num="(iv)">
          <text>Current trends in efficient and effective treatment and services;</text>
        </paragraph>
      </paragraph>
      <paragraph num="(b)">
        <text>Is consistent with the program model and the specialized needs of those served; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Provides for ongoing internal review of the program, including monitoring for effectiveness of changes incorporated.</text>
      </paragraph>
    </paragraph>
  </paragraph>
  <paragraph num="C.">
    <text>Risk Management (RM). The program director shall develop and, at least every 3 years, review a written RM plan, which may be a component of the QM plan, that:</text>
    <paragraph num="(1)">
      <text>Includes policies and procedures for critical incidents, including:</text>
      <paragraph num="(a)">
        <text>Suicides; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Unfavorable service-related outcomes, including discharges that are not mutually agreed upon;</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>Includes a mechanism by which the program director reports:</text>
      <paragraph num="(a)">
        <text>An allegation of mental, physical, or sexual abuse or neglect of an individual, as provided under Health-General Article, §10-705, and Family Law Article, Title 5, Subtitle 7, and Title 14, Annotated Code of Maryland; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>The death of an individual, as outlined in Regulation .13 of this chapter; and</text>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>Tracks and evaluates incidents reported under §C(1) and (2) of this regulation and complaints filed under Regulation .16 of this chapter to determine trends.</text>
    </paragraph>
  </paragraph>
  <paragraph num="D.">
    <text>Program Service Outcomes. The program director shall:</text>
    <paragraph num="(1)">
      <text>Comply with the outcome reporting requirements as determined by the Administration;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Report data when required and as specified by the Administration;</text>
    </paragraph>
    <paragraph num="(3)">
      <text>Conduct and analyze the results of an annual satisfaction survey of the program's consumers;</text>
    </paragraph>
    <paragraph num="(4)">
      <text>Develop a process to inform the individuals served of the program's service outcomes; and</text>
    </paragraph>
    <paragraph num="(5)">
      <text>Make programmatic changes as appropriate.</text>
    </paragraph>
  </paragraph>
</regulation>