|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 82,546.6 |
$ 50,575.4 |
$ 66,145.4 |
$ 41,045.4 |
$ 45,949.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 82,546.6 |
$ 50,575.4 |
$ 66,145.4 |
$ 41,045.4 |
$ 45,949.5 |
| Average monthly full-time equivalents |
630.0 |
471.0 |
620.0 |
442.0 |
401.0 |
| Output Indicators |
| Number of Long-Term Care (LTC) facility annual licensure inspections |
790.0 |
611.0 |
788.0 |
615.0 |
454.0 |
| Number of LTC facility annual federal certification inspections |
830.0 |
874.0 |
820.0 |
801.0 |
715.0 |
| Outcome Indicators |
| Number of LTC facilities in
compliance at the first certification revisit of the annual survey |
710.0 |
689.0 |
700.0 |
675.0 |
681.0 |
| Number of LTC facilities in
compliance at the second certification of the annual survey |
62.0 |
77.0 |
60.0 |
91.0 |
40.0 |
| Percentage of complaint investigations meeting the alleged abuse and neglect criteria that were investigated within seven days after receipt of the complaint |
100.00% |
69.25% |
100.00% |
60.00% |
78.00% |
| Percentage of home nursing agency initial license applicants issued a provisional license at 90 days |
100.00% |
59.50% |
100.00% |
N/A |
N/A |
| Percentage of home services agency initial license applicants issued a provisional license at 90 days |
100.00% |
39.75% |
100.00% |
N/A |
N/A |
| Percentage of home nursing agency initial license applicants processed in 30 days |
100.00% |
100.00% |
100.00% |
N/A |
N/A |
| Percentage of home services agency initial license applicants processed in 30 days |
100.00% |
100.00% |
100.00% |
N/A |
N/A |
| Percentage of home health agency initial license applications processed in 30 days |
100.00% |
100.00% |
100.00% |
N/A |
N/A |
| Percentage of home health agency initial license applicants issued a provisional license at 90 days |
100.00% |
45.75% |
100.00% |
N/A |
N/A |
| Percentage of LTC complaint investigations meeting IMMINENT danger criteria that were investigated within 24 hours of receipt in accordance with the Nursing Home Care Act |
100.00% |
92.00% |
100.00% |
94.00% |
99.00% |
| Percentage of LTC complaint investigations meeting NON-IMMINENT danger criteria that were investigated within 30 days of receipt as mandated by the Nursing Home Care Act |
100.00% |
92.50% |
100.00% |
81.00% |
82.00% |
| Percentage of LTC Freedom of Information Act (FOIA) requests completed within the five-day mandated time frame |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Percentage of LTC state licensure hearing requests completed within the seven-day mandated time frame |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Percentage of notice of state licensure violations issued within the 75-day mandated time frame for skilled nursing/nursing home facilities |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Percentage of notice of state licensure violations of LTC facilities for the intellectually disabled issued within 90 days as mandated by the IID/MC Act |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |