ONLINE TRACKING INCIDENT SYSTEM Health Standards Section October 2010

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ONLINE TRACKING INCIDENT SYSTEMHealth Standards SectionOctober 2010

Agenda

1. OTIS Introduction2. OTIS Internet Home Page3. OTIS News4. OTIS Passwords5. OTIS Contacts6. Data Entry7. Support

OTIS April 1, 2003

OTIS 2003

Nursing homes given option to use OTIS or fax reports

July 2006

Released a newer version of OTIS Multi agency reporting

APS – Adult Protective Services (April 2003) OCDD – Office for Citizens w/ Dev. Disabilities OAAS – Office of Aging & Adult Services ICF/DD – Intermediate Care Facilities/ DD

Assign allegations to a specific “abuser” Select outcome for each allegation

Pros & Cons

Pros

Save natural resources reduced machine maintenance Legible document Date/Time embedded on form

when submit online System tracks all changes made

to form Secure login Online reports available

Cons

Once report completed cannot alter report unless contact HSS

Passwords must be changed every 6 months or twice a year

Notify HSS when staff with access are terminated

Notify HSS to request new usernames & passwords

Internet Address

Health Standards Section’s Home Page

http:// www.dhh.louisiana.gov/offices/?ID=112

Locate “Featured Services” Click “OTIS” hyperlink

www.dhh.louisiana.gov/offices/?ID=112

www.dhh.louisiana.gov/offices/?ID=112

OTIS Welcome Page

OTIS News! (link) OTIS Training Resources (link)

OTIS User Guide (link) OTIS Training web site (link)

OTIS Password Rules OTIS Production Web Site (link) OTIS Production Site Status OTIS Reports (link) Contact Information

Usernames & Passwords

Usernames & Passwords

Issued by HSS Submit request to ICF/DD Program Desk

on company letterhead, signed by administrator

Allow 5 work days for processing request Same username & password can be

used to access multiple facilities One username issued for one person

(cannot be shared)

Password Rules Expire every 180 days Can change or reset password anytime

after login Receive prompt to reset password online

14 days prior to expiration date Consists of six characters. At least one

must be numeric. (No special characters - *, /, %, - , etc.)

Password Rules

Cannot reuse the last 3 passwords Locked out after 3 incorrect attempts Disabled after 180 days inactivity

Reset Password Anytime

1. Enter username and password

2. Select “Reset password”

Reset Password

Expired Passwords

Expired Password

The user is responsible for maintaining a current password at all times.

Notify HSS via fax on company letterhead, signed by administrator to request a new password.

New passwords will be issued within 5 work days via certified mail.

Expired Password - result

State Monitoring

State Monitoring

“Date Entered – Date Discovered Report” Report displays number of days between

“Date Entered” and “Date Discovered” for OTIS reports with a value > 1 day

Citation may be issued for failure to report timely

How to Create an OTIS Report

Data Entry

Preparation

1. Obtain username & password from HSS2. Print a copy of the OTIS Data Entry User

Guidea) Link to OTIS Training Resources found on

OTIS Welcome Pageb) 26 pages

3. Practice! Enter several reports in the OTIS Training Web Site (allow 30 minutes to enter first report)

Create a Practice Report

Select “OTIS Training Web Site” Logon

Incident ID

Every OTIS record receives a unique identification number.

Record this number on any hard copies associated with the report.

Refer to this number when corresponding with HSS or the Attorney General’s office.

ID is located on all data entry pages after a report is created.

Select “New incident”

Select “Save new incident”

Select “OK”

Enter Contact (Reporter)

Reporter is person who completed the incident report.

Data entry person may not be the reporter. Enter Reporter’s last name Select “Find” If person’s name was entered previously it will be

displayed in the box below “Contact last name”.

Find Contact

Select “Add”

Accused

May enter multiple Allegations, Findings & Protective Actions

Use the Return button to navigate to previous page.

Case Notes (Description & Summary

Case Notes Description Summary Recommend type notes in MS Word

first Then copy/paste into OTIS

Case Notes View

Description Text Entered

Summary

Left click “Summary” and the “>”

Enter Summary text.

CEO Finding/Determination

Enter Date & Time

Completed Report

Enter CEO finding date & time Enter outcome

If any of the allegations were valid, Outcome = Substantiated

If none were substantiated and at least one was unsubstantiated, enter “unsubstantiated.

If all were “unable to verify” enter, “unable to verify”.

Print Report

Please select the Print button location in the OTIS Report

OTIS Support for ICF/DDs

Hank Choate, Program Manager Is this reportable? Can’t submit and is Sexual Abuse or

egregious Technical

Page not displayed Server Error

Fax requests New Password, navigation assistance, delete

record, unlock record

The End

“Otis Campbell” – character from The Andy Griffith Show

1960 – 1967 Actor’s name:

Hal Smith – deceased 1/28/94

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