of waiver services or other funding sources (State Plan services, generic services and natural supports.) Significant findings from these reviews will be addressed with DSPD. A plan of correction with specific time frames for completion will be required. The SMA will conduct follow-up reviews as necessary to ensure the plan of correction is implemented and sustained. b. Monitoring Safeguards. Select one: X Entities and/or individuals that have responsibility to monitor service plan implementation and participant health and welfare may not provide other direct waiver services to the participant. Entities and/or individuals that have responsibility to monitor service plan implementation and participant health and welfare may provide other direct waiver services to the participant. The State has established the following safeguards to ensure that monitoring is conducted in the best interests of the participant. Specify: Quality Improvement: Service Plan As a distinct component of the quality improvement strategy, provide information in State’s the following fields to detail the State’s methods for discovery and remediation. a. Methods for Discovery: Service Plan Assurance The state demonstrates it has designed and implemented an effective system for reviewing the adequacy of service plans for waiver participants. i. Sub-assurances: a. Sub-assurance: Service plans address all assessed needs (including health participants’ and safety risk factors) and personal goals, either by the provision of waiver services or through other means. Performance Measures For each performance measure the State will use to assess compliance with the statutory assurance complete the following. Where possible, include numerator/denominator.
of waiver services or other funding sources (State Plan services, generic services and natural supports.) Significant findings from these reviews will be addressed with DSPD. A plan of correction with specific time frames for completion will be required. The SMA will conduct follow-up reviews as necessary to ensure the plan of correction is implemented and sustained. b. Monitoring Safeguards. Select one: X Entities and/or individuals that have responsibility to monitor service plan implementation and participant health and welfare may not provide other direct waiver services to the participant. Entities and/or individuals that have responsibility to monitor service plan implementation and participant health and welfare may provide other direct waiver services to the participant. The State has established the following safeguards to ensure that monitoring is conducted in the best interests of the participant. Specify: Quality Improvement: Service Plan As a distinct component of the State’s quality improvement strategy, provide information in the following fields to detail the State’s methods for discovery and remediation. a. Methods for Discovery: Service Plan Assurance The state demonstrates it has designed and implemented an effective system for reviewing the adequacy of service plans for waiver participants. i. Sub-assurances: a. Sub-assurance: Service plans address all participants’ assessed needs (including health and safety risk factors) and personal goals, either by the provision of waiver services or through other means. Performance Measures For each performance measure the State will use to assess compliance with the statutory assurance complete the following. Where possible, include numerator/denominator.