Participant survey due to OAAS 2/28/17 (end of 1915(c) monitoring period) 2/28/17 (end of 1915(c) monitoring period) Analyze Findings By 5/31/17 By 5/31/17 Post Findings By 5/31/17 By 5/31/17 Submit to CMS as Final Report 6/30/17 6/30/17 OCDD for Review and Assessment Action NOW CCW Supports ROW Draft self-assessment for Completed Completed Completed Completed public review 2/1/15 2/1/15 2/1/15 2/1/15 Post on website for public 3/18/15 3/18/15 3/18/15 3/18/15 notice Circulate to stakeholders 3/18/15 - 4/18/15 3/18/15 - 4/18/15 3/18/15 - 4/18/15 3/18/15 - 4/18/15 group review Distribute to 4/19/15 - 4/30/15 4/19/15 - 4/30/15 4/19/15 - 4/30/15 4/19/15 - 4/30/15 providers Conduct site visits 5/1/15-9/30/15 5/1/15 - 9/30/15 5/1/15 - 9/30/15 5/1/15 - 9/30/15 Assessment from providers 6/30/15 6/30/15 6/30/15 6/30/15 due to OCDD Analyze Findings from 5/1/15 - 12/31/15 5/1/15 - 12/31/15 5/1/15 - 12/31/15 5/1/15 - 12/31/15 assessment and site visits Post Findings 1/31/16 1/31/16 1/31/16 1/31/16 Submit to CMS as a Final 1/31/16 1/31/16 1/31/16 1/31/16 Report
Participant survey due to OAAS 2/28/17 (end of 1915(c) monitoring period) 2/28/17 (end of 1915(c) monitoring period) Analyze Findings By 5/31/17 By 5/31/17 Post Findings By 5/31/17 By 5/31/17 Submit to CMS as Final Report 6/30/17 6/30/17 OCDD for Review and Assessment Action NOW CCW Supports ROW Draft self-assessment for public review Completed 2/1/15 Completed 2/1/15 Completed 2/1/15 Completed 2/1/15 Post on website for public notice 3/18/15 3/18/15 3/18/15 3/18/15 Circulate to stakeholders group review 3/18/15 - 4/18/15 3/18/15 - 4/18/15 3/18/15 - 4/18/15 3/18/15 - 4/18/15 Distribute to providers 4/19/15 - 4/30/15 4/19/15 - 4/30/15 4/19/15 - 4/30/15 4/19/15 - 4/30/15 Conduct site visits 5/1/15-9/30/15 5/1/15 - 9/30/15 5/1/15 - 9/30/15 5/1/15 - 9/30/15 Assessment from providers due to OCDD 6/30/15 6/30/15 6/30/15 6/30/15 Analyze Findings from and site visits 5/1/15 - 12/31/15 5/1/15 - 12/31/15 5/1/15 - 12/31/15 5/1/15 - 12/31/15 Post Findings 1/31/16 1/31/16 1/31/16 1/31/16 Submit to CMS as a Final Report 1/31/16 1/31/16 1/31/16 1/31/16 assessment