52d. Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the Consolidated, P/FDS and CL waivers AE to comply with the requirements of the Operating Agreement. AE OA, Section 6 The reviewer records in comment field the REMEDIATION ACTION (RA) taken by the Bulletin 00-08-04, Eligibility for Waiver AE to remediate. Services Mark YES if the AE submitted remediation documentation. Mark NA if no remediation action is required or another remediation action was selected. 52e. If YES, when: R The reviewer calculates the number of days between the notification date to the AE Consolidated, P/FDS and CL waivers and the remediation action date. AE OA, Section 6 The reviewer chooses the appropriate time frame from the drop down. Bulletin 00-08-04, Eligibility for Waiver Mark NA if no remediation action was necessary, or if no remediation action was Services taken by the AE. 52f. Remediation by exception. R Remediation CAN BE completed by exception, meaning there is no way to remediate Consolidated, P/FDS and CL waivers the non-compliance due to death, moving out of state, inactive record status, or AE OA, Section 6 transferring to another AE. Bulletin 00-08-04, Eligibility for Waiver Mark YES if remediation by exception applies. Services Mark NA if no remediation action is required or another remediation action was selected. 52g. Remediation action outstanding - R Mark YES if referred for appropriate follow-up as a result of no remediation Consolidated, P/FDS and CL waivers referred to appropriate staff for follow action within 90 days of notification of the review findings. Utilize the comment AE OA, Section 6 up. field to record follow-up action. Bulletin 00-08-04, Eligibility for Waiver Mark NA if the issue was remediated or if no remediation was required. Services
52d. Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the AE to comply with the requirements of the Operating Agreement. The reviewer records in comment field the REMEDIATION ACTION (RA) taken by the AE to remediate. Mark YES if the AE submitted remediation documentation. Mark NA if no remediation action is required or another remediation action was selected. Consolidated, P/FDS and CL waivers AE OA, Section 6 Bulletin 00-08-04, Eligibility for Waiver Services 52e. If YES, when: R The reviewer calculates the number of days between the notification date to the AE and the remediation action date. The reviewer chooses the appropriate time frame from the drop down. Mark NA if no remediation action was necessary, or if no remediation action was taken by the AE. Consolidated, P/FDS and CL waivers AE OA, Section 6 Bulletin 00-08-04, Eligibility for Waiver Services 52f. Remediation by exception. R Remediation CAN BE completed by exception, meaning there is no way to remediate the non-compliance due to death, moving out of state, inactive record status, or transferring to another AE. Mark YES if remediation by exception applies. Mark NA if no remediation action is required or another remediation action was selected. Consolidated, P/FDS and CL waivers AE OA, Section 6 Bulletin 00-08-04, Eligibility for Waiver Services 52g. Remediation action outstanding - referred to appropriate staff for follow up. R Mark YES if referred for appropriate follow-up as a result of no remediation action within 90 days of notification of the review findings. Utilize the comment field to record follow-up action. Mark NA if the issue was remediated or if no remediation was required. Consolidated, P/FDS and CL waivers AE OA, Section 6 Bulletin 00-08-04, Eligibility for Waiver Services