Supported Living Coaching 10 Residential Habilitation Staffing Ratios not met due to staff not being Statement of reason for not meeting staffing Personal Supports able to arrive at group home or ADT site due to ratios. Documentation from provider must Life Skills curfews, gas shortages, or other issues from include how client needs were met during time Development I and III Hurricane Irma during September 2017. in question. (Companion, and Adult Day Training) 11 Consumable Medical Allow retroactive authorizations or authorization Documentation of the need from the WSC of Supplies from non-waiver vendors for consumable the situation. Include invoices and receipts of medical supplies critical to health/safety that items obtained. Regions can address alternate could not be obtained for the consumer due to vendor scenarios. Hurricane Irma.
Supported Living Coaching 10 Residential Habilitation Personal Supports Life Skills Development I and III (Companion, and Adult Day Training) Staffing Ratios not met due to staff not being able to arrive at group home or ADT site due to curfews, gas shortages, or other issues from Hurricane Irma during September 2017. Statement of reason for not meeting staffing ratios. Documentation from provider must include how client needs were met during time in question. 11 Consumable Medical Supplies Allow retroactive authorizations or authorization from non-waiver vendors for consumable medical supplies critical to health/safety that could not be obtained for the consumer due to Hurricane Irma. Documentation of the need from the WSC of the situation. Include invoices and receipts of items obtained. Regions can address alternate vendor scenarios.