The Medicaid Agency retains ultimate administrative authority and responsibility for the operation of the waiver program by exercising oversight of the performance of waiver functions by other state and local/regional non-state agencies (if appropriate) and contracted entities.. i Performance Measures For each performance measure the State will use to assess compliance with the statutory assurance complete the following. Performance measures for administrative authority should not duplicate measures found in other appendices of the waiver application. As necessary and applicable, performance measures should focus on: Uniformity of development/execution of provider agreements throughout all geographic areas covered by the waiver Equitable distribution of waiver openings in all geographic areas covered by the waiver Compliance with HCB settings requirements and other new regulatory components (for waiver actions submitted on or after March 17, 2014). Where possible, include numerator/denominator. For each performance measure, provide information on the aggregated data that will enable the State to analyze and assess progress toward the performance measure. In this section provide information on the method by which each source of data is analyzed statistically/deductively or inductively, how themes are identified or conclusions drawn, and how recommendations are formulated, where appropriate. Performance Number and percentage of DSPD reports specified in the implementation Measure: plan that were submitted to the SMA on time and in the correct format. The numerator is the number of reports submitted to the SMA by the OA in the proper format and within required timeframes; the denominator is the total number of all reports submitted to the SMA by the OA. Data Source (Select one) (Several options are listed in the on-line application):Other If is selected, specify: DSPD Annual Reviews ‘Other’ Responsible Party for Frequency of data Sampling Approach data collection/generation: (check each that collection/generation (check each that applies) (check each that applies) applies) X State Medicaid Agency Weekly X 100% Review X Operating Agency Monthly Less than 100% Review Sub-State Entity Quarterly Representative Sample; Confidence Interval = Other Annually Specify:
The Medicaid Agency retains ultimate administrative authority and responsibility for the operation of the waiver program by exercising oversight of the performance of waiver functions by other state and local/regional non-state agencies (if appropriate) and contracted entities.. i Performance Measures For each performance measure the State will use to assess compliance with the statutory assurance complete the following. Performance measures for administrative authority should not duplicate measures found in other appendices of the waiver application. As necessary and applicable, performance measures should focus on: Uniformity of development/execution of provider agreements throughout all geographic areas covered by the waiver Equitable distribution of waiver openings in all geographic areas covered by the waiver Compliance with HCB settings requirements and other new regulatory components (for waiver actions submitted on or after March 17, 2014). Where possible, include numerator/denominator. For each performance measure, provide information on the aggregated data that will enable the State to analyze and assess progress toward the performance measure. In this section provide information on the method by which each source of data is analyzed statistically/deductively or inductively, how themes are identified or conclusions drawn, and how recommendations are formulated, where appropriate. Performance Measure: Number and percentage of DSPD reports specified in the implementation plan that were submitted to the SMA on time and in the correct format. The numerator is the number of reports submitted to the SMA by the OA in the proper format and within required timeframes; the denominator is the total number of all reports submitted to the SMA by the OA. Data Source (Select one) (Several options are listed in the on-line application):Other If ‘Other’ is selected, specify: DSPD Annual Reviews Responsible Party for data collection/generation (check each that applies) Frequency of data collection/generation: (check each that applies) Sampling Approach (check each that applies) X State Medicaid Agency Weekly X 100% Review X Operating Agency Monthly Less than 100% Review Sub-State Entity Quarterly Representative Sample; Confidence Interval = Other Specify: Annually