held with stakeholders) stakeholders) Current Louisiana Work Plan Master – Systemic Assessment & Remediation OAAS Both OCDD OCDD Change Note Action Step OBH OCDD NOW OCDD ROW Children’s Supports Waivers Reference CSoC Choice Waiver Waiver Review licensure, certification, 10/17/14 – 10/17/14- 10/17/14 – 10/17/14 – 10/17/14 – 10/17/14 – - 2015 Q4 OCDD policy and procedures, and 11/30/14 11/30/14 11/30/14 11/30/14 11/30/14 11/30/14 Update II.A provider qualifications Crosswalk created Determined Crosswalk Crosswalk Crosswalk Crosswalk - 2015 Q4 OAAS changes to created created created created Update I.A 11/16/15 – review 12/11/15 11/16/15 – 11/16/15 – 11/16/15 – 11/16/15 – - 2015 Q4 OBH documents not 12/11/15 12/11/15 12/11/15 12/11/15 Update III.A needed. Crosswalk revised 7/22/16 and Crosswalk Crosswalk Crosswalk Crosswalk - 2016 Q2 OBH Crosswalk 9/1/16 revised revised revised revised Update III.A revised incorporating 7/22/16 and 7/22/16 and 7/22/16 and 7/22/16 and 12/11/15 2016 Q3 OCDD guidance from CMS 9/1/16 9/1/16 9/1/16 9/1/16 Update II.A (See Louisiana incorporating incorporating incorporating incorporating (See Louisiana Statewide guidance from guidance guidance from guidance from 2016 Q3 OBH Statewide Transition Plan CMS from CMS CMS CMS Update III.A Transition Plan Appendix C for Appendix B for (See Louisiana (See (See Louisiana (See Louisiana systemic systemic review) Statewide Louisiana Statewide Statewide review) Transition Plan Statewide Transition Plan Transition Appendix D for Transition Appendix D for Plan Appendix
held with stakeholders) stakeholders) Current Louisiana Work Plan Master – Systemic Assessment & Remediation Action Step OAAS Both Waivers OBH CSoC OCDD Children’s Choice Waiver OCDD NOW OCDD Supports Waiver OCDD ROW Change Note Reference Review licensure, certification, policy and procedures, and provider qualifications 10/17/14 – 11/30/14 Crosswalk created 11/16/15 – 12/11/15 Crosswalk revised 7/22/16 and 9/1/16 incorporating guidance from CMS (See Louisiana Statewide Transition Plan Appendix B for systemic review) 10/17/14- 11/30/14 Determined changes to review documents not needed. Crosswalk revised 12/11/15 (See Louisiana Statewide Transition Plan Appendix C for systemic review) 10/17/14 – 11/30/14 Crosswalk created 11/16/15 – 12/11/15 Crosswalk revised 7/22/16 and 9/1/16 incorporating guidance from CMS (See Louisiana Statewide Transition Plan Appendix D for 10/17/14 – 11/30/14 Crosswalk created 11/16/15 – 12/11/15 Crosswalk revised 7/22/16 and 9/1/16 incorporating guidance from CMS (See Louisiana Statewide Transition 10/17/14 – 11/30/14 Crosswalk created 11/16/15 – 12/11/15 Crosswalk revised 7/22/16 and 9/1/16 incorporating guidance from CMS (See Louisiana Statewide Transition Plan Appendix D for 10/17/14 – 11/30/14 Crosswalk created 11/16/15 – 12/11/15 Crosswalk revised 7/22/16 and 9/1/16 incorporating guidance from CMS (See Louisiana Statewide Transition Plan Appendix - 2015 Q4 OCDD Update II.A - 2015 Q4 OAAS Update I.A - 2015 Q4 OBH Update III.A - 2016 Q2 OBH Update III.A 2016 Q3 OCDD Update II.A 2016 Q3 OBH Update III.A