SUMMARY OF COMPLIANCE: YEAR TWO, SECOND HALF Settlement Agreement Provision Rating Comments Reference Serving Individuals with Developmental III Disabilities In the Most Integrated Setting The Commonwealth shall create a minimum of 805 The Commonwealth created waiver slots to enable individuals in the target 220 waiver slots during FY 12 population in the Training Centers to transition to the and 13, and an additional 160 III.C.1.a.i-iii. Compliance community according to the following schedule: in FY 14 for a total of 380 In State Fiscal Year 2014, 160 waiver slots. waiver slots, as required. The Commonwealth shall create a minimum of 2,915 The Commonwealth created waiver slots to prevent the institutionalization of 575 waiver slots during FY 12 individuals with intellectual disabilities in the target and 13, and an additional 575 population who are on the urgent waitlist for a waiver, in FY 14 for a total of 1150 or to transition to the community individuals with waiver slots, 425 more than intellectual disabilities under 22 years of age from the minimum the Agreement III.C.1.b.i-iii institutions other than the Training Centers (i.e., ICFs Compliance required. and nursing facilities). In State Fiscal Year 2014, 225 waiver slots, including 25 slots prioritized for individuals under 22 years of age residing in nursing homes and the largest ICFs. The Commonwealth shall create a minimum of 450 The Commonwealth created waiver slots to prevent the institutionalization of 215 waiver during FY 12 individuals with developmental disabilities other than and 13, and an additional 130 intellectual disabilities in the target population who in FY 14 for a total of 345 are on the waitlist for a waiver, or to transition to the waiver slots, 145 more than community individuals with developmental the minimum the Agreement disabilities other than intellectual disabilities under required. III.C.1.c.i-iii. Compliance 22 years of age from institutions other than the Training Centers (i.e., ICFs and nursing facilities). In State Fiscal Year 2014, 25 waiver slots, including 15 prioritized for individuals under 22 years of age residing in nursing homes and the largest ICFs
SUMMARY OF COMPLIANCE: YEAR TWO, SECOND HALF Settlement Agreement Reference Provision Rating Comments III Serving Individuals with Developmental Disabilities In the Most Integrated Setting III.C.1.a.i-iii. The Commonwealth shall create a minimum of 805 waiver slots to enable individuals in the target population in the Training Centers to transition to the community according to the following schedule: In State Fiscal Year 2014, 160 waiver slots. Compliance The Commonwealth created 220 waiver slots during FY 12 and 13, and an additional 160 in FY 14 for a total of 380 waiver slots, as required. III.C.1.b.i-iii The Commonwealth shall create a minimum of 2,915 waiver slots to prevent the institutionalization of individuals with intellectual disabilities in the target population who are on the urgent waitlist for a waiver, or to transition to the community individuals with intellectual disabilities under 22 years of age from institutions other than the Training Centers (i.e., ICFs and nursing facilities). In State Fiscal Year 2014, 225 waiver slots, including 25 slots prioritized for individuals under 22 years of age residing in nursing homes and the largest ICFs. Compliance The Commonwealth created 575 waiver slots during FY 12 and 13, and an additional 575 in FY 14 for a total of 1150 waiver slots, 425 more than the minimum the Agreement required. III.C.1.c.i-iii. The Commonwealth shall create a minimum of 450 waiver slots to prevent the institutionalization of individuals with developmental disabilities other than intellectual disabilities in the target population who are on the waitlist for a waiver, or to transition to the community individuals with developmental disabilities other than intellectual disabilities under 22 years of age from institutions other than the Training Centers (i.e., ICFs and nursing facilities). In State Fiscal Year 2014, 25 waiver slots, including 15 prioritized for individuals under 22 years of age residing in nursing homes and the largest ICFs Compliance The Commonwealth created 215 waiver during FY 12 and 13, and an additional 130 in FY 14 for a total of 345 waiver slots, 145 more than the minimum the Agreement required.