providers who are not compliant Identified through 3/31/17 Update I.A with HCB settings rule self-assessments and site visits Providers who are not in compliance 3/1/16 – 2016 Q1 OAAS 3/1/16 – 3/31/17 and wish to remain enrolled as 5/31/17 5/31/17 5/31/17 Update I.A waiver providers will submit a 2016 Q3 OCDD corrective action plan. Update II.A may not extend beyond March 17, 2019. Technical assistance will be available 5/1/15 – 3/2019 3/1/16 – Reports will be Reports will Reports will be Reports will 2015 Q4 OCDD to providers to ensure that the 3/2019 due at least be due at due at least be due at Update II.A interpretation of the HCB setting quarterly least quarterly least quarterly 2016 Q3 OCDD rule is the same and the provider is quarterly TA will be TA will be TA will be Update II.A implementing necessary changes to available upon TA will be available upon available upon meet compliance. request available request request upon request Completion Completion Completion date will not Completion date will not date will not extend beyond date will not extend beyond extend 3/17/2019 extend 3/17/2019 beyond beyond 3/17/2019 3/17/2019 Louisiana will complete validation of By 6/30/17 7/1/16 – remediation activities. A disenrollment process of Developed: 1/1/17 – 2016 Q1 OAAS
providers who are not compliant with HCB settings rule Identified through self-assessments and site visits 3/31/17 Update I.A Providers who are not in compliance and wish to remain enrolled as waiver providers will submit a corrective action plan. may not extend beyond March 17, 2019. 3/1/16 – 3/31/17 3/1/16 – 5/31/17 2016 Q1 OAAS Update I.A 2016 Q3 OCDD Update II.A Technical assistance will be available to providers to ensure that the interpretation of the HCB setting rule is the same and the provider is implementing necessary changes to meet compliance. 5/1/15 – 3/2019 3/1/16 – 3/2019 Reports will be due at least quarterly TA will be available upon request Completion date will not extend beyond 3/17/2019 Reports will be due at least quarterly TA will be available upon request Completion date will not extend beyond 3/17/2019 Reports will be due at least quarterly TA will be available upon request Completion date will not extend beyond 3/17/2019 Reports will be due at least quarterly TA will be available upon request Completion date will not extend beyond 3/17/2019 2015 Q4 OCDD Update II.A 2016 Q3 OCDD Update II.A Louisiana will complete validation of remediation activities. By 6/30/17 7/1/16 – 5/31/17 A disenrollment process of Developed: 1/1/17 – 5/31/17 2016 Q1 OAAS