c. Sub-assurance: Service plans are updated/revised at least annually or when warranted by changes in the waiver needs. participant’s i. Performance Measures Performance Case Managers documented their review of waiver participants’ service Measure: plans within the past year. Numerator: Number of waiver participants with a documented review/update of their service plan within the past year Denominator: Number of waiver participants Data Source (Select one) (Several options are listed in the on-line application):Other If is selected, specify: ‘Other’ SIMS data reports 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) State Medicaid Agency Weekly 100% Review Operating Agency Monthly Less than 100% Review Sub-State Entity Quarterly Representative Sample; Confidence Interval = Other Annually Specify: Continuously and Stratified: Describe Ongoing Group: Other Specify: Other Specify: Data Source (Select one) (Several options are listed in the on-line application): Reports to State Medicaid Agency on delegated Administrative functions If is selected, specify: ‘Other’ SCO quality reports 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)
c. Sub-assurance: Service plans are updated/revised at least annually or when warranted by changes in the waiver participant’s needs. i. Performance Measures Performance Measure: Case Managers documented their review of waiver participants’ service plans within the past year. Numerator: Number of waiver participants with a documented review/update of their service plan within the past year Denominator: Number of waiver participants Data Source (Select one) (Several options are listed in the on-line application):Other If ‘Other’ is selected, specify: SIMS data reports 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) State Medicaid Agency Weekly 100% Review Operating Agency Monthly Less than 100% Review Sub-State Entity Quarterly Representative Sample; Confidence Interval = Other Specify: Annually Continuously and Ongoing Stratified: Describe Group: Other Specify: Other Specify: Data Source (Select one) (Several options are listed in the on-line application): Reports to State Medicaid Agency on delegated Administrative functions If ‘Other’ is selected, specify: SCO quality reports 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)
few-renewal-application-draft-2018.docx