Transition of individuals will be tracked to ensure successful placement and continuity of service. Current Louisiana Work Plan Master Monitoring & Quality Assurance –Ongoing Action Step OAAS Both OBH OCDD OCDD NOW OCDD OCDD ROW Change Waivers Supports Note Children’s CSoC Choice Waiver Waiver Reference Continuous scrutiny will be provided to Completed 12/15 ongoing 12/15 ongoing 12/15 ongoing 12/15 ongoing -2015 Q4 – – – – Completed 9/1/16 licensing, certification, policy and 10/31/14 OCDD procedures, to ensure all document are Update compliant with the HCB Settings Rule. II.A Scrutiny of new Scrutiny of new -2016 Q2 rules and rules and OAAS regulations will regulations will Update I.A continue to ensure continue to compliance ensure compliance Specific quality assurance and Completed 1/23/15 Completed Begin 7/1/16 Begin 7/1/16 Begin 7/1/16 Begin 7/1/16 improvement strategies are developed 10/31/15 to ensure providers are evaluated against the HCB Setting Rule prior to enrollment. Practical performance measures are Completed 1/23/15 Completed Begin 1/1/16 Begin 1/1/16 Begin 1/1/16 Begin 1/1/16 2016 Q2 created to ensure providers continue to 12/1/15 OCDD meet the HCB Settings Rule. Update Measures have Measure drafted II.A been included in and will be the CSoC included in 1915(c) waiver
Transition of individuals will be tracked to ensure successful placement and continuity of service. Current Louisiana Work Plan Master –Ongoing Monitoring & Quality Assurance Action Step OAAS Both Waivers OBH CSoC OCDD Children’s Choice Waiver OCDD NOW OCDD Supports Waiver OCDD ROW Change Note Reference Continuous scrutiny will be provided to licensing, certification, policy and procedures, to ensure all document are compliant with the HCB Settings Rule. Completed 9/1/16 Scrutiny of new rules and regulations will continue to ensure compliance Completed 10/31/14 Scrutiny of new rules and regulations will continue to ensure compliance 12/15 – ongoing 12/15 – ongoing 12/15 – ongoing 12/15 – ongoing -2015 Q4 OCDD Update II.A -2016 Q2 OAAS Update I.A Specific quality assurance and improvement strategies are developed to ensure providers are evaluated against the HCB Setting Rule prior to enrollment. Completed 1/23/15 Completed 10/31/15 Begin 7/1/16 Begin 7/1/16 Begin 7/1/16 Begin 7/1/16 Practical performance measures are created to ensure providers continue to meet the HCB Settings Rule. Completed 1/23/15 Measure drafted and will be included in Completed 12/1/15 Measures have been included in the CSoC 1915(c) waiver Begin 1/1/16 Begin 1/1/16 Begin 1/1/16 Begin 1/1/16 2016 Q2 OCDD Update II.A
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