Office of Aging & Adult Services Plan for Review and Assessment Action Community Choices Waiver Adult Day Health Care Waiver Review licensure, certification, policy 10/17/14 11/30/14 10/17/14 11/30/14 – – and procedures, and provider qualifications Draft self-assessment for public review 3/13/15 3/13/15 Post on website for public notice 3/16/15 3/16/15 Circulate to stakeholders 3/16/15 4/15/15 3/16/15 4/15/15 – – Distribute assessment to providers 5/1/15 5/31/15 5/1/15 5/31/15 – – Conduct site visits 7/1/15 12/31/15 7/1/15 12/31/15 – – Assessment from providers due to 5/31/15 5/31/15 OAAS Analyze Findings from self-assessment Self-Assessment: 6/1/15 7/31/15 Self-Assessment: 6/1/15 7/31/15 – – and site visits Site Visits: 3/1/16 5/31/16 Site Visits: 3/1/16 5/31/16 – – Post Findings Self-Assessment: by 8/31/15 Self-Assessment: by 8/31/15 Site Visits: by 5/31/16 Site Visits: by 5/31/16 Submit to CMS as a Final Report 6/1/16 6/1/16 Draft participant survey for public By 4/30/15 By 4/30/15 review Post on website for public notice 5/1/15 5/1/15 Circulate to stakeholders 5/1/15 5/1/15 Distribute participant survey 9/1/16 (beginning of 1915(c) monitoring 9/1/16 (beginning of 1915(c) monitoring period) period)
Office of Aging & Adult Services Plan for Review and Assessment Action Community Choices Waiver Adult Day Health Care Waiver Review licensure, certification, policy and procedures, and provider qualifications 10/17/14 – 11/30/14 10/17/14 – 11/30/14 Draft self-assessment for public review 3/13/15 3/13/15 Post on website for public notice 3/16/15 3/16/15 Circulate to stakeholders 3/16/15 – 4/15/15 3/16/15 – 4/15/15 Distribute assessment to providers 5/1/15 – 5/31/15 5/1/15 – 5/31/15 Conduct site visits 7/1/15 – 12/31/15 7/1/15 – 12/31/15 Assessment from providers due to OAAS 5/31/15 5/31/15 Analyze Findings from self-assessment and site visits Self-Assessment: 6/1/15 – 7/31/15 Site Visits: 3/1/16 – 5/31/16 Self-Assessment: 6/1/15 – 7/31/15 Site Visits: 3/1/16 – 5/31/16 Post Findings Self-Assessment: by 8/31/15 Site Visits: by 5/31/16 Self-Assessment: by 8/31/15 Site Visits: by 5/31/16 Submit to CMS as a Final Report 6/1/16 6/1/16 Draft participant survey for public review By 4/30/15 By 4/30/15 Post on website for public notice 5/1/15 5/1/15 Circulate to stakeholders 5/1/15 5/1/15 Distribute participant survey 9/1/16 (beginning of 1915(c) monitoring period) 9/1/16 (beginning of 1915(c) monitoring period)
StatewideTransitionPlanFinal3171512revised33115gp.docx