general meetings support newspaper coordinator conferences, coordinator announcements executive correspondence, executive and general meetings, website, meetings, meetings conferences, newspaper conferences, correspondence, announcements (See Appendix D correspondence, website, and general for additional website, newspaper meetings detail and newspaper announcements activities held (See Appendix announcements and general with stakeholders) D for additional and general meetings detail and meetings (See Appendix activities held (See Appendix D for additional with D for additional detail and stakeholders) detail and activities held activities held with with stakeholders) stakeholders) Current Louisiana Work Plan Master Systemic Assessment & Remediation – Action Step OAAS Both OBH OCDD OCDD NOW OCDD OCDD ROW Change Waivers Supports Note Children’s CSoC Choice Waiver Waiver Reference Review licensure, certification, policy 10/17/14 10/17/14- 10/17/14 10/17/14 10/17/14 10/17/14 - 2015 Q4 – – – – – and procedures, and provider 11/30/14 11/30/14 11/30/14 11/30/14 11/30/14 11/30/14 OCDD qualifications Update Crosswalk created Determined Crosswalk Crosswalk Crosswalk Crosswalk II.A changes to created created created created 11/16/15 – review - 2015 Q4 12/11/15 11/16/15 11/16/15 11/16/15 11/16/15 – – – – documents not OAAS 12/11/15 12/11/15 12/11/15 12/11/15 Crosswalk revised needed. Update I.A
general meetings support coordinator executive meetings, conferences, correspondence, website, newspaper announcements and general meetings (See Appendix D for additional detail and activities held with stakeholders) newspaper announcements and general meetings (See Appendix D for additional detail and activities held with stakeholders) coordinator executive meetings, conferences, correspondence, website, newspaper announcements and general meetings (See Appendix D for additional detail and activities held with stakeholders) conferences, correspondence, website, newspaper announcements and general meetings (See Appendix D for additional detail and activities held with stakeholders) Current Louisiana Work Plan Master – Systemic Assessment & Remediation Action Step OAAS Both Waivers OBH CSoC OCDD Children’s Choice Waiver OCDD NOW OCDD Supports Waiver OCDD ROW Change Note Reference Review licensure, certification, policy and procedures, and provider qualifications 10/17/14 – 11/30/14 Crosswalk created 11/16/15 – 12/11/15 Crosswalk revised 10/17/14- 11/30/14 Determined changes to review documents not needed. 10/17/14 – 11/30/14 Crosswalk created 11/16/15 – 12/11/15 10/17/14 – 11/30/14 Crosswalk created 11/16/15 – 12/11/15 10/17/14 – 11/30/14 Crosswalk created 11/16/15 – 12/11/15 10/17/14 – 11/30/14 Crosswalk created 11/16/15 – 12/11/15 - 2015 Q4 OCDD Update II.A - 2015 Q4 OAAS Update I.A
STP102616CG.docx