7/22/16 and 9/1/16 Crosswalk Crosswalk Crosswalk revised Crosswalk Crosswalk - 2015 Q4 incorporating revised 12/11/15 revised 7/22/16 7/22/16 and revised 7/22/16 revised 7/22/16 OBH guidance from and 9/1/16 9/1/16 and 9/1/16 and 9/1/16 Update (See appendix C CMS incorporating incorporating incorporating incorporating III.A for systemic (See Appendix B guidance from guidance from guidance from guidance from review) - 2016 Q2 for systemic CMS CMS CMS CMS OAAS review) (See Appendix (See Appendix D (See Appendix D (See Appendix Update I. A D for systemic for systemic for systemic D for systemic review) review) review) review) . Prepare list of services subject to new Completed Completed Completed Completed Completed Completed rule. Classified as: 1) clearly meets 10/17/14. 10/17/14 10/6/14 10/6/14 10/6/14 10/6/14 HCBS setting rule; 2) with Only waiver Crosswalk 12/2015 12/2015 12/2015 12/2015 modifications, will meet new settings service impacted is revised 12/2015 rule; 3) meets CMS close scrutiny ADHC review; 4) unclear if new setting rule will be met; and 5) services meet the definition of an institution. Complete remediation identified Completed by Completed by Completed by Completed by Completed by Completed by through systemic assessment process 12/30/17 12/30/17 12/30/17 12/30/17 12/30/17 12/30/17 Current Louisiana Work Plan Master Site Specific Assessment and Validation – Action Step OAAS Both OBH OCDD OCDD NOW OCDD OCDD ROW Change Waivers Supports Note Children’s CSoC Choice Waiver Waiver Reference
7/22/16 and 9/1/16 incorporating guidance from CMS (See Appendix B for systemic review) Crosswalk revised 12/11/15 (See appendix C for systemic review) Crosswalk revised 7/22/16 and 9/1/16 incorporating guidance from CMS (See Appendix D for systemic review) Crosswalk revised 7/22/16 and 9/1/16 incorporating guidance from CMS (See Appendix D for systemic review) Crosswalk revised 7/22/16 and 9/1/16 incorporating guidance from CMS (See Appendix D for systemic review) Crosswalk revised 7/22/16 and 9/1/16 incorporating guidance from CMS (See Appendix D for systemic review) . - 2015 Q4 OBH Update III.A - 2016 Q2 OAAS Update I. A Prepare list of services subject to new rule. Classified as: 1) clearly meets HCBS setting rule; 2) with modifications, will meet new settings rule; 3) meets CMS close scrutiny review; 4) unclear if new setting rule will be met; and 5) services meet the definition of an institution. Completed 10/17/14. Only waiver service impacted is ADHC Completed 10/17/14 Crosswalk revised 12/2015 Completed 10/6/14 12/2015 Completed 10/6/14 12/2015 Completed 10/6/14 12/2015 Completed 10/6/14 12/2015 Complete remediation identified through systemic assessment process Completed by 12/30/17 Completed by 12/30/17 Completed by 12/30/17 Completed by 12/30/17 Completed by 12/30/17 Completed by 12/30/17 Current Louisiana Work Plan Master – Site Specific Assessment and Validation Action Step OAAS Both Waivers OBH CSoC OCDD Children’s Choice Waiver OCDD NOW OCDD Supports Waiver OCDD ROW Change Note Reference
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