compliant with HCB settings rule. Providers who are not in 3/1/16 2/28/17 9/1/15 8/30/16 9/1/15 8/30/16 9/1/15 9/1/15 9/1/15 – – – compliance and wish to remain enrolled as waiver providers will submit a corrective action plan. may not extend beyond 17, 2019. Technical assistance will be 5/1/15 ongoing 6/1/15 8/30/16 6/1/15 8/30/16 9/1/15- 9/1/15-ongoing 9/1/15-ongoing – – – available to providers to ensure that the interpretation of the HCB setting rule is the same and the provider is implementing necessary changes to meet compliance. Louisiana will conduct on-site 9/16 2/17 9/1/15 9/1/15 10/1/15-ongoing 10/1/15-ongoing – –8/30/16 –8/30/16 reviews to evaluate validity of remediation compliance. A disenrollment process of Developed: 8/30/16 9/1/15- 8/30/16 1/1/16 1/1/16 1/1/16 non-compliant providers will 10/1/15 – be developed and consist of: 12/1/15 1) provider disenrollment; 2) Implemented: transition plan for participants; 3/1/16 3/1/17 – and 3) appeal rights for participants and providers. Develop monitoring Begins 6/1/15 3/1/15 and 3/1/15 and 5/1/15 5/1/15 9/30/15 5/1/15 9/30/15 – – – instrument to ensure setting and ends 9/1/15 ongoing ongoing 9/30/15 compliance. May include random, unannounced site visits.
compliant with HCB settings rule. Providers who are not in compliance and wish to remain enrolled as waiver providers will submit a corrective action plan. may not extend beyond 17, 2019. 3/1/16 – 2/28/17 9/1/15 – 8/30/16 9/1/15 – 8/30/16 9/1/15 9/1/15 9/1/15 Technical assistance will be available to providers to ensure that the interpretation of the HCB setting rule is the same and the provider is implementing necessary changes to meet compliance. 5/1/15 – ongoing 6/1/15 – 8/30/16 6/1/15 – 8/30/16 9/1/15-ongoing 9/1/15-ongoing Louisiana will conduct on-site reviews to evaluate validity of remediation compliance. 9/16 – 2/17 9/1/15 –8/30/16 9/1/15 –8/30/16 10/1/15-ongoing 10/1/15-ongoing A disenrollment process of non-compliant providers will be developed and consist of: 1) provider disenrollment; 2) transition plan for participants; and 3) appeal rights for participants and providers. Developed: 10/1/15 – 12/1/15 Implemented: 3/1/16 – 3/1/17 9/1/15- 8/30/16 9/1/15- 8/30/16 1/1/16 1/1/16 1/1/16 Develop monitoring instrument to ensure setting compliance. May include random, unannounced site visits. Begins 6/1/15 and ends 9/1/15 3/1/15 and ongoing 3/1/15 and ongoing 5/1/15 – 9/30/15 5/1/15 – 9/30/15 5/1/15 – 9/30/15
StatewideTransitionPlanFinal3171512revised33115gp.docx