OCDD OCDD Action Step OAAS OBH OBH OCDD ID NOW Supports ROW Both CSoC 1915(i) and CCW Waiver Waivers Program Review and Assessment Review licensure, 10/17/14 10/17/14- 11/30/14 10/17/14 11/30/14 10/1/14 to 10/31/14 10/17/14 11/30/15 – – – 10/1/14-10/31/14 certification, policy 11/30/14 Determined changes Determined changes Determined changes and procedures, and Determined to review documents to review documents to review documents Determined changes Determined changes provider changes to not needed. not needed. not needed. to review documents to review documents qualifications review not needed. not needed. documents not needed. Prepare list of Completed Completed 10/17/14 Completed 10/17/14 Completed Completed Completed services subject to 10/17/14 Only 10/6/14 11/1/14 11/30/14 10/6/14 – new rule. Classified waiver service as: 1) clearly meets impacted is HCBS setting rule; 2) ADHC 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. Draft a Develop a draft Develop a draft Develop a draft Develop a Develop a Develop a draft assessment tool that self-assessment assessment tool that assessment tool that assessment tool that assessment tool that assessment tool that familiarizes providers tool that assesses residential assesses residential assesses residential assesses residential assesses residential with the new settings assesses settings and settings and settings and settings and settings and rule and allows an residential settings
Action Step OAAS Both Waivers OBH CSoC OBH 1915(i) OCDD ID NOW and CCW OCDD Supports Waiver OCDD ROW Program Review and Assessment Review licensure, certification, policy and procedures, and provider qualifications 10/17/14 – 11/30/14 Determined changes to review documents not needed. 10/17/14- 11/30/14 Determined changes to review documents not needed. 10/17/14 – 11/30/14 Determined changes to review documents not needed. 10/1/14 to 10/31/14 Determined changes to review documents not needed. 10/17/14 – 11/30/15 Determined changes to review documents not needed. 10/1/14-10/31/14 Determined changes to review documents not needed. 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 Completed 10/17/14 Completed 10/6/14 Completed 11/1/14 – 11/30/14 Completed 10/6/14 Draft a tool that familiarizes providers with the new settings rule and allows an Develop a draft self-assessment tool that assesses residential Develop a draft tool that assesses residential settings and Develop a draft tool that assesses residential settings and Develop a tool that assesses residential settings and Develop a tool that assesses residential settings and settings Develop a draft tool that assesses residential settings and assessment assessment assessment assessment assessment assessment
StatewideTransitionPlanFinal3171512revised33115gp.docx