D.3—Systemic Review and Assessment Residential Systemic Review Outcome of Review By Waiver Remediation Required by Specific Requirement Regulation Other Timeline Waiver DD Law RS28:451.1 The setting is Partially compliant does not address None- this law is not N/A – thru RS28:452.2 integrated in and control of personal resources specific to HCBS supports full access of waivers individuals receiving LAC Title 48, §5079 PCA Module Partially Language overall is December – Medicaid HCBS to the Part I, Chapter compliant, addresses development of weak on describing 2017 greater community, 50, HCBS relationships with and inclusion in setting requirements. including Providers meaningful, integrated experiences Will put opportunities to seek Licensing requirement §5089 C. 3 SFC Module partially – – employment and work Standards language in each compliant support individuals in home – in competitive HCBS waiver versus environment in community - similar to integrated settings, licensing those enjoyed by most individuals living engage in community Click on Title 48, in community in all stages of life life, control personal Public Health – resources, and receive General §5093 SIL Module Partially Will include – – services in the compliant in that it requires access to statement in this Click on Title 48:I, community, to the community services, client choice, Licensing Rule that Public Health – same degree of access proximity to family and friends, client has right to client’s General (Book 1 of 2) as individuals not access to transportation, proximity to control personal Go to page 10 of receiving Medicaid health care services and place of resources in Client TOC HCBS employment when selecting setting Assets section. §5107 This section is silent on –MIHC. access to greater community; however, it
D.3—Systemic Review and Assessment Residential Systemic Review Specific Requirement Regulation Other Outcome of Review By Waiver Remediation Required by Waiver Timeline The setting is integrated in and supports full access of individuals receiving Medicaid HCBS to the greater community, including opportunities to seek employment and work in competitive integrated settings, engage in community life, control personal resources, and receive services in the community, to the same degree of access as individuals not receiving Medicaid HCBS DD Law RS28:451.1 thru RS28:452.2 Partially compliant – does not address control of personal resources None- this law is not specific to HCBS waivers N/A LAC Title 48, Part I, Chapter 50, HCBS Providers Licensing Standards Click on Title 48, Public Health – General Click on Title 48:I, Public Health – General (Book 1 of 2) Go to page 10 of TOC §5079 PCA Module – Partially compliant, addresses development of relationships with and inclusion in meaningful, integrated experiences §5089 C. 3 – SFC Module – partially compliant – support individuals in home environment in community - similar to those enjoyed by most individuals living in community in all stages of life §5093 – SIL Module – Partially compliant in that it requires access to community services, client choice, proximity to client’s family and friends, access to transportation, proximity to health care services and place of employment when selecting setting §5107 –MIHC. This section is silent on access to greater community; however, it Language overall is weak on describing setting requirements. Will put requirement language in each HCBS waiver versus licensing Will include statement in this Licensing Rule that client has right to control personal resources in Client Assets section. December 2017
STP102616CG.docx