Post Findings on Website Self-Assessments 5/1/17 5/30/17 5/1/17-5/30/17 5/1/17-5/30/17 5/1/17-5/30/17 5/1/17-5/30/17 2016 Q2 – 5/2/16 OAAS Update I.A Site Visits 1/31/17 Submit report to CMS 1/31/17 6/30/17 6/30/17 6/30/17 6/30/17 6/30/17 Draft participant survey for public ADHC specific Completed 1/1/16-4/15/16 1/1/16-4/15/16 1/1/16-4/15/16 1/1/16-4/15/16 -2015 Q2 review survey: Completed 4/30/15 OAAS 8/1/15 Update I. A -2015 Q2 Revised survey OCDD Survey for all drafted 12/22/15 Update II. waiver participants: A 2015 Q4 Completed 1/11/16 OCDD Update II.A 2015 Q4 OBH Update III.A Post participant survey on the website ADHC specific: 1/12/2016 4/20/16-5/20/16 4/20/16-5/20/16 4/20/16-5/20/16 4/20/16-5/20/16 -2015 Q3 and circulate to all stakeholders 8/6/15-9/9/15 OAAS Update I. A -2015 Q2 All waiver OCDD participants: Update II. 1/12/16-2/11/16 A Completed 2015 Q4 OBH
Post Findings on Website Self-Assessments 5/2/16 Site Visits 1/31/17 5/1/17 – 5/30/17 5/1/17-5/30/17 5/1/17-5/30/17 5/1/17-5/30/17 5/1/17-5/30/17 2016 Q2 OAAS Update I.A Submit report to CMS 1/31/17 6/30/17 6/30/17 6/30/17 6/30/17 6/30/17 Draft participant survey for public review ADHC specific survey: Completed 8/1/15 Survey for all waiver participants: Completed 1/11/16 Completed 4/30/15 Revised survey drafted 12/22/15 1/1/16-4/15/16 1/1/16-4/15/16 1/1/16-4/15/16 1/1/16-4/15/16 -2015 Q2 OAAS Update I. A -2015 Q2 OCDD Update II. A 2015 Q4 OCDD Update II.A 2015 Q4 OBH Update III.A Post participant survey on the website and circulate to all stakeholders ADHC specific: 8/6/15-9/9/15 All waiver participants: 1/12/16-2/11/16 Completed 1/12/2016 4/20/16-5/20/16 4/20/16-5/20/16 4/20/16-5/20/16 4/20/16-5/20/16 -2015 Q3 OAAS Update I. A -2015 Q2 OCDD Update II. A 2015 Q4 OBH
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