compliant providers will be 10/1/15 – 12/1/15 Update I.A developed and consist of: 1) Implemented by provider disenrollment; 2) transition 3/1/18 plan for participants; and 3) appeal rights for participants and providers. Implementation of a transition plan 11/1/17-11/30/17 3/1/18 – 3/1/18 – 3/1/18 – 3/1/18 – 3/1/18 – will be developed for those needing 3/1/19 3/1/19 3/1/19 3/1/19 3/1/19 to transfer to an appropriate HCB setting. Individuals will be given timely notice and a choice of alternative providers. Transition of individuals will be tracked to ensure successful placement and continuity of service. Current Louisiana Work Plan Master –Ongoing Monitoring & Quality Assurance Action Step OAAS Both OBH OCDD OCDD NOW OCDD OCDD ROW Change Note Waivers Children’s Supports Reference CSoC Choice Waiver Waiver Continuous scrutiny will be provided Completed 12/15 – 12/15 – 12/15 – 12/15 – -2015 Q4 OCDD to licensing, certification, policy and 10/31/14 ongoing ongoing ongoing ongoing Update II.A Completed 9/1/16 procedures, to ensure all document -2016 Q2 OAAS are with the HCB Settings Update I.A Rule. Scrutiny of new Scrutiny of new rules and rules and regulations will
providers will be developed and consist of: 1) provider disenrollment; 2) transition plan for participants; and 3) appeal rights for participants and providers. 10/1/15 – 12/1/15 Implemented by 3/1/18 Update I.A Implementation of a transition plan will be developed for those needing to transfer to an appropriate HCB setting. Individuals will be given timely notice and a choice of alternative providers. Transition of individuals will be tracked to ensure successful placement and continuity of service. 11/1/17-11/30/17 3/1/18 – 3/1/19 3/1/18 – 3/1/19 3/1/18 – 3/1/19 3/1/18 – 3/1/19 3/1/18 – 3/1/19 Current Louisiana Work Plan Master –Ongoing Monitoring & Quality Assurance Action Step OAAS Both Waivers OBH CSoC OCDD Children’s Choice Waiver OCDD NOW OCDD Supports Waiver OCDD ROW Change Note Reference Continuous scrutiny will be provided to licensing, certification, policy and procedures, to ensure all document are compliant with the HCB Settings Rule. Completed 9/1/16 Scrutiny of new rules and Completed 10/31/14 Scrutiny of new rules and regulations will 12/15 – ongoing 12/15 – ongoing 12/15 – ongoing 12/15 – ongoing -2015 Q4 OCDD Update II.A -2016 Q2 OAAS Update I.A
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