systemic Plan systemic D for systemic review) Appendix D review) review) for systemic review) . Prepare list of services subject to Completed Completed Completed Completed Completed Completed new rule. Classified as: 1) clearly 10/17/14. 10/17/14 10/6/14 10/6/14 10/6/14 10/6/14 meets HCBS setting rule; 2) with Only waiver service Crosswalk modifications, will meet new 12/2015 12/2015 12/2015 12/2015 impacted is ADHC revised settings rule; 3) meets CMS close 12/2015 scrutiny review; 4) unclear if new setting rule will be met; and 5) services meet the definition of an institution. Complete remediation identified Completed by Completed by Completed by Completed Completed by Completed by through systemic assessment 12/30/17 12/30/17 12/30/17 by 12/30/17 12/30/17 12/30/17 process Current Louisiana Work Plan Master – Site Specific Assessment and Validation
systemic review) Plan Appendix D for systemic review) systemic review) D for systemic review) . 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 Crosswalk revised 12/2015 Completed 10/6/14 12/2015 Completed 10/6/14 12/2015 Completed 10/6/14 12/2015 Completed 10/6/14 12/2015 Complete remediation identified through systemic assessment process Completed by 12/30/17 Completed by 12/30/17 Completed by 12/30/17 Completed by 12/30/17 Completed by 12/30/17 Completed by 12/30/17 Current Louisiana Work Plan Master – Site Specific Assessment and Validation
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