Action Step OAAS Both OBH OCDD OCDD NOW OCDD OCDD ROW Change Note Waivers Children’s Supports Reference CSoC Choice Waiver Waiver Draft a self-assessment tool that Develop a draft Develop a draft Develop a draft Develop a Develop a draft Develop a 2015 Q4 OBH familiarizes providers with the new self-assessment draft draft Update III.A settings rule and allows an tool that assesses assessment assessment assessment opportunity to measure compliance non-residential tool that tool that tool that tool that tool that with the new requirements. The settings – 3/13/15 assesses assesses assesses assesses assesses assessment tool will identify areas residential residential for the new rule for which the settings and settings – settings – settings and settings – provider is non-compliant and will non-residential 3/13/15 3/13/15 non-residential 3/13/15 allow providers to target compliance settings settings efforts. The tool will include 3/25/15 – 3/25/15 – questions that accurately assess 3/31/15 3/31/15 Completed Completed Completed provider compliance; and methods 2/1/15 2/1/15 2/1/15 to quantify provider assessment results. . Completed Completed 3/31/15 2/1/15 Assessment tool revised 12/22/15 Post assessments on the website. Completed 3/16/15 Completed 3/18/15 3/18/15 3/18/15 3/18/15 2015 Q4 OBH 4/1/15 Update III.A Completed Completed Completed Completed Revised 3/18/15 3/18/15 3/18/15 3/18/15 posted 1/12/16 Circulate self-assessments to 3/16/15 – 4/15/15 4/1/15 – -2015 Q2 OCDD
Action Step OAAS Both Waivers OBH CSoC OCDD Children’s Choice Waiver OCDD NOW OCDD Supports Waiver OCDD ROW Change Note Reference Draft a self-assessment tool that familiarizes providers with the new settings rule and allows an opportunity to measure compliance with the new requirements. The assessment tool will identify areas for the new rule for which the provider is non-compliant and will allow providers to target compliance efforts. The tool will include questions that accurately assess provider compliance; and methods to quantify provider assessment results. Develop a draft self-assessment tool that assesses non-residential settings – 3/13/15 Develop a draft tool that assesses residential settings and non-residential settings 3/25/15 – 3/31/15 Completed 3/31/15 Assessment tool revised 12/22/15 Develop a draft tool that assesses settings – 3/13/15 Completed 2/1/15 Develop a draft tool that assesses settings – 3/13/15 Completed 2/1/15 Develop a draft tool that assesses residential settings and non-residential settings 3/25/15 – 3/31/15 Completed 2/1/15 Develop a draft tool that assesses settings – 3/13/15 Completed 2/1/15 . 2015 Q4 OBH Update III.A Post assessments on the website. Completed 3/16/15 Completed 4/1/15 Revised assessment posted 1/12/16 3/18/15 Completed 3/18/15 3/18/15 Completed 3/18/15 3/18/15 Completed 3/18/15 3/18/15 Completed 3/18/15 2015 Q4 OBH Update III.A Circulate self-assessments to 3/16/15 – 4/15/15 4/1/15 – assessment -2015 Q2 OCDD assessment
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