6 Publication of Publish home and community-based characteristics policy. December December Home and Policy 2015 2015 Community-Based Characteristics Policy 7 Compliance Develop and implement a process to ensure new providers enrolling to December March 2016 Compliance Process for New render waiver services, existing providers changing their service locations 2015 Process Providers and and providers requests for expansion are not unallowable per the home Service Location and community-based characteristics policy. 8 Develop Tracking Develop a method/tool to collect data and track provider status regarding December March 2016 Provider Tracking Tool compliance with the home and community-based characteristics policy. 2015 Tool 9 Home and Develop and distribute training regarding the home and January 2016 2016 Training Tools Community Based based characteristics policy. Characteristics Training 10 Issue Revised Issue revised regulations. June 2016 June 2016 Revised Regulations Regulations 11 Review/Revise Review provider agreement and revise if necessary. March 2016 June 2016 Provider Provider Agreement Agreement 12 Provider Service Time for providers to analyze services rendered and make changes to April 2016 August 2016 No Deliverable For Alignment with comply with home and characteristics policy if necessary. This Item Policy 13 Provider Assess whether there are any waiver providers that have the effect of September September Provider Tracking Monitoring isolating individuals per home and community-based characteristics 2016 2017 Tool policy.
6 Publication of Policy Publish home and community-based characteristics policy. December 2015 December 2015 Home and Community-Based Characteristics Policy 7 Compliance Process for New Providers and Service Location Develop and implement a process to ensure new providers enrolling to render waiver services, existing providers changing their service locations and providers requests for expansion are not unallowable per the home and community-based characteristics policy. December 2015 March 2016 Compliance Process 8 Develop Tracking Tool Develop a method/tool to collect data and track provider status regarding compliance with the home and community-based characteristics policy. December 2015 March 2016 Provider Tracking Tool 9 Home and Community Based Characteristics Training Develop and distribute training regarding the home and characteristics policy. January 2016 2016 Training Tools 10 Issue Revised Regulations Issue revised regulations. June 2016 June 2016 Revised Regulations 11 Review/Revise Provider Agreement Review provider agreement and revise if necessary. March 2016 June 2016 Provider Agreement 12 Provider Service Alignment with Policy Time for providers to analyze services rendered and make changes to comply with home and characteristics policy if necessary. April 2016 August 2016 No Deliverable For This Item 13 Provider Monitoring Assess whether there are any waiver providers that have the effect of isolating individuals per home and community-based characteristics policy. September 2016 September 2017 Provider Tracking Tool based
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