Action Complete ODP specific documents can be accessed at – Statewide documents can be accessed at Official notification through PA Bulletin to begin the public Public Notice & comment period on waiver amendments/revisions and December February Public notice 3 Comment published draft transition plan including: submission, 2014 2015 consolidation, documentation, and review of public comments Action Complete The notice can be accessed at – Stakeholder Two webinars held to obtain public comment on proposed January January Public Notice, Notes 4 Webinars Consolidated Waiver transition plan 2015 2015 from Webinar Action Complete - The notice above shows that webinars were held on January 14, 2015 from 1pm to 4pm and January 15, 2015 from 9am to 12pm. Incorporation of stakeholder comment and feedback on Transition Plan Pennsylvania's Statewide Transition Plan, submission of final February March Waiver Amendment, 5 Revision waiver amendment and transition plan to CMS, and publication 2015 2015 Transition Plan, of submitted plan and comments received and Department Comment and responses. Response Document Action Complete The ODP public comment and response – document as well as the summary of changes made to the ODP transition can be accessed at 6 ODP Stakeholder Provide stakeholders with an overview of the CMS HCBS Summary of Meetings Rule and obtain feedback from stakeholders to help in the April April Stakeholder Input development of recommendations to help Pennsylvania come 2015 2015 into compliance with the CMS final rule. Action Complete Meetings were held April 6 8, 2015. – – 7 ODP Stakeholder ODP stakeholder workgroup will be developed to assist ODP in October Draft service Workgroup drafting waiver service definitions and provider qualification 2015 2016 definitions and criteria. provider qualifications 8 On-going engagement highlighting updates and revisions to Pennsylvania's regulations, policies, and procedures; training on
Action Complete – ODP specific documents can be accessed at Statewide documents can be accessed at 3 Public Notice & Comment Official notification through PA Bulletin to begin the public comment period on waiver amendments/revisions and published draft transition plan including: submission, consolidation, documentation, and review of public comments Action Complete – The notice can be accessed at December 2014 February 2015 Public notice 4 Stakeholder Webinars Two webinars held to obtain public comment on proposed Consolidated Waiver transition plan Action Complete - The notice above shows that webinars were held on January 14, 2015 from 1pm to 4pm and January 15, 2015 from 9am to 12pm. January 2015 January 2015 Public Notice, Notes from Webinar 5 Transition Plan Revision Incorporation of stakeholder comment and feedback on Pennsylvania's Statewide Transition Plan, submission of final waiver amendment and transition plan to CMS, and publication of submitted plan and comments received and Department responses. Action Complete – The ODP public comment and response document as well as the summary of changes made to the ODP transition can be accessed at February 2015 March 2015 Waiver Amendment, Transition Plan, Comment and Response Document 6 ODP Stakeholder Meetings Provide stakeholders with an overview of the CMS HCBS Rule and obtain feedback from stakeholders to help in the development of recommendations to help Pennsylvania come into compliance with the CMS final rule. Action Complete – Meetings were held April 6 – 8, 2015. April 2015 April 2015 Summary of Stakeholder Input 7 ODP Stakeholder Workgroup ODP stakeholder workgroup will be developed to assist ODP in drafting waiver service definitions and provider qualification criteria. October 2015 2016 Draft service definitions and provider qualifications 8 On-going engagement highlighting updates and revisions to Pennsylvania's regulations, policies, and procedures; training on
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