Other Specify: Other Specify: Add another Data Source for this performance measure Data Aggregation and Analysis Responsible Party for Frequency of data data aggregation and aggregation and analysis analysis: (check each that (check each that applies applies X State Medicaid Agency Weekly X Operating Agency Monthly Sub-State Entity Quarterly Other X Annually Specify: Continuously and Ongoing Other Specify: Performance Number and percentage of reported critical incidents and events in Measure: which DSPD notified the SMA and appropriate remediation was completed. The numerator in this PM would capture all incidents where compliance was achieved; the denominator is capturing all incidents, reported or unreported as well as cases in which remediation was insufficient, or explicit follow-up requests were not completed. Data Source (Select one) (Several options are listed in the on-line application):Other Critical Incident/Event Findings Operating Agency report to SMA If is selected, specify: ‘Other’ Responsible Party for Frequency of data Sampling Approach data collection/generation: (check each that collection/generation (check each that applies) (check each that applies) applies) X State Medicaid Agency Weekly X 100% Review X Operating Agency Monthly Less than 100% Review Sub-State Entity Quarterly Representative Sample; Confidence Interval = Other Annually Specify: X Continuously and Stratified: Describe Ongoing Group: Other
Other Specify: Other Specify: Add another Data Source for this performance measure Data Aggregation and Analysis Responsible Party for data aggregation and analysis (check each that applies Frequency of data aggregation and analysis: (check each that applies X State Medicaid Agency Weekly X Operating Agency Monthly Sub-State Entity Quarterly Other Specify: X Annually Continuously and Ongoing Other Specify: Performance Measure: Number and percentage of reported critical incidents and events in which DSPD notified the SMA and appropriate remediation was completed. The numerator in this PM would capture all incidents where compliance was achieved; the denominator is capturing all incidents, reported or unreported as well as cases in which remediation was insufficient, or explicit follow-up requests were not completed. Data Source (Select one) (Several options are listed in the on-line application):Other If ‘Other’ is selected, specify: Critical Incident/Event Findings Operating Agency report to SMA Responsible Party for data collection/generation (check each that applies) Frequency of data collection/generation: (check each that applies) Sampling Approach (check each that applies) X State Medicaid Agency Weekly X 100% Review X Operating Agency Monthly Less than 100% Review Sub-State Entity Quarterly Representative Sample; Confidence Interval = Other Specify: Annually X Continuously and Ongoing Stratified: Describe Group: Other
ABI%20Waiver%20Amendment%20-%20Final%20Draft%20for%20Public%20Comment.docx