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 Annually Specify: Continuously and Ongoing X Other Specify: Every two years d. Sub-assurance: The State establishes overall health care standards and monitors those standards based on the responsibility of the service provider as stated in the approved waiver. For each performance measure the State will use to assess compliance with the statutory assurance (or sub-assurance), complete the following. Where possible, include numerator/denominator. For each performance measure, provide information on the aggregated data that will enable the State to analyze and assess progress toward the performance measure. In this section provide information on the method by which each source of data is analyzed statistically/deductively or inductively, how themes are identified or conclusions drawn, and how recommendations are formulated, where appropriate. Performance Number and percentage of participants who received adequate assistance Measure: as needed to take their medications. The numerator is the total number of participants in the review sample which received adequate assistance as needed to take their medications; the denominator is the total number of participants reviewed. Data Source (Select one) (Several options are listed in the on-line application):Other If is selected, specify: ‘Other’ Participant interviews, Provider interviews, Incident reports and DSPD records 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 100% Review
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: Annually Continuously and Ongoing X Other Specify: Every two years d. Sub-assurance: The State establishes overall health care standards and monitors those standards based on the responsibility of the service provider as stated in the approved waiver. For each performance measure the State will use to assess compliance with the statutory assurance (or sub-assurance), complete the following. Where possible, include numerator/denominator. For each performance measure, provide information on the aggregated data that will enable the State to analyze and assess progress toward the performance measure. In this section provide information on the method by which each source of data is analyzed statistically/deductively or inductively, how themes are identified or conclusions drawn, and how recommendations are formulated, where appropriate. Performance Measure: Number and percentage of participants who received adequate assistance as needed to take their medications. The numerator is the total number of participants in the review sample which received adequate assistance as needed to take their medications; the denominator is the total number of participants reviewed. Data Source (Select one) (Several options are listed in the on-line application):Other If ‘Other’ is selected, specify: Participant interviews, Provider interviews, Incident reports and DSPD records 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 100% Review
ABI_Amendment_11.3.17.docx