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0208 DD COMPREHENSIVE WAIVER

MT 0208.90.R04.02 Waiver
Effective July 1, 2010 – June 30, 2013

TABLE OF CONTENTS

  1. CMS Approval Letter

  2. Main Module - This section includes a statement of the purpose and a brief description of the waiver, an overview of the safeguards and contact information.

  3. Appendix A: Waiver Administration and Operation – Identifies the agency that has authority for operation of the waiver (DDP) and describes the waiver operational and administrative functions.


  4. Appendix B: Participant Access and Eligibility – Specifies waiver target groups, cost, number served, and eligibility criteria.


  5. Appendix C: Participant Services – Sets forth specifications for each service offered under the waiver.


  6. Appendix D: Participant-Centered Planning and Service Delivery – Describes Service Plan development, implementation, and monitoring.


  7. Appendix E: Participant Direction of Services – Describes participant opportunities to direct services.


  8. Appendix F: Participant Rights – Describes Fair Hearing, Dispute Resolution, and State Grievance/Complaint processes.


  9. Appendix G: Response to Critical Events or Incidents – Describes the State’s Incident Management Policy and reporting system, safeguards concerning restraints and restrictive interventions, and medication management and administration.


  10. Appendix H: : Quality Management Strategy – Describes the process used to determine that CMS assurances are met, including standards, and documentation and monitoring requirements.


  11. Appendix I: Financial Accountability – Describes financial processes, including rates, billing, claims, and payment information.


  12. Appendix J: Cost Neutrality Demonstration – Describes projections of service utilization and costs, data demonstrating cost-neutrality, and information and methods used to obtain the estimates of the factors.

Page last updated 07/30/2013