Part 1.
DEPARTMENT OF AGING AND DISABILITY SERVICES
Chapter 48.
COMMUNITY CARE FOR AGED AND DISABLED
Subchapter B. INTEREST LISTS
40 TAC §48.1301
The Health and Human Services Commission (HHSC), on behalf
of the Department of Aging and Disability Services (DADS), adopts new §48.1301,
concerning interest lists, in Chapter 48, governing Community Care for Aged
and Disabled, with changes to the proposed text published in the April 15,
2005, issue of the
Texas Register
(30 TexReg
2169).
The new section is adopted to comply with Human Resources Code, §22.040,
which requires DADS to develop and implement a plan to assist elderly persons
or persons with disabilities who request a community care service to receive
that service as quickly as possible when the service becomes available. The
new rule establishes a procedure for assisting a person who inquires about
a DADS community care service and for contacting a person on the interest
list when DADS forecasts that the service will become available. For the purpose
of this rule, "a DADS community care service" means a service provided under
the Community Based Alternatives (CBA) Program, the Community Living Assistance
and Support Services (CLASS) Program, or the Medically Dependent Children
Program (MDCP).
DADS received no comments regarding adoption of the new section.
Changes have been made to §48.1301 because the terms "elderly person"
and "person with a disability" are not necessary for this rule. For the process
described in the rule--receiving information about available services, applying
for available services, and placing a person's name on an interest list--a
person does not have to meet a particular definition of elderly or disabled;
eligibility determinations are made later in the enrollment process. Therefore,
references to "elderly person" and "person with a disability" have been deleted.
The new section is adopted under Texas Government Code, §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including DADS; Texas Human Resources Code, §161.021, which provides
that the Aging and Disability Services Council shall study and make recommendations
to the HHSC executive commissioner and the DADS commissioner regarding rules
governing the delivery of services to persons who are served or regulated
by the department; Texas Human Resources Code, §22.040, which requires
DADS to develop and implement a plan to assist elderly persons or persons
with disabilities who request community care services to receive those service
as quickly as possible when the services become available; and Texas Government
Code, §531.021, which provides HHSC with the authority to administer
federal medical assistance funds and to plan and direct the Medicaid program
in each agency that operates a portion of the Medicaid program.
§48.1301.Interest Lists.
(a)
The purpose of this section is to assist a person to access
a Department of Aging and Disability Services (DADS) community care service
as soon as possible after the service becomes available. For purposes of this
subchapter, a "DADS community care service" or "service" is a service provided
under:
(1)
the Community Based Alternatives (CBA) Program;
(2)
the Community Living Assistance and Support Services (CLASS)
Program; or
(3)
the Medically Dependent Children Program (MDCP).
(b)
A person may contact a DADS office or a designated telephone
number to inquire about a DADS community care service. DADS assists the person
in deciding which service may be appropriate for the person or another person
on whose behalf the inquiry is made.
(1)
If the person wants to apply for a service that is available
at the time of the inquiry, DADS assists the person in making an application,
if necessary. DADS processes the application in accordance with the rules
governing that service.
(2)
If the person wants to apply for a service that is not
available at the time of the inquiry, DADS places the person's name on an
interest list for the service. A person's name is placed on the interest list
in chronological order by the date DADS received the person's name, address,
and contact information.
(c)
During each fiscal-year quarter, DADS forecasts whether
a service will become available during the next quarter. If DADS forecasts
that the service will be available, DADS also estimates the number of persons
that DADS will be able to enroll into the service during the next quarter.
(d)
DADS contacts a person who, based on the position of the
person's name on the interest list, might be enrolled into the service during
the next quarter.
(1)
If the person wants to apply for the service, DADS begins
the service eligibility determination process in accordance with the rules
governing that service at least 30 days before the service is forecast to
be available.
(2)
If the person is no longer interested in applying for the
service or is determined ineligible for the service, DADS removes the name
of the person from the interest list.
(e)
DADS continues to contact persons on the interest list
until the number of persons estimated under subsection (c) of this section
has been enrolled into the service.
(f)
DADS does not provide a DADS community care service to
a person until the service is actually available.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed with the Office of
the Secretary of State on July 8, 2005.
TRD-200502763
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
The Health and Human Services Commission (HHSC), on behalf of the
Department of Aging and Disability Services (DADS), adopts the repeals of §§51.1-51.5,
51.7, 51.31, and 51.39; and adopts new §§51.101, 51.103, 51.201,
51.203, 51.205, 51.207, 51.211, 51.213, 51.215, 51.217, 51.219, 51.221, 51.231,
51.233, 51.235, 51.237, 51.239, 51.241, 51.243, 51.251, 51.301, 51.303, 51.305,
51.307, 51.309, 51.321, 51.323, 51.325, 51.327, 51.329, 51.331, 51.401, 51.403,
51.405, 51.407, 51.411, 51.413, 51.415, 51.417, 51.419, 51.421, 51.431, 51.433,
51.441, 51.451, 51.461, 51.463, 51.465, 51.471, 51.473, 51.475, 51.477, 51.479,
51.501, 51.503, 51.505, 51.507, 51.509, 51.511, 51.513, and 51.515, in Chapter
51, governing the Medically Dependent Children Program (MDCP). New §§51.419,
51.421, 51.503, and 51.515 are adopted with changes to the proposed text published
in the April 15, 2005, issue of the
Texas Register
(30 TexReg 2170). The repeals of §§51.1-51.5, 51.7, 51.31,
and 51.39; and new §§51.101, 51.103, 51.201, 51.203, 51.205, 51.207,
51.211, 51.213, 51.215, 51.217, 51.219, 51.221, 51.231, 51.233, 51.235, 51.237,
51.239, 51.241, 51.243, 51.251, 51.301, 51.303, 51.305, 51.307, 51.309, 51.321,
51.323, 51.325, 51.327, 51.329, 51.331, 51.401, 51.403, 51.405, 51.407, 51.411,
51.413, 51.415, 51.417, 51.431, 51.433, 51.441, 51.451, 51.461, 51.463, 51.465,
51.471, 51.473, 51.475, 51.477, 51.479, 51.501, 51.505, 51.507, 51.509, 51.511,
and 51.513 are adopted without changes to the proposed text.
The current rules are repealed and new rules are adopted so that the rules
will be better organized and easier for the public, including individuals
and providers, to locate and understand. The new rules govern eligibility,
the enrollment process, individual responsibilities, and provider requirements
under MDCP. New definitions were included to provide clarity to the meaning
of terms used in the rules. References to the Texas Department of Human Services
were replaced with references to DADS or to HHSC, as appropriate, to ensure
that the new rules reflect changes resulting from the consolidation of health
and human services agencies in 2004. At the request of providers, the new
rules offer greater flexibility in the provision of information; rather than
require that providers use specific DADS forms, the new rules give specific
elements that must be included when providers give information to DADS. Rules
concerning transition assistance services and the consumer directed services
option were added as a result of those services being approved by the Centers
for Medicare and Medicaid Services as part of the service array under MDCP.
DADS received six oral comments from the Texas Association for Health Care,
Advocacy, Inc., and the Texas Center for Disability Studies. A summary of
each comment and the responses follow.
Comment: Concerning §51.419(b), one commenter asked that paragraph
(2) of subsection (b), which would allow a provider to suspend services to
an individual if the individual refuses to follow the practitioner's orders,
be removed. A situation could arise in which the individual or the individual's
parent or guardian observes that the medication or treatment ordered by a
practitioner was not working. The rule should not allow an agency to suspend
services if the individual stopped following the practitioner's orders while
waiting for new orders.
Response: The agency agrees that a situation such as the one given by the
commenter, or a similar situation, could arise and that the rule language
should not allow for an agency to suspend services if the individual refuses
to follow the practitioner's orders. The requested language was deleted from §51.419(b)
in response to the comment.
Comment: One commenter was concerned that the notification period for service
suspensions in §51.419(c) is five days instead of the seven days currently
called for in the provider manual.
Response: The agency wants to keep the time frame for notification of service
suspensions consistent with its other rules and policies, including the licensing
standards for home and community support services agencies in 40 TAC Chapter
97. The rule language was not changed in response to this comment.
Comment: Concerning §51.421(a), one commenter asked that the agency
encourage a home and community support services agency (HCSSA) provider to
hire an attendant whom the individual has selected by changing the phrase
"may hire that attendant" to "must make a good faith effort to hire that attendant."
Response: The decision was made, after discussion with provider and advocacy
groups regarding this comment, to leave the rule unchanged from the proposal.
Providers were concerned about potential administrative burdens the suggested
change might impose, while advocates thought the change would help promote
a philosophy of individual self-determination. The agency agrees that the
change may impose additional administrative burdens and did not change the
rule in response to the comment. However, DADS will consider alternative ways
and a variety of approaches to promote a philosophy of individual self-determination
throughout its programs.
Comment: One commenter asked that the agency remove the prohibition in §51.421(b)
against a provider hiring a person who lives in the individual's residence
as an attendant, because that language would prohibit someone such as a sibling
over the age of 18 from serving as the individual's attendant.
Response: The intent of the proposed rule was to prohibit a person who
is legally responsible for caring for an individual from being hired as the
individual's attendant. Therefore, the agency agrees to remove the requested
language but has added the managing conservator of the individual if the individual
is under age 18 and the individual's spouse as persons who must not be hired
as an attendant.
Comment: Concerning §51.503(b), one commenter stated that requiring
the provider to document the funding sources used to deliver services in the
in-home record is not feasible, because the nurse or the attendant who documents
services for the in-home record will not know the funding source for the services
provided. The provider keeps that documentation in the billing records.
Response: The agency agrees with this comment and moved the requirement
to document funding sources from §51.503(b), concerning the in-home record,
to §51.515(b), concerning record keeping.
Comment: Concerning §51.511(3), one commenter wanted to make sure
that the cost of a building permit is allowed as a billable item for a minor
home modification.
Response: The agency affirms that the cost of a building permit is an allowable
cost that the provider includes in its bid for the total cost of the minor
home modification. No change in the rule is needed in response to this comment.
In addition, a minor editorial change was made to the text of §51.419(a)
to clarify and improve the accuracy of the section.
40 TAC §§51.1 - 51.5, 51.7, 51.31, 51.39
The repeals are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed with the Office of
the Secretary of State on July 8, 2005.
TRD-200502766
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
Subchapter A. INTRODUCTION
40 TAC §51.101, §51.103
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502767
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
1.
ELIGIBILITY
40 TAC §§51.201, 51.203, 51.205, 51.207
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502768
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §§51.211, 51.213, 51.215, 51.217, 51.219, 51.221
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502769
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §§51.231, 51.233, 51.235, 51.237, 51.239, 51.241, 51.243
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502770
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §51.251
The new section is adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502771
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
1.
ADAPTIVE AIDS
40 TAC §§51.301, 51.303, 51.305, 51.307, 51.309
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502772
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §§51.321, 51.323, 51.325, 51.327, 51.329, 51.331
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502773
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
1.
CONTRACTING REQUIREMENTS
40 TAC §§51.401, 51.403, 51.405, 51.407
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502774
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §§51.411, 51.413, 51.415, 51.417, 51.419
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
§51.419.Service Suspensions.
(a)
Required service suspensions. A provider must suspend
services to an individual if or when:
(1)
the individual is admitted for purposes other than respite
services to:
(A)
a hospital (if the services are provided by an RN or an
LVN);
(B)
a nursing facility (if the services are provided by an
RN or an LVN);
(C)
a state mental retardation facility;
(D)
a state mental health facility;
(E)
a rehabilitation hospital; or
(F)
an intermediate care facility for persons with mental
retardation or related conditions; or
(2)
someone in the individual's residence exhibits reckless
behavior that may result in imminent danger to the health and safety of the
individual, the provider, or another person. If this occurs the provider must
make an immediate referral to:
(A)
DFPS or other appropriate protective services agency;
(B)
local law enforcement; and
(C)
the case manager.
(b)
Other service suspensions. A provider may suspend services
to an individual if the individual or someone in the individual's residence
discriminates against a provider or a DADS employee.
(c)
Notification of service suspension. The provider must
notify the case manager orally or by fax about a service suspension no later
than one working day after services are suspended. If the provider's notification
is oral, the provider must send written notification to the case manager within
five working days of the first notification.
(d)
Notification requirements. The notification must include:
(1)
the date of service suspension;
(2)
the reason for the suspension;
(3)
the duration of the suspension, if known; and
(4)
an explanation of the provider's attempts to resolve the
problem that caused the suspension, including the reason why the problem was
not resolved. This subparagraph applies only to circumstances described in
subsections (a)(2) and (b) of this section.
(e)
Resuming services after a suspension. The provider must
resume services after a suspension:
(1)
on the date specified in writing by the case manager;
(2)
upon the individual's return home from an institution
listed in subsection (a)(1) of this section; or
(3)
on the date the provider becomes aware of the individual's
return home.
This agency hereby certifies that the adoption has been
reviewed by legal counsel and found to be a valid exercise of the agency's
legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502775
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §51.421
The new section is adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
§51.421.Requirements for Attendants.
(a)
When an individual selects his attendant, the home and
community support services agency (HCSSA) provider may hire that attendant
if the attendant:
(1)
meets minimum qualifications of the HCSSA for the service
required as specified in Chapter 97 of this title (relating to Licensing Standards
for Home and Community Support Services Agencies);
(2)
is willing to be employed by the HCSSA; and
(3)
is determined by the HCSSA RN to be competent to deliver
the service according to the IPC.
(b)
A provider must not hire or employ an attendant if that
attendant is:
(1)
the individual's parent, guardian, or managing conservator,
if the individual is under age 18; or
(2)
the individual's spouse.
(c)
A provider who employs an attendant for an individual
must:
(1)
provide the attendant with individual-specific information
and training in the individual's residence on all tasks that the attendant
will perform;
(2)
deliver the training according to the requirements described
in §97.245 of this title (relating to Staffing Policies); and
(3)
document:
(A)
when the training was conducted; and
(B)
the tasks covered in the training.
This agency hereby certifies that the adoption
has been reviewed by legal counsel and found to be a valid exercise of the
agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502776
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §51.431, §51.433
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502777
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §51.441
The new section is adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502778
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §51.451
The new section is adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502779
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §§51.461, 51.463, 51.465
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502780
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §§51.471, 51.473, 51.475, 51.477, 51.479
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
This agency hereby certifies that the adoption has been reviewed
by legal counsel and found to be a valid exercise of the agency's legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502781
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
40 TAC §§51.501, 51.503, 51.505, 51.507, 51.509, 51.511, 51.513, 51.515
The new sections are adopted under Government Code §531.0055,
which provides that the HHSC executive commissioner shall adopt rules for
the operation and provision of services by the health and human services agencies,
including the Department of Aging and Disability Services; Human Resources
Code §161.021, which provides that the Aging and Disability Services
Council shall study and make recommendations to the HHSC executive commissioner
and the DADS commissioner regarding rules governing the delivery of services
to persons who are served or regulated by DADS; and Government Code §531.021,
which provides HHSC with the authority to administer federal medical assistance
funds and to plan and direct the Medicaid program in each agency that operates
a portion of the Medicaid program.
§51.503.In-Home Record.
A respite or adjunct support services provider must maintain an in-home
record in the individual's residence that contains:
(1)
service delivery records from the last seven days of service;
(2)
the individual's practitioner's name and telephone number;
(3)
a signed copy of the Client's Rights and Responsibilities
form;
(4)
a written evacuation plan;
(5)
emergency contact numbers;
(6)
an alternative service delivery plan for provider coverage;
(7)
contact numbers for reporting complaints, abuse, or neglect;
(8)
practitioner's orders for any skilled care or tasks, medications,
or delegated tasks, signed within the preceding 12 months, if applicable;
and
(9)
if applicable, signed and dated nursing notes that must
include the following information:
(A)
medication administration or treatment;
(B)
nursing interventions completed according to practitioner's
orders; and
(C)
the nursing assessment completed at the beginning of each
shift.
§51.515.Record Keeping.
(a)
General record-keeping requirements. The provider must
maintain records according to:
(1)
Chapter 49 of this title (relating to Contracting for
Community Care Services);
(2)
Chapter 69 of this title (relating to Contract Administration);
and
(3)
the terms of the contract.
(b)
Program-specific records.
(1)
The provider must maintain records that demonstrate compliance
with the requirements of this chapter.
(2)
If a provider delivers services that will be reimbursed
by a third-party resource, the provider's records must specify the date and
time those services were delivered.
(c)
Financial records. The provider must maintain financial
records:
(1)
to support billing for payment under §51.507 of this
chapter (relating to Reimbursement);
(2)
to document the receipt of the reimbursement. The documentation
must include:
(A)
the amount of the reimbursement;
(B)
the voucher number;
(C)
the warrant number;
(D)
the date of receipt; and
(E)
any other information necessary to trace deposits of reimbursements
and payment made from the reimbursements in the provider's accounting system
(if applicable); and
(3)
in accordance with generally accepted accounting principles
(GAAP) and DADS procedures. A provider's financial records must include the
following, as applicable:
(A)
deposit slips, bank statements, cancelled checks, and
receipts;
(B)
purchase orders;
(C)
invoices;
(D)
journals and ledgers;
(E)
payroll and tax records;
(F)
service delivery documentation;
(G)
Internal Revenue Service and Department of Labor records
and other government records and forms;
(H)
records of insurance coverage, claims, and payments (for
example, medical, liability, fire and casualty, and workers' compensation);
(I)
equipment inventory records;
(J)
records of the provider's internal accounting procedures;
(K)
chart of accounts, as defined by GAAP; and
(L)
records of the provider's company policies.
(d)
Subcontractor records. The provider must maintain invoices,
contracts, and service delivery records on all subcontractors. Maintenance
of all records to support claims is the responsibility of the provider.
(e)
Failure to maintain records. Failure to maintain records
as required in this section may result in:
(1)
corrective action plans;
(2)
vendor hold as described in §49.61(b) of this title
(relating to Sanctions); or
(3)
other action that DADS deems necessary or appropriate.
This agency hereby certifies that the adoption has been
reviewed by legal counsel and found to be a valid exercise of the agency's
legal authority.
Filed
with the Office of the Secretary of State on July 8, 2005.
TRD-200502782
Phoebe Knauer
General Counsel
Department of Aging and Disability Services
Effective date: August 1, 2005
Proposal publication date: April 15, 2005
For further information, please call: (512) 438-3734
Chapter 51.
WAIVER PROGRAM FOR MEDICALLY DEPENDENT CHILDREN
Chapter 51.
MEDICALLY DEPENDENT CHILDREN PROGRAM
Subchapter B. ELIGIBILITY, ENROLLMENT, AND SERVICES
2.
ENROLLMENT
3.
SERVICES
4.
APPEALS
Subchapter C. RESPONSIBILITIES OF THE INDIVIDUAL IN SECURING ADAPTIVE AIDS AND MINOR HOME MODIFICATIONS
2.
MINOR HOME MODIFICATIONS
Subchapter D. PROVIDER REQUIREMENTS
2.
SERVICE DELIVERY REQUIREMENTS FOR ALL PROVIDERS
3.
SERVICE DELIVERY REQUIREMENTS FOR RESPITE AND ADJUNCT SUPPORT SERVICES
4.
SERVICE DELIVERY REQUIREMENTS FOR HOST FAMILIES
5.
SERVICE DELIVERY REQUIREMENTS FOR CONSUMER DIRECTED SERVICES
6.
SERVICE DELIVERY REQUIREMENTS FOR TRANSITION ASSISTANCE SERVICES
7.
SERVICE DELIVERY REQUIREMENTS FOR ADAPTIVE AIDS
8.
SERVICE DELIVERY REQUIREMENTS FOR MINOR HOME MODIFICATIONS
Subchapter E. CLAIMS PAYMENT AND DOCUMENTATION
Chapter 95.
MEDICATION AIDES--PROGRAM REQUIREMENTS