TITLE health-services

Part I. Texas Department of Health

Chapter 1. Texas Board of Health

Subchapter C. Fair Hearing Procedures

25 TAC §1.41

The Texas Department of Health (department) adopts new §1.41 concerning adoption by reference of 1 Texas Administrative Code, Chapter 357, §§357.1, 357.3, 357.5, 357.7, 357.9, 357.11, 357.13, 357.15, 357.17, 357.19, 357.21, 357.23, 357.25, 357.27, and 357.29, Medicaid fair hearings rules, adopted by the Texas Health and Human Services Commission regarding the procedures for fair hearings for recipients in the Medicaid program. The section is adopted with changes to the proposed text as published in the April 9, 1999, issue of the Texas Register (24 TexReg 2841).

Specifically, new §1.41 will standardize the fair hearing process for all Medicaid funded services so that recipients may participate in uniform hearings conducted by the Texas Department of Health, Texas Health and Human Services Commission (HHSC), Texas Department of Human Services, and the Texas Department of Mental Health and Mental Retardation. The Commissioner of the Texas Health and Human Services Commission is required to promulgate uniform fair hearing rules under the Government Code, Chapter 531.

The department is making the following minor change due to staff comments to improve the accuracy of the section.

Change: Concerning §1.41(a), the language ", effective March 31, 1999" was deleted.

No comments were received regarding adoption of the new rule.

The new section is adopted under the Health and Safety Code, §12.001, which provides the board with the authority to adopt rules for its procedure and for the performance of each duty imposed by law on the board, the department, or the commissioner of health.

The new section affects the Health and Safety Code, Chapter 12.

§1.41. Medicaid Uniform Fair Hearing Procedures.

(a)

Authority. The Texas Department of Health (department) adopts by reference rules regarding Medicaid fair hearings adopted by the Texas Health and Human Services Commission under 1 Texas Administrative Code (TAC), Chapter 357, §§357.1, 357.3, 357.5, 357.7, 357.9, 357.11, 357.13, 357.15, 357.17, 357.19, 357.21, 357.23, 357.25, 357.27, and 357.29.

(b)

Scope. These rules establish fair hearing procedures which the department will follow when the department is required to conduct a fair hearing for Medicaid funded services.

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 June 28, 1999.

TRD-9903848

Susan K. Steeg

General Counsel

Texas Department of Health

Effective date: July 18, 1999

Proposal publication date: April 9, 1999

For further information, please call: (512) 458-7236


Chapter 37. Maternal and Infant Health Services

Subchapter M. Texas Perinatal Care System

25 TAC §§37.251-37.259

The Texas Department of Health (department) adopts new §§37.251-37.259 concerning the establishment of a voluntary perinatal health care system. Sections 37.251-37.253 and 37.256-37.259 are adopted with changes to the proposed text as published in the April 2, 1999, issue of the Texas Register (24 TexReg 2595). Sections 37.254 and 37.255 are adopted without changes, and therefore will not be republished.

These rules implement Health and Safety Code, Chapter 32, Subchapter B, which requires the Texas Board of Health (board) to adopt minimum standards and objectives to implement a voluntary perinatal health care system. Specifically, the sections cover the purpose of the rules; definitions; professional standards/guidelines; statewide oversight of the perinatal care system and interstate cooperation; perinatal planning areas (PPAs); perinatal resource coordinating groups (PRCGs); perinatal plans; data analysis and progress report; and designation of perinatal care facilities.

The intent of the legislation and these sections is the promotion of safe, quality, risk-appropriate perinatal care for women and for their infants; continuity and comprehensiveness of care; optimal and cost-effective utilization of perinatal personnel and facilities; and the provision of health promotion and health education for women from preconception through the postpartum period, as well as parenting information through the first year of their infants' lives.

The following comments were received concerning the proposed rules. Following each comment is the department's response and any resulting change(s).

Comment: Concerning the subchapter as a whole, one commenter supported the overall content, but expressed skepticism that the rules as proposed would establish effective regulation of certain "for-profit" practices in perinatal care such as false advertising and selective transports of pregnant women and neonates. The commenter added that the "medical home" of the woman and/or neonate should remain financially responsible for transport.

Response: The department acknowledges the commenter's concern about the overall effectiveness of a voluntary perinatal system. However, the department believes the rules will enable PRCGs in each of the PPAs to focus on issues such as those the commenter raises through the perinatal system planning process. No changes were made as a result of this comment.

Comment: Concerning the subchapter as a whole, one commenter stated that implementation of the rules will require the department to incur costs through its regions.

Response: The department agrees. When the 74th Legislature mandated establishment of the voluntary perinatal health care system, no accompanying legislative appropriation was provided. Until and if the legislature appropriates funds to support development of the perinatal health care system, plans for allocating existing funds within the department must evolve. No changes were made as a result of this comment.

Comment: Concerning the subchapter as a whole, one commenter stated that because of the time required for collaboration, reporting, verification of facility designations, and other activities, local governments, communities, and facilities will incur costs in implementing the sections on a local level. The commenter stated that the department should establish the system so that everyone can participate on a truly "cost-neutral" basis. The commenter also stated that increasing or improving maternal commitment would most directly improve pregnancy outcomes in his part of the state.

Response: The legislature directed the department to assist local communities, facilities, and providers in regions across the state in a collaborative planning process to support and strengthen local perinatal provider relationships and referral arrangements in order to improve the quality of the perinatal service delivery system. Participation in the development of an integrated perinatal health care system is optional, and if undertaken, will require varying commitments of time and resources. Such planning might ultimately distribute provider costs, reimbursements, and responsibility to clients in a more open and equitable manner. Also, since the planning process for the perinatal health care system not only allows but encourages participation by consumers and community-based support service entities, inclusion of these groups should help address issues such as "maternal commitment". No changes were made as a result of these comments.

Comment: Concerning the subchapter as a whole, one commenter stated that formation of PRCGs in Public Health Regions 9/10 and 11 might be helpful in addressing issues concerning funding for prenatal care for the undocumented. The commenter added the department's Medicaid Managed Care Committee and the Regional EMS Committees may have suggestions for successful implementation.

Response: The department agrees that the process of establishing a perinatal health care system across Texas may also help particular areas and communities find solutions to problems such as funding for perinatal care for undocumented persons. No changes were made as a result of this comment.

Comment: Concerning §37.251(1), one commenter suggested that addition of the phrase "risk-appropriate perinatal" would more precisely define the purpose of the statewide perinatal health care system.

Response: The department agrees and has amended the section by adding the phrase "risk- appropriate perinatal".

Comment: Concerning §37.252(7), one commenter stated that the definition of the term "neonate" should be changed to "an infant from birth through 28 completed days after birth" for consistency with the current World Health Organization definition of "neonatal period".

Response: The department agrees and has amended the definition accordingly.

Comment: Concerning §37.252(15), one commenter stated that the definition of "subspecialty perinatal facility" should include approximately the same level of detail as the definitions of "specialty perinatal facility" and "basic perinatal facility".

Response: The department agrees and has deleted the qualifications required for physicians who supervise subspeciality perinatal facilities. Specific designation criteria for basic, specialty, and subspecialty perinatal facilities are adopted by reference at §37.253 of this title (relating to Professional Standards/Guidelines).

Comment: Concerning §37.253(a)(1), one commenter stated that some of the page references from the publication Guidelines for Perinatal Care, Fourth Edition should be amended for accuracy and also suggested that a new standard/guideline concerning "Risk Assessment and Management" should be added.

Response: The department agrees and has changed the page numbers and added the new standard/guideline references.

Comment: Concerning §37.253(a)(2), one commenter suggested that the section should be amended to add three new standards/guidelines concerning "Content of Reproductive Health Screening", "Early Pregnancy Risk Identification", and "Ongoing Pregnancy Risk Identification".

Response: The department agrees and has added the three new subparagraphs.

Comment: Concerning §37.255, one commenter stated that the PPAs are too large for effective coordination.

Response: The department acknowledges that PRCGs in each of the PPAs will confront different issues, and that the PRCGs in some PPAs may find it necessary to create two or more subgroups that can address the needs of specific geographic areas within the PPA. The perinatal plan for each PPA will reflect its own needs. No changes were made as a result of this comment.

Comment: Concerning §37.256(a), one commenter stated that the rules should include specific criteria and/or standards concerning use of helicopters and fixed-wing aircraft for transport.

Response: The section requires each PRCG to develop a perinatal plan which includes referral and transport protocols. The PRCGs may consult the health care literature and seek guidance from health care professionals, department staff, and other sources to establish standards of practice for transports. No changes were made as a result of this comment.

Comment: Concerning §37.256(a), one commenter stated that rather than requiring PRCGs to "establish" perinatal networks, PRCGs should support their development by the communities in the PPAs.

Response: The department agrees and has amended the section accordingly.

Comment: Concerning §37.256(d), one commenter stated that the subsection should be amended to allow a broad spectrum of providers to participate in the PRCGs.

Response: The department agrees and has amended the subsection as suggested.

Comment: Concerning §37.256(g)(5), one commenter suggested that the section should be amended to clarify that PRCGs should support rather than impose integration of community resources and planning efforts.

Response: The department agrees and has amended the section accordingly.

Comment: Concerning §37.257, one commenter stated that the section should be amended to state that PPAs may include one or more perinatal networks, depending on the area's needs.

Response: The department agrees and has amended the section accordingly.

Comment: Concerning §37.257(c)(4)(B), one commenter suggested adding the word Aperinatal@ before the word "provider" to clearly define one of the sources of information and opinion upon which perinatal plans must be based.

Response: The department agrees and has amended the section as suggested.

Comment: Concerning §37.258, maternal deaths should be investigated, but that information is not included among the information to be provided by the department to the PRCGs.

Response: Although the "maternal mortality rate" is listed in §37.258(a)(1)(A), as one of the statistics to be monitored, the section as proposed does not include information on causes of maternal deaths. Section 37.258(a)(1)(B)(viii) has been amended accordingly.

Comment: Concerning §37.258(a)(1)(A), one commenter stated that the descriptive phrase following "postneonatal" should be amended for consistency with the current World Health Organization definition of the term "neonatal period".

Response: The department agrees and has amended the section accordingly.

Comment: Concerning §37.258(b)(4), one commenter suggested adding the word Aperinatal@ before the word "provider" to emphasize that the annual report to be filed by each PRCG must document "perinatal provider education".

Response: The department agrees and has amended the section accordingly.

Comment: Concerning §37.259, one commenter suggested changing the description of the review teams for basic, specialty, and subspecialty perinatal facilities to allow inclusion of a group of perinatal providers and one or more department representatives, if desired.

Response: The department agrees and the section has been amended as requested.

Comment: Concerning §37.259, one commenter stated that self-declaration of the level of care by facilities presents a problem and that state inspection should be required.

Response: The department disagrees that mandatory state inspection of perinatal facilities is necessary to assure accurate designations of level of care. Section 37.253(a)(1)-(2) lists the designation criteria for levels of inpatient perinatal care, and the department will publish the self-declared perinatal center designations. Although §37.259(d) authorizes the department to conduct site visit reviews at the request of a PRCG or at random, community knowledge and ownership of the health care issues should prompt facilities to make accurate level of care designations and to improve and/or expand their operations if needed. Continuing community pressure and PRCG scrutiny may be more effective than a site visit by the state once every three years. The rules set up an infrastructure for service planning and delivery that addresses the communities' needs and is evaluated on the basis of health care outcomes. That process will result in heightened attention, visibility, and vigilence regarding perinatal health care, all of which will make it more difficult for poor quality health care practices to survive. No changes were made as a result of this comment.

Comment: Concerning §37.259, one commenter stated that one hospital in each region should be designated as the perinatal hospital for that region.

Response: The department disagrees. Each PRCG will address the service delivery and provider patterns in the perinatal plan for the region. The plan will vary from region to region depending on the resources in the region. No changes were made as a result of this comment.

Comment: Concerning §37.259(e), one commenter stated that the subspecialty of "neonatal-perinatal medicine" should be listed before the specialty of Apediatrics@ in the description of the review team for specialty and subspecialty perinatal facilities in order to establish a more effective survey process.

Response: This section has been amended in response to another comment to provide greater flexibility in the composition of facility review teams. No changes were made as a result of this comment.

The new sections are adopted under Health and Safety Code, §32.042, which authorizes the Texas Board of Health (board) to adopt rules to implement a perinatal health care system; and Health and Safety Code, §12.001, which authorizes the board to adopt rules to implement every duty imposed by law on the board, the department, and the commissioner of health.

§37.251. Purpose.

The purpose of these sections is to establish the procedures and standards for the implementation of a statewide system for perinatal health care that fosters:

(1)

safe, quality, risk-appropriate perinatal care for women and for their infants;

(2)

continuity and comprehensiveness of care;

(3)

optimal and cost-effective utilization of perinatal personnel and facilities; and

(4)

access for women to health promotion and health education from preconception through the postpartum period, and parenting information through the first year of their infants' lives.

§37.252. Definitions.

The following words and terms pertain explicitly to this subchapter and shall have the following meanings, unless the context clearly indicates otherwise.

(1)

Basic perinatal facility - An inpatient facility providing care during the prenatal period for women and infants whose care is or is expected to be uncomplicated.

(2)

Department - Texas Department of Health, 1100 West 49th Street, Austin, Texas 78756.

(3)

Health education - Provision of health information and anticipatory guidance concerning nutrition, fitness, and the prevention and early recognition of perinatal risk conditions and/or illnesses.

(4)

Health promotion - Provision of information or activities which motivate individuals to adopt healthy behaviors, including the appropriate use of health resources.

(5)

Infant - An individual from birth through the first year of life.

(6)

Intrapartum - The period beginning at the onset of labor or childbirth and ending with delivery.

(7)

Neonate - An infant from birth through 28 completed days after birth.

(8)

Parenting information - Information provided to any person responsible for the care of a child about practices which promote the child's mental and physical health and quality of life.

(9)

Perinatal - The period which begins before conception in a woman of child-bearing age and ends on the infant's first birthday.

(10)

Postpartum - The six-week period following delivery.

(11)

Prenatal - The period beginning on the date of conception and ending with the commencement of labor or childbirth.

(12)

Provider - A person, facility, and/or organized entity that delivers or affects the delivery of perinatal care.

(13)

Specialty perinatal facility - An inpatient facility providing care during the prenatal period for women and infants whose care is or is expected to be uncomplicated as well as for the majority of those women and infants who are at high risk for or who require complicated care.

(14)

State - The State of Texas.

(15)

Subspecialty perinatal facility - An inpatient facility providing care during the prenatal period for all pregnant women and infants, including those with serious illnesses and abnormal health conditions.

§37.253. Professional Standards/Guidelines.

(a)

Activities of the department and providers pursuant to this subchapter will be conducted in accordance with guidelines and standards for perinatal care found in the following obstetric and pediatric professional publications:

(1)

Guidelines for Perinatal Care, Fourth Edition (American Academy of Pediatrics, American College of Obstetricians and Gynecologists, 1997).

(A)

Table 1-1: Ambulatory Prenatal Care Provider Capabilities and Expertise, page 3;

(B)

Table 1-2: Health Screening for Women of Reproductive Age, page 10;

(C)

Table 2-1: Recommended Nurse/Patient Ratios for Perinatal Care Services, page 19;

(D)

Table 4-2: Risk Factors Associated with Spontaneous Preterm Labor and Birth, page 89;

(E)

Appendix B: Early Pregnancy Risk Identification for Consultation, pages 299-300;

(F)

Appendix C: Ongoing Pregnancy Risk Identification for Consultation, pages 301-302;

(G)

Appendix D: Federal Requirements for Patient Screening and Transfer, pages 303-309;

(H)

In-Hospital Perinatal Care, pages 4-7;

(I)

Inpatient Perinatal Care Services, pages 13-50;

(J)

Interhospital Care of the Perinatal Patient, pages 51-61;

(K)

Patient Education, pages 68-70;

(L)

Risk Assessment and Management, page 76;

(M)

Intrapartum Care, pages 91-125; and

(2)

Toward Improving The Outcomes of Pregnancy, The 90s and Beyond (March of Dimes, American Academy of Pediatrics, and American College of Obstetricians and Gynecologists, 1993);

(A)

Table 1: Content of Reproductive Health Screening, page 15;

(B)

Appendix 4a: Early Pregnancy Risk Identification, page 96;

(C)

Appendix 4b: Ongoing Pregnancy Risk Identification, page 97;

(D)

Appendix 6: Levels of Inpatient Perinatal Care, pages 102-115.

(b)

Copies of these publications may be viewed during normal business hours at the Texas Department of Health, 1100 West 49th Street, Austin, Texas 78756-3199 or they may be obtained from the American Academy of Pediatrics, the American College of Obstetricians and Gynecologists, or the March of Dimes publications office. Contact numbers for these organizations are available from the department at the address in this subsection.

§37.254. Statewide Oversight of the Perinatal Care System and Interstate Cooperation.

(a)

The department shall develop and maintain a reporting and analysis system to monitor outcomes of the statewide perinatal care system.

(b)

The department shall request information as specific issues arise from persons with expertise in the provision of perinatal care, data analysis, and community networking/systems development, including, but not limited to, individuals from academic institutions, professional groups, advocacy groups, and other state agencies. The department shall also seek ongoing input from consumers or recipients of perinatal care and from representatives of their identified community-based social support systems (e.g. extended families, churches).

(c)

The department shall facilitate the organization and operations of the perinatal resource coordinating groups described in §37.256 of this title (relating to Perinatal Resource Coordinating Groups).

(d)

The department shall facilitate cooperation and coordination with perinatal care providers and systems in adjoining states.

§37.255. Perinatal Planning Areas.

(a)

Eight perinatal planning areas (PPAs), encompassing every county in the state, shall be established for descriptive, planning, and continuous quality improvement purposes. The PPA boundaries shall be based upon the regional organization of the Texas Health and Human Services Commission (HHSC).

(b)

PPA boundaries are not intended to restrict decisions concerning client referral or transfer to other facilities or providers.

(c)

The perinatal planning areas shall include the following counties:

(1)

Area One (HHSC Region 1): Armstrong, Bailey, Briscoe, Carson, Castro, Childress, Cochran, Collingsworth, Crosby, Dallam, Deaf Smith, Dickens, Donley, Floyd, Garza, Gray, Hale, Hall, Hansford, Hartley, Hemphill, Hockley, Hutchinson, King, Lamb, Lipscomb, Lubbock, Lynn, Moore, Motley, Ochiltree, Oldham, Parmer, Potter, Randall, Roberts, Sherman, Swisher, Terry, Wheeler, and Yoakum;

(2)

Area Two (HHSC Region 2/3): Archer, Baylor, Brown, Callahan, Clay, Coleman, Collin, Comanche, Cooke, Cottle, Dallas, Denton, Eastland, Ellis, Erath, Fannin, Fisher, Foard, Grayson, Hardeman, Haskell, Hood, Hunt, Jack, Johnson, Jones, Kaufman, Kent, Knox, Mitchell, Montague, Navarro, Nolan, Palo Pinto, Parker, Rockwall, Runnels, Scurry, Shackelford, Somervell, Stephens, Stonewall, Tarrant, Taylor, Throckmorton, Wichita, Wilbarger, Wise, and Young;

(3)

Area Three (HHSC Region 4/5): Anderson, Angelina, Bowie, Camp, Cass, Cherokee, Delta, Franklin, Gregg, Harrison, Henderson, Hopkins, Houston, Jasper, Lamar, Marion, Morris, Nacogdoches, Newton, Panola, Polk, Rains, Red River, Rusk, Sabine, San Augustine, San Jacinto, Shelby, Smith, Titus, Trinity, Tyler, Upshur, Van Zandt, and Wood;

(4)

Area Four (HHSC Region 6/5): Austin, Brazoria, Chambers, Colorado, Fort Bend, Galveston, Hardin, Harris, Jefferson, Liberty, Matagorda, Montgomery, Orange, Walker, Waller, and Wharton;

(5)

Area Five (HHSC Region 7): Blanco, Bosque, Brazos, Burleson, Burnet, Caldwell, Coryell, Falls, Fayette, Freestone, Grimes, Hamilton, Hays, Hill, Lampasas, Lee, Leon, Limestone, Llano, McLennan, Madison, Milam, Mills, Robertson, San Saba, Travis, Washington, and Williamson;

(6)

Area Six (HHSC Region 8): Atascosa, Bandera, Bexar, Calhoun, Comal, De Witt, Dimmit, Edwards, Frio, Gillespie, Goliad, Gonzales, Guadalupe, Jackson, Karnes, Kendall, Kerr, Kinney, La Salle, Lavaca, Maverick, Medina, Real, Uvalde, Val Verde, Victoria, Wilson, and Zavala;

(7)

Area Seven (HHSC Region 9/10): Andrews, Borden, Brewster, Coke, Concho, Crane, Crockett, Culberson, Dawson, Ector, El Paso, Gaines, Glasscock, Howard, Hudspeth, Irion, Jeff Davis, Kimble, Loving, McCulloch, Martin, Mason, Menard, Midland, Pecos, Presidio, Reagan, Reeves, Schleicher, Sterling, Sutton, Terrell, Tom Green, Upton, Ward, and Winkler; and

(8)

Area Eight (HHSC Region 11): Aransas, Bee, Brooks, Cameron, Duval, Hidalgo, Jim Hogg, Jim Wells, Kenedy, Kleberg, Live Oak, McMullen, Nueces, Refugio, San Patricio, Starr, Webb, Willacy, and Zapata.

§37.256. Perinatal Resource Coordinating Groups.

(a)

A perinatal resource coordinating group (PRCG) shall be established within each perinatal planning area (PPA) to examine outcomes, to develop community-based plans for continuous improvement of perinatal care services, to work with communities in order to foster perinatal networks, and to develop at-risk and emergency transfer/transport protocols, considering the standards/guidelines listed in §37.253 of this title (relating to Professional Standards/Guidelines).

(b)

A PRCG shall be established in each PPA within five years from the date this subchapter becomes effective.

(c)

PRCG members shall be initially recruited by the following department staff:

(1)

the Regional Medical Director or designee from the region in which most of the counties in the PPA are located;

(2)

a representative of the Emergency Medical Services Division; and

(3)

representatives from the Medicaid and maternal and child health programs.

(d)

PRCG membership shall include broad-based community representation from the counties in the PPA; perinatal providers, including basic, specialty, and subspecialty perinatal care facilities; advocacy groups; consumers; social support systems; and primary care residency programs. PRCG membership shall reflect the demographics of the population.

(e)

Each PRCG shall adopt bylaws describing the purpose; membership and member terms; officers and their terms of office; and periodicity of meetings.

(f)

The department shall provide data and technical assistance to the PRCGs.

(g)

Each PRCG shall be charged with:

(1)

analyzing perinatal data, including, but not limited to the following:

(A)

reports provided by the department concerning the perinatal vital statistics in the PPA; and

(B)

aggregated reports of problems identified by the maternal, neonatal, and infant mortality review committees of each participating facility and by communities in the PPA;

(2)

responding to consumer and/or provider complaints that pertain to perinatal care and that have been directed to the PRCG;

(3)

responding to complaints that pertain to perinatal care originally received by the Texas Department of Insurance and/or the department;

(4)

identifying and supporting health care delivery systems and social support infrastructures within the communities of the PPA that enhance the quality of perinatal health care;

(5)

providing technical assistance to communities to enhance coordination of perinatal service planning and delivery among perinatal network providers (including perinatal transport providers), consumers, and community-based support entities within the PPA;

(6)

identifying unmet community needs, such as gaps in perinatal care or breakdowns in communications; and

(7)

developing a community-based perinatal plan to coordinate existing services and address unmet needs that builds upon and bolsters community strengths, health care delivery systems, and social support infrastructures. The plan will address community-based, culturally competent health promotion activities, both consumer and provider health education, the development and support of perinatal networks, and referral/transport protocols for high-risk pregnant women and newborn infants.

§37.257. Perinatal Plans.

(a)

The perinatal resource coordinating group (PRCG) in each perinatal planning area (PPA) shall submit for approval to the department an initial perinatal plan concerning the provision of perinatal care for women of child-bearing age and infants within the PPA. The plan shall be submitted in a format specified by the department.

(b)

Each PRCG shall submit an annual revised plan in a format specified by the department.

(c)

The initial plan and any revisions shall be subject to approval by the department, contingent upon documentation of the following:

(1)

individuals representing the geographic and demographic diversity of all counties within the PPA have been involved in the development and implementation of the plan;

(2)

individuals representing all perinatal care facilities have been given an opportunity to participate in the planning and implementation process, through participation in either the PRCG or the perinatal network(s);

(3)

mechanisms are in place for communication and coordination of services among the PPA perinatal network(s);

(4)

the plan includes:

(A)

a list of participants in the PRCG and the perinatal network(s);

(B)

a list of identified strengths and unmet needs of the PPA based on analysis of the PPA data, registered complaints, and discussions with consumers, community-based support entities, and perinatal providers;

(C)

a list of goals and objectives to improve the quality of perinatal care based upon the identified strengths and unmet needs in the PPA and the health outcomes measures referenced in §37.258 of this title (relating to Data Analysis and Progress Report);

(D)

mechanisms for completing referrals and returning reports of care provided among the perinatal care providers;

(E)

protocols for exchange of confidential patient records among participating providers in the perinatal planning area;

(F)

descriptions of emergency transport capability requirements and protocols;

(G)

protocols for at-risk and emergency maternal and neonatal transfer from one hospital to another for the purpose of receiving more intensive or specialized care;

(H)

protocols for return transfer of a pregnant woman and/or her infant from a referral center to the original referring hospital or to a local hospital for continuing care;

(I)

triage criteria for appropriate level referrals; and

(J)

mechanisms and protocols for:

(i)

conducting high-risk screening and counseling guidance;

(ii)

increasing community awareness of the existence of the perinatal plan(s) and the importance of early and preventive care for women of child-bearing age and infants;

(iii)

increasing consumer access to the perinatal network(s);

(iv)

continuing improvement of the quality of perinatal care; and

(v)

community-based and area-wide perinatal health education, health promotion, and dissemination of parenting information.

§37.258. Data Analysis and Progress Report.

(a)

Annually the department shall provide each perinatal resource coordinating group (PRCG) with:

(1)

information pertaining to the population of women of child-bearing age and infants within its perinatal planning area (PPA), including:

(A)

neonatal mortality rate, postneonatal (beginning after 28 completed days after birth and extending through one completed year of life) mortality rate, infant mortality rate, and maternal mortality rate;

(B)

information collated from birth and death certificates, including but not limited to:

(i)

trimester of entry into prenatal care;

(ii)

number of prenatal visits related to time of entry into prenatal care;

(iii)

maternal use of tobacco, drugs, and alcohol;

(iv)

number of low birth weight infants;

(v)

number of pre-term infants;

(vi)

numbers and rates of low birth weight and very low birth weight infants by facility of birth;

(vii)

causes of infant deaths;

(viii)

causes of maternal deaths;

(ix)

maternal transports and infant transports; and

(C)

other information available from state reported data and registries upon request of the PRCG; and

(2)

information recorded by the department pertaining to the perinatal care facilities within the PPA, including licensure status and level designation as perinatal center.

(b)

Each PRCG shall file an annual report in a format approved by the department describing its activities and progress toward outcome objectives projected in the plan or in the revised plan, as described in §37.257 of this title (relating to Perinatal Plans). The report shall include:

(1)

evidence that the members of the PRCG and perinatal networks are involved in evaluation and management of the plan;

(2)

changes in the membership of the PRCG;

(3)

documentation of community-based consumer education, including topics concerning prevention of health risks; the importance of early and regular preventive health check-ups; and access to the perinatal care systems;

(4)

documentation of perinatal provider education concerning the availability of high risk screening tools, patient counseling, referral protocols, and population-based health needs assessment; and

(5)

documentation of progress toward the goals and objectives stated in their plan.

(c)

The department shall maintain the confidentiality of all information in these reports to the extent authorized by the Texas Open Records Act, Government Code, Chapter 552.

§37.259. Designation of Perinatal Care Facilities.

(a)

The department or its designee(s) shall request inpatient facilities to report to the department their self-designations as basic, specialty, or subspecialty perinatal care facilities. Designations shall be self-reported by facilities based upon the standards and guidelines in the publications listed in §37.253 of this title (relating to Professional Standards/Guidelines). Facilities shall select the designation category that most accurately describes their capacity to provide perinatal care.

(b)

Each facility providing inpatient perinatal care may voluntarily report to the department its self-designated category.

(c)

The department shall publish the designation categories of all participating perinatal facilities in each perinatal planning area annually.

(d)

The department or its designees may evaluate a facility to confirm the facility's self- declared designation category through a random review process or upon request by a perinatal resource coordinating group (PRCG), at the discretion of the department.

(e)

The review team for specialty and subspecialty perinatal facilities may include board certified/eligible specialists in obstetrics, maternal-fetal medicine, pediatrics, and neonatal-perinatal medicine, as appropriate for the facility to be reviewed, and one or more department representatives.

(f)

The review team for basic perinatal facilities may include one or more active perinatal care providers and one or more department representatives.

(g)

The department shall provide a copy of the review report and recommendations to the reviewed facility, the review team, and the PRCG.

(h)

Whenever a facility review is conducted, the department may confirm the self-declared designation or approve a different designation.

(i)

If a perinatal care facility disagrees with the department's designation decision, the facility may request an administrative hearing which shall be conducted according to §§1.51-1.55 of this title (relating to Fair Hearing Procedures).

(j)

A participating perinatal care facility shall notify the department and its PRCG within 30 days if it is unable or chooses not to continue providing perinatal care commensurate with its designation category.

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 June 28, 1999.

TRD-9903847

Susan K. Steeg

General Counsel

Texas Department of Health

Effective date: July 18, 1999

Proposal publication date: April 2, 1999

For further information, please call: (512) 458-7236


Chapter 229. Food and Drug

Subchapter M. Regulation of Food, Drug, Device, and Cosmetic Salvage Establishments and Brokers

25 TAC §§229.191-229.208

The Texas Department of Health (department) adopts the repeal of existing §§229.191-229.208, and new §§229.191-229.208, concerning the regulation of food, drug, device, and cosmetic salvage establishments and brokers. New §§229.192, 229.204 and 229.206 are adopted with changes to the proposed text as published in the April 2, 1999, issue of the Texas Register (24 TexReg 2613). The repeal of §§229.191-229.208 and new §§229.191, 229.193-229.203, 229.205, 229.207, and 229.208 are adopted without changes to the proposed text, and therefore, the sections will not be republished.

New §§229.191-229.208 cover purpose; applicable federal laws and regulations; definitions; exemptions; licensure requirements; licensure procedures; report of changes; licensure fees; denial, suspension, or revocation of license; personnel; construction and maintenance of physical facilities; sanitary facilities and controls; general provisions for handling distressed merchandise; handling distressed food; handling distressed drugs; handling distressed devices; records; and enforcement and penalties.

The new sections contain new language and incorporate language that was previously located in §§229.191-229.208, which are being repealed. Sections 229.191-229.208 are being repealed for the purpose of reorganization. The new sections establish new licensure fees for salvagers to allow the department to recover the costs associated with inspecting salvage establishments and brokers and administering the program. The new sections contain new language to clarify existing requirements for device salvagers and include language to standardize licensure requirements to improve the timeliness and efficiency of the licensure process. The new sections also clarify the department's inspection authority and enforcement options available under Health and Safety Code, Chapter 432 (Texas Food, Drug, Device, and Cosmetic Salvage Act).

The General Appropriations Act, House Bill 1, Article IX, Rider 167, passed by the 75th Legislature, requires that each state agency review and consider for readoption each rule adopted by the agency pursuant to the Government Code, Chapter 2001 (Administrative Procedures Act). These sections have been reviewed and the department has determined that the reason for readopting the sections continues to exist; however, the rules required revisions as described in this preamble.

The department published a Notice of Intention to Review for §§229.191-229.208 in the Texas Register (23 TexReg 9078) on September 4, 1998. No comments were received by the department following the publication of the Notice.

No comments were received regarding the repeal and new sections as proposed during the comment period.

The department is making the following minor changes due to staff comments to clarify the intent and improve accuracy of the section.

Change: Concerning §229.192(a)(3), the § symbol has been replaced with the word Section.

Change: Concerning §229.204(e), the "parts per million" was added to clarify the measurement.

Change: Concerning §229.206(k), the word "Code" was added to complete the cite, Health and Safety Code.

The repeals are adopted under the Health and Safety Code, §432.011, which provides the department with the authority to adopt necessary regulations pursuant to the enforcement of Chapter 432; and §12.001, which provides the Texas Board of Health (board) with the authority to adopt rules for the performance of every duty imposed by law on the board, the department, and the commissioner of health; and the General Appropriations Act, House Bill 1, Article IX, Rider 167, passed by the 75th Legislature is implemented by this adoption.

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 June 25, 1999.

TRD-9903787

Susan K. Steeg

General Counsel

Texas Department of Health

Effective date: July 15, 1999

Proposal publication date: April 2, 1999

For further information, please call: (512) 458-7236


The new sections are adopted under the Health and Safety Code, §432.011, which provides the department with the authority to adopt necessary regulations pursuant to the enforcement of Chapter 432; and §12.001, which provides the Texas Board of Health (board) with the authority to adopt rules for the performance of every duty imposed by law on the board, the department, and the commissioner of health.

§229.192.Applicable Federal Laws and Regulations.

(a)

The Texas Department of Health (department) adopts by reference the following federal laws and regulations:

(1)

Federal Food, Drug, and Cosmetic Act, 21 United States Code, et seq. as amended;

(2)

Fair Packaging and Labeling Act, 15 United States Code 1451 et seq. as amended;

(3)

Section 501(c)(3), Internal Revenue Code of 1986, as amended;

(4)

21 Code of Federal Regulations (CFR), Part 110, Current Good Manufacturing Practice in Manufacturing, Packing, or Holding Human Food, as amended;

(5)

21 CFR, Part 210, Current Good Manufacturing Practice in Manufacturing, Processing, Packing, or Holding of Drugs; General, as amended;

(6)

21 CFR, Part 211, Current Good Manufacturing Practice for Finished Pharmaceuticals, as amended; and

(7)

21 CFR, Part 820, Quality System Regulation, as amended.

(b)

Copies of these laws and regulations are indexed and filed in the office of the Bureau of Food and Drug Safety, Texas Department of Health, 1100 West 49th Street, Austin, Texas 78756, and are available for inspection during normal working hours.

(c)

Nothing in these sections shall relieve any person of the responsibility for compliance with other applicable federal laws and regulations.

§229.204.Handling Distressed Food.

(a)

Good manufacturing practices. The requirements of this section are in addition to those described in 21 CFR, Part 110, Current Good Manufacturing Practice in Manufacturing, Packing, or Holding Human Food, as amended; except where this section is more restrictive.

(b)

Perishable foods. All perishable foods shall be kept at a temperature that will provide protection against spoilage.

(c)

Potentially hazardous foods. All potentially hazardous foods shall be maintained at a safe temperature, 41 degrees Fahrenheit (5 degrees Celsius) or below; 140 degrees Fahrenheit (60 degrees Celsius) or above.

(d)

Distressed or nonsalvageable merchandise.

(1)

All metal cans of food offered for sale or distribution shall be essentially free from rust (pitting) and dents (especially at rim, end double seams, and/or side seams).

(2)

Leakers, springers, flippers, and swells shall be deemed unfit for sale or distribution.

(e)

Metal containers of food. All metal containers of food, other than those mentioned in subsection (d) of this section, whose integrity has not been compromised and whose integrity would not be compromised by the reconditioning, and which have been partially or totally submerged in water, liquid foam, or other deleterious substance as the result of flood, sewer backup, or other reasons shall, after thorough cleaning, be subjected to sanitizing rinse of a concentration of 100 parts per million (ppm) available chlorine for a minimum period of one minute, or shall be sanitized by another method approved by the department. They shall subsequently be treated to inhibit rust formation.

(f)

Label removal.

(1)

Any cans or tins showing surface rust shall have labels removed, the outer surface cleaned by buffing, a protective coating applied where necessary, and shall be relabeled.

(2)

Relabeling of other salvageable nonmetal (glass, plastic, etc.) containers shall be required when original labels are missing or illegible.

(g)

Relabeling. All salvaged food in containers shall be provided with labels meeting the requirements in §229.203(i) of this title (relating to General Provisions for Handling Distressed Merchandise). Where original labels are removed from containers which are to be resold or redistributed, the replacement labels must show the name and address of the salvage establishment.

§229.206.Handling Distressed Devices.

(a)

Internal audits. Each salvage establishment that engages in the reconditioning of devices shall establish written procedures for conducting an internal quality audit and shall conduct such an audit at least annually. The dates and results of the audit shall be documented, including any deficiencies found and the corrective action taken to address the deficiencies.

(b)

Personnel. Each salvage establishment that engages in the reconditioning of devices shall have sufficient personnel with the necessary education, background, training, and experience to assure that all reconditioning activities are correctly performed. Training of personnel engaged in reconditioning activities shall be documented.

(c)

Identification. Each salvage establishment that engages in the reconditioning of devices shall establish and maintain written procedures for identifying devices during all stages of receipt, reconditioning, distribution, and installation to prevent mixups.

(d)

Inspection, measuring, and test equipment.

(1)

Each salvage establishment that engages in the reconditioning of devices shall ensure that all inspection, measuring, and test equipment used in the reconditioning of devices is:

(A)

suitable for its intended purpose and capable of producing valid results; and

(B)

routinely calibrated, inspected, checked, and maintained.

(2)

Each salvage establishment that engages in the reconditioning of devices shall establish and maintain calibration records for inspection, measuring, and test equipment to include:

(A)

the equipment identification;

(B)

dates of calibration;

(C)

the individual performing each calibration; and

(D)

the next scheduled calibration date.

(e)

Corrective and preventative action. Each salvage establishment that engages in the reconditioning of devices shall document any action taken by the salvage establishment to correct or prevent any nonconformities relating to a salvaged device or to the reconditioning of a device.

(f)

Labeling. In addition to the general labeling requirements found in §229.203(i) of this title (relating to General Provisions for Handling Distressed Merchandise), all reconditioned devices shall be labeled with the statement "Reconditioned by (name and business address of the salvage establishment responsible for the reconditioning of the device)".

(g)

Device history record. Each salvage establishment that engages in the reconditioning of devices shall maintain a device history record for each batch, lot, or unit reconditioned to ensure that devices are reconditioned in accordance with subsection (h) of this section. The device history record shall include the following information:

(1)

the dates of reconditioning;

(2)

the quantity reconditioned;

(3)

the quantity released for distribution;

(4)

the acceptance records which demonstrate the device is reconditioned in accordance with the device master record;

(5)

copies of any labeling required by these sections; and

(6)

any device identification or control number used.

(h)

Device master record. Each salvage establishment that engages in the reconditioning of devices shall maintain device master records for each type of device reconditioned. The device master record shall include, or refer to the location of, the following information:

(1)

device specifications, including appropriate drawings, composition, formulation, component specifications, and software specifications;

(2)

reconditioning process specifications, including the appropriate equipment specifications, reconditioning methods, reconditioning procedures, and reconditioning environment specifications;

(3)

final acceptance procedures and specifications, including acceptance criteria and the inspection, measuring, and test equipment to be used;

(4)

packaging and labeling specifications, including methods and processes used; and

(5)

installation, maintenance, and servicing procedures and methods.

(i)

Complaint files. Each salvage establishment and salvage broker that engages in the reconditioning or distribution of distressed or salvaged devices shall maintain complaint files. Any complaint involving the possible failure of a device, labeling, or packaging to meet any of its specifications shall be reviewed, evaluated, and investigated. All records of investigation shall include:

(1)

the name of the device;

(2)

the date the complaint was received;

(3)

any device identification(s) and control number(s) used;

(4)

the name, address, and phone number of the complainant;

(5)

whether the complaint is associated with any illness or injury involving the device;

(6)

the nature and details of the complaint;

(7)

the dates and results of the investigation;

(8)

any corrective action taken;

(9)

any reply to the complainant; and

(10)

the name and signature of the person formally designated by the salvage establishment or salvage broker as responsible for investigating all complaints.

(j)

A device salvage establishment or device salvage broker must comply with the device distributor requirements of the Texas Food, Drug, and Cosmetic Act, Health and Safety Code, Chapter 431, Subchapter L, prior to taking possession of devices that are unsafe for self-medication (prescription devices) as referenced in the Texas Dangerous Drug Act, Health and Safety Code, Chapter 483.

(k)

Device remanufacturers. Those salvage establishments who are also device remanufacturers shall comply with these sections and with the device manufacturer requirements in the Texas Food, Drug, and Cosmetic Act, Health and Safety Code, Chapter 431, Subchapter L, including the applicable requirements in 21 CFR, Part 820, Quality System Regulation, as amended.

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 June 25, 1999.

TRD-9903788

Susan K. Steeg

General Counsel

Texas Department of Health

Effective date: July 15, 1999

Proposal publication date: April 2, 1999

For further information, please call: (512) 458-7236