TITLE 40.SOCIAL SERVICES AND ASSISTANCE

Part 1. TEXAS DEPARTMENT OF HUMAN SERVICES

Chapter 19. NURSING FACILITY REQUIREMENTS FOR LICENSURE AND MEDICAID CERTIFICATION

The Texas Department of Human Services (DHS) proposes to amend §19.101, concerning definitions; §19.2302, concerning requirements for a contracted Medicaid provider; and §19.2320, concerning medical transportation; and proposes new §19.1113, concerning paid feeding assistants; and §19.1115, concerning requirements for training of paid feeding assistants, in its Nursing Facility Requirements for Licensure and Medicaid Certification chapter.

The purpose of the amendments and the new sections is to comply with federal guidelines and to implement changes mandated by the 78th Legislature. The amendment to §19.101 adds the definition of "paid feeding assistant" and revises the definition of "nurse aide" to indicate that it does not include paid feeding assistants. New §19.1113 states the facility may use paid feeding assistants if the feeding assistant has successfully completed a state-approved training course, works under the supervision of a registered nurse or a licensed vocational nurse, only feeds residents who do not have complicated feeding problems, and only feeds residents in the dining room. New §19.1115 outlines training course contents, length of course, and required record maintenance for paid feeding assistants. The amendment to §19.2302 adds a requirement for facilities to comply with solicitation guidelines in Occupations Code, Chapter 102, as required by the Government Code, §531.116. The amendment to §19.2320 holds the facility responsible for payment of nonemergency ambulance services when the facility fails to obtain prior authorization. The facility must make payment if presented with the bill that was denied under the medical assistance program.

Gordon Taylor, Chief Financial Officer, has determined that, for the first five-year period the proposed sections are in effect, there are no fiscal implications for state or local government as a result of enforcing or administering the sections.

Bettye M. Mitchell, Deputy Commissioner for Long Term Care, has determined that, for each year of the first five years the sections are in effect, the public benefits anticipated as a result of enforcing the sections are that: (1) facility residents who require assistance with feeding will be fed by individuals who have been trained in proper feeding techniques and are knowledgeable about other aspects of care related to feeding so that residents will be fed in a safe manner; (2) residents will be protected from solicitation, and client acceptance for services will not be based on remuneration of any kind; (3) facilities will have an incentive to obtain prior authorization for nonemergency ambulance transportation, and ambulance companies will receive payment in a more timely manner for services rendered; and (4) DHS will have rules that comply with current state law.

There is a potential adverse economic effect and a potential positive economic effect on small or micro businesses, or on businesses of any size, as a result of enforcing or administering the sections. Adding rules to allow for paid feeding assistants has the potential to improve residents' food intake and free nurse aides to perform other tasks. There should be no additional costs to facilities associated with the implementation of paid feeding assistants as facilities are not required to hire paid feeding assistants. Facilities may be able to save money by not having to hire additional nurse aides or other staff at a higher rate of pay for the task of feeding residents. No costs will be associated with nonemergency ambulance transportation when the facility receives prior authorization. The cost of nonemergency ambulance transportation will be paid by the facility if prior authorization is not obtained. There are no costs associated with meeting the requirements of Occupations Code, Chapter 102, pertaining to solicitation. There is no anticipated economic cost to persons who are required to comply with the proposed sections. There is no anticipated effect on local employment in geographic areas affected by these sections.

Questions about the content of this proposal may be directed to Marcia Bowen at (512) 438- 3529 in DHS's Long Term Care-Regulatory Policy section. Written comments on the proposal may be submitted to Supervisor, Rules Unit-070, Texas Department of Human Services E-205, P.O. Box 149030, Austin, Texas 78714-9030, within 30 days of publication in the Texas Register .

Under §2007.003(b) of the Government Code, DHS has determined that Chapter 2007 of the Government Code does not apply to these rules. Accordingly, DHS is not required to complete a takings impact assessment regarding these rules.

These rules are promulgated by DHS. This state agency is currently scheduled to be merged sometime in 2004 into two successor agencies, the Texas Health and Human Services Commission (HHSC) and the Texas Department of Aging and Disability Services. This change is mandated by legislation passed by the 78th Legislature.

At the time of that transition, HHSC will have complete authority for these and all related rules. This may result in these rules being changed from one chapter of the Texas Administrative Code to another or other changes.

Subchapter B. DEFINITIONS

40 TAC §19.101

The amendment is proposed under the Human Resources Code, Chapters 22 and 32, and the Health and Safety Code, Chapter 242, which authorizes DHS to administer public and medical assistance programs and to license and regulate convalescent and nursing homes and related institutions; and under Government Code, §531.021, which provides the Texas Health and Human Services Commission with the authority to administer federal medical assistance funds.

The amendment affects the Human Resources Code, §§22.0001-22.040 and §§32.001-32.067, and the Health and Safety Code, §§242.001-242.852.

§19.101.Definitions.

The following words and terms, when used in this chapter, have the following meanings, unless the context clearly indicates otherwise.

(1)-(83) (No change.)

(84) Nurse aide--An individual who provides nursing or nursing-related services to residents in a facility under the supervision of a licensed nurse. This definition does not include an individual who is a licensed health professional, a registered dietitian, or someone who volunteers such services without pay. A nurse aide is not authorized to provide nursing and/or nursing-related services for which a license or registration is required under state law. Nurse aides do not include those individuals who furnish services to residents only as paid feeding assistants.

(85)-(96) (No change.)

(97) Paid feeding assistant--An individual who meets the requirements of §19.1113 of this chapter (relating to Paid Feeding Assistants) and who is paid to feed residents by a facility or who is used under an arrangement with another agency or organization.

(98) [ (97) ] PASARR--Preadmission Screening and Resident Review.

(99) [ (98) ] Palliative Plan of Care--Appropriate medical and nursing care for residents with advanced and progressive diseases for whom the focus of care is controlling pain and symptoms while maintaining optimum quality of life.

(100) [ (99) ] Patient care-related electrical appliance--An electrical appliance that is intended to be used for diagnostic, therapeutic, or monitoring purposes in a patient care area, as defined in Standard 99 of the National Fire Protection Association.

(101) [ (100) ] Person--An individual, firm, partnership, corporation, association, joint stock company, limited partnership, limited liability company, or any other legal entity, including a legal successor of those entities.

(102) [ (101) ] Person with a disclosable interest--A person with a disclosable interest is any person who owns at least a 5.0% interest in any corporation, partnership, or other business entity that is required to be licensed under Health and Safety Code, Chapter 242. A person with a disclosable interest does not include a bank, savings and loan, savings bank, trust company, building and loan association, credit union, individual loan and thrift company, investment banking firm, or insurance company, unless these entities participate in the management of the facility.

(103) [ (102) ] Pharmacist--An individual, licensed by the Texas State Board of Pharmacy to practice pharmacy, who prepares and dispenses medications prescribed by a physician, dentist, or podiatrist.

(104) [ (103) ] Physical restraint--See Restraints (physical).

(105) [ (104) ] Physician--A doctor of medicine or osteopathy currently licensed by the Texas State Board of Medical Examiners.

(106) [ (105) ] Physician assistant (PA)--

(A) A graduate of a physician assistant training program who is accredited by the Committee on Allied Health Education and Accreditation of the Council on Medical Education of the American Medical Association, or

(B) A person who has passed the examination given by the National Commission on Certification of Physician Assistants. According to federal requirements (42 CFR §491.2) a physician assistant is a person who meets the applicable state requirements governing the qualifications for assistant to primary care physicians, and who meets at least one of the following conditions:

(i) is currently certified by the National Commission on Certification of Physician Assistants to assist primary care physicians; or

(ii) has satisfactorily completed a program for preparing physician assistants that:

(I) was at least one academic year in length;

(II) consisted of supervised clinical practice and at least four months (in the aggregate) of classroom instruction directed toward preparing students to deliver health care; and

(III) was accredited by the American Medical Association's Committee on Allied Health Education and Accreditation; or

(C) A person who has satisfactorily completed a formal educational program for preparing physician assistants who does not meet the requirements of paragraph (d)(2), 42 CFR §491.2, and has been assisting primary care physicians for a total of 12 months during the 18-month period immediately preceding July 14, 1978.

(107) [ (106) ] Podiatrist--A practitioner whose profession encompasses the care and treatment of feet who is licensed by the Texas State Board of Podiatry Examiners.

(108) [ (107) ] Poison--Any substance that federal or state regulations require the manufacturer to label as a poison and is to be used externally by the consumer from the original manufacturer's container. Drugs to be taken internally that contain the manufacturer's poison label, but are dispensed by a pharmacist only by or on the prescription order of a physician, are not considered a poison, unless regulations specifically require poison labeling by the pharmacist.

(109) [ (108) ] Practitioner-- A physician, podiatrist, dentist, or an advanced practice nurse or physician assistant to whom a physician has delegated authority to sign a prescription order, when relating to pharmacy services.

(110) [ (109) ] Preadmission medical necessity determination--The determination of need for nursing facility care before the individual's admission into the nursing facility. This determination is valid until admission into a nursing facility or up to 30 days from the effective date.

(111) [ (110) ] PRN (pro re nata)--As needed.

(112) [ (111) ] Provider--The individual or legal business entity that is contractually responsible for providing Medicaid services under an agreement with DHS.

(113) [ (112) ] Psychoactive drugs--Drugs prescribed to control mood, mental status, or behavior.

(114) [ (113) ] Qualified surveyor--An employee of DHS who has completed state and federal training on the survey process and passed a federal standardized exam.

(115) [ (114) ] Quality assessment and assurance committee--A group of health care professionals in a facility who develop and implement appropriate action to identify and rectify substandard care and deficient facility practice.

(116) [ (115) ] Quality-of-care monitor--A registered nurse, pharmacist, or dietitian employed by DHS who is trained and experienced in long-term care facility regulation, standards of practice in long-term care, and evaluation of resident care, and functions independently of DHS Long-Term Care-Regulatory.

(117) [ (116) ] Recipient--Any individual residing in a Medicaid certified facility or a Medicaid certified distinct part of a facility whose daily vendor rate is paid by Medicaid.

(118) [ (117) ] Registered nurse (RN)--An individual currently licensed by the Board of Nurse Examiners for the State of Texas as a Registered Nurse in the State of Texas.

(119) [ (118) ] Reimbursement methodology--The method by which DHS determines nursing facility per diem rates.

(120) [ (119) ] Remodeling--The construction, removal, or relocation of walls and partitions, the construction of foundations, floors, or ceiling-roof assemblies, the expanding or altering of safety systems (including, but not limited to, sprinkler, fire alarm, and emergency systems) or the conversion of space in a facility to a different use.

(121) [ (120) ] Renovation--The restoration to a former better state by cleaning, repairing, or rebuilding, including, but not limited to, routine maintenance, repairs, equipment replacement, painting.

(122) [ (121) ] Representative payee--A person designated by the Social Security Administration to receive and disburse benefits, act in the best interest of the beneficiary, and ensure that benefits will be used according to the beneficiary's needs.

(123) [ (122) ] Resident--Any individual residing in a nursing facility.

(124) [ (123) ] Resident assessment instrument (RAI)--An assessment tool used to conduct comprehensive, accurate, standardized, and reproducible assessments of each resident's functional capacity as specified by the Secretary of the U.S. Department of Health and Human Services. At a minimum, this instrument must consist of the Minimum Data Set (MDS) core elements as specified by the Centers for Medicare & Medicaid Services (CMS); utilization guidelines; and Resident Assessment Protocols (RAPS).

(125) [ (124) ] Responsible party--An individual authorized by the resident to act for him as an official delegate or agent. Responsible party is usually a family member or relative, but may be a legal guardian or other individual. Authorization may be in writing or verbal.

(126) [ (125) ] Restraints (chemical)--Psychoactive drugs administered for the purposes of discipline, or convenience, and not required to treat the resident's medical symptoms.

(127) [ (126) ] Restraints (physical)--Any manual method, or physical or mechanical device, material or equipment attached, or adjacent to the resident's body, that the individual cannot remove easily which restricts freedom of movement or normal access to one's body.

(128) [ (127) ] Secretary--Secretary of Health and Human Services.

(129) [ (128) ] Services required on a regular basis--Services which are provided at fixed or recurring intervals and are needed so frequently that it would be impractical to provide the services in a home or family setting. Services required on a regular basis include continuous or periodic nursing observation, assessment, and intervention in all areas of resident care.

(130) [ (129) ] SNF--A skilled nursing facility or distinct part of a facility that participates in the Medicare program. SNF requirements apply when a certified facility is billing Medicare for a resident's per diem rate.

(131) [ (130) ] Social Security Administration--Federal agency for administration of social security benefits. Local social security administration offices take applications for Medicare, assist beneficiaries file claims, and provide information about the Medicare program.

(132) [ (131) ] Social worker--A qualified social worker is an individual who is licensed, or provisionally licensed, by the Texas State Board of Social Work Examiners as prescribed by Chapter 50 of the Human Resources Code and who has at least:

(A) a bachelor's degree in social work, or

(B) similar professional qualifications, which include a minimum educational requirement of a bachelor's degree and one year experience met by employment providing social services in a health care setting.

(133) [ (132) ] Standards--The minimum conditions, requirements, and criteria established in this chapter with which an institution must comply to be licensed under this chapter.

(134) [ (133) ] State plan--A formal plan for the medical assistance program, submitted to CMS, in which the State of Texas agrees to administer the program in accordance with the provisions of the State Plan, the requirements of Titles XVIII and XIX, and all applicable federal regulations and other official issuances of the U.S. Department of Health and Human Services.

(135) [ (134) ] State survey agency--The Texas Department of Human Services is the agency, which through contractual agreement with the single state agency, is designated as the agency responsible for Title XIX survey and certification of nursing facilities and utilization review in the Title XIX nursing facilities.

(136) [ (135) ] Supervising physician--A physician who assumes responsibility and legal liability for services rendered by a physician assistant (PA) and has been approved by the Texas State Board of Medical Examiners to supervise services rendered by specific PAs. A supervising physician may also be a physician who provides general supervision of a nurse practitioner providing services in a nursing facility.

(137) [ (136) ] Supervision--General supervision, unless otherwise identified.

(138) [ (137) ] Supervision (direct)--Authoritative procedural guidance by a qualified person for the accomplishment of a function or activity within his sphere of competence. If the person being supervised does not meet assistant-level qualifications specified in this chapter and in federal regulations, the supervisor must be on the premises and directly supervising.

(139) [ (138) ] Supervision (general)--Authoritative procedural guidance by a qualified person for the accomplishment of a function or activity within his sphere of competence. The person being supervised must have access to the licensed and/or qualified person providing the supervision.

(140) [ (139) ] Supervision (intermittent)--Authoritative procedural guidance by a qualified person for the accomplishment of a function or activity within his sphere of competence, with initial direction and periodic inspection of the actual act of accomplishing the function or activity. The person being supervised must have access to the licensed and/or qualified person providing the supervision.

(141) [ (140) ] TDMHMR--Texas Department of Mental Health and Mental Retardation.

(142) [ (141) ] Texas Register --A publication of the Texas Register Publications Section of the Office of the Secretary of State that contains emergency, proposed, withdrawn, and adopted rules issued by Texas state agencies. The Texas Register was established by the Administrative Procedure and Texas Register Act of 1975.

(143) [ (142) ] Therapeutic diet--A diet ordered by a physician as part of treatment for a disease or clinical condition, in order to eliminate, decrease, or increase certain substances in the diet or to provide food which has been altered to make it easier for the resident to eat.

(144) [ (143) ] Therapy week--A seven-day period beginning the first day rehabilitation therapy or restorative nursing care is given. All subsequent therapy weeks for a particular individual will begin on that day of the week.

(145) [ (144) ] Threatened violation--A situation that, unless immediate steps are taken to correct, may cause injury or harm to a resident's health and safety.

(146) [ (145) ] TILE--Texas Index for Level of Effort; an index of 11 categories plus a default that consists of relative resource utilization groups. The index determines where a nursing facility client fits based upon service and care requirements. It determines the daily rate to be paid on behalf of the client.

(147) [ (146) ] TILE 202 restorative nursing--Nursing care and practices, based on a plan of care developed by the restorative team, designed to maintain or improve on goals achieved during physical or occupational therapy. Examples of TILE 202 restorative nursing include training and skill practice in self-feeding, bed mobility, transfers, ambulation, dressing or grooming, and active range of motion.

(148) [ (147) ] TILE error--Inaccuracies in a CARE form assessment of a Medicaid recipient that result in an incorrect TILE classification.

(149) [ (148) ] Title II--Retirement Survivors' Disability Insurance of the Social Security Act.

(150) [ (149) ] Title XVI--Supplemental Security Income (SSI) of the Social Security Act.

(151) [ (150) ] Title XVIII--Medicare provisions of the Social Security Act.

(152) [ (151) ] Title XIX--Medicaid provisions of the Social Security Act.

(153) [ (152) ] Total health status--Includes functional status, medical care, nursing care, nutritional status, rehabilitation and restorative potential, activities potential, cognitive status, oral health status, psychosocial status, and sensory and physical impairments.

(154) [ (153) ] UAR--The Texas Health and Human Services Commission's (HHSC's) Utilization and Assessment Review Section.

(155) [ (154) ] Uniform data set--See Resident Assessment Instrument (RAI).

(156) [ (155) ] Universal precautions--The use of barrier and other precautions by long- term care facility employees and/or contract agents to prevent the spread of blood-borne diseases.

(157) [ (156) ] Utilization review committee--The group of health care professionals contracted by DHS to make individual determinations of medical necessity regarding nursing facility care. The Utilization Review Committee consists of physicians and registered nurses.

(158) [ (157) ] Vendor payment--Payment made by DHS on a daily-rate basis for services delivered to recipients in Medicaid-certified nursing facilities. Vendor payment is based on the nursing facility's claim approval of the DHS-generated Nursing Facility Billing Statement to DHS. The Nursing Facility Billing Statement, subject to adjustments and corrections, is prepared from information submitted by the nursing facility, which is currently on file in the computer system as of the billing date. Vendor payment is made at periodic intervals, but not less than once per month for services rendered during the previous billing cycle.

(159) [ (158) ] Working day--Any 24-hour period, Monday through Friday, excluding state and federal holidays.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 5, 2004.

TRD-200401730

Paul Leche

General Counsel, Legal Services

Texas Department of Human Services

Earliest possible date of adoption: April 18, 2004

For further information, please call: (512) 438-3734


Subchapter L. DIETARY SERVICES

40 TAC §19.1113, §19.1115

The new sections are proposed under the Human Resources Code, Chapters 22 and 32, and the Health and Safety Code, Chapter 242, which authorizes DHS to administer public and medical assistance programs and to license and regulate convalescent and nursing homes and related institutions; and under Government Code, §531.021, which provides the Texas Health and Human Services Commission with the authority to administer federal medical assistance funds.

The new sections affect the Human Resources Code, §§22.0001-22.040 and §§32.001-32.067, and the Health and Safety Code, §§242.001-242.852.

§19.1113.Paid Feeding Assistants.

(a) State-approved training course. The facility may use a paid feeding assistant, if the paid feeding assistant has successfully completed a state-approved training course that meets the requirements of §19.1115 of this chapter (relating to Requirements for Training of Paid Feeding Assistants) before feeding residents. The facility must not use any individual working in the facility as a paid feeding assistant unless that individual has successfully completed the state-approved training course for paid feeding assistants.

(b) Supervision. A paid feeding assistant must work under the supervision of a registered nurse or a licensed vocational nurse. In an emergency, a paid feeding assistant must call a supervisory nurse for help. A paid feeding assistant can only feed residents in the dining room.

(c) Resident selection criteria.

(1) The facility must ensure that a paid feeding assistant only feed residents who have no complicated feeding problems, which include difficulty swallowing, recurrent lung aspirations, and tube or parenteral/IV feedings.

(2) The facility must base resident selection on the charge nurse's assessment and the resident's latest assessment and plan of care.

§19.1115.Requirements for Training of Paid Feeding Assistants.

(a) Minimum training course contents. A state-approved training course for paid feeding assistants must include, at a minimum, 16 hours of training in the following:

(1) feeding techniques;

(2) assistance with feeding and hydration;

(3) communication and interpersonal skills;

(4) appropriate response to resident behavior;

(5) safety and emergency procedures, including the Heimlich maneuver;

(6) infection control;

(7) resident rights; and

(8) recognizing changes in residents that are inconsistent with their normal behavior and the importance of reporting those changes to the supervisory nurse.

(b) Maintenance of records. The facility must maintain a record of all individuals used by the facility as paid feeding assistants who have successfully completed the state-approved training course for paid feeding assistants. At a minimum, documentation must include the date and location of the course, the name of the trainer, and a statement that the course was successfully completed.

(c) Repeat training. If paid feeding assistants seek employment at a facility other than the facility at which they were trained, they will not be required to repeat the state-approved training course if documentation of successful course completion, as outlined in subsection (b) of this section, is given to the hiring facility.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 5, 2004.

TRD-200401731

Paul Leche

General Counsel, Legal Services

Texas Department of Human Services

Earliest possible date of adoption: April 18, 2004

For further information, please call: (512) 438-3734


Subchapter X. REQUIREMENTS FOR MEDICAID-CERTIFIED FACILITIES

40 TAC §19.2302, §19.2320

The amendments are proposed under the Human Resources Code, Chapters 22 and 32, and the Health and Safety Code, Chapter 242, which authorizes DHS to administer public and medical assistance programs and to license and regulate convalescent and nursing homes and related institutions; and under Government Code, §531.021, which provides the Texas Health and Human Services Commission with the authority to administer federal medical assistance funds.

The amendments affect the Human Resources Code, §§22.0001-22.040 and §§32.001-32.067, and the Health and Safety Code, §§242.001-242.852.

§19.2302.Requirements for a Contracted Medicaid Facility [ Provider ].

(a)-(o) (No change.)

(p) Each facility must comply with Government Code, §531.116. A facility that furnishes services under the Medicaid program is subject to Occupations Code, Chapter 102. The facility's compliance with that chapter is a condition of the facility's eligibility to participate as a facility under those programs.

§19.2320.Medical Transportation.

(a)-(d) (No change.)

(e) Charges for the following medically necessary ambulance services, when provided by a Medicaid-enrolled provider, are not the responsibility of the nursing facility, but are payable by the state's Medicaid health insuring agent as a Medicaid benefit:

(1) (No change.)

(2) nonemergency transport, under the following conditions:

(A)-(B) (No change.)

(C) the nonemergency ambulance transportation of the severely disabled recipient is to or from a scheduled medical appointment and authorization has been received from the Texas Department of Health or its designee. If payment under the medical assistance program is denied because the facility failed to obtain prior authorization, the facility must pay for the service if presented a copy of the bill for which payment was denied.

(f)-(g) (No change.)

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 5, 2004.

TRD-200401732

Paul Leche

General Counsel, Legal Services

Texas Department of Human Services

Earliest possible date of adoption: April 18, 2004

For further information, please call: (512) 438-3734