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Policy Areas

(From OLTL)

EVV Implementation Update

The 21st Century Cures Act requires implementation of electronic visit verification (EVV) by January 1, 2019 for personal care services (PCS).  On July 30, 2018, the President signed a law delaying penalties for implementation to January 1, 2020 for PCS.  The requirement for implementation of EVV for home health services by January 1, 2023 has not changed.

This delay will allow Pennsylvania an opportunity to extend implementation activities and training, to make sure that providers are fully ready for the implementation of EVV.  The tentative plan for Pennsylvania’s implementation of EVV is:

  • January 2019 – PA guidance will be distributed
  • Spring 2019 – provider training will be offered with phased-in system use
  • Summer 2019 – full implementation of system

As shared previously, we will utilize an open system for EVV.  This means that providers who already have an EVV system will be able to submit information to the state’s EVV vendor.  The Department of Human Services is using the existing PROMISe™ fiscal agent contract with DXC for EVV.

Providers who do not have their own EVV will be able to utilize the Department’s system for compliance.

For Office of Long-Term Living waivers, including Agency and Participant-Directed Services, PCS includes:

  • Personal Assistance Services
  • Respite (unlicensed settings only)

Additional information will be shared when it becomes available.  You may also look for information on our website at http://dhs.pa.gov/provider/billinginformation/electronicvisitverification/index.htm.  For further questions regarding EVV, please email [email protected].

A listserv has been established for ongoing updates on the CHC program. It is titled OLTL-COMMUNITY-HEALTHCHOICES, please visit the ListServ Archives page at http://listserv.dpw.state.pa.us to update or register your email address.

Please share this email with other members of your organization as appropriate. Also, it is imperative that you notify the Office of Long-Term Living for changes that would affect your provider file, such as addresses and telephone numbers. Mail to/pay to addresses, email addresses, and phone numbers may be updated electronically through ePEAP, which can be accessed through the PROMISe™ provider portal. For any other provider file changes please notify the Bureau of Quality and Provider Management Enrollment and Certification Section at 1-800-932-0939 Option #1.

To ensure you receive email communications distributed from the Office of Long-Term Living, please visit the ListServ Archives page at http://listserv.dpw.state.pa.us to update or register your email address.

NOTICE: This confidential message/attachment contains information intended for a specific individual(s) and purpose. Any inappropriate use, distribution or copying is strictly prohibited. If received in error, notify the sender and immediately delete the message.

Nancy Thaler, Deputy Secretary of the Office of Developmental Programs (ODP), has announced her retirement effective August 31, 2018. Secretary Thaler has served as the Deputy Secretary since June 2015. Previously, Thaler was Executive Director of the National Association of State Directors of Developmental Disabilities Services. She also previously served as the Director of Quality Improvement for the Center for Medicare and Medicaid Services (CMS). Deputy Thaler served the Commonwealth in the Department of Public Welfare (now DHS) from 1986 to 2003, first as Director of the Bureau of Community Programs, then as Deputy Secretary for the Office of Developmental Programs. During her tenure as Deputy Secretary, she advanced the philosophy of “Everyday Lives,” confirming the right of people with disabilities to live an everyday life; a life that is no different from that of all other citizens. Secretary Thaler has always demonstrated the utmost respect for people with disabilities, promoted full inclusion in the community, and has been referred to as a “champion for individuals with disabilities in Pennsylvania.”

Kristin Ahrens, Director, Bureau of Policy and Quality Management will serve in the role of Acting Deputy Secretary upon Secretary Thaler’s retirement. Ahrens has served in her current position since July of 2016. She has been instrumental in developing the ODP waivers and has been responsible for policy development, training, quality, and communications for the past two years. Prior to her appointment at ODP she served as the Policy Director at Temple University, where she was responsible for directing all policy-related activities for the institute, including policy analysis; training and technical assistance to staff, community groups, and policymakers; and creating and/or disseminating briefs on local, state, and federal policy issues that affect people with disabilities and families. Ahrens also provided consultation to ODP on fiscal policy and the HCBS settings rule, served on the Adult Protective Services Coalition, Disability Budget Coalition, DHS Regulatory Revision Work Group, and Association for University Centers Legislative Affairs Committee. She also has experience in Person-Driven Services, including her work at Self Determination Resources (SDRI) for six years, where she was instrumental in the growth of SDRI from a pilot project to a fully operational model brokerage which was replicated statewide. In addition, Ms. Ahrens served as a consultant on the Substance Abuse and Mental Health Services Administration (SAMHSA) Transformation Transfer Initiative for building sustainable self-directed services in PA’s mental health system.

We wish Deputy Secretary Thaler well in her retirement and look forward to continuing collaborative work with Kristin Ahrens in her new role at the Office of Developmental Programs.

The Office of Developmental Programs (ODP) issued three announcements recently regarding training opportunities available to providers of service.

ODP Communication Number 074-18 announces the Fall/Winter 2018 schedule of face to face Medication Administration classroom training sessions. The Medication Administration program provides instruction in a train-the-trainer format. Classes are offered throughout PA beginning at the end of August and are scheduled through December 2018. Classes are assigned on a first-come, first-served basis, based upon successful completion of prerequisite examinations. Space is limited and some locations fill quickly. Others may be cancelled if enrollment is too low. Please visit Pennsylvania’s Medication Administration Program to see an overview and frequently asked questions about the program.

ODP Communication Number 075-18 announces the availability of more sessions of the two day, Person-Centered Thinking training over the next several months. Person-Centered Thinking is a core concept at the foundation of the services and supports provided to people with intellectual disabilities and autism in Pennsylvania. People with disabilities, self-advocates, families, and other stakeholders are invited to come and learn about Person-Centered Thinking and how it can be used to enhance the quality of life of the people we support. This is a professional development opportunity. Training begins at 9:00 am and ends at 4:00 pm. You must attend both days in order to complete the training and receive a certificate of attendance.

ODP Communication Number 076-18 announces that ODP is requiring newly enrolling providers of Residential Habilitation services to complete the ODP-approved Dual Diagnosis Training curriculum. Providers who are currently in the process of becoming qualified to provide Residential Habilitation services in the Consolidated, Community Living and Adult Autism Waivers, and Adult and Community Autism Program (ACAP), or who may be interested in enrolling to be a provider of Residential Habilitation services and Administrative Entities (AE), will be required to complete this training. This applies to new Residential Habilitation providers who will be enrolled and qualified to provide these services effective September 1, 2018 and thereafter.

This requirement is implemented based on the recommendation of ODP’s residential stakeholders (via the statewide Residential Strategic Thinking Work Group), as well as the experience of our Regional Clinical Directors and Benjamin Settlement implementation leads. It was determined that many new Residential Habilitation providers will need additional training in order to support individuals with complex needs. To expand the clinical capacity of our Residential Habilitation services, ODP is strengthening the training standards for newly enrolling Residential Habilitation providers. Completion of the Dual Diagnosis Training course by these providers ensures that they are both knowledgeable and equipped to meet the needs of individuals with complex challenges and protects these individuals’ ongoing health and safety.

Contact Carol Ferenz, RCPA IDD Division Director, with questions.

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RCPA is offering this exciting opportunity, exclusively for its members!

Tuesday, September 11, 2018 – 2:00 pm to 3:00 pm

In this 60-minute educational members-only webinar, hosted by RCPA and led by Wojdak Government Relations, you will learn about the statewide Quality Care Assessment (QCA), a program that annually provides more than $1 billion in Medicaid payments to hospitals and freestanding medical rehabilitation hospitals. This webinar will provide members with a comprehensive understanding of:

  • The background of the assessment and its initial design;
  • The benefits and challenges of the assessment to the industry and to classes of providers;
  • The details of the recent five year reauthorization;
  • The current politics and state agency dynamics around the assessment;
  • The current federal climate related to provider assessments; and
  • The future opportunities for freestanding medical rehabilitation hospitals.

Following this webinar, there will be a Q&A session to further discuss the presentation and share ideas related to Medicaid payments and policy. Members may also submit questions ahead of the webinar. Please register here.

Contact Melissa Dehoff, RCPA Director of Rehabilitation Services, with any questions.

The Office of Developmental Programs (ODP) released a listing of resource accounts that provided stakeholders with more specific information on whom they could contact with their questions, suggestions, and issues in 2017. A resource account is an email box that is dedicated to a specific group or process. ODP has recently updated the Resource Account Listing on MyODP.

Additionally, ODP periodically updates a listing of communications that have been deemed obsolete. Communication Number 073-18 lists Communication Numbers, titles, and links to all communications that have been archived since the release of Announcement 082-16 on November 10, 2016. Contact Carol Ferenz, RCPA IDD Division Director, with any questions.

The Office of Developmental Programs (ODP) has announced that the current agreement with Ascend, A MAXIMUS Company for the administration of SIS assessments to individuals who receive ID/A services, will expire on September 30, 2018. In order to provide uninterrupted needs assessment services, ODP will be utilizing KEPRO to administer the SIS assessments beginning October 1, 2018. KEPRO will be utilized on an interim basis until ODP is able to finalize a procurement for needs assessment services.

KEPRO will begin contacting individuals and respondents to schedule SIS assessments starting in August 2018. Ascend will continue to schedule and administer assessments through September 30, 2018. KEPRO will be holding in-person informational sessions at multiple locations throughout Pennsylvania in the near future.

KEPRO can be reached via email. If you have any questions regarding this announcement, please email them here.

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Beginning in January 2019, Community HealthChoices (CHC) will go into effect in the Southeast part of the state. To help providers learn more about CHC and ask questions, community meetings have been scheduled starting at the end of August and will continue through mid-October. Providers are encouraged to attend one of these sessions. Registration is required (either online or by telephone) and space is limited. Please see this schedule for the dates, times, and locations of the meetings. Contact Melissa Dehoff at RCPA with any questions.

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The Centers for Medicare and Medicaid Services (CMS) published the fiscal year (FY) 2019 inpatient rehabilitation facility prospective payment system (IRF PPS) final rule in the August 6, 2018 Federal Register.

Removal of the FIM Instrument and Revisions to the IRF PPS Case-Mix Groups
RCPA was discouraged to see that CMS finalized its proposals to enact new case-mix groups (CMGs) based on function data from the Quality Indicators section of the inpatient rehabilitation facility patient assessment instrument (IRF PAI) and remove the Functional Independence Measures (FIM) instrument from the IRF PAI effective October 1, 2019 (FY 2020). On a positive note, CMS will now have two years of data (FY 2017–2018) in its analysis to develop the FY 2020 CMGs rather than using FY 2017 data alone as originally proposed. CMS has indicated that any changes to the revised CMG definitions will be addressed in future rulemaking prior to implementation in FY 2020. In addition, CMS states it plans to provide training and educational resources on the data items in the Quality Indicators section of the IRF PAI before the new policies take effect on October 1, 2019. The final rule does not include additional analytical reports or data beyond what was published in the proposed rule, but members are encouraged to review the technical report that was referred to in the proposed rule (Analyses to Inform the Potential Use of Standardized Patient Assessment Data Elements in the Inpatient Rehabilitation Facility Prospective Payment System by RTI International).

Changes to IRF PPS Coverage Requirements
CMS adopted all of its proposals relating to the IRF coverage requirements, including:

  • Proposal to allow the Post-Admission Physician Evaluation to count towards one of the required three weekly face-to-face physician visits during the first week of a patient’s stay in an IRF.
  • Remote physician attendance and allowance to lead discussion at interdisciplinary team meeting without any additional documentation requirements. CMS notes that hospitals would still be able to set their own policies about remote attendance, and that this proposal would alleviate documentation burden on physicians and allow the physicians “increased flexibility for time management.”
  • Admission order documentation requirement. CMS adopted its proposal to remove the requirement under the IRF PPS regulations that there be a physician order for inpatient care in the medical record. CMS believes this requirement is duplicative of the requirements under the Medicare Conditions of Participation (CoPs) regulations as well as the requirements under the general Medicare Part A payment regulations that are applicable to IRFs. Therefore, even though this requirement is eliminated, there will still need to be an admission order when a patient is admitted to an IRF since IRFs must adhere to all CoPs.
  • Input on additional changes to the physician supervision requirements. CMS requested input on two areas being considered for future changes. The first area is whether some of the three weekly required physician visits could be completed remotely. The second area CMS requested information on was the use of non-physician practitioners, such as physician assistants, to satisfy some of the coverage criteria that must currently be completed only by a physician. CMS did not provide a detailed response to comments submitted, but said it would consider these stakeholder comments for future rulemaking.

Proposed Changes to IRF QRP
CMS adopted its proposals to remove two measures from the IRF quality reporting program (QRP):

  • National Healthcare Safety Network (NHSN) Facility-wide Inpatient Hospital-onset Methicillin-resistant Staphylococcus aureus (MRSA) Bacteremia Outcome Measure (NQF #1716).
    • IRFs will no longer be required to submit data on this measure for the purposes of the IRF QRP beginning with October 1, 2018 admissions and discharges.
  • Percent of Residents or Patients Who Were Assessed and Appropriately Given the Seasonal Influenza Vaccine (Short Stay) (NQF #0680).
    • Providers will no longer be required to submit data on this measure for the purposes of the IRF QRP beginning with patients discharged on or after October 1, 2018. The IRF-PAI data items associated with reporting this measure (O0250A, O0250B, and O0250C) will be removed from the IRF-PAI version 3.0 effective October 1, 2019.
    • Beginning with October 1, 2018 discharges and until IRF-PAI version 3.0 is effective, IRFs should enter a dash (–) for items O0250A, O0250B, and O0250C. CMS states that it will provide ongoing guidance to providers to clarify that use of a dash for these assessment items beginning October 1, 2018 is appropriate and will not cause a non-compliance determination.

CMS finalized its proposals to begin publicly displaying data on the following four assessment-based measures in CY 2020, or as soon thereafter as technically feasible:

  • Change in Self-Care (NQF #2633);
  • Change in Mobility Score (NQF #2634);
  • Discharge Self-Care Score (NQF #2635); and
  • Discharge Mobility Score (NQF #2636).

Changes to the IRF PPS Payment Rates for FY 2019
CMS finalized most of its payment proposals for FY 2019. However, it made small adjustments to the originally proposed outlier threshold and labor-related share due to updated data that had become available since the proposed rule.

RCPA was asked to submit a letter of support from the House Ways and Means Committee; view a copy of that letter here.

These regulations become effective on October 1, 2018. For additional information, CMS has posted a fact sheet. Contact Melissa Dehoff, RCPA Director of Rehabilitation Services, with questions.

ODP is not reissuing the original communication but is providing an updated version of Announcement 071-18: Request for Approved Program Capacity and Noncontiguous Clearance.

Please use this updated attachment in place of the one originally provided.


 

ODP Communication Number 071-18 outlines the new procedure for Approved Program Capacity (APC) and the Noncontiguous Clearance to align with requirements in the Consolidated, P/FDS, and Community Living Waivers, as well as to anticipate some changes in regulatory requirements.

While ODP has established APC for residential habilitation in homes licensed under 55 Pa. Code Chapter 6400, APC will now be established for all licensed and unlicensed homes where residential habilitation, life sharing, or supported living occur. Further, the process and form include Noncontiguous Clearance of all licensed and unlicensed homes where residential habilitation and life sharing will be provided, licensed homes where Respite will be provided, as well as licensed facilities where community participation support services will be provided, to ensure that each home and facility are noncontiguous.

Prior to opening a new service location, closing an existing service location, or changing the program’s capacity, the provider will email “Request for Approved Program Capacity and Noncontiguous Location Clearance” form, attachment #1, (directions for completing this form in attachment #2) to the Regional Waiver Capacity Manager that covers the geographic area where the service location is located (see Regional Waiver Capacity Manager Contact Information, attachment #3). The form will include information about the circumstances and the location that will enable the Regional Waiver Capacity Manager to ensure that the new or existing service location meets ODP criteria contained in the waiver and applicable regulations. After the Regional Waiver Capacity Manager receives the form and reviews the information, they will document their decision on the Request for Approved Program Capacity and Noncontiguous Location Clearance form, attachment #1, and will send the determination to the provider.

This ODP Communication includes definitions for:

  • Approved Program Capacity;
  • Licensing Capacity;
  • Community Participation Support Facilities;
  • Noncontiguous Community Participation Support Facility Locations;
  • Noncontiguous Residential Service Locations;
  • Residential Services Locations; and
  • Respite Only Homes.

Providers who open a new community participation support facility must obtain approval from the Regional Waiver Capacity Managers verifying that the service location is a noncontiguous location.

The following requirements are contained in the Consolidated Waiver for Residential Habilitation and Life Sharing as well as Life Sharing in the Community Living Waiver:

All settings must be integrated and dispersed in the community in noncontiguous locations and may not be located on campus settings. To meet this requirement, the location of each setting must be separate from any other ODP-funded residential setting and must be dispersed in the community and not surrounded by other ODP-funded residential settings. Settings that share only one common party wall are not considered contiguous. Settings should be located in the community and surrounded by the general public.

This will apply to licensed settings that are funded through any source (OCYF, OMHSAS, private pay, etc.), not just through ODP funding sources.

For residential habilitation, life sharing, and supported living, the following requirements will be contained in the 55 Pa. Code Chapter 6100 regulations when published:

A provider shall submit a written request to the Department on a form specified by the Department and receive written approval from the Department prior to increasing or decreasing the Department-approved program capacity of a service location.

A request for APC must be made when the service provider plans to open a new residential service location, close a residential service location, or change the program capacity for an existing residential service location. APC will be approved as follows:

  • A residential habilitation service location newly enrolled to provide waiver services on July 1, 2017 or later shall not exceed a program capacity of 4. With ODP’s written approval, an ICF/ID licensed in accordance with 55 Pa. Code Chapter 6600 with a licensed capacity of 5 to 8 individuals may convert to a Residential Habilitation Service location exceeding the program capacity of 4.
  • A residential habilitation service location enrolled to provide waiver services prior to July 1, 2017, shall not exceed a program capacity of 8. With ODP’s written approval, a residential habilitation service location with a program capacity of 8 may move to a new location and retain the program capacity of 8.
  • Residential habilitation service locations enrolled prior to the publication of the Chapter 6100 regulations, that are in a duplex, two bi-level units, or two side-by-side apartments are permitted as long as the total in both units does not exceed a program capacity of 8.
  • A life sharing service location shall not exceed a program capacity of 2.
  • A supported living service location shall not exceed a program capacity of 3.
  • Effective the date the Chapter 6100 regulations are published, any newly funded residential habilitation service locations in a duplex, two bi-level units, or two side-by- side apartments are permitted as long as the total in both units does not exceed a program capacity of four.

For questions regarding licensing, submit to this email.