18.04-1
Procedures for Developing the Care Plan
A member's Care Plan will be developed as part of the
process of applying to receive services under the waiver. The process for
applying is as follows:
A. Choice
Letter: The process begins by the member signing and submitting a "choice
letter" to the Office of Aging and Disability Services (OADS) requesting
services under the waiver. The choice letter is a form that DHHS sends to
individuals who may be eligible for services under this section requesting that
the individual indicate their preference between receiving services in an
institutional setting (such as a nursing facility) or receiving services in a
community setting under this section.
B. Application: After receiving the choice
letter, the DHHS Care Monitor will meet with the member and guardian or power
of attorney (where applicable) and complete the initial application
C.
Functional and Medical Assessments:
The Care Monitor will request the MED assessment to be completed by the
ASA. The Care Monitor will complete the Mayo Portland Adaptability Inventory
(or current functional assessment, as approved by the DHHS) and the Department
approved Health and Safety Assessment. The Health and Safety Assessment must
have been completed within the past 90 days from the date of application.
D.
Preliminary Care Plan:
The Care Monitor will work with the member and guardian or power of
attorney (where applicable) to create a preliminary Care Plan to address all
safety/risks needs identified by the Health and Safety Assessment, the MED
assessment, and the Mayo Portland Adaptability Inventory (or current functional
assessment approved by DHHS). Each safety/risk need identified will require a
plan to safely support the member in the community with two forms of back-up
support. The member will also select the member's service package and
preliminary budget.
E.
Selection of Home Support Option and Development of Final Care
Plan: The final Care Plan must be developed by the member, the Care
Monitor,guardian or power of attorney (where applicable) and the Home Support
Servicesprovider. The member will work with the Care Monitor, guardian or power
of attorney (where applicable) to select an approved Home Support provider as
outlined in 18. 05-6. Once the Home Support Services provider is selected, the
Home Support provider will assist the member in developing the final Care Plan
including the budget and selection of services.
F.
Signatures: In order for the
final Care Plan to be approved, the Care Plan must include signatures of (1)
the member, or guardian, where applicable, and (2) the Care Coordinator.
G.
Department Review and
Approval: All services must be Prior Authorized by OADS. Prior to
implementation or start of Section 18 Services, the Care Plan must be reviewed
and approved by OADS, and OADS must determine that the member is eligible for
services as outlined in Section 18. 03-1, 2 and 3.
H.
Utilization Review: All Care
Plans must be reviewed and approved by OADS. DHHS and its Authorized Entity
reserve the right to conduct Utilization Review of any service authorized under
this Section, applying the service-specific eligibility standards set forth in
this Section. DHHS and its Authorized Entity may terminate or revise a service
authorization upon finding that the member no longer satisfies the eligibility
standards for the service or level of service authorized.
18.04-2
Content of the Care
Plan
At a minimum the Care Plan must describe:
A. All MaineCare Benefit services determined
medically necessary by DHHS;
B. The
frequency of provision of the services;
C. How services contribute to the member's
health and well-being and the member's ability to reside safely in a community
setting;
D. A safety/risk plan,
which shall describe the potential risks to the member's health and welfare
while living in the community and the reasonable steps to alleviate those
risks. Each identified safety need must be addressed by two back-up strategies
for meeting the member's safety needs;
E. The member's goals for strengthening and
cultivating personal, community, family, and professional relationships as
identified in the member's most recent Mayo Portland Adaptability Inventory (or
current functional assessment, as approved by the DHHS);
F. The role and responsibility of the
member's providers in supporting the member's goals, including goals for
strengthening natural and supportive personal, family, community and
professional relationships; and
G.
A budget for the services to be provided under this section.
The Care Plan may include other services not covered
under this section that the member may choose to pursue.
18.04-3
Review and Updating
of the Care Plan
The Care Plan must be reviewed and updated at a minimum
annually, or when there are significant changes in the member's condition
sufficient to warrant a review whether the services in place are adequate.