Current through Register Vol. 51, No. 19, September 20, 2024
A. General
Requirements.
(1) To be eligible for
participation, an individual shall be determined by the Department to meet the
conditions of §§B-E of this regulation.
(2) Eligibility for waiver services shall be
reevaluated every 12 months or more frequently if needed due to a significant
change in the participant's condition, needs, or financial status.
B. Technical Eligibility. To be
eligible for services covered under this chapter, an applicant or participant
shall be determined by the Department to meet the technical eligibility
criteria if the individual:
(1) Has been
determined by the Department to need a nursing facility level of
care;
(2) Is at least 18 years
old;
(3) Is not simultaneously
enrolled for services covered under:
(a)
Another Medicaid waiver program under the authority of § 1915(c) of the
Social Security Act; or
(b) The
Program of All-Inclusive Care for the Elderly (PACE);
(4) Has an active plan of service that:
(a) Is based on:
(i) The assessment and recommended plan of
care; and
(ii) Consultation with
the applicant or participant;
(b) Addresses the applicant's or
participant's needs;
(c) Specifies
the names of service providers;
(d)
Is cost neutral, which is determined by adding annualized costs of services
covered under this chapter and any other State Plan services which are not
covered for nursing facility residents, and ensuring that the resulting amount
is not more than 125 percent of the Program's average per capita-annualized-net
payments for nursing facility services. Any assessed participant contributions
will not be considered in determining cost neutrality; and
(e) Includes the signature of the
participant, the individual's representative if applicable, and the case
manager listed within the plan of service;
(5) Is offered the choice between waiver
services and nursing facility services;
(6) Chooses to receive waiver
services;
(7) Resides in a home, as
defined under Regulation .02B of this chapter; and
(8) Uses at least one waiver service within a
12-month period.
C.
Medical Assistance Eligibility.
(1) An
individual is not eligible to receive waiver services during a penalty period
imposed under COMAR
10.09.24.08-1 or
10.09.24.08-2 due to disposal of
assets.
(2) All provisions of COMAR
10.09.24 which are applicable to aged, blind, or disabled institutionalized
persons are applicable to waiver applicants and participants, with the
following exceptions:
(a) COMAR
10.09.24.04J(1)-(3);
(b) COMAR
10.09.24.06B(2)(a)(ii);
(c) COMAR
10.09.24.08G;
(d) COMAR
10.09.24.10C;
(e) COMAR
10.09.24.10D(4)-(6);
(f) COMAR
10.09.24.10-1C(3)(a);
and
(g) COMAR
10.09.24.15A-2(2).
D. Cost of Care.
(1) For a participant whose home is an
assisted living facility, the Department shall reduce its monthly payment for
assisted living services by the amount remaining after deducting from the
individual's total nonexcluded monthly income the following amounts in the
following order:
(a) A personal needs
allowance, consisting of the amount established in accordance with COMAR
10.09.24.10D(2)(c)
and the assisted living provider's charge, not exceeding $420 per month, for
room and board;
(b) A spousal or
family maintenance allowance, or both, if applicable, in accordance with COMAR
10.09.24.10-1C(3)(b) and
(c); and
(c) Incurred medical expenses in accordance
with COMAR
10.09.24.10D(2)(f)-(h).
(2) The Department shall determine
the amount of available income to be paid by a participant towards the cost of
assisted living services.
(3) The
participant shall pay the amount of available income for the participant's cost
of care, and the assisted living provider's monthly charge for room and board,
directly to the assisted living services provider.
E. Waiver Eligibility. Based on the criteria
established in §§A-C of this regulation an applicant's eligibility
for services under this chapter shall be established by the Department based on
the following policies for the effective date of waiver eligibility:
(1) No retroactive eligibility; and
(2) Waiver eligibility may not begin before
the latest of the following five dates:
(a)
Waiver application date;
(b)
Effective date of medical certification for the waiver's institutional level of
care;
(c) Date that the applicant's
written waiver plan of service is established, which shall include at least one
waiver service and may be a provisional plan for not more than the first 60
days of waiver enrollment;
(d) Date
that the applicant or representative signed a form designated by the Department
to indicate the choice of waiver services as an alternative to
institutionalization; and
(e) Date
of the applicant's discharge from institutionalization in a long term care
facility, if applicable.
F. Annual Cap and Registry for Waiver
Participation.
(1) The Department shall
establish an annual cap, approved by the federal Centers for Medicare and
Medicaid Services (CMS), for the number of unduplicated individuals who may
receive the services covered under this chapter, based on available State and
federal funding.
(2) Eligible
individuals shall be enrolled in the waiver on a first-come, first-served basis
until the annual cap on waiver participation is reached.
(3) Once the annual cap on waiver
participation is reached:
(a) A registry list
shall be established for individuals interested in applying for waiver
services;
(b) Individuals on the
registry shall have an opportunity to apply for the waiver in accordance with
procedures established by the Department; and
(c) The Department and CMS may authorize
increasing the waiver cap if the Department determines that sufficient Program
funds are available to reimburse the services recommended in the individual's
plan of service and the participant's other Program services for the remainder
of the State fiscal year.
(5) Individuals in nursing facilities who are
receiving Medicaid services for at least 30 days may apply directly for the
waiver without being put on the registry list.
G. Termination of Participation.
(1) A participant shall be terminated from
participation in the waiver if the participant:
(a) No longer meets the eligibility
requirements specified in §§B-E of this regulation;
(b) Voluntarily chooses, or the participant's
authorized representative chooses on the participant's behalf, to disenroll
from the waiver program;
(c) Moves
to another state;
(d) Is an
inpatient for 30 consecutive days or more in a hospital or nursing facility;
or
(e) Dies.
(2) If an individual is terminated from the
waiver, the same individual may re-enter the waiver during the same waiver
year, or within 90 days of termination contingent on waiver capacity, provided
that the individual meets all of the eligibility requirements of the
waiver.