Current through Register Vol. 51, No. 19, September 20, 2024
A. To participate in the ICS Program as an
assisted living services provider, a provider shall:
(1) Be licensed by the Department at the time
that services are rendered, in accordance with COMAR 10.07.14, to provide
assisted living services:
(a) At the Level 2
moderate level of care or Level 3 high level of care; and
(b) For the level of care needed by each
participant residing in the facility, including any needed resident-specific
waiver in accordance with COMAR
10.07.14.09B;
(2) Meet the requirements of COMAR
10.07.14 for Assisted Living Programs;
(3) Be or employ a manager who is literate,
able to communicate in English, and qualified as:
(a) A licensed physician;
(b) A licensed registered nurse;
(c) A licensed practical nurse; or
(d) An individual with at least 3 years'
experience in direct patient care in a private home, certified home, or
health-related facility;
(4) Employ an alternate assisted living
manager who meets the requirements as specified in §A(3) of this
regulation;
(5) Have at least one
staff person per eight residents on duty at all times during daytime hours, and
a staff-to-resident ratio at night sufficient to provide the required services
and maintain the facility in a safe and orderly condition, and such additional
staffing as required by the Department or the Maryland Department of Aging
depending on residents' functional levels;
(6) Participate in training on the ICS
Program billing process and other ICS Program requirements, as specified by the
Department and the Maryland Department of Aging;
(7) Have appropriate insurance coverage for
the provider and its employees and vehicles if the provider transports
participants to medical, social, recreational, and other services;
(8) Cooperate with other service providers
and quality assurance monitors by:
(a)
Facilitating on-site visits of authorized quality assurance monitors to review
compliance with ICS and regulatory requirements;
(b) Facilitating a case manager's on-site
visits to the facility, which shall occur at least quarterly, to review the
facility, regulatory compliance, service provision, and participants' status
and needs;
(c) Communicating with a
participant's case manager concerning the participant's status, needs, and
service provision;
(d) Informing
the case manager within 1 working day of any significant change in the
participant's status and service needs;
(e) Facilitating, as necessary and
appropriate, the delivery of authorized ICS and State Plan services in the plan
of service; and
(f) Facilitating
the ICS participant's relocation to comparable housing, if necessary, including
transfer of all personal belongings and financial arrangements; and
(9) Submit claims consistent with
the provisions of Regulation .40 of this chapter.
B. Bed Reservations. If bed reservations are
offered to participants who are absent from an assisted living facility, the
bed reservations policy shall:
(1) Be provided
to all residents and, where appropriate, the resident's representative, at
admission;
(2) Be fairly and
consistently applied to all residents;
(3) Specify that the bed reservation service
is not a Medicaid covered service;
(4) Clearly state that it is the resident's
decision whether to reserve the bed; and
(5) Specify that the participant's payments
for bed reservation days may not exceed the full Medicaid per diem rate for
Level II or Level III assisted living services, as applicable.
C. Designated Units. An assisted
living provider may limit Medicaid participation to designated units only if
approved by the Maryland Department of Aging and the facility resident
agreement contains the following provision: The facility's participation in the
Maryland Medical Assistance Program is limited to one or more designated units
and, in order to access Medicaid benefits, the resident shall reside in a
designated unit.