A. The Mississippi
Department of Rehabilitation Services (MDRS), as the provider of Independent
Living (IL) Waiver services, must satisfy all requirements set forth in Title
23 Miss. Admin. Code Part 200, Rule
4.8 in addition to the listed
provider-type specific requirements and provide to the Division of Medicaid:
1. A National Provider Identifier (NPI),
verification from National Plan and Provider Enumeration System (NPPES),
2. A copy of the provider's
current license or permit, if applicable,
3. Verification of a social security number
using a social security card, driver's license with a social security number,
military ID or a notarized statement signed by the provider noting the social
security number. The name noted on verification document must match the name
noted on the W-9, and
4. Written
confirmation from the Internal Revenue Service (IRS) confirming the provider's
tax identification number and legal business name
B. To participate as a Home and
Community-Based Services (HCBS) IL Waiver provider, MDRS must:
1. Conduct a national criminal background
check with fingerprints on all employees and volunteers prior to employment and
every two (2) years thereafter, and maintain the record in the employee's
personnel file.
2. Conduct
registry checks, prior to employment and monthly thereafter, to ensure
employees or volunteers are not listed on the Mississippi Nurse Aide Abuse
Registry or listed on the Office of Inspector General's Exclusion Database and
maintain the record in the employee's personnel file.
3. Not have been, or employ individuals or
volunteers who have been, convicted of or pleaded guilty or nolo contendere to
a felony of possession or sale of drugs, murder, manslaughter, armed robbery,
rape, sexual battery, any sex offense listed in Miss. Code Ann. §
45-33-23(f),
child abuse, arson, grand larceny, burglary, gratification of lust, aggravated
assault, or felonious abuse and/or battery of a vulnerable adult, or that any
such conviction or plea was reversed on appeal or a pardon was granted for the
conviction or plea.
4. Have
written criteria for service provision, including procedures for dealing with
emergency service requests.
5.
Have responsible personnel management including:
a) An appropriate process used in the
recruitment, selection, retention, and termination of employees,
b) Written personnel policies and job
descriptions,
c) Maintenance of a
current training plan as a component of the policies/procedures documenting the
method for the completion of required training. The training plan must require
all employees to meet training requirements as designated by the Division of
Medicaid upon hire, and annually thereafter, and
d) Maintenance of a personnel file on every
employee and volunteer with the following required information including, but
not limited to, credentialing documentation, training records, and performance
reviews which must be made available to the Division of Medicaid upon request.
6. Be compliant with
all federal and state regulations.
C. MDRS must ensure that all employees and
contracted entities meet the service specific requirements below prior to the
provision of services:
1. Case Management
must be provided by Registered Nurses (RN) and Case Managers who must meet the
following qualifications:
a) The Registered
Nurse must:
1) Have a current and active
unencumbered Registered Nurse license to practice in the state of Mississippi
or be working in Mississippi on a privilege with a valid compact RN license,
and
2) Have at least one (1) year
of experience with the aged and/or individuals with disabilities.
b) The Case Manager must:
1) Possess at a minimum a Bachelor's degree
in Rehabilitation Counseling or other related field, and
2) Have one (1) year of experience working
with individuals with disabilities.
c) Mississippi Department of Rehabilitation
Services (MDRS) is responsible for validating qualifications of the Registered
Nurse and Rehabilitation Case Manager.
d) MDRS must subscribe with the Mississippi
Board of Nursing to receive immediate electronic notification of adverse or
disciplinary action taken against nurse employees.
e) MDRS must verify provider qualifications
upon hire and at least annually.
2. Personal Care Attendant (PCA) services
must be provided by a PCA who must meet the following qualifications:
a) Be chosen by the person/representative as
someone with whom they are comfortable providing their personal care or chosen
from a list of available, eligible/qualified PCAs.
b) Must meet basic competencies that include
both educational and functional requirements.
c) Be certified by MDRS Case Managers which
includes documentation that the PCA meets the requirements.
d) Must have completed training/instruction
that covers the purpose, functions, and tasks associated with the PCA program.
1) The educational program must be
personalized with participation of the person to ensure his/her specific needs
are met.
2) The cost of
training/instruction of personal care attendants cannot be provided under the
waiver.
3) The individual must
demonstrate competency to perform each activity of daily living task to the
person/representative and Case Manager prior to rendering any IL waiver
service.
4) In addition to the
technical skills required, the PCA must demonstrate the ability to comprehend
and comply with basic written and verbal instructions at a level determined by
the person/representative and Case Manager to be adequate in fulfilling the
responsibilities of personal care.
(a) PCA
training must be conducted by the person/representative and the Case Manager,
or an agency permitted by law to train nurse aides, and must include:
(i) The purpose and philosophy of
self-directed services by the disabled,
(ii) Disability awareness,
(iii) Employee-employer relationships and the
need for respect for the participant's privacy and property.
(iv) Basic elements of body functions,
(v) Infection control procedures,
(vi) Maintaining a clean and safe
environment,
(vii) Appropriate and
safe techniques in personal hygiene and grooming to include bed, sponge, tub,
or shower bath, hair care, nail and skin care, oral hygiene, dressing, bladder
and bowel routine, transfers, and equipment use and maintenance.
(viii) Meal preparation and menus that
provide a balanced, nutritional diet.
e) A prospective PCA who has
satisfactorily completed a nurse aide training program for a hospital, nursing
facility, or home health agency or who was continuously employed for twelve
(12) months during the last three (3) years as a nurse aide, orderly, nursing
assistant or an equivalent position by one of the above medical facilities is
deemed to meet the classroom training requirements. Competency certification
for these personal care providers by the person/representative and Case Manager
is required. A PCA that has satisfactorily provided PCA services for four (4)
weeks prior to coverage under the IL waiver program, with such service
certified by and verified by the person/representative and Case Manager, is
deemed to meet the training requirement.
f) PCA services can be furnished by family
members provided they are not the spouse or the parent or step-parent of a
minor child, or reside in the home with the person. Only qualified family
members not legally responsible for the waiver person can be employed as the
PCA. Family members must meet provider standards and be certified competent to
perform the required tasks by the person and Case Manager. There must be
adequate justification for the family member to function as the PCA such as
lack of other qualified attendants in the remote area.
g) Minimum requirements include:
1) Must be at least 18 years of age,
2) Must be a high school graduate,
have a general educational development (GED) certificate or demonstrates the
ability to read and write to complete required forms and reports of visits,
3) Must be able to follow verbal
and written instructions,
4) Must
have no physical/mental impairment to prevent lifting, transferring or
providing any other assistance to person,
5) Must be certified as meeting the training
and competence requirement by the person and the Case Manager, and
6) Must be able to communicate effectively
and carry out directions.
h) MDRS must verify the competency for all
PCAs as needed.
3.
Specialized Medical Equipment and Supplies must be provided by entities who
meet the following qualifications:
a) Have a
permanent local address and phone number,
b) Have a State of Mississippi sales tax
number,
c) Have Federal
identification number or social security number,
d) Have liability insurance,
e) Must honor the manufacturer's guarantee or
warranty as published,
f) Must
provide repair capability for products, and
g) Meet the following additional standards if
providing custom in-house seating systems, powered mobility, three wheel
scooters, and high-tech systems:
1) Must
provide documented proof of attendance of training with seating and
positioning,
2) Maintain a current
list of power chair manufacturers represented,
3) Have on staff a technician certified as
being trained to repair each power chair manufacturer represented, if offered
by the manufacturer,
4) Maintain
basic inventory of electronic parts to repair power chairs of manufacturers
represented or demonstrate the capability to repair motors, modules, joysticks,
and parts to repair the above,
5)
Must be able to deliver and assemble all equipment to be ready for final
adjustment and fitting,
6) Must
have and present at purchase all necessary manuals and written warranties,
7) Must be able to provide
instruction in proper use and care of equipment,
8) Must be capable to provide training in
safe and effective operation of the equipment, as well as maintenance schedule
as a component part of the purchase price, and
9) Must have available a list of key contact
personnel at various manufacturers for immediate technical support or special
handling of specific needs including complete parts, manuals, and accessory
catalogs along with updates and current technical service bulletins.
4. Transition
Assistance services must be provided by a Registered Nurse and/or Case Manager.
5. Environmental Accessibility
Adaptation services must be provided by entities who meet the following:
a) Meet all state or local requirements for
licensure/certification including, but not limited to, building contractors,
plumbers, electricians or engineers.
b) Provide services in accordance with
applicable state housing and local building codes.
c) Ensure the quality of work provided meets
standards identified below:
1) All work must
be done in a fashion that exhibits good craftsmanship.
2) All materials, equipment, and supplies
must be installed clean, and in accordance with manufacturer's instructions.
3) The contractor must obtain all
permits required by local governmental bodies.
4) All non-salvaged supplies and/or materials
must be new and of best quality, without defects.
5) The contractor must remove all excess
materials and trash, leaving the site clear of debris at completion of the
project,
6) All work must be
accomplished in compliance with applicable codes, ordinances, regulations and
laws.
7) The specifications and
drawings cannot be modified without a written change order from the case
manager.
8) No accessibility
barriers can be created by the modification and/or construction process.
42 C.F.R. 455, Subpart
E; 42 C.F.R. §§ 440.180, 441.302; Miss. Code Ann. §§
37-33-157,
43-13-117,
43-13-121.