Current through Reg. 49, No. 38; September 20, 2024
(a) Eligibility for
CFC ERS. A DSA must ensure that CFC ERS is provided only to an individual:
(1) who is not receiving SFS or CFS;
and
(2) who:
(A) lives alone, who is alone for significant
parts of the day, or has no regular caregiver for extended periods of time;
and
(B) would otherwise require
extensive routine supervision.
(b) Installing equipment.
(1) A DSA must ensure that CFC ERS equipment
is installed no later than 14 business days after one of the following dates,
whichever is later:
(A) the date HHSC approves
the proposed IPC that includes CFC ERS; or
(B) the effective date of the individual's
IPC as determined by the service planning team.
(2) At the time CFC ERS equipment is
installed, a DSA must ensure that:
(A) the
equipment is installed in accordance with the manufacturer's installation
instructions;
(B) an initial test
of the equipment is made;
(C) the
equipment has an alternate power source in the event of a power
failure;
(D) the individual is
trained on the use of the equipment, including:
(i) demonstrating how the equipment works;
and
(ii) having the individual
activate an alarm call;
(E) an explanation is given to the individual
that the individual must:
(i) participate in a
system check each month; and
(ii)
contact the CFC ERS provider if:
(I) the
individual's telephone number or address changes; or
(II) one or more of the individual's
responders change; and
(F) the individual is informed that a
responder, in response to an alarm call, may forcibly enter the individual's
home if necessary.
(3) A
DSA must ensure that the date and time of the CFC ERS equipment installation
and compliance with the requirements in paragraphs (1) and (2) of this
subsection are documented in the individual's record.
(c) Securing responders. A DSA must ensure
that, on or before the date CFC ERS equipment is installed:
(1) an attempt is made to obtain from an
individual, the names and telephone numbers of at least two responders, such as
a relative or neighbor;
(2) public
emergency personnel:
(A) is designated as a
second responder if the individual provides the name of only one responder;
or
(B) is designated as the sole
responder if the individual does not provide the names of any responders;
and
(3) the name and
telephone number of each responder is documented in the individual's
record.
(d) Conducting a
system check.
(1) At least once during each
calendar month a DSA must ensure that a system check is conducted on a date and
time agreed to by an individual.
(2) A DSA must ensure that the date, time,
and result of the system check is documented in the individual's
record.
(3) If, as a result of the
system check:
(A) the equipment is working
properly but the individual is unable to successfully activate an alarm call,
the DSA must ensure that a request is made of the case manager to convene a
service planning team meeting to determine if CFC ERS meets the individual's
needs; or
(B) the equipment is not
working properly, the DSA must ensure that, no later than three calendar days
after the date of the system check, the equipment is repaired or
replaced.
(e)
Failing to complete a system check. If a system check is not conducted in
accordance with subsection (d)(1) of this section, a DSA must ensure that:
(1) the failure to comply is because of good
cause; and
(2) the good cause is
documented in an individual's record.
(f) Alarm call.
(1) A DSA must ensure that an alarm call is
responded to 24 hours a day, seven days a week.
(2) A DSA must ensure that, if an alarm call
is made, a CFC ERS provider:
(A) within 60
seconds of the alarm call, attempts to contact an individual to determine if an
emergency exists;
(B) immediately
contacts a responder, if as a result of attempting to contact the individual:
(i) the CFC ERS provider confirms there is an
emergency; or
(ii) the CFC ERS
provider is unable to communicate with the individual; and
(C) documents the following information in
the individual's record when the information becomes available:
(i) the name of the individual;
(ii) the date and time of the alarm call,
recorded in hours, minutes, and seconds;
(iii) the response time, recorded in
seconds;
(iv) the time the
individual is called in response to the alarm call, recorded in hours, minutes,
and seconds;
(v) the name of the
contacted responder, if applicable;
(vi) a brief description of the reason for
the alarm call; and
(vii) if the
reason for the alarm call is an emergency, a statement of how the emergency was
resolved.
(3)
If an alarm call results in a responder being dispatched to an individual's
home for an emergency, the DSA must ensure that:
(A) the case manager receives written notice
of the alarm call within one business day after the date of the alarm
call;
(B) if the CFC ERS provider
is a contracted provider, the DSA receives written notice from the contracted
provider within one business day after the alarm call; and
(C) the written notices required by
subparagraphs (A) and (B) of this paragraph are maintained in the individual's
record.
(g)
Equipment failure.
(1) A DSA must ensure that,
if an equipment failure occurs, other than during a system check required by
subsection (d)(1) of this section:
(A) the
individual is informed of the equipment failure; and
(B) the equipment is replaced within one
business day after the failure becomes known by the CFC ERS provider.
(2) If an individual is not
informed of the equipment failure or the equipment is not replaced in
compliance with paragraph (1) of this subsection, a DSA must:
(A) determine whether the failure to inform
the individual or replace the equipment was because of good cause;
and
(B) as soon as possible, ensure
that the individual is informed of the equipment failure and the equipment is
replaced.
(h)
Low battery.
(1) A DSA must ensure that, if
the ERS equipment registers five or more "low battery" signals in a 72-hour
period:
(A) a visit to an individual's home is
made to conduct a system check no later than five business days after the low
battery signals occur; and
(B) if
the battery is defective, the battery is replaced during the visit.
(2) If a system check or battery
replacement is not made in accordance with paragraph (1) of this subsection, a
DSA must:
(A) determine whether the failure to
conduct a system check or replace a defective battery was because of good
cause; and
(B) as soon as possible,
conduct a system check and replace a defective battery.
(i) Documenting equipment failure
or low battery. A DSA must ensure that the following information is documented
in an individual's record:
(1) the date the
equipment failure or low battery signal became known by the CFC ERS
provider;
(2) the equipment or
subscriber number;
(3) a
description of the problem;
(4) the
date the equipment or battery was repaired or replaced; and
(5) the good cause for failure to comply with
subsections (g)(2)(A) and (h)(2)(A) of this section.