Texas Administrative Code
Title 26 - HEALTH AND HUMAN SERVICES
Part 1 - HEALTH AND HUMAN SERVICES COMMISSION
Chapter 260 - DEAF BLIND WITH MULTIPLE DISABILITIES (DBMD) PROGRAM AND COMMUNITY FIRST CHOICE (CFC) SERVICES
Subchapter B - ELIGIBILITY, ENROLLMENT, AND REVIEW
Division 2 - ENROLLMENT PROCESS, PERSON-CENTERED PLANNING, AND REQUIREMENTS FOR SERVICE SETTINGS
Section 260.67 - Development of a Proposed Enrollment IPC
Universal Citation: 26 TX Admin Code ยง 260.67
Current through Reg. 49, No. 38; September 20, 2024
(a) A program provider must ensure that an individual's case manager convenes an in-person meeting with the service planning team in which the service planning team:
(1) develops a proposed enrollment IPC that:
(A) documents the type of each DBMD Program
service and CFC service, other than CFC support management, to be provided by
the program provider;
(B) documents
the number of units or annual cost for each service;
(C) if the individual will receive a service
through the CDS option, documents:
(i) the
name of the individual's FMSA; and
(ii) the type and number of units for each
service to be provided through the CDS option;
(D) documents whether the individual will
receive CFC support management;
(E)
documents whether the individual needs a service backup plan for nursing,
intervener services, or CFC PAS/HAB critical to the individual's health and
safety;
(F) documents an effective
date of the IPC that:
(i) is at least 10
business days after the case manager submits the proposed enrollment IPC to
HHSC as described in §260.61(m)(1) of this division (relating to Process
for Enrollment of an Individual); and
(ii) does not overlap with the end date of
another Medicaid waiver program or another HHSC-operated program described in
the Deaf Blind with Multiple Disabilities Program Manual,
other than the Day Activity and Health Services Program, in which the
individual may have been enrolled; and
(G) does not exceed the service limits
described in:
(i) Subchapter F, Divisions 1 -
3, of this chapter (relating to Service Descriptions and Requirements) if the
enrollment IPC includes adaptive aids, minor home modifications, dental
treatment, and respite;
(ii)
Subchapter F, Division 5, of this chapter (relating to CFC ERS) if the
enrollment IPC includes CFC ERS; or
(iii)
§
272.5(d) of this
title (relating to Service Description), if the enrollment IPC includes
TAS;
(2) if the
proposed enrollment IPC includes transportation as a residential habilitation
activity or as an adaptive aid, develops an individual transportation
plan;
(3) if the proposed
enrollment IPC includes TAS, completes the HHSC Transition Assistance Services
(TAS) Assessment and Authorization form; and
(4) identifies the individual's non-waiver
resources using the HHSC Non-Waiver Services form.
(b) A program provider must ensure that a DBMD Program service and CFC service, other than CFC support management, on a proposed enrollment IPC:
(1) are necessary to
protect the individual's health and welfare in the community;
(2) address at least one of the individual's
related conditions or the additional disability that impairs independent
functioning;
(3) supplements rather
than replaces the individual's natural supports and other non-waiver services
and supports for which the individual is eligible;
(4) prevents the individual's admission to an
institution;
(5) are the most
appropriate type and amount of DBMD Program services and CFC services to meet
the individual's needs; and
(6) are
cost effective.
(c) A program provider must:
(1) ensure that a
proposed enrollment IPC is signed and dated by each member of the service
planning team;
(2) submit a request
for enrollment to HHSC as described in §260.61(l)(1) of this division;
and
(3) maintain in the
individual's record the proposed enrollment IPC submitted to HHSC with the
request for enrollment.
(d) A program provider must maintain the following in the individual's record and provide a copy to HHSC upon request:
(1) current data obtained from standardized
evaluations and formal assessments related to the LOC VIII criteria and to
support the individual's diagnoses, in accordance with §
260.51(a)(2) and
(3) of this subchapter (relating to
Eligibility Criteria for DBMD Program Services and CFC Services);
(2) documentation, including assessments of
the individual, that support the DBMD Program services and CFC services
recommended on the proposed enrollment IPC; and
(3) documentation that DBMD Program services
or CFC services recommended on the proposed enrollment IPC are not available
from another source.
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