Current through Reg. 49, No. 38; September 20, 2024
(a) A program
provider must ensure that CFC ERS is provided only to an individual:
(1) who is not receiving licensed assisted
living or home health licensed assisted living; 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 program provider must ensure that CFC
ERS equipment is installed within 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 program provider 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
program provider 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 program provider
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 program provider must ensure that a system check is conducted
on a date and time agreed to by the individual.
(2) A program provider 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 program provider 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 program provider must ensure that,
within three calendar days 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 program provider must
ensure that:
(1) the failure to comply is
because of good cause; and
(2) the
good cause is documented in the individual's record.
(f) Alarm call.
(1) A program provider must ensure that an
alarm call is responded to 24 hours a day, seven days a week.
(2) A program provider must ensure that, if
an alarm call is made, the CFC ERS provider:
(A) within 60 seconds of the alarm call,
attempts to contact the 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 the individual's
home for an emergency, the program provider must ensure that:
(A) the case manager receives written notice
of the alarm call within one business day after the alarm call;
(B) if the CFC ERS provider is a contracted
provider, the program provider 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 is maintained in the individual's
record.
(g)
Equipment failure.
(1) A program provider 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, the program provider 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 program provider 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 within 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 program
provider 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 program provider 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)(1) and (h)(1) of this section.