Current through Register Vol. 41, No. 3, September 23, 2024
A.
Service description. The companion service provides nonmedical care,
socialization, or general support to adults 18 years of age or older. This
service shall be provided in either the individual's home or at various
locations in the community. The companion service may be coupled with waiver
residential support service as defined in the ISP.
1. The companion service shall be provided in
accordance with the individual's plan for supports to meet an assessed need of
the individual for assistance with IADLs, community access, reminders for
medication self-administration, or for support to ensure his safety and shall
not be purely recreational in nature.
2. The companion service may be provided and
reimbursed either through an agency-directed or a consumer-directed model
(12VAC30-122-150).
3. The
companion service shall be covered in the FIS and CL waivers.
B. Criteria and allowable
activities.
1. Allowable activities shall
include, as may be appropriate for the individual and as documented in his plan
for supports:
a. Routine supports with IADLs,
including meal preparation, community access and activities, and shopping, but
companions do not perform these activities as discrete services.
b. Routine supports with light housekeeping
tasks, including bed-making, laundry, dusting, and vacuuming, when such
services are specified in the individual's plan for supports and are essential
to the individual's health and welfare in order to maintain the individual's
home environment in an orderly and clean manner.
c. Safety supports in the home and community
settings.
2. Individuals
choosing the consumer-directed option may receive support from a services
facilitator and shall meet requirements for consumer direction as described in
12VAC30-122-150.
C.
Service units and limitations.
1. The unit of
service for companion service shall be one hour. The amount that may be
included in the plan for supports shall not exceed eight hours per 24-hour day
regardless of whether it is an agency-directed or consumer-directed service
model, or combination of both.
2.
Persons rendering the companion service for reimbursement by DMAS shall not be
the individual's spouse or other person identified in 12VAC30-122-120
B.
3. In the consumer-directed
service model, any combination of respite service, personal assistance service,
and companion service shall be limited to 40 hours per week for a single
employer of record (EOR) by the same companion. Companions who live with the
individual, either full time or for substantial amounts of time, as set out in
12VAC30-120-935,
shall not be restricted to only 40 hours per week for the single EOR. The
companion shall not provide more than 16 hours of consumer-directed services
per day. The 16-hour limit shall include hours worked in one day providing a
combination of companion, personal assistance, and respite services.
4. A companion shall not be permitted to
provide nursing care procedures, including care of ventilators, tube feedings,
suctioning of airways, external catheters, or wound care. A companion shall not
provide routine support with ADLs.
5. The hours that may be authorized shall be
based on documented individual need. No more than two unrelated individuals who
are receiving waiver services and who live in the same home shall be permitted
to share the authorized work hours of the companion. Providers shall not bill
for more than one individual at the same time.
6. Companion service shall not be covered for
individuals who are younger than 18 years of age.
7. Companion service shall not be provided by
adult foster care providers or any other paid caregivers for an individual
residing in that foster care home.
8. For an individual receiving sponsored
residential service, companion service shall not be provided by a member of the
sponsored family residing in the sponsored residential home.
9. For an individual receiving group home
service, sponsored residential service, or supported living service, companion
service shall not be provided by an immediate family member.
D. Provider qualifications and
requirements.
1. Providers shall meet all of
the requirements set out in 12VAC30-122-110 through 12VAC30-122-140.
2. Licensure requirements for agency-directed
service. For companion service, the provider shall be licensed by DBHDS as
either a residential service provider, supportive in-home residential service
provider, day support service provider, or respite service provider or shall
meet the DMAS criteria to be a personal care service or respite care service
provider as defined in 12VAC30-122-460.
3. Persons functioning as companions shall
meet the following requirements:
a. Be at
least 18 years of age;
b. Be able
to read and write English to the degree required to function in this capacity
and create and maintain the required documentation to support billing and
possess basic math skills;
c. Be
capable of following a plan for supports with minimal supervision and
physically able to perform the required work;
d. Possess a valid Social Security Number
that has been issued by the Social Security Administration to the person who is
to function as the companion;
e. Be
capable of aiding in IADLs;
f.
Receive a tuberculosis screening according to the requirements of the Virginia
Department of Health; and
g. For
consumer directed companions, be willing to attend training at the individual's
or family/caregiver's request.
4. Supervision requirements for
agency-directed companion service.
a. A
supervisor shall provide ongoing supervision of all companions.
b. For DBHDS-licensed entities, the provider
shall employ or subcontract with a supervisor meeting the requirements of
12VAC35-105 to provide supervision on a semiannual basis of direct support
professional staff.
c. For
companion service providers that meet the DMAS criteria to be a personal care
service or respite care service provider, the provider shall employ or
subcontract with and directly supervise an RN or an LPN who shall provide
ongoing supervision of all companions. The supervising RN or LPN shall have at
least one year of related clinical nursing experience that may include work in
an acute care hospital, public health clinic, home health agency, ICF/IID, or
nursing facility or shall have a bachelor's degree in a human services field
and at least one year of experience working with individuals with developmental
disabilities.
d. The supervisor
shall make a home visit to conduct an initial assessment prior to the start of
service for all individuals enrolled in the waiver requesting and who have been
approved to receive companion service. The supervisor shall also perform any
subsequent reassessments or changes to the plan for supports. All changes that
are indicated for an individual's plan for supports shall be reviewed with and
agreed to by the individual and, if appropriate, the
family/caregiver.
e. The supervisor
shall make supervisory home visits as often as needed to ensure both quality
and appropriateness of the service. The minimum frequency of these visits shall
be every 30 to 90 days under the agency-directed model, depending on the
individual's needs.
f. Based on
continuing evaluations of the companion's performance and individual's needs,
the supervisor shall identify any gaps in the companion's ability to function
competently and shall provide training as indicated.
g. All individuals shall have a backup plan
prior to initiating services in cases of emergency or should the provider be
unable to render services as needed. This backup plan shall be shared with the
provider and support coordinator at the onset of services and updated with the
provider and support coordinator as necessary.
5. Providers shall ensure that staff
providing agency-directed companion service meet provider training and
competency requirements as specified in 12VAC30-122-180.
6. Service facilitation requirements for
companion service shall be the same as those set forth in
12VAC30-122-150.
7. Family members
as providers in agency-directed companion service shall meet the same limits
and requirements set out in 12VAC30-122-120 B.
E. Service documentation and requirements.
1. Providers shall include signed and dated
documentation of the following in each individual's record:
a. A copy of the completed, standard,
age-appropriate assessment form as described in 12VAC30-122-200.
b. The provider's plan for supports per
requirements detailed in 12VAC30-122-120.
c. Documentation as detailed in
12VAC30-122-120. Documentation shall be collected as described in the ISP,
analyzed to determine if the strategies are effective, summarized, then clearly
documented in the progress notes or support checklist.
d. Documentation to support units of service
delivered, and the documentation shall correspond with billing. Providers shall
maintain separate documentation for each type of service rendered for an
individual.
e. A written review
supported by documentation in the individual's record that is submitted to the
support coordinator at least quarterly with the plan for supports, if modified.
For the annual review and every time supporting documentation is updated, the
supporting documentation shall be reviewed with the individual or
family/caregiver, as appropriate, and such review shall be documented.
f. All correspondence to the
individual and individual's family/caregiver, as appropriate, the support
coordinator, DMAS, and DBHDS.
g.
Written documentation of all contacts with the individual's family/caregiver,
physicians, providers, and all professionals regarding the
individual.
h. Documentation that
is maintained for routine supervision and oversight of all service provided by
the companion. All significant contacts shall be documented and
dated.
i. Documentation of
supervision that is completed, signed by the staff person designated to perform
the supervision and oversight, and includes the following:
(1) Date of contact or observation;
(2) Person contacted or observed;
(3) A summary about the companion's
performance and service delivery;
(4) Any action planned or taken to correct
problems identified during supervision and oversight; and
2. Provider documentation shall
support all claims submitted for DMAS reimbursement. Claims for payment that
are not supported by supporting documentation shall be subject to recovery by
DMAS or its designee as a result of utilization reviews or audits.
Statutory Authority: §
32.1-325
of the Code of Virginia;
42 USC §
1396 et
seq.