Community Pathways Waiver Renewal Federal Application

Below are links to track changed documents for each of the 10 appendixes reflecting the changes made from the November 2017 public comment version (referenced date April 2018) and changes made after submission and responses to federal questions (referenced date June 2018 as applicable).

  1. Purpose of HCBS Waiver Program and Appendix A - Waiver Administration and Operation specifies the administrative and operational structure of this waiver. (April 2018)

    **New**Purpose of HCBS Waiver Program and Appendix A – Waiver Administration and Operation (June 2018) 
  2. Appendix B - Participant Access and Eligibility specifies the groups of individuals who are served in this waiver, the number of participants that the state expects to serve during each year that the waiver is in effect, applicable Medicaid eligibility and post-eligibility requirements, and procedures for the evaluation and reevaluation of level of care. (April 2018)

    **New**Appendix B – Participant Access and Eligibility (June 2018) 
  3. Appendix C - Participant Services specifies the home and community-based waiver services that are furnished through the waiver, including applicable limitations on such services. (April 2018)

    **New**Appendix C – Participant Services (June 2018) 
  4. Appendix D - Participant-Centered Service Planning and Delivery specifies the procedures and methods that the state uses to develop, implement and monitor the participant-centered service plan. (April 2018)

    **New**Appendix D – Participant-Centered Service Planning and Delivery (June 2018) 
  5. Appendix E - Participant-Direction of Services specifies the participant direction opportunities that are offered in the waiver and the supports that are available to participants who direct their services. (April 2018)

    **New**Appendix E – Participant-Direction of Services (June 2018) 
  6. Appendix F - Participant Rights specifies how the state informs participants of their Medicaid fair hearing rights and other procedures to address participant grievances and complaints. (April 2018)

    Note: No further changes were made.
  7. Appendix G - Participant Safeguards describes the safeguards that the state has established to assure the health and welfare of waiver participants in specified areas. (April 2018)

    **New**Appendix G – Participant Safeguards (June 2018) 
  8. Appendix H - Quality Improvement Strategy contains the quality improvement strategy for this waiver. (April 2018)

    Note: No further changes were made.
  9. Appendix I - Financial Accountability describes the methods by which the state makes payments for waiver services, ensures the integrity of these payments, and complies with applicable federal requirements concerning payments and federal financial participation. (April 2018)

    **New**Appendix I – Financial Accountability (June 2018) 
  10. Appendix J - Cost-Neutrality Demonstration contains the state’s demonstration that the waiver is cost-neutral. (April 2018)

    **New**Appendix J – Cost-Neutrality Demonstration (June 2018)