12 Va. Admin. Code § 30-122-380 - Group day service

Current through Register Vol.. 38, No. 17, April 11, 2022

A. Service description. Group day service means a service provided to help the individual acquire, retain, or improve skills of self-help, socialization, community integration, career planning, and adaptation via opportunities for peer interactions, community integration, and enhancement of social networks. This service typically shall be offered in a nonresidential setting. Skill-building shall be a component of this service unless the individual has a documented progressive condition, in which case group day service may focus on maintaining skills and functioning and preventing or slowing regression rather than acquiring new skills or improving existing skills. Group day service shall be covered in the FIS, CL, and BI waivers.
B. Criteria and allowable activities. For group day service, an individual shall demonstrate the need for skill-building or supports offered primarily in settings other than the individual's own residence that allows the individual an opportunity for being a productive and contributing member of his community. In addition, group day service shall be available for individuals who can benefit from the supported employment service, but who need group day service as an appropriate alternative or in addition to the supported employment service.
1. Allowable activities shall include, as may be appropriate for the individual as documented in his plan for supports:
a. Developing problem-solving abilities; sensory, gross, and fine motor control abilities; and communication and personal care skills;
b. Developing self, social, and environmental awareness skills;
c. Developing skills as needed in (i) positive behavior, (ii) using community resources, (iii) community safety and positive peer interactions, (iv) volunteering and participating in educational programs in integrated settings, and (v) forming community connections or relationships;
d. Supporting older adults in participating in meaningful retirement activities in their communities (i.e., clubs and hobbies);
e. Skill-building and providing routine supports related to ADLs and IADLs.
f. Monitoring the individual's health and physical condition and providing supports with medication and other medical needs.
g. Providing safety supports in a variety of community settings;
h. Career planning and resume developing based on career goals, personal interests, and community experiences; and
i. Providing routine supports and safety supports with transportation to and from community locations and resources.
2. Group day service shall be coordinated with the therapeutic consultation plan, as applicable.
C. Service units and limits.
1. This service unit shall be one hour. Group day service, alone or in combination with the community engagement service, community coaching service, workplace assistance service, or supported employment service, shall not exceed 66 hours per week. Group day service shall occur one or more hours per day on a regularly scheduled basis for one or more days per week in settings that are separate from the individual's home.
2. Group day service shall be a tiered service for reimbursement purposes. Providers shall only be reimbursed for the individual's assigned level and tier.
3. Group day service staffing ratios shall be based on the activity and the individual's needs as set out in the individual's plan for supports and shall be at least one staff to seven individuals.
4. Providers shall be reimbursed only for the amount of group day service that are rendered as established in the individual's approved plan for supports based on the setting, intensity, and duration of the service to be delivered.
5. In instances where group day service staff are required to ride with the individual to and from group day service, the group day service staff time may be billed as group day service, provided that the billing for this time does not exceed 25% of the total time the individual spent in the group day service activity for that day. Documentation shall be maintained to verify that billing for group day service staff coverage during transportation does not exceed 25% of the total time spent in the group day service for that day.
D. Provider requirements.
1. Providers shall meet all of the requirements of 12VAC30-122-110 through 12VAC30-122-140.
2. Providers of the group day service shall hold either day support or community-based day support current licenses issued by DBHDS.
3. Providers of the group day service shall also be currently enrolled as providers with DMAS. Providers designated on the DMAS provider agreement shall:
a. Render this service directly;
b. Ensure that appropriate documentation of the delivery of service supports claims that are filed for reimbursement; and
c. Comply with HCBS setting requirements per 42 CFR 441.301.
4. Claims that are not supported by appropriate documentation may be subject to recovery by DMAS or its designee due to utilization reviews or audits.
5. Supervision of DSPs shall be provided consistent with the requirements in 12VAC30-122-120 by a supervisor meeting the requirements of 12VAC35-105-590. Providers shall make available for inspection documentation of supervision, and this documentation shall be completed and signed by the staff person designated to perform the supervision and oversight. This documentation shall include, at a minimum, the following:
(i) date of contact or observation,
(ii) person contacted or observed,
(iii) a summary about the direct support professional's performance and service delivery, and
(iv) any action planned or taken to correct problems identified during supervision and oversight.
6. Providers shall ensure that staff providing group day service meet provider training and competency requirements as specified in 12VAC30-122-180.
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 most current, completed, standard, age-appropriate assessment form.
b. The provider's plan for supports per requirements detailed in 12VAC30-122-120.
c. Documentation as detailed in 12VAC30-122-120. Data 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 supports 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 individuals' 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. An attendance log or similar document that is maintained and that indicates the date, type of service rendered, and the number of hours and units provided, including specific timeframe.
g. All correspondence to the individual and the individual's family/caregiver, as appropriate, the support coordinator/case manager, DMAS, and DBHDS.
h. Written documentation of all contacts with the individual's family/caregiver, physicians, providers, and all professionals regarding the individual.
2. Provider documentation shall support all claims submitted for DMAS reimbursement. Claims submitted for reimbursement that are not supported by provider documentation made available to DMAS or its designee shall be subject to recovery by DMAS or its designee as a result of utilization reviews or audits.

Notes

12 Va. Admin. Code § 30-122-380
Derived from Virginia Register Volume 37, Issue 14, eff. 3/31/2021.

Statutory Authority: § 32.1-325 of the Code of Virginia; 42 USC § 1396 et seq.

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