12 Va. Admin. Code § 30-122-540 - Supported living residential service

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

A. Service description. Supported living residential service shall take place in a residential setting operated by a DBHDS-licensed provider of supervised living residential service or supportive in-home service and consists of skill-building, routine and general supports, and safety supports that enable an individual to acquire, retain, or improve the self-help, socialization, and adaptive skills necessary to reside successfully in home and community-based settings. Supported living residential service shall be authorized for Medicaid reimbursement in the plan for supports only when the individual requires this service. This service shall include a skills development component along with the provision of supports, as needed. Supported living residential service shall be covered in the FIS and CL waivers.
B. Criteria and allowable activities.
1. Skill-building and routine supports related to ADLs and IADLs;
2. Skill-building and routine and safety supports related to the use of community resources such as transportation, shopping, restaurant dining, and participating in social and recreational activities. The cost of participation in the actual social or recreational activity shall not be reimbursed;
3. Supporting the individual in replacing challenging behaviors with positive, accepted behaviors for home and community-based environments;
4. Monitoring and supporting the individual's health and physical conditions and providing supports with medication or other medical needs;
5. Providing routine supports and safety supports with transportation to and from community locations and resources;
6. Providing general supports as needed; and
7. Providing safety supports to ensure the individual's health and safety.
C. Service units and limits.
1. The unit of service shall be one day and billing shall not exceed 344 days per ISP year.
2. Total billing shall not exceed the amount authorized in the ISP. This service shall be provided on an individual-specific basis according to the ISP and service setting requirements.
3. Supported living residential service shall not be provided to any individual who receives personal assistance service or other residential service under the FIS or CL waiver, such as group home residential service, shared living service, in-home support service, or sponsored residential service that provide a comparable level of care.
4. Room and board shall not be components of supported residential service.
5. Supported living residential service shall not be used solely to provide routine or emergency respite care for the individual's family/caregiver with whom the individual lives.
6. Medicaid reimbursement shall be available only for supported living residential service when the individual receives supports from the plan of supports and when an enrolled Medicaid provider is providing the service.
7. Supported living residential service shall be a tiered service for reimbursement purposes. Providers shall only be reimbursed for the individual's assigned level and tier.
8. Supported living residential service shall be provided to the individual in the form of around-the-clock availability of paid provider staff who have the ability to respond in a timely manner. This service may be provided individually or simultaneously to more than one individual living in the apartment, depending on the required supports.
D. Provider requirements.
1. The provider shall be licensed by DBHDS as a provider of supervised residential service or supportive in-home service.
2. The provider shall also be currently enrolled with DMAS as a provider. The provider designated on the provider participation agreement shall render this service and submit claims to DMAS for reimbursement.
3. Providers shall ensure that staff providing supported living residential service meets provider training and competency requirements as specified in 12VAC30-122-180.
4. Supervision of direct support staff 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.
5. Supported living residential service shall comply with the HCBS settings requirements when provided in DBHDS licensed settings per 42 CFR 441.301. In these settings, lease or residency agreements shall comply with and support individual choice of service and setting.
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 detailed 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. 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. All correspondence to the individual and the individual's family/caregiver, as appropriate, the support coordinator, DMAS, and DBHDS.
g. Written documentation of contacts made with the individual's family/caregiver, physicians, providers, and all professionals concerning the individual.
2. Documentation shall be provided upon request to DMAS.
3. 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.

Notes

12 Va. Admin. Code § 30-122-540
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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