The Supports Coordinator’s Role Supports coordination is a critical service that involves the primary functions of locating, coordinating, and monitoring needed services and supports for waiver participants. The SC’s Role in Assuring Medicaid Waiver Requirements The SC has responsibilities that relate specifically to the provision of Medicaid waiver services. SC Role in Monitoring for Health & Welfare The health and welfare of recipients is an assurance ODP gives to CMS. The role of the SC is to monitor for the health and welfare of waiver recipients, as well as to ensure individuals are receiving services in the ISP, according to the frequency and manner outlined in the Waivers and the AE Operating Agreement. SC role when an individual relocates to another county The SC is responsible to assist in the efforts of ODP and AE/county programs in providing smooth transitions of individuals from one county to another. Providing information and ensuring documentation is up to date, as well as assisting the individual/family in the process. SC role as a facilitator and core liaison The SC requires skills in managing discussions in order to facilitate team discussions efficiently, keep them respectfully focused on the individual’s needs, and being productive. Additional SC Roles 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Participating in Supports Intensity Scale & PA Plus Completion of PUNS: Prioritization for Urgency of need for Services Documentation & Service Notes, Billable and Non-Billable supports coordination services Incident Management Independent Monitoring for Quality Service Delivery Preference Due Process rights for Waiver & Non-Waiver funded services Utilizing Home and community Services Information System Facilitating and completing Individual Support Plan Completion, Documentation, and follow up of individual monitoring’s Local IM4Q surveys offer supports coordinators an independent view of a person’s quality of life which may confirm what the supports coordinator already knows. At times, new issues, new ideas, and new opportunities will result from the IM4Q process, which supports coordinators, will need to address. Supports coordinators should view local IM4Q program considerations as a helpful perspective to what everyone wants – an everyday life for the people we support. Supports coordinators can request copies of online and written IM4Q reports. Each year, the County/AE receives an annual IM4Q summary, a national core indicators extract (which provides information on county/AE performance compared to regional and state averages) and various written state reports. Supports coordinators can also request provider IM4Q profiles from HCSIS to assist people in choosing service providers. The supports coordinator plays a key role in various aspects of the IM4Q process. With the exception of completing pre-surveys themselves, these functions are all eligible for FFP (Federal Financial Participation) as part of targeted service management and include: Completing pre-survey information that the IM4Q team needs to set up the interview. This information may consist of personal data that is not available in Hcsis, or other information which is in HCSIS that needs to be checked for accuracy. This information may include the person’s preference for a man or women interviewer, the name of the person’s residential provider agency, etc. Addressing team considerations. While some team considerations about a person’s satisfaction and outcomes can be handled outside the ISP process, some considerations are best reviewed at a team meeting when possible changes to services and supports can be discussed. The determination of what is handled in and outside of the ISP team process should be made by the person, family, and supports coordinator. When a change or action is taken to the ISP team, it, the change/action should be monitored and recorded as a case note in HCSIS. Addressing questions from an IM4Q team. Each IM4Q program is expected to follow-up with a certain percentage of persons and families to determine if they are satisfied with actions taken to address a concern or outcome. When a person/family is not satisfied that the consideration is being taken seriously, resolved or in the process of being resolved, the IM4Q team is authorized to continue to pursue resolution of the consideration through their MH/IDD Program liaison. These considerations follow-up may come to the attention of the supports coordinator. Supports Coordinators Are NOT Authorized to select an individual for the IM4Q sample or to determine if the individual does not choose to participate in an IM4Q interview. People express reservations about participation still need to be referred to the IM4Q program which is responsible for asking the individual if s/he chooses to participate.