The Bureau of Autism Service’s Adult Autism Waiver Public Comments Notice was published in the Pennsylvania Bulletin on December 20, 2014 informing stakeholders that the Adult Autism Waiver was making an amendment and accompanying transition plan available for public review and comment. This notice also informed stakeholders that comments would be accepted regarding the waiver amendment and accompanying transition plan from December 20, 2014 through February 2, 2015. The public was given three different methods for submitting comments: Verbally during two webinars held, electronically via the email address (RA-odpcomment@pa.gov) or written submission by mail. This document reflects summaries of the comments received during the public notice period, reasons why comments were not adopted, and any modifications to the amendment based upon those comments. Multiple comments that convey the same meaning were consolidated. Helpful definitions of acronyms used in this document: BAS – The Bureau of Autism Services CMS – The Centers for Medicare and Medicaid Services, the federal agency that approves and funds Pennsylvania’s 1915(c) Waivers 1 2 3 Summary of Comment Several comments were received that recommended a substantive change be made to the AAW. Some of these suggestions included, adding participant-directed services, and adding a service definition that includes Smart Home Technology, Telecare and Personal Emergency Response Systems. It was recommended by one commenter that the AAW include the term “abandonment” to reserved capacity to reflect the Adult Protective Services Act. It was recommended by one commenter that the AAW allow an individual who meets criteria for reserved capacity to enroll if he or she is in another program (including a waiver program) that is not sufficient to meet his or her needs. Response This is a retroactive amendment. Any substantive change cannot be considered for a retroactive amendment. Per CMS guidance, each of these would be considered a substantive change. BAS agrees with this recommendation and has revised the amendment accordingly. If the individual is already being served in another waiver, Adult Protective Services would give the Report of Need (RON) automatically to the office that is currently serving the individual. 1 4 5 6 Numerous comments were received requesting that the AAW substantially increase the waiver enrollment in this amendment, as well as reserved capacity. One comment was received recommending that the AAW provide enough funding to serve all individuals on the waiting list, regardless of Priority. One commenter recommended that the AAW allow for enrollment into the waiver based on need. 7 One commenter recommended that the AAW should not exclude individuals who live in institutions from receiving AAW services. 8 One commenter recommended that each service definition should contain a statement that all settings must comply with 42 C.F.R. § 401.301(c)(4)-(5). 9 One commenter recommended that the supports coordination service definition include all person-centered planning requirements and conflict-free rules from the new federal regulations for waivers, 42 C.F.R. §441.301(c)(1)-(3). One commenter recommended that the AAW should require provider training on how to minimize and avoid the use of restraints, seclusion, and other restrictive interventions and how to use proactive, positive measures instead. One commenter suggested, in response to Appendix G-2-a-I and Appendix G-2-c, providers who use restraints or seclusion should not be able to bill for services when restraints or seclusion are used. One commenter questioned “why it takes 120 days to enroll new people into the waiver.” The commenter recommended that eligibility determinations and enrollment should be more expeditious. 10 11 12 The current amendment reflects the number of individuals the Waiver is funded to serve. The current amendment reflects the number of individuals that the Waiver is funded to serve. This amendment is a retroactive amendment. Any substantive change cannot be considered for a retroactive amendment. Per CMS guidance, this would be considered a substantive change. The Bureau of Autism Services will keep this comment under consideration. The Adult Autism Waiver does not exclude individuals who live in institutions from receiving services. A person who lives in an institution would be placed on the Priority 2 interest list. The current transition plan states that waiver service definitions will be reviewed to determine which changes will be necessary. This recommendation will be considered during this process. Appendix D of the Waiver reflects the Participant-Centered Planning and Service Delivery of the Waiver. BAS will keep this comment under consideration when revising service definitions in the future. This amendment is a retroactive amendment. Any substantive change cannot be considered for a retroactive amendment. Per CMS guidance, this would be considered a substantive change. BAS will keep this comment under consideration. Appendix G of the Adult Autism Waiver addresses the use of restraints and seclusion. This change is due to a CMS format change in Appendix G. The content of these sections are not changed, only the format. The Bureau of Autism Services has and will continue to design improvement projects to reduce the time frame of enrollment. Please note that the Adult Autism Waiver does not determine a person’s eligibility for the Waiver until after the application has been sent. This differs greatly than other Waivers and impacts 2 13 Several comments were received regarding concerns of a lack of accessible and affordable housing. 14 One comment was received questioning “why some kids who desperately need a waiver are not getting approved and other people are getting waivers approved who underutilize their waiver.” One comment was received wanting more information available to the public. 15 16 Two comments were received suggesting that the Adult Autism Waiver allow funding for individuals under 21 years of age the amount of time it takes for a person to be enrolled and begin receiving services in the Waiver. While waiver funds may not be used for housing, the need for affordable housing in Pennsylvania is a concern the Bureau of Autism Services has as well. BAS continues to seek and share housing resources for participants and Supports Coordinators. Unfortunately, this is a concern that the Waiver itself cannot address. Every participant enrolled in the Adult Autism Waiver has been deemed eligible and determined to need services. We understand this comment to refer to information about the final rule. BAS agrees that more information should be made available for participants and family members. BAS is currently working on documents that will provide an overview of the CMS Home and Community-Based Services (HCBS) Final Rule that will be made publicly available. BAS is working with the Office of Developmental Programs to develop webinars that will provide general information on the CMS HCBS Final Rule to Supports Coordination Agencies. While these are examples of some initial projects BAS is engaged in, BAS is committed to ongoing engagement and education of all stakeholders impacted by any changes made. This amendment is a retroactive amendment. Any substantive change cannot be considered for a retroactive amendment. Per CMS guidance, this would be considered a substantive change. The Bureau of Autism Services will keep this comment under consideration. 3