SPH, Section 10000, State Plan Long Term Services and Supports

Revision17-5; Effective September 1, 2017

10100 Long Term Services and Supports

Revision17-5; Effective September 1, 2017

Texas Medicaid offers an array of long term services and supports (LTSS) to STAR+PLUS members. Managed care organizations (MCOs) authorize LTSS in a way that reflects a member's ongoing need, based on a person-centered assessment, and a person-centered service plan. State plan LTSS are available to all STAR+PLUS memberswho meet functional and/or medical necessity for the services. Services include Day Activity and Health Services (DAHS), Personal Assistance Services (PAS), Community First Choice (CFC) for members who meet Level of Care eligibility, and services provided by a nursing facility.

10110 Day Activity and Health Services

Revision17-5; Effective September 1, 2017

Day Activity and Health Services (DAHS) is a Medicaid state plan service available to STAR+PLUS members who may benefit from a structured and comprehensive program that is designed to meet the needs of adults with functional impairments through an individual plan of care by providing health, social and related support services in a protective setting. Eligibility forthe service is limited to members who need the service because of a chronic medical condition and are able to benefit therapeutically from the service. DAHS provides services in a facility setting, under the supervision of a nurse. Services include nursing and nurse-delegated tasks, physical rehabilitation, nutrition, social activities and transportation to and from the facility when another means of transportation isunavailable.

10111 Limitations

Revision17-5; Effective September 1, 2017

Day Activity and Health Services (DAHS) is limited to no more than 10 hours per day and 230 hours per month, per the Medicaid State Plan, and is typically authorized for three to six hours per day.This limit may be exceeded with additional authorization from the managed care organization (MCO). Authorization for DAHS must be related to the member's chronic medical condition to be considered medically necessary and the member must have one or more functional limitations and a physician assessment indicating the potential for receiving therapeutic benefit from DAHS. Authorization relating to a primary diagnosis of mental health disorders, intellectual disabilities or related conditions is prohibited by the State Plan.

10120 Day Activity and Health Services Providers

Revision17-5; Effective September 1, 2017

Day Activity and Health Services (DAHS) isprovided in a Texas Health and Human Services System licensed facility and in the community. To provide DAHS, a facility must hold a current license, be credentialed and monitored by the managed care organization (MCO), and hold an MCO contract.

DAHS facilities are responsible for:

  • Nursing services:
  • Complete a member’s nursing assessment, assistance with prescribed medications, counseling concerning health needs and supervision of delegated tasks and personal assistanceservices.
  • Develop interventions to stabilize, improve or prevent complications resulting from condition consistent with physician orders and incorporated into the individual plan of care.
  • Assistance with activities of daily living occurring while the member is receiving DAHS.
  • Physical rehabilitative services, including restorative nursing, and group and individual exercises, including range of motion exercises.
  • Nutrition services:
  • One hot middaymeal;
  • A midmorning and midafternoon snack;
  • Preparation of foods required for special diets; and
  • Dietary counseling and nutrition education for the memberand his/her family.
  • Transportation including to and from the facility, to and from the facility on an activity outing, and to and from a facility approved to provide therapies if the member requires additional services on days of attendance at the DAHS facility. The provider must:
  • coordinate the use of other transportation resources within the community;
  • make every effort to have families transport members;
  • manage upkeep and operation of facility vehicles, including liability insurance. Vehicles used by the facility must be maintained in a condition to meet the vehicle inspection requirements of the Texas Department of Public Safety; and
  • have sufficient staff to ensure the safety of members being transported.
  • Activities and other supportive services:
  • Activities offered at the facility must be meaningful, fun, therapeutic and educational.
  • A provider must offer at least three different scheduled activities in at least one or more of the following categories:
  • Exercise;
  • Games;
  • Educational or reality orientation; and/or
  • Crafts.
  • A provider must offer at least one of the following activities monthly, at cost to the provider:
  • Trips or special events; or
  • Cultural enrichment.

10130 Assessment for Day Activity and Health Services

Revision17-5; Effective September 1, 2017

The potential for therapeutic benefit must be established by a physician's assessment and requires a physician's order. Functional need for Day Activity and Health Services (DAHS) is established by themanaged care organization (MCO) service coordinator using Form H2060, Needs Assessment Questionnaire and Task/Hour Guide, and Form H2060-A, Addendum to Form H2060, orForm H6516, Community First Choice Assessment, and Form H2060-A.

A DAHS facility nurse must complete a DAHS assessment or the MCO's equivalent process for each STAR+PLUS member at the facility. The DAHS assessment or equivalent process may be conducted by the facility nurse, based upon the member's condition at the time of initial assessment. The DAHS facility nurse completes a DAHSassessment or the MCO's equivalent process at either the facility or the member's home. DAHSassessments must be conducted, at minimum, when:

  • members need an initial assessment for prior authorization by a STAR+PLUSMCO;
  • members transfer to a new facility (conducted by the new facility);
  • at reauthorization; and
  • the DAHS nurse determines a member needs to be reassessed.

10140 Reassessment for Day Activity and Health Services

Revision17-5; Effective September 1, 2017

Reassessment for Day Activity and Health Services (DAHS) by a physician is required at least every 12 months for continued authorization. Reassessment of functional and medical necessity for DAHS is established, at least annually, by the managed care organization (MCO) service coordinator using:

  • Form H2060, Needs Assessment and Questionnaire Task/Hour Guide,or Form H6516,Community First Choice Assessment;and
  • Form H2060-A, Addendum to Form H2060.

A member is reassessed at regular intervals by the facility nurse. In addition, the facility nurse assesses the member for nursing, physical rehabilitation and nutritional services when:

  • a member first enters the facility;
  • transferring from another DAHS facility; or
  • a member's condition changes resulting in the need for a new service plan due to changes in dietary restrictions, medications or other services provided by the facility. If the change in condition necessitates, the facility nurse coordinates with the member's service coordinator or physician for a physician assessment.

10150 Authorization for Day Activity and Health Services

Revision17-5; Effective September 1, 2017

To authorize Day Activity and Health Services (DAHS), themanaged care organization (MCO)must complete Form H2060,Needs Assessment Questionnaire and Task/Hour Guide, Form H2060-A, Addendum to Form H2060, or Form H6516,Community First Choice Assessment, and Form H2060-A. The DAHS facility must complete and submit the MCO's required documentation. A physician's order must be dated no more than 90 days prior to the authorization request.

The documentation required by the MCO must be dated no more than 90 days prior to the authorization request. MCOs may issue temporary authorizations if all forms are not prepared and submitted concurrently. Temporary authorizations must expire no earlier than 30 days and no later than 60 days from receipt by the facility. DAHS authorizations must reflect a member's ongoing need and should typically be no shorter than six months and no longer than 12 months. Authorizations must be honored unless the member experiences a change in condition, transfers between facilities or transfers to a new MCO. If an authorization is for less than 12 months, the MCO may not require a new physician signature unless 12 months from the last signature has passed or the member's condition changes, resulting in the need for a new service plan due to changes in dietary restrictions, medications or other services provided by the facility.

10160 Reauthorization

Revision17-5; Effective September 1, 2017

Providers of Day Activity and Health Services (DAHS) must receive reauthorization from amanaged care organization (MCO) at least every 12 months in accordance with the State Plan. If a member transfers facilities, a new authorization from the gaining facility must be obtained prior to delivery of service. Failure to obtain an authorization may result in non-payment or recoupment.

If a member experiences a significant change in condition or is admitted to a hospital or nursing facility, the DAHS provider and MCO must reauthorize services based on the member's current condition. The MCO'sassessment, the facility assessment and the physician assessment must be updated, based on the member's current condition.

If the member's physician's orders, dietary and medication needs and functional ability have not changed since the previous DAHS authorization, the physician may use anabbreviated form, if permitted by the MCO.MCOs may issue temporary reauthorizations if all forms are not prepared and submitted at the same time. Temporary reauthorizations must expire no later than 60 days from receipt by the facility. Reauthorizations may be sought at any time. The reauthorization must not exceed a period of 12 months.

10170 TransferBetween Facilities

Revision17-5; Effective September 1, 2017

If a member chooses to transfer to a differentDay Activity and Health Services (DAHS) facility in the same area or moves to another part of the state, the gaining facility must complete an assessment and obtainthe managed care organization’s (MCO's) required documentation within 14 days for continued authorization. If the gaining facility cannot obtain required documentation within 14 days, the MCO may issue a temporary authorization to ensure continuity of care. The MCO may not require a new physician assessment if an assessment was conducted in the previous 12 months. The gaining facility should request documentation pertaining to the member, including assessments and forms from the member's former facility or the member's MCO service coordinator.

10180 TransferBetween MCOs

Revision17-5; Effective September 1, 2017

10181 New MCO Same Service Area

Revision17-5; Effective September 1, 2017

If a member transfers managed care organizations (MCOs) in the same service area, the existing authorization for Day Activity and Health Services must be honored until the earliest of the following actions:

  • the authorization expires;
  • six months have passed; or
  • theMCO has assessed the member and issued a new authorization.

10182 New MCO Different Service Area

Revision17-5; Effective September 1, 2017

If a member moves to a different service area and a different managed care organization (MCO) and has an existing authorization for Day Activity and Health Services (DAHS), the new MCO must assist the member in locating an in-network DAHS facility and primary care provider. The new MCO must complete required forms (Form H2060, Needs Assessment Questionnaire and Task/Hour Guide, andForm H2060-A, Addendum to Form H2060, orForm H6516,Community First Choice Assessment, and Form H2060-A). The new facility must work with the new MCO to complete the MCO's required documents andforms.