Subsection 144-101-II-18.15 - QUALITY REPORTINGIn order to assure quality of care within the waiver services, DHHS requires providers to comply with all quality reporting requests. DHHS will develop and release a standard reporting form, which providers will be asked to complete and submit at regular intervals. At a minimum, the report will include the following information and supporting documentation:
A.The Care Plan: The provider must track and report data and documentation sufficient to establish that:1. The provider's services are meeting each member's personal goals;2. The provider's services are meeting health and safety needs;3. Each member is receiving all services outlined in the Care Plan;4. Freedom of choice is offered both for services and provider selection; and5. The Care Plan is reviewed and approved on an annual basis. B. Copies of an annual Experience/Satisfaction Survey, on a form provided by the Department, completed on an annual basis by each member served by the provider. C. Data and documentation sufficient to confirm that reportable events are reported by providers within the required timeframe. C.M.R. 10, 144, ch. 101, ch. II, 144-101-II-18, subsec. 144-101-II-18.15