(a) The Division shall notify all providers that their waiver certification is expiring at least ninety (90) calendar days prior to the certification expiration date. The letter shall detail requirements that the provider shall meet in order to renew their certification.
(b) The Division shall renew a provider certification at least once every three years. Based on the services provided, an on-site visit may be required.
(c) Provider certification renewal includes a Division review of the provider's evidence of compliance with state and federal regulations for home and community based services and a review of the provider's self-assessment of compliance. For providers who provide services in a facility they control, own or lease, the Division shall also review the provider's self-inspection of facilities and a current inspection report from an outside entity.
(d) The Division will notify the provider of the certification renewal and site visit sixty (60) days prior to the evaluation.
(e) At any time, the Division shall conduct an on-site visit when a concern is identified during a complaint, incident report, or internal referral, if there is an indication the provider is not complying with state or federal rules and regulation, or at the Division's discretion.
(f) Providers may sign a form verifying that they do not provide services in their home or a provider-owned, leased, or controlled facility. The Division will not conduct on-site evaluations for providers signing these forms, but may verify the accuracy of these statements. Falsification of these forms may result in sanctions.
(g) The Division does not require an on-site visit for a case manager, specialized equipment, or environmental modification certification renewal.
(h) Providers shall submit verification that they have met all applicable certification renewal requirements to the Division at least forty-five (45) calander days prior to their certification expiration date.
(i) If a provider fails to submit the applicable certification renewal requirements to the Division as described above, the Division shall notify the provider in writing of the expiration of the certification.
(j) A provider may dispute an adverse action related to renewal of certification by a request for an administrative hearing, which will be administered pursuant to Chapter 4 of the Department of Health's Medicaid Rules.
048-45 Wyo. Code R. § 45-28
Amended, Eff. 6/21/2017.
Amended, Eff. 7/26/2018.