Agency |
Agency-Chapter.Rule(Subrule) Paragraph |
Topic |
Submitted |
Approved |
Denied |
Human Services Department |
441-83.2(1) ▼ |
Retain Health and Disability waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0026 |
Approved |
01/06/2023 |
01/18/2023 |
|
|
Human Services Department |
441-83.2(1) ▼ |
Retain HD Waiver Slot |
3 |
3 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0050 |
Approved |
01/11/2023 |
02/02/2023 |
|
23-E0127 |
Approved |
01/26/2023 |
04/21/2023 |
|
23-E0183 |
Approved |
02/06/2023 |
04/21/2023 |
|
|
Human Services Department |
441-83.2(1) ▼ |
Retain HD Waiver Spot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0086 |
Approved |
01/20/2023 |
02/02/2023 |
|
|
Human Services Department |
441-83.2(1) ▼ |
Exceed monthly cap for HD waiver |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0209 |
Approved |
02/14/2023 |
03/03/2023 |
|
|
Human Services Department |
441-83.2(1) ▼ |
Retain HD waiver slot |
6 |
6 |
0 |
|
Human Services Department |
441-83.2(1)"g" ▼ |
Maintain HD waiver slot |
108 |
108 |
0 |
|
Human Services Department |
441-83.2(1)"g" ▼ |
Maintain HD waiver |
4 |
4 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0123 |
Approved |
02/03/2022 |
02/22/2022 |
|
22-E1183 |
Approved |
07/27/2022 |
08/30/2022 |
|
22-E1305 |
Approved |
07/29/2022 |
09/27/2022 |
|
22-E1333 |
Approved |
08/01/2022 |
09/27/2022 |
|
|
Human Services Department |
441-83.2(1)"g" ▼ |
Maintain ID waiver slot |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1384 |
Approved |
08/01/2022 |
11/04/2022 |
|
22-E1376 |
Approved |
08/01/2023 |
08/23/2022 |
|
|
Human Services Department |
441-83.2(1)"g" ▼ |
Maintain HD waiver 2022 |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1422 |
Approved |
08/02/2022 |
09/29/2022 |
|
|
Human Services Department |
441-83.2(1)"g" ▼ |
Retain HD waiver slot |
22 |
22 |
0 |
|
Human Services Department |
441-83.2(2) ▼ |
Exceed monthly HD waiver cap |
4 |
4 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0043 |
Approved |
01/10/2023 |
03/03/2023 |
|
23-E0204 |
Approved |
02/10/2023 |
04/21/2023 |
|
23-E0255 |
Approved |
02/27/2023 |
05/02/2023 |
|
23-E0416 |
Approved |
03/30/2023 |
06/13/2023 |
|
|
Human Services Department |
441-83.2(2) ▼ |
Exceed HD waiver cap |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0174 |
Approved |
02/03/2023 |
04/21/2023 |
|
23-E0364 |
Approved |
03/20/2023 |
04/04/2023 |
|
|
Human Services Department |
441-83.2(2) ▼ |
Exceed monthly HD waiver cap eff 8/1/24 |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0238 |
Approved |
02/20/2023 |
05/25/2023 |
|
|
Human Services Department |
441-83.2(2) ▼ |
Exceed HD waiver benefit limit; bypass oversight of care |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0275 |
Approved |
03/02/2023 |
04/18/2023 |
|
|
Human Services Department |
441-83.2(2) ▼ |
Exceed HD waiver cap for nursing care |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0327 |
Approved |
03/09/2023 |
03/28/2023 |
|
|
Human Services Department |
441-83.2(2) ▼ |
Exceed HD monthly waiver cap |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0339 |
Approved |
03/14/2023 |
05/25/2023 |
|
|
Human Services Department |
441-83.2(2)"b" ▼ |
Exceed HD waiver cap for CDAC and respite |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0091 |
Approved |
01/26/2022 |
03/29/2022 |
|
|
Human Services Department |
441-83.2(2)"b" ▼ |
Exceed HD waiver cap with IMMT services |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0141 |
Approved |
02/08/2022 |
02/18/2022 |
|
|
Human Services Department |
441-83.2(2)"b" ▼ |
Exceed HD waiver cap |
8 |
8 |
0 |
|
Human Services Department |
441-83.2(2)"b" ▼ |
Bypass oversight of her skilled cares/exceed HD waiver limit |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0164 |
Approved |
02/14/2022 |
02/25/2022 |
|
|
Human Services Department |
441-83.2(2)"b" ▼ |
Exceed monthly HD waiver cap |
10 |
10 |
0 |
|
Human Services Department |
441-83.2(2)"b" ▼ |
Exceed HD waiver cap for CDAC |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0493 |
Approved |
04/15/2022 |
05/17/2022 |
|
|
Human Services Department |
441-83.2(2)"b" ▼ |
Exceed HD waiver limit |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0604 |
Approved |
05/02/2022 |
06/24/2022 |
|
|
Human Services Department |
441-83.2(2)"b" ▼ |
Exceed HD waiver monthly cap |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0636 |
Approved |
05/06/2022 |
07/01/2022 |
|
23-E0992 |
Approved |
07/03/2023 |
07/21/2023 |
|
|
Human Services Department |
441-83.2(2)"b" ▼ |
Monthly HD Waiver Cap |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0012 |
Approved |
01/23/2023 |
01/24/2023 |
|
|
Human Services Department |
441-83.2(2)"b" ▼ |
Budget increase for HD waiver/nursing services |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0774 |
Approved |
05/26/2023 |
06/13/2023 |
|
|
Human Services Department |
441-83.3(2) ▼ |
Immediate Consideration for PD or HD Waiver |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0065 |
Approved |
01/27/2023 |
03/03/2023 |
|
|
Human Services Department |
441-83.3(2) ▼ |
Adjust place on wait list for HD waiver |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0130 |
Approved |
01/31/2023 |
03/03/2023 |
|
23-E0132 |
Approved |
01/31/2023 |
03/03/2023 |
|
|
Human Services Department |
441-83.3(2) ▼ |
Waiver slot reevaluation |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0229 |
Approved |
02/20/2023 |
03/21/2023 |
|
|
Human Services Department |
441-83.3(2) ▼ |
Adjust wait list spot for HD/BI waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0535 |
Approved |
04/24/2023 |
06/13/2024 |
|
|
Human Services Department |
441-83.3(2)"b" ▼ |
Immediate access HD waiver |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0761 |
Approved |
06/01/2022 |
06/22/2022 |
|
|
Human Services Department |
441-83.3(2)"b" ▼ |
Immediate placement on HD waiver |
1 |
0 |
1 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0764 |
Denied |
05/25/2023 |
07/07/2023 |
|
|
Human Services Department |
441-83.3(2)"b" ▼ |
Move from PD to HD waiver |
1 |
0 |
1 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0769 |
Denied |
05/26/2023 |
08/09/2023 |
|
|
Human Services Department |
441-83.3(2)"b" ▼ |
Reevaluate place on HD waiver waitlist |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0870 |
Approved |
06/12/2023 |
07/21/2023 |
|
|
Human Services Department |
441-83.3(4)"d" ▼ |
Maintain HD waiver slot - 120 day requirement |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0797 |
Approved |
06/08/2022 |
07/07/2022 |
|
|
Human Services Department |
441-83.6 ▼ |
Access SCL services as HD waiver benefit |
1 |
0 |
1 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0584 |
Denied |
05/01/2023 |
07/14/2023 |
|
|
Human Services Department |
441-83.6(1) ▼ |
IMMT |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0039 |
Approved |
01/10/2023 |
03/03/2023 |
|
|
Human Services Department |
441-83.8(2)"c" ▼ |
Maintain HD waiver slot while in hospital 120+ days |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0375 |
Approved |
03/30/2022 |
04/19/2022 |
|
|
Human Services Department |
441-83.22(1) ▼ |
Access EW w/o LOC |
1 |
0 |
1 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0555 |
Denied |
04/25/2023 |
05/09/2023 |
|
|
Human Services Department |
441-83.61(1) ▼ |
Retain ID Waiver Slot |
8 |
8 |
0 |
|
Human Services Department |
441-83.61(1) ▼ |
Retain ID waiver slot |
24 |
24 |
0 |
|
Human Services Department |
441-83.61(1) ▼ |
Retain ID waiver spot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0445 |
Approved |
04/05/2023 |
06/13/2023 |
|
|
Human Services Department |
441-83.61(1)"b" ▼ |
Backdate ID waiver eligibility |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0661 |
Approved |
05/10/2022 |
05/27/2022 |
|
|
Human Services Department |
441-83.61(1)"e" ▼ |
Maintain ID waiver slot |
290 |
289 |
0 |
|
Human Services Department |
441-83.61(1)"e" ▼ |
Maintain ID waiver slot - incarcerated |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0554 |
Approved |
04/22/2022 |
06/24/2022 |
|
|
Human Services Department |
441-83.61(1)"e" ▼ |
Maintain ID waivier slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0559 |
Approved |
04/25/2022 |
05/19/2022 |
|
|
Human Services Department |
441-83.61(1)"e" ▼ |
Maintain ID waiver |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1335 |
Approved |
08/01/2022 |
08/23/2022 |
|
|
Human Services Department |
441-83.61(1)"e" ▼ |
Retain ID waiver slot |
55 |
55 |
0 |
|
Human Services Department |
441-83.61(1)"k" ▼ |
Continue receiving IMMT services after age 21 |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0114 |
Approved |
02/01/2022 |
02/16/2022 |
|
|
Human Services Department |
441-83.61(1)"k" ▼ |
Exceed monthly ID waiver cap |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0792 |
Approved |
06/07/2022 |
07/01/2022 |
|
|
Human Services Department |
441-83.61(2)"g" ▼ |
Exceed SCL limit under CCO ID waiver |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0071 |
Approved |
01/24/2022 |
03/24/2022 |
|
|
Human Services Department |
441-83.61(4) ▼ |
Access to ID waiver - previously approved |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0185 |
Approved |
02/07/2023 |
03/10/2023 |
|
|
Human Services Department |
441-83.61(4)"b" ▼ |
Immediate ID waiver slot |
1 |
0 |
1 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0913 |
Denied |
06/28/2022 |
07/28/2022 |
|
|
Human Services Department |
441-83.61(4)"b" ▼ |
Access to ID waiver slot |
1 |
0 |
1 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1063 |
Denied |
07/25/2022 |
09/06/2022 |
|
|
Human Services Department |
441-83.62(4)"d" ▼ |
Retain waiver eligibility while in institution |
1 |
0 |
1 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0090 |
Denied |
01/26/2022 |
02/25/2022 |
|
|
Human Services Department |
441-83.62(4)"d" ▼ |
Maintain ID waiver slot longer than 120 days/MHI placement |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0143 |
Approved |
02/09/2022 |
02/25/2022 |
|
|
Human Services Department |
441-83.63(1)"e" ▼ |
Maintain ID waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1421 |
Approved |
08/02/2022 |
10/07/2022 |
|
|
Human Services Department |
441-83.81(1)"h" ▼ |
Maintain BI waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1124 |
Approved |
07/26/2022 |
10/04/2022 |
|
|
Human Services Department |
441-83.82(1) ▼ |
Retain BI Waiver Slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0094 |
Approved |
01/20/2023 |
02/02/2023 |
|
|
Human Services Department |
441-83.82(1) ▼ |
Retain BI waiver slot |
3 |
3 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0224 |
Approved |
02/17/2023 |
05/25/2023 |
|
23-E0233 |
Approved |
02/20/2023 |
05/25/2023 |
|
23-E0442 |
Approved |
04/05/2023 |
06/13/2023 |
|
|
Human Services Department |
441-83.82(1)"f" ▼ |
Maintain BI waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0050 |
Approved |
01/18/2022 |
03/24/2022 |
|
|
Human Services Department |
441-83.82(1)"h" ▼ |
Maintain BI waiver slot |
37 |
37 |
0 |
|
Human Services Department |
441-83.82(1)"h" ▼ |
Maintain BI Waiver Slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1234 |
Approved |
07/28/2022 |
08/26/2022 |
|
|
Human Services Department |
441-83.82(1)"H" ▼ |
Maintain BI waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1303 |
Approved |
07/29/2022 |
09/27/2022 |
|
|
Human Services Department |
441-83.82(1)"h" ▼ |
Maintain ID waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1337 |
Approved |
08/01/2022 |
09/27/2022 |
|
|
Human Services Department |
441-83.82(1)"h" ▼ |
Retain BI waiver slot |
4 |
4 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0648 |
Approved |
05/10/2023 |
06/16/2023 |
|
23-E0652 |
Approved |
05/10/2023 |
06/16/2023 |
|
23-E0699 |
Approved |
05/15/2023 |
06/20/2023 |
|
23-E0903 |
Approved |
06/15/2023 |
07/07/2023 |
|
|
Human Services Department |
441-83.82(4) ▼ |
Immediate access reserved capacity slots |
1 |
0 |
1 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0867 |
Denied |
06/20/2022 |
07/26/2022 |
|
|
Human Services Department |
441-83.83(2)"1" ▼ |
Retain HD waiver slot |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0622 |
Approved |
05/08/2023 |
06/16/2023 |
|
23-E0670 |
Approved |
05/12/2023 |
06/16/2023 |
|
|
Human Services Department |
441-83.83(3)"c" ▼ |
Open BI waiver after 120 days in institution |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0560 |
Approved |
04/25/2022 |
05/17/2022 |
|
|
Human Services Department |
441-83.83(3)"c" ▼ |
Maintain BI waiver slot > 120 days institution |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0784 |
Approved |
06/06/2022 |
06/16/2022 |
|
|
Human Services Department |
441-83.83(61)"1" ▼ |
Retain ID waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0853 |
Approved |
06/08/2023 |
06/22/2023 |
|
|
Human Services Department |
441-83.86 ▼ |
Day hab services paid through BI waiver |
1 |
0 |
1 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0759 |
Denied |
06/01/2022 |
06/14/2022 |
|
|
Human Services Department |
441-83.102(1) ▼ |
Retain PD waiver slot |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0465 |
Approved |
04/10/2023 |
06/13/2023 |
|
23-E0473 |
Approved |
04/11/2023 |
06/13/2023 |
|
|
Human Services Department |
441-83.102(1)"j" ▼ |
Maintain PD waiver slot |
10 |
9 |
1 |
|
Human Services Department |
441-83.102(1)"j" ▼ |
Retain PD waiver slot |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0569 |
Approved |
04/26/2023 |
06/16/2023 |
|
23-E0753 |
Approved |
05/24/2023 |
06/22/2023 |
|
|
Human Services Department |
441-83.102(2) ▼ |
Exceed PD waiver cap |
3 |
3 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0587 |
Approved |
04/29/2022 |
05/17/2022 |
|
23-E0027 |
Approved |
01/06/2023 |
03/03/2023 |
|
23-E0365 |
Approved |
03/20/2023 |
06/13/2023 |
|
|
Human Services Department |
441-83.102(2) ▼ |
Exceed PD waiver monthly cap |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0032 |
Approved |
01/09/2023 |
03/03/2023 |
|
23-E0047 |
Approved |
01/10/2023 |
03/03/2023 |
|
|
Human Services Department |
441-83.102(2) ▼ |
Exceed PD waiver cap for CDAC |
5 |
5 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0161 |
Approved |
02/01/2023 |
04/21/2023 |
|
23-E0162 |
Approved |
02/01/2023 |
04/21/2023 |
|
23-E0222 |
Approved |
02/17/2023 |
05/25/2023 |
|
23-E0315 |
Approved |
03/08/2023 |
05/25/2023 |
|
23-E0316 |
Approved |
03/08/2023 |
05/25/2023 |
|
|
Human Services Department |
441-83.102(2) ▼ |
Exceed monthly PD waiver cap |
6 |
6 |
0 |
|
Human Services Department |
441-83.102(2) ▼ |
Exceed PD monthly waiver cap |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0568 |
Approved |
04/26/2023 |
06/13/2023 |
|
|
Human Services Department |
441-83.102(2)"b" ▼ |
Exceed PD waiver cap and increase CDAC units |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0070 |
Approved |
01/24/2022 |
02/08/2022 |
|
|
Human Services Department |
441-83.102(2)"b" ▼ |
Exceed PD waiver cap for CDAC and PERS |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0188 |
Approved |
02/17/2022 |
04/21/2022 |
|
|
Human Services Department |
441-83.102(2)"b" ▼ |
Exceed PD waiver cap |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0217 |
Approved |
02/28/2022 |
03/08/2022 |
|
|
Human Services Department |
441-83.102(2)"b" ▼ |
Exceed PD waiver cap for CDAC |
3 |
3 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0252 |
Approved |
03/02/2022 |
03/18/2022 |
|
22-E0238 |
Approved |
03/02/2022 |
04/21/2022 |
|
22-E0785 |
Approved |
06/06/2022 |
06/21/2022 |
|
|
Human Services Department |
441-83.102(2)"b" ▼ |
Exceed monthly PD waiver cap |
20 |
20 |
0 |
|
Human Services Department |
441-83.102(2)"b" ▼ |
Increase CDAC units under PD waiver |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0530 |
Approved |
04/20/2022 |
05/10/2022 |
|
|
Human Services Department |
441-83.102(2)"b" ▼ |
Exceed monthly SCL budget |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0890 |
Approved |
07/08/2022 |
08/02/2022 |
|
|
Human Services Department |
441-83.102(2)"b" ▼ |
Exceed monthly waiver cap for CDAC |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1000 |
Approved |
07/12/2022 |
08/02/2022 |
|
|
Human Services Department |
441-83.102(2)"b" ▼ |
Exceed monthly PD waiver cap for CDAC |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1042 |
Approved |
07/20/2022 |
08/05/2022 |
|
|
Human Services Department |
441-83.102(2)"b" ▼ |
Exceed PD waiver monthly cap |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0627 |
Approved |
05/08/2023 |
06/16/2023 |
|
23-E0874 |
Approved |
06/12/2023 |
07/14/2023 |
|
|
Human Services Department |
441-83.102(2)"j" ▼ |
Maintain PD waiver slot |
9 |
9 |
0 |
|
Human Services Department |
441-83.102(2)"j" ▼ |
Retain PD waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0653 |
Approved |
05/10/2023 |
06/16/2023 |
|
|
Human Services Department |
441-83.103(3) ▼ |
Retain PD waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0084 |
Approved |
01/19/2023 |
02/07/2023 |
|
|
Human Services Department |
441-83.103(3) ▼ |
Reinstate PD waiver slot > 120 days |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0522 |
Approved |
04/21/2023 |
06/13/2023 |
|
|
Human Services Department |
441-83.103(3)"c" ▼ |
Maintain PD waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0635 |
Approved |
05/06/2022 |
07/01/2022 |
|
|
Human Services Department |
441-83.103(3)"c" ▼ |
Retain PD waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0823 |
Approved |
06/06/2023 |
07/14/2023 |
|
|
Human Services Department |
441-83.122(1) ▼ |
Extend respite on CMH waiver beyond age 18 |
1 |
0 |
1 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0103 |
Denied |
01/28/2022 |
02/22/2022 |
|
|
Human Services Department |
441-83.122(6) ▼ |
Retain CMH waiver slot |
21 |
21 |
0 |
|
Human Services Department |
441-83.122(6) ▼ |
Retain CMH waiver |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0265 |
Approved |
02/28/2023 |
05/25/2023 |
|
23-E0521 |
Approved |
04/21/2023 |
06/13/2023 |
|
|
Human Services Department |
441-83.122(6)"b" ▼ |
Exceed monthly cap CMH waiver |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0841 |
Approved |
06/07/2023 |
07/13/2023 |
|
|
Human Services Department |
441-83.122(6)"c" ▼ |
Maintain CMH waiver slot |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0440 |
Approved |
04/08/2022 |
05/17/2022 |
|
22-E0896 |
Approved |
06/24/2022 |
09/23/2022 |
|
|
Human Services Department |
441-83.122(6)"c" ▼ |
Retain CMH waiver slot |
12 |
12 |
0 |
|
Human Services Department |
441-83.123(1) ▼ |
Reserved capacity slot under CMH waiver |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0028 |
Approved |
01/06/2023 |
02/07/2023 |
|
|
Human Services Department |
441-83.123(1) ▼ |
Access to CMH waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0052 |
Approved |
01/11/2023 |
02/10/2023 |
|
|
Human Services Department |
441-83.123(1) ▼ |
Access CMH waiver slot after PMIC |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0182 |
Approved |
02/06/2023 |
04/21/2023 |
|
|
Human Services Department |
441-83.123(1) ▼ |
Reopen CMH waiver slot after QRTP |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0298 |
Approved |
03/06/2023 |
03/31/2023 |
|
|
Human Services Department |
441-83.123(1)"e" ▼ |
Reserved capacity CMH waiver slot |
2 |
2 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E0746 |
Approved |
05/26/2022 |
06/09/2022 |
|
22-E0829 |
Approved |
06/13/2022 |
06/17/2022 |
|
|
Human Services Department |
441-83.123(1)"e" ▼ |
Qualify for CMH waiver in foster care |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
23-E0600 |
Approved |
05/03/2023 |
06/06/2023 |
|
|
Human Services Department |
441-83.561(1)"e" ▼ |
Maintain ID waiver slot |
1 |
1 |
0 |
Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
22-E1084 |
Approved |
07/26/2022 |
08/23/2022 |
|
|