| Agency |
Agency-Chapter.Rule(Subrule) Paragraph |
Topic |
Submitted |
Approved |
Denied |
| Administrative Services Department |
11-50.1 ▼ |
Definitions. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| D2026-13 - DOT Overtime |
Approved |
10/01/2026 |
10/01/2026 |
|
|
| Administrative Services Department |
11-63.2 ▼ |
Vacation leave. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| DAS2026-10 - DOM PTO and Last Day for Health Benefits |
Approved |
08/10/2026 |
08/17/2026 |
|
|
| Administrative Services Department |
11-117.4 ▼ |
Master agreements. |
8 |
8 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| D2026-2 - DAS Motorola Master Agreement |
Approved |
01/30/2026 |
01/30/2026 |
|
| D2026-6 - Streicher's MA |
Approved |
04/06/2026 |
07/10/2026 |
|
| D2026-5 - DAS KONE Master Agreement |
Approved |
05/15/2026 |
05/18/2026 |
|
| D2026-7 - Siemens Industry Inc. Contract |
Approved |
05/26/2026 |
05/28/2026 |
|
| D2026-8 - Compass Group USA Inc. Contract |
Approved |
06/04/2026 |
06/08/2026 |
|
| D2026-9 - Schumacher Elevator Contract |
Approved |
06/30/2026 |
06/30/2026 |
|
| D2026-11 - DOT MA Drug & Alcohol Testing |
Approved |
08/19/2026 |
08/19/2026 |
|
| D2026-12 - DPS State Facilities MA |
Approved |
08/27/2026 |
08/31/2026 |
|
|
| Administrative Services Department |
11-118.11 ▼ |
Duration of service contracts. |
4 |
4 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| D2025-13 - DAS MA Health Benefits |
Approved |
12/16/2025 |
12/17/2025 |
|
| D2026-1 - HHS Medicaid Contract |
Approved |
01/21/2026 |
|
|
| D2026-3 - Alcoholic Beverages ABM Contract |
Approved |
02/18/2026 |
02/23/2026 |
|
| D2026-4 - DAS/Segal Contract |
Approved |
04/14/2026 |
04/15/2026 |
|
|
| Agriculture and Land Stewardship Department |
21-62.62 ▼ |
Iowa-foaled horses and brood mares. |
4 |
4 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| HD-W-26-06 |
Approved |
04/14/2026 |
05/22/2026 |
|
| HD-W-26-08 |
Approved |
06/12/2026 |
06/19/2026 |
|
| HD-W-26-07 |
Approved |
06/16/2026 |
06/18/2026 |
|
| HD-W-26-09 |
Approved |
06/22/2026 |
06/25/2026 |
|
|
| Child Advocacy Board |
489-4.4(2)"3" ▼ |
Allow HHS employee to be CASA volunteer |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600550 |
Approved |
09/17/2025 |
12/11/2025 |
|
|
| Engineering and Land Surveying Examining Board |
193C-5.1 ▼ |
Licensure |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
|
Approved |
02/24/2026 |
06/18/2026 |
|
|
| Environmental Protection Commission |
567-21.2 ▼ |
Variances. |
4 |
4 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26aqw092 |
Approved |
04/30/2026 |
05/11/2026 |
|
| 26aqw111 |
Approved |
05/08/2026 |
06/08/2026 |
|
| 26aqw100 |
Approved |
05/13/2026 |
05/26/2026 |
|
| 26aqw167 |
Approved |
08/10/2026 |
08/18/2026 |
|
|
| Environmental Protection Commission |
567-21.10(7)"b" ▼ |
Testing and sampling of new and existing equipment. |
56 |
56 |
0 |
|
|
| Environmental Protection Commission |
567-22.1 ▼ |
Definitions and permit requirements for new or existing stationary sources. |
3 |
2 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26aqw096 |
Denied |
04/06/2026 |
05/20/2026 |
|
| 26aqw095 |
Approved |
04/24/2026 |
04/30/2026 |
|
| 26aqw173 |
Approved |
09/02/2026 |
09/02/2026 |
|
|
| Environmental Protection Commission |
567-22.1(1) ▼ |
Definitions and permit requirements for new or existing stationary sources. |
8 |
7 |
1 |
|
|
| Environmental Protection Commission |
567-25.1(7)"b" ▼ |
RESERVED |
19 |
19 |
0 |
|
|
| Environmental Protection Commission |
567-43.3(2)"a" ▼ |
PWS construction. |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26wcw115 |
Approved |
05/22/2026 |
06/16/2026 |
|
| 26wcw144 |
Approved |
06/23/2026 |
07/23/2026 |
|
|
| Environmental Protection Commission |
567-43.3(7)"b" ▼ |
PWS construction. |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26wcw121 |
Approved |
05/18/2026 |
06/22/2026 |
|
| 26aqw133 |
Approved |
07/02/2026 |
07/10/2026 |
|
|
| Environmental Protection Commission |
567-60.2(3) ▼ |
Construction permits. |
2 |
1 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26cpw137 |
Approved |
06/18/2026 |
07/14/2026 |
|
| 26cpw170 |
Denied |
07/21/2026 |
08/27/2026 |
|
|
| Environmental Protection Commission |
567-60.2(5)"b" ▼ |
Construction permits. |
5 |
5 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26cpw097 |
Approved |
01/28/2026 |
05/20/2026 |
|
| 26cpw098 |
Approved |
01/28/2026 |
05/20/2026 |
|
| 26cpw120 |
Approved |
06/10/2026 |
06/22/2026 |
|
| 26cpw136 |
Approved |
07/13/2026 |
07/14/2026 |
|
| 26cpw143 |
Approved |
07/21/2026 |
07/22/2026 |
|
|
| Environmental Protection Commission |
567-65.106(5) ▼ |
Confinement feeding operation and stockpile separation distance requirements. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26aqw127 |
Approved |
05/26/2026 |
06/24/2026 |
|
|
| Environmental Protection Commission |
567-65.106(5)"6" ▼ |
Confinement feeding operation and stockpile separation distance requirements. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26cpw174 |
Approved |
07/17/2026 |
09/03/2026 |
|
|
| Environmental Protection Commission |
567-72.1(1)"a,b" ▼ |
Bridges, culverts, and road embankments. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26fpw140 |
Approved |
07/16/2026 |
07/16/2026 |
|
|
| Environmental Protection Commission |
567-81.7 ▼ |
Certification and examination fees. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26cpw161 |
Approved |
07/31/2026 |
07/31/2026 |
|
|
| Environmental Protection Commission |
567-100.4(2)"b" ▼ |
General conditions of solid waste disposal. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26cpw102 |
Approved |
05/27/2026 |
05/28/2026 |
|
|
| Environmental Protection Commission |
567-134.14(3) ▼ |
UST installation inspector certification requirements. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26utw188 |
Approved |
08/24/2026 |
10/06/2026 |
|
|
| Environmental Protection Commission |
567-134.27(2)"3" ▼ |
Installation inspectors. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26utw158 |
Approved |
06/08/2026 |
08/06/2026 |
|
|
| Environmental Protection Commission |
567-135.3(5) ▼ |
UST systems?design, construction, installation and notification. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 26utw109 |
Approved |
03/28/2026 |
05/28/2026 |
|
|
| Environmental Protection Commission |
567-135.15(1)"e" ▼ |
Out-of-service UST systems, temporary closure, and permanent closure. |
10 |
2 |
8 |
|
|
| Human Services Department |
441-7.7 ▼ |
Overpayment |
5 |
0 |
5 |
|
|
| Human Services Department |
441-7.7 ▼ |
Reduce overpayment |
2 |
0 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0276 |
Denied |
08/12/2024 |
08/23/2024 |
|
| 25-E0430 |
Denied |
08/26/2024 |
09/11/2024 |
|
|
| Human Services Department |
441-7.7 ▼ |
Lower overpayment amount |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0304 |
Denied |
08/16/2024 |
09/16/2024 |
|
|
| Human Services Department |
441-7.7 ▼ |
lower overpayment |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0372 |
Denied |
08/22/2024 |
09/18/2024 |
|
|
| Human Services Department |
441-7.7 ▼ |
overpayment |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0347 |
Denied |
08/23/2024 |
11/07/2024 |
|
|
| Human Services Department |
441-7.7 ▼ |
Lower overpayment |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0433 |
Denied |
08/27/2024 |
09/11/2024 |
|
|
| Human Services Department |
441-7.7 ▼ |
SNAP overpayment |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0449 |
Denied |
08/28/2024 |
09/18/2024 |
|
|
| Human Services Department |
441-7.7 ▼ |
Uniform rules |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600381 |
Approved |
08/25/2025 |
09/10/2025 |
|
|
| Human Services Department |
441-7.7(19) ▼ |
New meal location |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600351 |
Approved |
08/19/2025 |
10/24/2025 |
|
|
| Human Services Department |
441-20.20 ▼ |
Skilled CDAC |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0323 |
Denied |
08/20/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-24.24 ▼ |
Standards for crisis response staff. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
|
Approved |
06/30/2025 |
10/24/2026 |
|
|
| Human Services Department |
441-24.24 ▼ |
Medicaid facilities |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E2242 |
Approved |
06/30/2025 |
08/21/2025 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Staff req. |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0113 |
Approved |
07/18/2024 |
08/20/2024 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Staff req |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E01019 |
Approved |
07/18/2024 |
08/23/2024 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Employee requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600118 |
Approved |
07/14/2025 |
08/07/2025 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Staff requirements |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600117 |
Approved |
07/14/2025 |
08/07/2025 |
|
| ETP2600334 |
Approved |
08/14/2025 |
09/29/2025 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Staff qualifications |
4 |
4 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600340 |
Approved |
08/18/2025 |
09/29/2025 |
|
| ETP2600398 |
Approved |
08/27/2025 |
09/29/2025 |
|
| ETP2600632 |
Approved |
10/03/2025 |
11/20/2025 |
|
| ETP2600633 |
Approved |
10/03/2025 |
11/17/2025 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Crisis response staff qualifications |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600671 |
Approved |
10/15/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Work in crisis services program when doesn't meet experience requirement |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600681 |
Approved |
10/16/2025 |
01/14/2026 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Staff qualifications for crisis services program |
3 |
3 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600694 |
Approved |
10/20/2025 |
11/20/2025 |
|
| ETP2600742 |
Approved |
10/29/2025 |
11/20/2025 |
|
| ETP2600979 |
Approved |
12/09/2025 |
03/05/2026 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Staff qualifications for crisis services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600695 |
Approved |
10/20/2025 |
11/20/2025 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Accreditation |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600824 |
Approved |
11/07/2025 |
12/05/2025 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Staff qualifications for crisis response staff |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600921 |
Approved |
11/20/2025 |
01/30/2026 |
|
|
| Human Services Department |
441-24.24(24)"2" ▼ |
Allow individiual to work in crisis services program when doesn't meet the experience requirement |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260010003 |
Approved |
12/12/2026 |
01/16/2026 |
|
|
| Human Services Department |
441-24.24(32) ▼ |
Minimum requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0223 |
Approved |
08/01/2024 |
09/12/2024 |
|
|
| Human Services Department |
441-24.24(32)"2" ▼ |
Staffing |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600191 |
Approved |
07/29/2025 |
08/14/2025 |
|
|
| Human Services Department |
441-24.24(37)"2" ▼ |
Allow LPN to work in crisis service program |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600749 |
Approved |
10/29/2025 |
11/20/2025 |
|
|
| Human Services Department |
441-24.24(39)"2" ▼ |
Staff requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0060 |
Approved |
07/10/2024 |
08/23/2024 |
|
|
| Human Services Department |
441-24.24(45)"5" ▼ |
Allow individual to work in community support services program without having bachelors degree |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600923 |
Approved |
11/21/2025 |
12/19/2025 |
|
|
| Human Services Department |
441-24.24(54)"5" ▼ |
Employee requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0211 |
Approved |
07/30/2024 |
09/13/2024 |
|
|
| Human Services Department |
441-24.24(54)"5" ▼ |
Allow individual to work in community support services program |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600924 |
Approved |
11/21/2025 |
12/19/2025 |
|
|
| Human Services Department |
441-24.24(54)"5" ▼ |
Staff qualifications for community support services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600922 |
Approved |
11/21/2025 |
01/30/2026 |
|
|
| Human Services Department |
441-24.24(54)"5" ▼ |
allow individual to work in community support services program without having bachelors degree |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600923 |
Approved |
11/25/2025 |
12/31/2025 |
|
|
| Human Services Department |
441-25.25(6)"8" ▼ |
IRSH experience requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600556 |
Approved |
09/17/2025 |
01/12/2026 |
|
|
| Human Services Department |
441-25.25(6)"8" ▼ |
provide direct support to members residing in an intensive residential services home (IRSH) without having required experience |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600992 |
Approved |
12/10/2025 |
02/03/2025 |
|
|
| Human Services Department |
441-36.36(4)"4" ▼ |
Waive 2nd quarter 2025 QAAF penalty fee |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600702 |
Approved |
10/22/2025 |
01/14/2026 |
|
|
| Human Services Department |
441-36.36(4)"4" ▼ |
Waive QAAF penalty for fourth quarter 2024 |
2 |
0 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600718 |
Denied |
10/24/2025 |
12/11/2025 |
|
| ETP2600718 |
Denied |
10/24/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-36.36(7)"4" ▼ |
Fee waiver |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0032 |
Approved |
07/05/2024 |
09/24/2024 |
|
|
| Human Services Department |
441-36.36(7)"4" ▼ |
Cost reporting |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0317 |
Denied |
08/18/2024 |
10/22/2024 |
|
|
| Human Services Department |
441-36.36(7)"4" ▼ |
Penalty waiver |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0432 |
Approved |
08/26/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-41.41(1)"3" ▼ |
X-Ray exams |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600352 |
Approved |
08/19/2025 |
09/29/2025 |
|
|
| Human Services Department |
441-46.46(24) ▼ |
Offset refund |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0194 |
Approved |
07/26/2024 |
08/20/2024 |
|
| 25-E0194 |
Approved |
07/26/2024 |
08/20/2024 |
|
|
| Human Services Department |
441-46.46(24) ▼ |
Overpayment relief |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0227 |
Denied |
08/05/2024 |
08/22/2024 |
|
|
| Human Services Department |
441-65.65 ▼ |
Overpayment |
3 |
0 |
3 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0012 |
Denied |
06/27/2024 |
08/06/2024 |
|
| 25-E0011 |
Denied |
07/01/2024 |
08/06/2024 |
|
| ETP2600292 |
Denied |
08/07/2025 |
09/03/2025 |
|
|
| Human Services Department |
441-65.65 ▼ |
Overpayment relief |
3 |
0 |
3 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0027 |
Denied |
07/03/2024 |
08/06/2024 |
|
| 25-E0221 |
Denied |
08/01/2024 |
08/20/2024 |
|
| 25-E0228 |
Denied |
08/05/2024 |
08/20/2024 |
|
|
| Human Services Department |
441-65.65 ▼ |
Family exempt |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0055 |
Denied |
07/09/2024 |
08/06/2024 |
|
|
| Human Services Department |
441-65.65 ▼ |
Reduce overpayment |
6 |
2 |
4 |
|
|
| Human Services Department |
441-65.65 ▼ |
Overpayment reduction |
3 |
1 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0072 |
Denied |
07/15/2024 |
08/30/2024 |
|
| ETP260090 |
Approved |
07/09/2025 |
08/14/2025 |
|
| ETP2600128 |
Denied |
07/15/2025 |
08/14/2025 |
|
|
| Human Services Department |
441-65.65 ▼ |
Lower overpayment |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0087 |
Approved |
07/16/2024 |
08/16/2024 |
|
|
| Human Services Department |
441-65.65 ▼ |
Eligibility |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260051 |
Denied |
06/26/2025 |
08/14/2025 |
|
|
| Human Services Department |
441-65.65 ▼ |
SNAP overpayment |
7 |
1 |
6 |
|
|
| Human Services Department |
441-65.65 ▼ |
Snap overpayment |
3 |
0 |
3 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260085 |
Denied |
07/07/2025 |
08/14/2025 |
|
| ETP2600242 |
Denied |
08/04/2025 |
10/06/2025 |
|
| ETP2600450 |
Denied |
08/29/2025 |
10/21/2025 |
|
|
| Human Services Department |
441-65.65 ▼ |
SNAP overpayment reduction |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| EPT2600492 |
Denied |
09/06/2025 |
10/06/2025 |
|
|
| Human Services Department |
441-65.65 ▼ |
Reduce SNAP overpayment |
12 |
5 |
7 |
|
|
| Human Services Department |
441-65.65 ▼ |
Waive gross income limit for SNAP |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600608 |
Denied |
09/29/2025 |
10/21/2025 |
|
|
| Human Services Department |
441-65.65 ▼ |
Settle or reduce SNAP overpayment |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600664 |
Denied |
10/09/2025 |
01/12/2026 |
|
|
| Human Services Department |
441-65.65 ▼ |
Waive requirement to use anticipated income when determining SNAP eligibility |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600719 |
Denied |
10/27/2025 |
12/05/2025 |
|
|
| Human Services Department |
441-65.65 ▼ |
Reduce monthly SNAP overpayment payments |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600866 |
Approved |
11/15/2025 |
02/03/2026 |
|
|
| Human Services Department |
441-65.65 ▼ |
Settle SNAP overpayment balance |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600916 |
Approved |
11/25/2025 |
03/02/2026 |
|
|
| Human Services Department |
441-65.65 ▼ |
reduce SNAP overpayment monthly payments |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600930 |
Denied |
11/27/2025 |
02/03/2026 |
|
|
| Human Services Department |
441-65.65 ▼ |
Reduce SNAP monthly payments for overpayment |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001013 |
Approved |
12/17/2025 |
05/18/2026 |
|
|
| Human Services Department |
441-73.73(3)"2" ▼ |
remain under fee-for-service case management of HD waiver services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600867 |
Approved |
11/16/2025 |
12/05/2025 |
|
|
| Human Services Department |
441-73.73(3)"2" ▼ |
continue fee-for-service case management for member on HD waiver |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600868 |
Approved |
11/16/2025 |
12/05/2026 |
|
|
| Human Services Department |
441-74.74(4) ▼ |
waive IHAWP income limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0495 |
Denied |
06/06/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-74.74(12)"1" ▼ |
Reimbursement for hearing aid exam |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600937 |
Approved |
12/01/2026 |
02/26/2026 |
|
|
| Human Services Department |
441-75.75(1)"29" ▼ |
Cover cost of x-rays for individual on QMB |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600724 |
Denied |
10/24/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-75.75(3)"3" ▼ |
CSRA |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0161 |
Denied |
07/24/2024 |
08/20/2024 |
|
|
| Human Services Department |
441-75.75(7)"1" ▼ |
eligibility |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0268 |
Denied |
08/09/2024 |
09/24/2024 |
|
|
| Human Services Department |
441-75.75(10) ▼ |
Residency requirement |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600357 |
Approved |
08/20/2025 |
09/11/2025 |
|
|
| Human Services Department |
441-75.75(12) ▼ |
Medicaid eligibility |
3 |
0 |
3 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600149 |
Denied |
07/21/2025 |
09/08/2025 |
|
| ETP2600159 |
Denied |
07/22/2025 |
09/08/2025 |
|
| ETP2600375 |
Denied |
08/22/2025 |
09/26/2025 |
|
|
| Human Services Department |
441-75.75(12) ▼ |
Eligibility |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600275 |
Denied |
08/05/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-75.75(13)"2" ▼ |
Waive Medicaid resource limits |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600836 |
Denied |
11/10/2025 |
12/05/2025 |
|
|
| Human Services Department |
441-75.75(16)"1" ▼ |
Client participation amount |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0290 |
Approved |
08/14/2024 |
09/16/2024 |
|
|
| Human Services Department |
441-75.75(24)"1" ▼ |
Waive income limits for Medicaid based on date MAIT was signed |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600780 |
Denied |
11/04/2025 |
11/20/2025 |
|
|
| Human Services Department |
441-75.75(28)"2" ▼ |
Reduce Medicaid and SNAP overpayment amounts |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600829 |
Denied |
11/08/2025 |
12/22/2025 |
|
|
| Human Services Department |
441-75.75(28)"2" ▼ |
Reduce SNAP and Med monthly overpayment amounts |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001057 |
Approved |
12/29/2025 |
04/20/2026 |
|
|
| Human Services Department |
441-75.75(28)"7" ▼ |
SNAP |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600295 |
Approved |
08/07/2025 |
09/08/2025 |
|
|
| Human Services Department |
441-76.76(1) ▼ |
waive time limits for ABAWD |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0492 |
Denied |
09/05/2024 |
09/18/2024 |
|
|
| Human Services Department |
441-76.76(13)"3" ▼ |
Retroactive Medicaid eligibility requirements |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600736 |
Denied |
10/28/2025 |
11/13/2025 |
|
|
| Human Services Department |
441-77.77(8)"b" ▼ |
HBH |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600301 |
Approved |
08/08/2025 |
09/08/2025 |
|
|
| Human Services Department |
441-77.77(17)"c" ▼ |
Waiver cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0329 |
Approved |
08/21/2024 |
09/19/2024 |
|
|
| Human Services Department |
441-77.77(22)"3" ▼ |
Bypass primary insurance |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600370 |
Denied |
08/22/2025 |
09/12/2025 |
|
|
| Human Services Department |
441-77.77(25)"10" ▼ |
Staff requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0009 |
Approved |
06/29/2024 |
07/31/2024 |
|
|
| Human Services Department |
441-77.77(25)"10" ▼ |
Minimum requirements for job coaching staff |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0485 |
Approved |
09/04/2024 |
09/18/2024 |
|
|
| Human Services Department |
441-77.77(25)"10" ▼ |
Staff qualifications |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260037 |
Approved |
07/01/2025 |
08/08/2025 |
|
| ETP2600328 |
Approved |
08/18/2025 |
09/08/2025 |
|
|
| Human Services Department |
441-77.77(25)"10" ▼ |
Employee experience requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600772 |
Approved |
11/02/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-77.77(25)"2" ▼ |
Host home |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0288 |
Approved |
08/13/2024 |
09/24/2024 |
|
|
| Human Services Department |
441-77.77(25)"2" ▼ |
Continue to receive home-based habilitation services in her aunt's home and not locate an alternative provider |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001025 |
Denied |
12/18/2025 |
01/27/2025 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
Staff requirements |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0065 |
Approved |
07/11/2024 |
08/06/2024 |
|
| ETP260063 |
Approved |
07/07/2025 |
09/08/2025 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
Provider requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0151 |
Approved |
07/23/2024 |
08/20/2024 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
SCL staff |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0196 |
Approved |
07/26/2024 |
08/22/2024 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
HBH staff requirements |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0306 |
Approved |
08/16/2024 |
09/16/2024 |
|
| ETP2600538 |
Approved |
09/16/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
Employee requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600120 |
Approved |
07/14/2025 |
08/26/2025 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
Staff qualifications |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600364 |
Denied |
08/21/2025 |
09/10/2025 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
HBH provider qualifications |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600620 |
Approved |
10/01/2025 |
10/28/2025 |
|
| ETP2600621 |
Approved |
10/01/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
Provide direct support to members receiving home-based habilitation without having high school diploma |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600707 |
Approved |
10/22/2025 |
11/06/2025 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
Provide HBH support services without having a high school diploma or equivalent |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600911 |
Approved |
11/24/2025 |
03/19/2026 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
Provide HBH support services without havin ghigh school diploma or equivalent |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600950 |
Approved |
12/02/2025 |
02/26/2026 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
Provide HBH support services, without having a high school diploma or equivalent |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001038 |
Approved |
12/19/2025 |
03/05/2026 |
|
|
| Human Services Department |
441-77.77(25)"8" ▼ |
allow direct support professional to provide services without having high school diploma |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001046 |
Approved |
12/22/2025 |
02/27/2025 |
|
|
| Human Services Department |
441-77.77(30) ▼ |
ICDAC |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0291 |
Approved |
08/14/2024 |
08/22/2024 |
|
|
| Human Services Department |
441-77.77(30)"15" ▼ |
CCO provider |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0146 |
Approved |
07/23/2024 |
09/19/2024 |
|
|
| Human Services Department |
441-77.77(30)"15" ▼ |
CCO provider requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600563 |
Approved |
09/18/2025 |
10/09/2025 |
|
|
| Human Services Department |
441-77.77(30)"15" ▼ |
Respite provider requirements |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600584 |
Denied |
09/24/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-77.77(30)"17" ▼ |
CCO |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0147 |
Approved |
07/23/2024 |
08/20/2024 |
|
|
| Human Services Department |
441-77.77(30)"17" ▼ |
SCL provider |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0295 |
Approved |
08/15/2024 |
09/24/2024 |
|
|
| Human Services Department |
441-77.77(30)"17" ▼ |
SCL staff |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0331 |
Approved |
08/21/2024 |
09/18/2024 |
|
|
| Human Services Department |
441-77.77(30)"17" ▼ |
SCL provider requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0447 |
Approved |
08/28/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-77.77(30)"17" ▼ |
Receive SCL from underage siblings through CCO |
2 |
0 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600657 |
Denied |
10/09/2025 |
11/21/2025 |
|
| ETP2600658 |
Denied |
10/09/2025 |
10/29/2025 |
|
|
| Human Services Department |
441-77.77(30)"4" ▼ |
Rate limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0001 |
Approved |
06/28/2024 |
07/25/2024 |
|
|
| Human Services Department |
441-77.77(30)"4" ▼ |
CDAC |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0458 |
Approved |
08/30/2024 |
10/24/2024 |
|
|
| Human Services Department |
441-77.77(30)"4" ▼ |
Nursing services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0478 |
Approved |
09/26/2024 |
10/25/2024 |
|
|
| Human Services Department |
441-77.77(30)"4" ▼ |
SCL |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260042 |
Approved |
06/30/2025 |
07/31/2025 |
|
|
| Human Services Department |
441-77.77(30)"4" ▼ |
Exceed benefit limit |
3 |
3 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600477 |
Approved |
09/05/2025 |
10/01/2025 |
|
| ETP2600478 |
Approved |
09/05/2025 |
10/01/2025 |
|
| ETP2600522 |
Approved |
09/12/2025 |
10/01/2025 |
|
|
| Human Services Department |
441-77.77(30)"4" ▼ |
exceed unit budget rate for SCL and personal care services; allow CCO personal care staff to provide supervision; access skilled personal care services through CCO, exceed daily personal care benefit and intermittent SCL monthly benefit limit; allow non-enrolled Medicaid provider to provide nursing services at rate that exceeds fee schedule |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600925 |
Approved |
11/25/2025 |
12/31/2025 |
|
|
| Human Services Department |
441-77.77(37)"12" ▼ |
ID waiver |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0438 |
Denied |
08/27/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-77.77(37)"12" ▼ |
Certification requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0448 |
Approved |
08/28/2024 |
10/28/2024 |
|
|
| Human Services Department |
441-77.77(37)"12" ▼ |
Extend SCL certification |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600725 |
Denied |
10/27/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-77.77(37)"12" ▼ |
Continue enrollment as an Iowa Medicaid SCL provider |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600918 |
Approved |
11/25/2025 |
02/26/2026 |
|
|
| Human Services Department |
441-77.77(37)"14" ▼ |
Allow provider to continue to service Iowa Medicaid members under provider's Wisconsin licensure |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001018 |
Approved |
12/17/2025 |
02/27/2026 |
|
|
| Human Services Department |
441-77.77(37)"16" ▼ |
Continue enrollment as an Iowa Medicaid Supported Employment provider |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600874 |
Approved |
11/17/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-77.77(46)"1" ▼ |
Staff requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600124 |
Approved |
07/14/2025 |
08/25/2025 |
|
|
| Human Services Department |
441-77.77(51) ▼ |
Chidcare nurse requirements |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600349 |
Denied |
08/19/2025 |
11/06/2025 |
|
|
| Human Services Department |
441-77.77(51) ▼ |
Allow nurses that provide Medical Childcare to be exempt from certain initial and ongoing annual education training and to allow other training completed within 90 days of hire |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600845 |
Approved |
11/11/2025 |
02/26/2026 |
|
|
| Human Services Department |
441-78.78 ▼ |
Waiver cap |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0057 |
Denied |
07/10/2024 |
09/24/2024 |
|
|
| Human Services Department |
441-78.78 ▼ |
Medicaid coverage |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0277 |
Approved |
08/12/2024 |
10/22/2024 |
|
|
| Human Services Department |
441-78.78 ▼ |
Waiver service |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0293 |
Approved |
08/15/2024 |
10/25/2024 |
|
|
| Human Services Department |
441-78.78 ▼ |
Exceed daily limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600134 |
Approved |
07/16/2025 |
09/08/2025 |
|
|
| Human Services Department |
441-78.78 ▼ |
CCO services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600344 |
Approved |
08/18/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-78.78 ▼ |
Medicaid provider requirements |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600849 |
Denied |
11/10/2025 |
01/27/2026 |
|
|
| Human Services Department |
441-78.78 ▼ |
Medical Daycare for children |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600843 |
Approved |
11/11/2025 |
02/26/2026 |
|
|
| Human Services Department |
441-78.78 ▼ |
Allow business to enroll with Iowa Medicaid without having current liability or workers' compensation insurance coverage |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600972 |
Denied |
12/08/2025 |
01/27/2026 |
|
|
| Human Services Department |
441-78.78 ▼ |
Allow enrollment as an Iowa Medicaid Agency Attendant are provider |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600970 |
Denied |
12/08/2025 |
05/11/2026 |
|
|
| Human Services Department |
441-78.78 ▼ |
access daily SCL through host home program while residing in same home as guardian |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001045 |
Approved |
12/22/2025 |
03/19/2026 |
|
|
| Human Services Department |
441-78.78(1) ▼ |
Medicaid coverage |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0069 |
Approved |
07/12/2024 |
08/20/2024 |
|
| ETP2600560 |
Approved |
09/18/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-78.78(1) ▼ |
Eligibility |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0209 |
Approved |
07/30/2024 |
10/25/2024 |
|
|
| Human Services Department |
441-78.78(1) ▼ |
Non covered benefit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600363 |
Denied |
08/21/2025 |
09/26/2025 |
|
|
| Human Services Department |
441-78.78(1)"1" ▼ |
SCL |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260043 |
Approved |
07/02/2025 |
08/25/2025 |
|
|
| Human Services Department |
441-78.78(1)"1" ▼ |
Vertebral BodyTethering |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600936 |
Denied |
12/01/2025 |
02/26/2026 |
|
|
| Human Services Department |
441-78.78(1)"2" ▼ |
CCO services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600476 |
Approved |
09/05/2025 |
10/06/2025 |
|
|
| Human Services Department |
441-78.78(1)"3" ▼ |
Drug coverage |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0241 |
Approved |
08/06/2024 |
09/24/2024 |
|
| ETP2600238 |
Approved |
08/04/2025 |
09/06/2025 |
|
|
| Human Services Department |
441-78.78(2) ▼ |
Medicaid coverage |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600521 |
Denied |
09/12/2025 |
10/28/2025 |
|
|
| Human Services Department |
441-78.78(2)"3" ▼ |
Drug coverage |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0064 |
Approved |
07/11/2024 |
08/09/2024 |
|
| ETP2600324 |
Approved |
08/12/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-78.78(2)"3" ▼ |
Continue accessing Sodium Benzoate 250mg/ml solution 50 ml 3x day |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600755 |
Approved |
10/30/2025 |
01/29/2026 |
|
|
| Human Services Department |
441-78.78(2)"3" ▼ |
Access Diuril as an oral suspension for fluid retention |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600928 |
Approved |
11/26/2025 |
04/01/2026 |
|
|
| Human Services Department |
441-78.78(2)"3" ▼ |
Access Deplin to treat major depressive disorder |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600991 |
Approved |
12/12/2025 |
04/13/2025 |
|
|
| Human Services Department |
441-78.78(2)"4" ▼ |
Coverage eligibility |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0071 |
Denied |
07/12/2024 |
09/18/2024 |
|
|
| Human Services Department |
441-78.78(2)"4" ▼ |
Drug coverage |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600268 |
Approved |
08/05/2025 |
09/02/2025 |
|
|
| Human Services Department |
441-78.78(2)"4" ▼ |
Medication coverage |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600532 |
Approved |
09/15/2025 |
11/06/2025 |
|
|
| Human Services Department |
441-78.78(2)"4" ▼ |
Continue access to Wegovy |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600767 |
Approved |
10/31/2025 |
03/05/2026 |
|
|
| Human Services Department |
441-78.78(2)"5" ▼ |
covered benefit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600389 |
Approved |
08/27/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-78.78(4)"1" ▼ |
CCO SCL |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0296 |
Approved |
08/15/2024 |
09/13/2024 |
|
|
| Human Services Department |
441-78.78(4)"1" ▼ |
Have 2:1 staffing for Medical Daycare for Children; respite and supported community living services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600748 |
Approved |
10/29/2025 |
12/22/2025 |
|
|
| Human Services Department |
441-78.78(4)"1" ▼ |
access Daily SCL services through the host home modality in legal representative's home |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600983 |
Approved |
12/10/2025 |
02/27/2026 |
|
|
| Human Services Department |
441-78.78(4)"10" ▼ |
Orthodontics coverage |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0059 |
Denied |
07/10/2024 |
10/25/2024 |
|
|
| Human Services Department |
441-78.78(4)"12" ▼ |
Exceed annual benefit for dental services |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600547 |
Denied |
09/17/2025 |
12/31/2025 |
|
|
| Human Services Department |
441-78.78(9)"3" ▼ |
Exceed benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600524 |
Approved |
09/12/2025 |
10/24/2025 |
|
|
| Human Services Department |
441-78.78(9)"3" ▼ |
Exceed annual respite benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001040 |
Approved |
12/19/2025 |
02/02/2026 |
|
|
| Human Services Department |
441-78.78(10) ▼ |
HVM benefit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600488 |
Approved |
09/05/2025 |
11/13/2025 |
|
|
| Human Services Department |
441-78.78(10) ▼ |
Approval of donor breast milk |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600726 |
Denied |
10/27/2025 |
01/02/2025 |
|
|
| Human Services Department |
441-78.78(10)"2" ▼ |
DME |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600418 |
Denied |
08/29/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-78.78(10)"2" ▼ |
HVM waiver |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600847 |
Denied |
11/11/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-78.78(10)"4" ▼ |
Drug coverage |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0052 |
Approved |
07/09/2024 |
08/06/2024 |
|
| 25-E0052 |
Approved |
07/09/2024 |
08/06/2024 |
|
|
| Human Services Department |
441-78.78(10)"4" ▼ |
reimburse diabetic supplies under pharmacy benefit, not DME benefit so copays and deductibles can be covered by Medicaid |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001048 |
Denied |
12/23/2025 |
04/20/2026 |
|
|
| Human Services Department |
441-78.78(10)"5" ▼ |
Coverage |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0214 |
Approved |
07/30/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-78.78(10)"5" ▼ |
Covered benefit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600390 |
Approved |
08/27/2025 |
11/13/2025 |
|
|
| Human Services Department |
441-78.78(10)"5" ▼ |
SAL benefit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| EPT2600392 |
Approved |
08/27/2025 |
11/13/2025 |
|
|
| Human Services Department |
441-78.78(10)"5" ▼ |
Exceed HVM benefit for new ceiling lift system installation |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600660 |
Denied |
10/10/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-78.78(10)"a" ▼ |
HBCS |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0050 |
Approved |
07/08/2024 |
08/20/2024 |
|
|
| Human Services Department |
441-78.78(10)"a" ▼ |
HCBS |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0049 |
Approved |
07/08/2024 |
09/09/2024 |
|
|
| Human Services Department |
441-78.78(12) ▼ |
Provider requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0152 |
Approved |
07/23/2024 |
09/24/2024 |
|
|
| Human Services Department |
441-78.78(12) ▼ |
QRTP staff |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0282 |
Approved |
08/09/2024 |
09/13/2024 |
|
|
| Human Services Department |
441-78.78(12) ▼ |
BHS |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0263 |
Approved |
08/09/2024 |
09/13/2024 |
|
|
| Human Services Department |
441-78.78(12) ▼ |
staff requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0429 |
Approved |
08/26/2024 |
10/25/2024 |
|
|
| Human Services Department |
441-78.78(12) ▼ |
BHIS services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600131 |
Approved |
07/16/2025 |
10/09/2025 |
|
|
| Human Services Department |
441-78.78(13)"1" ▼ |
Reimbursement |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600430 |
Approved |
09/02/2025 |
09/29/2025 |
|
|
| Human Services Department |
441-78.78(13)"i" ▼ |
Receive reimbursement for meals and lodging for her appointments at St. Louis University Hospital |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600986 |
Approved |
12/11/2025 |
02/19/2026 |
|
|
| Human Services Department |
441-78.78(19)"1" ▼ |
Eligibility |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0218 |
Approved |
07/31/2024 |
08/23/2024 |
|
|
| Human Services Department |
441-78.78(20) ▼ |
Medical testing |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0349 |
Approved |
08/23/2024 |
10/23/2024 |
|
|
| Human Services Department |
441-78.78(20) ▼ |
Coverage of hemoglobinopathies screening |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0484 |
Approved |
09/03/2024 |
10/15/2024 |
|
|
| Human Services Department |
441-78.78(20) ▼ |
Coverage eligibility |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600234 |
Denied |
08/01/2025 |
09/08/2025 |
|
|
| Human Services Department |
441-78.78(20) ▼ |
Psychiatry geneomic analysis panel; not covered by fee schedule |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600666 |
Denied |
10/13/2025 |
12/31/2025 |
|
|
| Human Services Department |
441-78.78(20) ▼ |
Psychiatry geneomic analysis; not allowed per fee schedule |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600688 |
Denied |
10/18/2025 |
12/31/2025 |
|
|
| Human Services Department |
441-78.78(20) ▼ |
Psychiatry geneomic analysis; not covered by fee schedule |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600689 |
Denied |
10/18/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-78.78(20) ▼ |
Coverage of psychiatry, genomic analysis panel CPT code |
2 |
0 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600904 |
Denied |
11/22/2025 |
02/26/2026 |
|
| ETP2600905 |
Denied |
11/24/2025 |
02/05/2026 |
|
|
| Human Services Department |
441-78.78(27) ▼ |
Hab home placement |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0494 |
Approved |
09/06/2024 |
09/22/2024 |
|
|
| Human Services Department |
441-78.78(27)"10" ▼ |
Waiver cap |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0040 |
Approved |
07/07/2024 |
10/21/2024 |
|
| 25-E0170 |
Approved |
07/24/2024 |
09/11/2024 |
|
|
| Human Services Department |
441-78.78(27)"11" ▼ |
Waiver limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600378 |
Denied |
08/25/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-78.78(27)"2" ▼ |
Reimburse provider for providing habilitation services to members who was not eligible |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600947 |
Denied |
12/02/2025 |
01/15/2026 |
|
|
| Human Services Department |
441-78.78(27)"5" ▼ |
Habilitation waiver |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0197 |
Approved |
07/26/2024 |
08/22/2024 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
Hab placement |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0074 |
Approved |
07/15/2024 |
08/16/2024 |
|
| 25-E0141 |
Approved |
07/22/2024 |
08/02/2024 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
HBH |
13 |
13 |
0 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
HBHR |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600107 |
Approved |
07/11/2025 |
08/25/2025 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
HBH requirements |
4 |
4 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600507 |
Approved |
09/09/2025 |
10/27/2025 |
|
| ETP2600539 |
Approved |
09/16/2025 |
11/06/2025 |
|
| ETP2600552 |
Approved |
09/17/2025 |
10/24/2025 |
|
| ETP2600588 |
Approved |
09/25/2025 |
11/06/2025 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
HBH requirement |
2 |
1 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600553 |
Approved |
09/17/2025 |
11/06/2025 |
|
| ETP26006334 |
Denied |
10/03/2025 |
10/29/2025 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
Allow 16 year old to live in home-based habilitation residence |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600663 |
Approved |
10/13/2025 |
11/06/2025 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
Allow 16 year old to live in home-based habilitation |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600716 |
Approved |
10/24/2025 |
11/13/2025 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
Allow 17 year old to reside in home based habilitation |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600815 |
Approved |
11/05/2025 |
01/15/2025 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
Allow 17 year old to reside in home based habilitation residence |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600819 |
Approved |
11/06/2025 |
01/15/2026 |
|
| ETP26001007 |
Approved |
12/16/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
Allow 16 year old to reside in home based habilitation |
3 |
3 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600826 |
Approved |
11/07/2025 |
01/16/2026 |
|
| ETP2600852 |
Approved |
11/12/2025 |
02/05/2026 |
|
| ETP2600960 |
Approved |
12/04/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
Allow 15 year old to reside in home based habilitation |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600898 |
Approved |
11/20/2025 |
01/15/2026 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
Allow 17 year old to reside in home based habilitation home |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600926 |
Approved |
11/25/2025 |
01/15/2025 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
Allow 15 year old to reside in home based habilitation residence |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600927 |
Approved |
11/25/2025 |
01/15/2026 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
Allow 16 year old to reside in home based habilitation residence |
3 |
3 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600966 |
Approved |
12/05/2025 |
01/27/2026 |
|
| ETP260010001 |
Approved |
12/12/2025 |
01/16/2026 |
|
| ETP26001022 |
Approved |
12/17/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-78.78(27)"7" ▼ |
Allow 16 year old to reside in home based habilitation home |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600998 |
Approved |
12/12/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-78.78(34) ▼ |
Waiver units |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-0325 |
Approved |
08/20/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
CDAC CCO |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0038 |
Approved |
07/07/2024 |
08/16/2024 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
CCO budget |
2 |
0 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0037 |
Denied |
07/07/2024 |
10/21/2024 |
|
| 25-E0037 |
Denied |
07/07/2024 |
10/21/2024 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
CCO rate |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0171 |
Approved |
07/24/2024 |
09/11/2024 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
SCL |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0235 |
Approved |
08/05/2024 |
09/24/2024 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
CCO |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0321 |
Approved |
08/20/2024 |
09/16/2024 |
|
| ETP2600326 |
Approved |
08/13/2025 |
10/09/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Waiver cap |
4 |
4 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0325 |
Approved |
08/20/2024 |
09/27/2024 |
|
| ETP2600130 |
Approved |
07/15/2025 |
08/11/2025 |
|
| ETP2600162 |
Approved |
07/23/2025 |
08/11/2025 |
|
| ETP2600417 |
Approved |
08/29/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Exceed SCL rate |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0409 |
Approved |
08/23/2024 |
12/09/2024 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
CCO CDAC requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260088 |
Approved |
07/09/2025 |
08/25/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
CCO services |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260087 |
Approved |
07/09/2025 |
08/25/2025 |
|
| ETP2600106 |
Approved |
07/11/2025 |
08/11/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
SCL rate |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600265 |
Approved |
08/05/2025 |
09/08/2025 |
|
| ETP2600296 |
Approved |
08/08/2025 |
09/08/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
SCL services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600282 |
Approved |
08/06/2025 |
09/02/2026 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Exceed daily SCL rate |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600412 |
Denied |
08/28/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Service benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600441 |
Denied |
09/03/2025 |
10/06/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Monthly waiver limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600448 |
Approved |
09/05/2025 |
10/09/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Service approval |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600542 |
Approved |
09/16/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Access personal care services without utilizing independent support broker |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600559 |
Approved |
09/18/2025 |
11/06/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
CCO provider requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600589 |
Approved |
09/25/2025 |
10/28/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
CCO program employment requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600606 |
Approved |
09/26/2025 |
10/28/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Waiver benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600629 |
Denied |
10/02/2025 |
10/29/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
CCO respite services |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600635 |
Approved |
10/03/2025 |
10/29/2025 |
|
| ETP2600635 |
Approved |
10/03/2025 |
10/29/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Access CCO personal care services without utilizing independent support broker |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600754 |
Approved |
10/30/2025 |
11/24/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Access skilled personal care services through CCO |
5 |
5 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600758 |
Approved |
10/30/2025 |
11/24/2025 |
|
| ETP2600908 |
Approved |
11/24/2025 |
01/02/2026 |
|
| ETP2600910 |
Approved |
11/24/2025 |
01/02/2026 |
|
| ETP2600975 |
Approved |
12/08/2025 |
01/27/2026 |
|
| ETP26001059 |
Approved |
12/30/2025 |
01/27/2026 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Allow CDAC employees to provide skilled services under CCO and exceed budget for agency CDAC services; exceed daily agency CDAC benefit limit & exceed HD waiver monthly benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600764 |
Approved |
10/31/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Access CCO personal care services without utilizing an independent support broker |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600762 |
Approved |
10/31/2025 |
11/24/2025 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Access skilled services through CCO program, exceed daily benefit limit for personal care services and exceed PD waiver benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600909 |
Approved |
11/24/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Access skilled personal care services through CCO program; allow skilled care to be overseen by her physician quarterly and exceed HD waiver benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600958 |
Approved |
12/04/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Access skilled personal care services through CCO program |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600994 |
Approved |
12/12/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-78.78(34)"13" ▼ |
Access skilled personal care services through CCO, allow supervision as approved personal care service and access services without biweekly oversight |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001052 |
Approved |
12/30/2025 |
01/27/2026 |
|
|
| Human Services Department |
441-78.78(34)"5" ▼ |
Respite |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0344 |
Approved |
08/22/2024 |
09/18/2024 |
|
|
| Human Services Department |
441-78.78(34)"5" ▼ |
Nursing services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600274 |
Approved |
08/05/2025 |
09/04/2025 |
|
|
| Human Services Department |
441-78.78(34)"7" ▼ |
Waiver cap |
5 |
5 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0083 |
Approved |
07/16/2024 |
08/13/2024 |
|
| 25-E0289 |
Approved |
08/14/2024 |
09/16/2024 |
|
| 25-E0301 |
Approved |
08/15/2024 |
09/03/2024 |
|
| 25-E0334 |
Approved |
08/21/2024 |
09/13/2024 |
|
| ETP2600523 |
Approved |
09/12/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-78.78(34)"7" ▼ |
CDAC |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260059 |
Approved |
07/07/2025 |
08/04/2024 |
|
| ETP2600336 |
Approved |
08/18/2025 |
10/09/2025 |
|
|
| Human Services Department |
441-78.78(34)"7" ▼ |
CDAC staff |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260081 |
Approved |
07/08/2025 |
08/11/2025 |
|
|
| Human Services Department |
441-78.78(34)"7" ▼ |
CCO CDAC requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260087 |
Approved |
07/09/2025 |
08/25/2025 |
|
|
| Human Services Department |
441-78.78(34)"7" ▼ |
CDAC services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600286 |
Approved |
08/06/2025 |
09/08/2025 |
|
|
| Human Services Department |
441-78.78(34)"7" ▼ |
Waiver limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600310 |
Approved |
08/11/2025 |
09/11/2025 |
|
|
| Human Services Department |
441-78.78(34)"7" ▼ |
Exceed HD waiver limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600540 |
Approved |
09/16/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-78.78(34)"7" ▼ |
Exceed benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600583 |
Approved |
09/24/2025 |
10/28/2025 |
|
|
| Human Services Department |
441-78.78(34)"7" ▼ |
Skilled personal care services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600596 |
Approved |
09/25/2025 |
10/28/2025 |
|
|
| Human Services Department |
441-78.78(36)"4" ▼ |
Coverage |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0140 |
Approved |
07/22/2024 |
09/09/2024 |
|
|
| Human Services Department |
441-78.78(36)"4" ▼ |
Waiver cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0173 |
Approved |
07/24/2026 |
09/11/2024 |
|
|
| Human Services Department |
441-78.78(37)"15" ▼ |
access skilled personal care services without nurse or therapist oversight |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600893 |
Approved |
11/20/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-78.78(37)"16" ▼ |
Increase in Agency CDAC and chore service units |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600712 |
Denied |
10/23/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-78.78(37)"16" ▼ |
Access CCO personal care services without utilizing independent support broker |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600753 |
Approved |
10/30/2025 |
11/24/2025 |
|
|
| Human Services Department |
441-78.78(37)"16" ▼ |
Access CCO personal care services without utilizing an independent support broker |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600745 |
Approved |
10/30/2025 |
11/24/2025 |
|
|
| Human Services Department |
441-78.78(37)"16" ▼ |
Access CCO personal care without independent support broker |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600831 |
Approved |
11/10/2025 |
01/27/2026 |
|
| ETP2600832 |
Approved |
11/10/2025 |
01/15/2026 |
|
|
| Human Services Department |
441-78.78(37)"16" ▼ |
Access CCO PCS without utilizing an independent broker |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600865 |
Approved |
11/14/2025 |
12/19/2025 |
|
|
| Human Services Department |
441-78.78(37)"16" ▼ |
Access CCO personal care services without using an independent support broker |
4 |
4 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001033 |
Approved |
12/18/2025 |
01/16/2026 |
|
| ETP26001034 |
Approved |
12/18/2025 |
01/16/2026 |
|
| ETP26001036 |
Approved |
12/19/2025 |
01/16/2026 |
|
| ETP26001037 |
Approved |
12/19/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-78.78(41)"1" ▼ |
SCL |
9 |
8 |
1 |
|
|
| Human Services Department |
441-78.78(41)"1" ▼ |
CCO |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0167 |
Approved |
07/24/2024 |
09/24/2024 |
|
|
| Human Services Department |
441-78.78(41)"1" ▼ |
SCL services |
5 |
3 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260076 |
Approved |
07/08/2025 |
08/14/2025 |
|
| ETP2600153 |
Approved |
07/21/2025 |
09/08/2025 |
|
| ETP2600347 |
Approved |
08/18/2025 |
10/27/2025 |
|
| ETP2600386 |
Denied |
08/27/2025 |
12/11/2025 |
|
| ETP2600407 |
Denied |
08/28/2025 |
10/29/2025 |
|
|
| Human Services Department |
441-78.78(41)"1" ▼ |
SNAP overpayment |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260077 |
Approved |
07/08/2025 |
08/14/2025 |
|
|
| Human Services Department |
441-78.78(41)"1" ▼ |
SCL benefits |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600442 |
Denied |
09/03/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-78.78(41)"1" ▼ |
SCL eligibility |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600604 |
Approved |
09/26/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-78.78(41)"1" ▼ |
Access daily SCL services through CCO while residing in family home |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600727 |
Approved |
10/27/2025 |
01/16/2025 |
|
|
| Human Services Department |
441-78.78(41)"1" ▼ |
Exceed annual waiver benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600844 |
Approved |
11/11/2025 |
02/26/2026 |
|
|
| Human Services Department |
441-78.78(41)"1" ▼ |
Access daily SCL services in family home |
2 |
0 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600900 |
Denied |
11/20/2025 |
01/27/2026 |
|
| ETP2600900 |
Denied |
11/20/2025 |
01/27/2026 |
|
|
| Human Services Department |
441-78.78(41)"1" ▼ |
Exceed the annual ID Waiver Respite benefit limit, the monthly SCL benefit, and daily Medical Daycare for children benefit limit; also access 2:1 staffing when accessing her ID Waiver services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001035 |
Approved |
12/18/2025 |
02/27/2026 |
|
|
| Human Services Department |
441-78.78(41)"1" ▼ |
Staff ratio |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0441 |
Approved |
08/27/2026 |
10/25/2024 |
|
|
| Human Services Department |
441-78.78(41)"15" ▼ |
CCO services |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260071 |
Approved |
07/07/2025 |
09/08/2025 |
|
| ETP260069 |
Approved |
07/08/2025 |
08/11/2025 |
|
|
| Human Services Department |
441-78.78(41)"15" ▼ |
CCO |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600182 |
Approved |
07/28/2025 |
08/11/2025 |
|
|
| Human Services Department |
441-78.78(41)"15" ▼ |
Skilled service provider requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600499 |
Approved |
09/08/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-78.78(41)"15" ▼ |
Exceed daily limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600529 |
Approved |
09/15/2025 |
12/05/2025 |
|
|
| Human Services Department |
441-78.78(41)"15" ▼ |
Access skilled services through CCO |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600601 |
Approved |
09/26/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-78.78(41)"15" ▼ |
access CCO personal care services without using independent support broker |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600869 |
Approved |
11/17/2025 |
12/22/2025 |
|
|
| Human Services Department |
441-78.78(41)"2" ▼ |
Waiver cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0244 |
Approved |
08/07/2024 |
09/13/2024 |
|
|
| Human Services Department |
441-78.78(41)"2" ▼ |
Exceed the annual respite benefit limit |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600973 |
Approved |
12/08/2025 |
02/27/2026 |
|
| ETP2600973 |
Approved |
12/08/2025 |
02/27/2026 |
|
|
| Human Services Department |
441-78.78(41)"4" ▼ |
HVM waiver |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600545 |
Denied |
09/17/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-78.78(41)"4" ▼ |
access services outside scope of home and vehicle modification benefit to have home professionally cleaned |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001053 |
Denied |
12/29/2025 |
03/19/2026 |
|
|
| Human Services Department |
441-78.78(41)"5" ▼ |
Additional nursing hours |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0208 |
Approved |
07/30/2024 |
09/13/2024 |
|
|
| Human Services Department |
441-78.78(41)"5" ▼ |
Waiver cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0267 |
Approved |
08/09/2024 |
09/25/2024 |
|
|
| Human Services Department |
441-78.78(41)"5" ▼ |
HCBS waiver |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600102 |
Approved |
07/10/2025 |
08/25/2025 |
|
|
| Human Services Department |
441-78.78(41)"5" ▼ |
Waiver limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600188 |
Approved |
07/29/2025 |
08/25/2025 |
|
|
| Human Services Department |
441-78.78(41)"5" ▼ |
Exceed benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600520 |
Denied |
09/12/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-78.78(41)"8" ▼ |
CDAC |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0175 |
Approved |
07/24/2024 |
09/11/2024 |
|
|
| Human Services Department |
441-78.78(41)"8" ▼ |
Waiver limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600325 |
Approved |
08/13/2025 |
10/09/2025 |
|
|
| Human Services Department |
441-78.78(41)"8" ▼ |
Access skilled personal care services through CCO without biweekly nursing oversight |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600858 |
Approved |
11/14/2025 |
02/26/2026 |
|
|
| Human Services Department |
441-78.78(41)"8" ▼ |
Access skilled services from mother without biweekly nursing oversight |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001028 |
Approved |
12/18/2025 |
04/08/2026 |
|
|
| Human Services Department |
441-78.78(41)"b" ▼ |
SCL |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0130 |
Approved |
07/19/2024 |
09/19/2024 |
|
|
| Human Services Department |
441-78.78(43)"13" ▼ |
CCO CDAC |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0232 |
Approved |
08/05/2024 |
10/23/2024 |
|
|
| Human Services Department |
441-78.78(43)"13" ▼ |
CCO employee requirement |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600605 |
Approved |
09/26/2025 |
11/06/2025 |
|
|
| Human Services Department |
441-78.78(43)"13" ▼ |
Waive requirement to have skilled CDAC services provided under supervision of nurse or therapist; waive daily limit for attendant care services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600746 |
Approved |
10/30/2025 |
12/05/2025 |
|
|
| Human Services Department |
441-78.78(43)"15" ▼ |
CCO staff requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600150 |
Approved |
07/21/2025 |
08/11/2025 |
|
|
| Human Services Department |
441-78.78(43)"15" ▼ |
CCO skilled services requirement |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600498 |
Approved |
09/08/2025 |
10/15/2025 |
|
|
| Human Services Department |
441-78.78(43)"15" ▼ |
Approved purchase from Amazon using CCO respite services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600835 |
Approved |
11/10/2025 |
12/19/2025 |
|
|
| Human Services Department |
441-78.78(43)"2" ▼ |
SCL |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260040 |
Approved |
07/01/2025 |
09/08/2025 |
|
|
| Human Services Department |
441-78.78(43)"2" ▼ |
Access daily SCL services through CCO program while residing in family home |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600913 |
Approved |
11/25/2025 |
01/16/2026 |
|
| ETP2600945 |
Approved |
12/02/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-78.78(46)"6" ▼ |
Waiver benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600496 |
Approved |
09/08/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-78.78(56)"2" ▼ |
BI waiver |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260089 |
Denied |
07/09/2025 |
08/25/2025 |
|
|
| Human Services Department |
441-78.78(61) ▼ |
PMIC OOS |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0210 |
Approved |
07/30/2024 |
08/15/2024 |
|
|
| Human Services Department |
441-78.78(61) ▼ |
Continue to reside in SAMHF |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600864 |
Approved |
11/14/2026 |
01/27/2026 |
|
|
| Human Services Department |
441-78.79(1)"2" ▼ |
Respite rate |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0283 |
Approved |
08/13/2024 |
09/19/2024 |
|
|
| Human Services Department |
441-79.79(1) ▼ |
Waiver cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0294 |
Approved |
08/15/2024 |
09/09/2024 |
|
|
| Human Services Department |
441-79.79(1)"15" ▼ |
Cost report extension |
3 |
3 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0061 |
Approved |
07/10/2024 |
08/16/2024 |
|
| 25-E0241 |
Approved |
08/06/2024 |
09/24/2024 |
|
| ETP2600565 |
Approved |
09/18/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-79.79(1)"15" ▼ |
Extension to file HCBS cost report |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0470 |
Approved |
08/30/2024 |
10/28/2024 |
|
|
| Human Services Department |
441-79.79(1)"15" ▼ |
Cost report |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600382 |
Approved |
08/26/2025 |
09/12/2025 |
|
|
| Human Services Department |
441-79.79(1)"15" ▼ |
Extend time to submit cost report |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600737 |
Approved |
10/29/2025 |
11/13/2025 |
|
|
| Human Services Department |
441-79.79(1)"15" ▼ |
Extend time to submit cost FY25 cost report |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| EPT2600756 |
Denied |
10/30/2025 |
02/19/2025 |
|
|
| Human Services Department |
441-79.79(1)"15" ▼ |
Waive submission of FY24 cost report due to low utilization |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600769 |
Approved |
10/31/2025 |
12/05/2025 |
|
|
| Human Services Department |
441-79.79(1)"15" ▼ |
Extend due date for submission of cost report |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600770 |
Approved |
10/31/2025 |
12/05/2025 |
|
|
| Human Services Department |
441-79.79(1)"15" ▼ |
Allow owner operator and limited parties compensation to exceed the maximum allowed for cost reporting |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600901 |
Denied |
11/21/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-79.79(1)"15" ▼ |
Allow rent paid to a related org on FY 2025 cost report |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600952 |
Approved |
12/04/2025 |
03/05/2026 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Fee rate |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0002 |
Approved |
06/28/2024 |
07/23/2024 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Waiver cap |
21 |
19 |
2 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Waiver slot |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0129 |
Approved |
07/19/2024 |
08/20/2024 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Reimbursement rate |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0230 |
Approved |
08/05/2024 |
10/17/2024 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
SCL rate cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0274 |
Approved |
08/12/2024 |
12/09/2024 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Respite |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0350 |
Approved |
08/22/2024 |
09/25/2024 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
HVM waiver |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0340 |
Denied |
08/22/2024 |
10/22/2024 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed annual cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0398 |
Approved |
08/23/2024 |
10/25/2024 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed daily respite cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0487 |
Approved |
09/04/2024 |
10/17/2024 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
SCL services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260050 |
Approved |
07/03/2025 |
10/06/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
HVM |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600246 |
Approved |
08/04/2025 |
09/08/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
SCL rate |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600293 |
Approved |
08/07/2025 |
12/10/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Waiver benefit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600313 |
Approved |
08/11/2025 |
09/11/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
CDAC services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600354 |
Approved |
08/19/2025 |
09/18/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600434 |
Denied |
09/03/2025 |
10/06/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Service benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600444 |
Approved |
09/03/2025 |
10/06/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
PD waiver limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600445 |
Approved |
09/03/2025 |
10/09/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
HVM limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600446 |
Denied |
09/04/2025 |
10/06/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Services cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600475 |
Approved |
09/05/2025 |
09/18/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed daily benefitt limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600497 |
Approved |
09/08/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed daily rate |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600512 |
Approved |
09/10/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed daily benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600517 |
Denied |
09/11/2025 |
10/17/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
HBH services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| EPT2600514 |
Approved |
09/11/2025 |
10/24/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed daily cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600530 |
Approved |
09/15/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
HBH |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600531 |
Denied |
09/15/2025 |
11/13/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed daily CDAC cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600567 |
Approved |
09/19/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600573 |
Denied |
09/22/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed agency CDAC daily limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600581 |
Denied |
09/23/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed daily cap for respite services |
5 |
5 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600612 |
Approved |
09/30/2025 |
10/28/2025 |
|
| ETP2600837 |
Approved |
11/10/2025 |
12/19/2025 |
|
| ETP2600889 |
Approved |
11/19/2025 |
02/26/2026 |
|
| ETP26001049 |
Approved |
12/23/2025 |
02/27/2026 |
|
| ETP26001051 |
Approved |
12/29/2025 |
03/05/2026 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed personal care services daily cap |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600711 |
Denied |
10/23/2025 |
01/29/2026 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed daily personal care service limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600841 |
Denied |
11/10/2025 |
12/19/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed unskilled personal care rate |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600834 |
Denied |
11/10/2025 |
01/20/2026 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed waiver benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600851 |
Denied |
11/12/2025 |
12/22/2025 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed daily benefit limit for personal care services and exceed HD waiver benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600857 |
Denied |
11/13/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed daily cap for waiver services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600862 |
Approved |
11/14/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed daily cap for respite services under CMH waiver |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600888 |
Approved |
11/19/2025 |
01/29/2026 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
exceed daily cap for agency CDAC services |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600929 |
Denied |
11/26/2025 |
01/27/2026 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed the monthly HD waiver benefit limit and the Agency Attendant Care daily limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| EPT2600959 |
Denied |
12/04/2025 |
02/26/2026 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Request to exceed fee schedule rates for specialized respite services and exceed HD waiver benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600961 |
Approved |
12/04/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed fee schedule rates for Agency Attendant Care Servces and exceed monthly AIDS/HIV waiver benefits limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600977 |
Denied |
12/08/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-79.79(1)"2" ▼ |
Exceed CCO Personal Care rate, CCO Personal Care daily benefit limit, and HD monthly benefit limit; access skilled cares through the CCO personal care service without biweekly nursing oversight |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001030 |
Approved |
12/18/2025 |
02/19/2026 |
|
|
| Human Services Department |
441-79.79(1)"25" ▼ |
Extend timeframe to submit cost report |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600778 |
Approved |
11/03/2025 |
08/17/2026 |
|
|
| Human Services Department |
441-79.79(1)"27" ▼ |
EPSDT rate |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600175 |
Denied |
07/25/2025 |
09/02/2025 |
|
|
| Human Services Department |
441-79.79(1)"27" ▼ |
Extend time to submit cost report |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600976 |
Approved |
12/10/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-79.79(1)"30" ▼ |
Assessment acuity tier |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600142 |
Approved |
07/18/2025 |
08/25/2025 |
|
|
| Human Services Department |
441-79.79(1)"30" ▼ |
Benefit tier |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600399 |
Denied |
08/25/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-79.79(1)"30" ▼ |
CCA |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| EPT2600402 |
Denied |
08/28/2025 |
09/18/2025 |
|
|
| Human Services Department |
441-79.79(2) ▼ |
Access skilled agency CDAC services through the CCO program without biweekly nursing oversight; exceed daily benefit limit for agency CDAC services, and exceed the HD waiver monthly benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600747 |
Approved |
10/29/2025 |
12/10/2025 |
|
|
| Human Services Department |
441-79.79(2)"2" ▼ |
Medicaid coverage |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0048 |
Denied |
07/08/2024 |
09/09/2024 |
|
|
| Human Services Department |
441-79.79(2)"4" ▼ |
Extend time to submit cost report |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600768 |
Approved |
10/31/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-79.79(9)"1" ▼ |
Medicaid coverage |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0125 |
Approved |
07/19/2024 |
09/09/2024 |
|
|
| Human Services Department |
441-79.79(9)"1" ▼ |
Continue to receive TTF therapy |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001014 |
Approved |
12/17/2025 |
02/27/2026 |
|
|
| Human Services Department |
441-79.79(9)"2" ▼ |
Services provider |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600515 |
Approved |
09/11/2025 |
11/13/2025 |
|
|
| Human Services Department |
441-79.79(12)"15" ▼ |
CDAC cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0036 |
Approved |
07/07/2024 |
08/09/2024 |
|
|
| Human Services Department |
441-79.79(14)"1" ▼ |
Reimbursement |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600333 |
Denied |
08/14/2025 |
09/12/2025 |
|
|
| Human Services Department |
441-79.79(30)"7" ▼ |
CDAC |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0018 |
Approved |
07/02/2024 |
08/09/2024 |
|
|
| Human Services Department |
441-79.79(34)"7" ▼ |
Waiver cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0326 |
Approved |
08/20/2024 |
09/16/2024 |
|
|
| Human Services Department |
441-80.80(4)"1" ▼ |
Timely filing |
6 |
4 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600116 |
Approved |
07/14/2025 |
09/26/2025 |
|
| ETP2600185 |
Approved |
07/29/2025 |
10/22/2025 |
|
| ETP2600311 |
Approved |
08/11/2025 |
09/26/2025 |
|
| ETP2600312 |
Denied |
08/11/2025 |
09/26/2025 |
|
| ETP2600339 |
Denied |
08/18/2025 |
09/26/2025 |
|
| ETP2600421 |
Approved |
08/29/2025 |
11/06/2025 |
|
|
| Human Services Department |
441-80.80(4)"1" ▼ |
Timely filing deadline |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600610 |
Denied |
09/29/2025 |
12/05/2025 |
|
|
| Human Services Department |
441-80.80(4)"1" ▼ |
Waive timely filing claims |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600763 |
Approved |
10/31/2025 |
02/05/2025 |
|
|
| Human Services Department |
441-80.80(4)"1" ▼ |
Waive timely filing claim |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600810 |
Approved |
11/05/2025 |
01/15/2026 |
|
|
| Human Services Department |
441-80.80(4)"1" ▼ |
Waive timely filing claim submission requirements |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600939 |
Denied |
12/01/2025 |
03/19/2026 |
|
|
| Human Services Department |
441-80.80(4)"1" ▼ |
Waive timely filing requirements |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600940 |
Denied |
12/01/2025 |
02/05/2026 |
|
|
| Human Services Department |
441-80.80(4)"1" ▼ |
Waive timely filing of claims |
3 |
1 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001017 |
Denied |
12/17/2025 |
02/05/2026 |
|
| ETP26001047 |
Approved |
12/22/2025 |
02/05/2026 |
|
| ETP26001050 |
Denied |
12/29/2025 |
02/05/2026 |
|
|
| Human Services Department |
441-80.80(4)"2" ▼ |
Waive timely filing claim submission |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600878 |
Approved |
11/18/2025 |
02/26/2026 |
|
|
| Human Services Department |
441-80.80(4)"2" ▼ |
Waive timely filing claim submission requirement |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001062 |
Approved |
12/31/2025 |
02/27/2026 |
|
|
| Human Services Department |
441-81.81(3) ▼ |
OOS PMIC |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0466 |
Denied |
08/30/2024 |
09/13/2024 |
|
|
| Human Services Department |
441-81.81(3) ▼ |
PMIC |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600303 |
Approved |
08/08/2025 |
11/13/2025 |
|
|
| Human Services Department |
441-81.81(5)"19" ▼ |
Reevaluate case mix index for rates effective July 1, 2025 |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001032 |
Denied |
12/18/2025 |
02/27/2026 |
|
|
| Human Services Department |
441-81.81(5)"3" ▼ |
Waive financial penalty for late submission of cost report |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001023 |
Denied |
12/17/2025 |
02/05/2026 |
|
|
| Human Services Department |
441-81.81(6)"14" ▼ |
Facility transfer after receivership |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600551 |
Denied |
09/17/2025 |
10/09/2025 |
|
|
| Human Services Department |
441-81.81(6)"16" ▼ |
Per diem rate |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0031 |
Approved |
07/05/2024 |
08/09/2024 |
|
|
| Human Services Department |
441-81.81(6)"16" ▼ |
RIIF |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0043 |
Approved |
07/08/2024 |
08/09/2024 |
|
|
| Human Services Department |
441-81.81(6)"16" ▼ |
Nursing services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260044 |
Approved |
07/02/2025 |
08/29/2025 |
|
|
| Human Services Department |
441-81.81(6)"16" ▼ |
Nursing |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600205 |
Approved |
07/31/2025 |
08/29/2025 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Continue enrollment as out of state skilled nursing facility |
5 |
5 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600784 |
Approved |
11/04/2025 |
12/11/2025 |
|
| ETP2600790 |
Approved |
11/04/2025 |
01/02/2026 |
|
| ETP2600794 |
Approved |
11/04/2025 |
12/11/2025 |
|
| ETP2600798 |
Approved |
11/04/2025 |
12/11/2025 |
|
| ETP2600809 |
Approved |
11/05/2025 |
01/02/2025 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Continue enrollment as out of state PMIC |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600785 |
Approved |
11/04/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Allow out of state skilled nursing facility to enroll as Medicaid provider |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600786 |
Approved |
11/04/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Allow out of state facility to enroll as skilled nursing facility |
3 |
1 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600786 |
Approved |
11/04/2025 |
12/22/2025 |
|
| ETP2600797 |
Denied |
11/04/2025 |
12/22/2025 |
|
| ETP2600806 |
Denied |
11/05/2025 |
12/22/2025 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Continue enrollment of out of state skilled nursing facility |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600787 |
Approved |
11/04/2025 |
12/22/2025 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Allow Florida facility to continue enrollment as out of state provider |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600789 |
Approved |
11/04/2025 |
04/01/2026 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Allow out of state facility to continue enrollment as skilled nursing facility |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600791 |
Approved |
11/04/2025 |
12/22/2025 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Enroll out of state skilled nursing facility provider |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600792 |
Approved |
11/04/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Allow reenrollment as out of state skilled nursing facility |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600795 |
Approved |
11/04/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Continue enrollment as out of state nursin facility |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600805 |
Approved |
11/05/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Allow out of state facility to enroll in Iowa Medicaid |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600807 |
Approved |
11/05/2025 |
01/15/2025 |
|
|
| Human Services Department |
441-81.81(15)"1" ▼ |
Allow out of state facility to continue enrollment as out of state provider |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600808 |
Approved |
11/05/2025 |
01/27/2025 |
|
|
| Human Services Department |
441-81.81(20)"1" ▼ |
OOS provider |
5 |
5 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0136 |
Approved |
07/21/2024 |
08/20/2024 |
|
| 25-E0135 |
Approved |
07/21/2024 |
08/20/2024 |
|
| 25-E0134 |
Approved |
07/21/2024 |
08/20/2024 |
|
| ETP2600422 |
Approved |
08/29/2025 |
11/21/2025 |
|
| ETP2600479 |
Approved |
09/05/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-81.81(20)"1" ▼ |
OOS placement |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600420 |
Approved |
08/29/2025 |
10/28/2025 |
|
|
| Human Services Department |
441-82.82(4)"3" ▼ |
Cost report extension |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600593 |
Approved |
09/25/2025 |
10/03/2025 |
|
|
| Human Services Department |
441-83.83(2)"1" ▼ |
Waiver slot |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0308 |
Approved |
08/16/2024 |
09/24/2024 |
|
|
| Human Services Department |
441-83.83(2)"1" ▼ |
Retain waiver |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0345 |
Approved |
08/22/2024 |
10/23/2024 |
|
|
| Human Services Department |
441-83.83(2)"1" ▼ |
Retain waiver slot |
2 |
1 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0457 |
Denied |
08/30/2024 |
10/28/2026 |
|
| 25-E0468 |
Approved |
09/03/2024 |
11/07/2024 |
|
|
| Human Services Department |
441-83.83(2)"1" ▼ |
Retain HD waiver slot |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0483 |
Denied |
09/03/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-83.83(2)"1" ▼ |
HD waiver slot |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600180 |
Approved |
07/28/2025 |
08/14/2025 |
|
|
| Human Services Department |
441-83.83(2)"1" ▼ |
Access an immediate HD waiver slot |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001020 |
Denied |
12/16/2025 |
01/27/2026 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Waiver cap |
11 |
11 |
0 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Exceed waiver cap |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0237 |
Approved |
08/05/2024 |
08/27/2024 |
|
| 25-E0236 |
Approved |
08/05/2024 |
09/12/2024 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Waiver slot |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0305 |
Approved |
08/16/2024 |
08/16/2024 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Respite services |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0328 |
Approved |
08/21/2024 |
09/13/2024 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Waiver limit |
3 |
2 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260086 |
Denied |
07/09/2025 |
08/11/2025 |
|
| ETP2600355 |
Approved |
08/21/2025 |
09/03/2025 |
|
| ETP2600380 |
Approved |
08/26/2025 |
09/11/2025 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Benefit limit |
3 |
3 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600356 |
Approved |
08/25/2025 |
08/29/2025 |
|
| ETP2600494 |
Approved |
09/08/2025 |
10/27/2025 |
|
| ETP2600494 |
Approved |
09/08/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
HD benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600443 |
Approved |
09/03/2025 |
10/06/2025 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Exceed benefit limit |
2 |
0 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600506 |
Denied |
09/09/2025 |
10/22/2025 |
|
| ETP2600541 |
Denied |
09/16/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Exceed waiver benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600576 |
Approved |
09/22/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
HD waiver benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600597 |
Approved |
09/25/2025 |
10/28/2025 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Exceed HD waiver benefit limit |
4 |
0 |
4 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600614 |
Denied |
09/30/2025 |
10/22/2025 |
|
| ETP2600891 |
Denied |
11/19/2025 |
01/16/2026 |
|
| ETP2600914 |
Denied |
11/24/2025 |
01/02/2026 |
|
| ETP2600907 |
Denied |
11/24/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Exceed monthly HD waiver benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600615 |
Approved |
09/30/2025 |
10/28/2025 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Request to exceed HD waiver benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600713 |
Denied |
10/23/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Waive HD waiver monthly benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600743 |
Denied |
10/29/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Request to exceed HD waiver benefit limit and access state plan nursing visits up to 7 days per week |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600738 |
Approved |
10/29/2025 |
01/09/2026 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Exceed monthly benefit limit |
2 |
0 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600861 |
Denied |
11/14/2025 |
01/02/2026 |
|
| ETP2600894 |
Denied |
11/20/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Exceed HD waiver monthly benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600964 |
Denied |
12/04/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Access supervision as Agency Attendant Care service, exceed daily Attendant Care benefit limit and exceed HD waiver benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600989 |
Approved |
12/12/2025 |
02/19/2026 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Exceed HD waiver monthly benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600996 |
Denied |
12/12/2025 |
01/16/2025 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Exceed monthly HD waiver benefit limit and exceed daily benefit limit for adult daycare services in the home |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001010 |
Denied |
12/15/2025 |
01/27/2026 |
|
|
| Human Services Department |
441-83.83(2)"2" ▼ |
Exceed HD monthly benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001061 |
Denied |
12/30/2025 |
03/19/2026 |
|
|
| Human Services Department |
441-83.83(22) ▼ |
Waiver slot |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0013 |
Approved |
07/01/2024 |
08/27/2024 |
|
|
| Human Services Department |
441-83.83(22) ▼ |
Retain waiver |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0395 |
Approved |
08/22/2024 |
10/25/2024 |
|
| 25-E0399 |
Approved |
08/23/2024 |
10/25/2024 |
|
|
| Human Services Department |
441-83.83(22) ▼ |
Retain waiver slot |
9 |
4 |
5 |
|
|
| Human Services Department |
441-83.83(22) ▼ |
Retain HD waiver slow |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0482 |
Approved |
09/04/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-83.83(22) ▼ |
Exceed monthly HD waiver cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0480 |
Approved |
09/03/2025 |
10/28/2024 |
|
|
| Human Services Department |
441-83.83(22)"1" ▼ |
Elderly waiver |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260046 |
Denied |
06/25/2025 |
08/08/2025 |
|
|
| Human Services Department |
441-83.83(22)"1" ▼ |
Waiver eligibility |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600396 |
Denied |
08/27/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-83.83(22)"1" ▼ |
Backdate elderly waiver |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600613 |
Denied |
09/29/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-83.83(22)"2" ▼ |
Reimburse family member for personal care services provided before completion of elderly waiver care plan |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600988 |
Denied |
12/11/2025 |
01/16/2026 |
|
|
| Human Services Department |
441-83.83(23)"4" ▼ |
Backdate elderly waiver eligibility effective date |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600860 |
Denied |
11/14/2025 |
12/05/2025 |
|
|
| Human Services Department |
441-83.83(42)"1" ▼ |
Waiver slot |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0098 |
Approved |
07/17/2024 |
09/24/2024 |
|
|
| Human Services Department |
441-83.83(60) ▼ |
Exceed intermittent SCL benefit limit |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001015 |
Approved |
12/17/2025 |
03/19/2026 |
|
| ETP26001019 |
Approved |
12/17/2025 |
03/19/2026 |
|
|
| Human Services Department |
441-83.83(61)"1" ▼ |
Staff requirements |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0006 |
Approved |
06/28/2024 |
08/06/2024 |
|
|
| Human Services Department |
441-83.83(61)"1" ▼ |
Waiver slot |
9 |
9 |
0 |
|
|
| Human Services Department |
441-83.83(61)"1" ▼ |
Retain waiver slot |
3 |
1 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0029 |
Approved |
07/03/2024 |
08/16/2024 |
|
| 25-E0455 |
Denied |
08/29/2024 |
09/27/2024 |
|
| 25-E0460 |
Denied |
08/30/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-83.83(61)"1" ▼ |
Subsidy increase |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0188 |
Approved |
07/25/2024 |
09/13/2024 |
|
|
| Human Services Department |
441-83.83(61)"1" ▼ |
Retain waiver |
7 |
7 |
0 |
|
|
| Human Services Department |
441-83.83(61)"1" ▼ |
Retain ID waiver slot |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0486 |
Denied |
09/04/2024 |
10/21/2024 |
|
|
| Human Services Department |
441-83.83(61)"1" ▼ |
Retain ID waiver |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0479 |
Denied |
09/04/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-83.83(61)"1" ▼ |
ID waiver services |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600591 |
Denied |
09/25/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-83.83(61)"1" ▼ |
Backdate ID waiver eligibility |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600685 |
Denied |
10/17/2025 |
11/24/2025 |
|
|
| Human Services Department |
441-83.83(61)"1" ▼ |
Access ID waiver services when not eligible |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600766 |
Denied |
10/31/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-83.83(61)"1" ▼ |
Retain ID waiver slot; no unit of service |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600997 |
Denied |
12/12/2025 |
02/27/2026 |
|
|
| Human Services Department |
441-83.83(68)"1" ▼ |
Reimburse provider for ID waiver services when not Medicaid eligible |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600734 |
Denied |
10/28/2025 |
01/29/2025 |
|
|
| Human Services Department |
441-83.83(82)"1" ▼ |
Retain waiver slot |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0467 |
Approved |
08/30/2024 |
10/02/2024 |
|
|
| Human Services Department |
441-83.83(82)"1" ▼ |
Retain BI waiver slot; no unit of service |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600957 |
Approved |
12/04/2025 |
02/26/2026 |
|
|
| Human Services Department |
441-83.83(86) ▼ |
access day habilitation sewrvices through BI waiver |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600896 |
Denied |
11/20/2025 |
12/22/2025 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Waiver cap |
15 |
15 |
0 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
CDAC units |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0155 |
Approved |
07/23/2024 |
08/20/2024 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Waiver slot |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0157 |
Denied |
07/24/2024 |
08/20/2024 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed waiver cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0450 |
Approved |
08/28/2024 |
09/19/2024 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Retain PD waiver slot |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0476 |
Denied |
08/30/2024 |
11/07/2024 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Waiver limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP260048 |
Approved |
07/03/2025 |
08/08/2025 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Benefit limit |
3 |
3 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600183 |
Approved |
07/28/2025 |
08/26/2025 |
|
| ETP2600184 |
Approved |
07/28/2025 |
08/26/2025 |
|
| ETP2600495 |
Approved |
09/08/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600477 |
Denied |
09/05/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed monthly PD waiver benefit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600578 |
Approved |
09/23/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed PD waiver benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600599 |
Denied |
09/25/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed PD waiver limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600622 |
Approved |
10/01/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed waiver benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600640 |
Denied |
10/07/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed monthly PD benefit limit |
2 |
0 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600668 |
Denied |
10/14/2025 |
11/21/2025 |
|
| ETP2600676 |
Denied |
10/15/2025 |
11/21/2025 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed PD monthly benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600677 |
Denied |
10/15/2025 |
11/24/2025 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed monthly benefit limit allowed under PD waiver |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600682 |
Approved |
10/16/2025 |
12/11/2025 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed PD monthly benefit waiver limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600822 |
Denied |
11/06/2025 |
01/15/2026 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed monthly benefit limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600863 |
Denied |
11/14/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed PD waiver monthly benefit limit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600984 |
Approved |
12/10/2025 |
02/27/2026 |
|
|
| Human Services Department |
441-83.83(102)"2" ▼ |
Exceed PD monthly waiver benefit |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP26001031 |
Approved |
12/18/2025 |
03/19/2026 |
|
|
| Human Services Department |
441-83.83(122)"6" ▼ |
Waiver slot |
24 |
24 |
0 |
|
|
| Human Services Department |
441-83.83(122)"6" ▼ |
Waiver cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0336 |
Approved |
08/21/2024 |
09/17/2024 |
|
|
| Human Services Department |
441-83.83(122)"6" ▼ |
Retain waiver |
40 |
39 |
1 |
|
|
| Human Services Department |
441-83.83(122)"6" ▼ |
Retain CMH waiver slot |
6 |
3 |
3 |
|
|
| Human Services Department |
441-85.85(7) ▼ |
Rate adjustment |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0440 |
Approved |
08/27/2024 |
10/25/2024 |
|
|
| Human Services Department |
441-85.85(7) ▼ |
Increase per diem |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600546 |
Approved |
09/17/2025 |
11/06/2025 |
|
|
| Human Services Department |
441-86.86(2)"1" ▼ |
Waive age limit for Hawki and IHAWP income limits |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600870 |
Denied |
11/17/2025 |
12/05/2025 |
|
|
| Human Services Department |
441-88.88(122)"6" ▼ |
Waiver limit |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600419 |
Denied |
08/29/2025 |
10/22/2025 |
|
|
| Human Services Department |
441-90.90(4)"1" ▼ |
Remote visits |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0057 |
Approved |
07/10/2024 |
09/24/2024 |
|
|
| Human Services Department |
441-93.93(11) ▼ |
Promise jobs overpayment reduction |
2 |
1 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600566 |
Denied |
09/18/2025 |
10/21/2025 |
|
| ETP2600773 |
Approved |
11/03/2025 |
12/22/2025 |
|
|
| Human Services Department |
441-102.102(1022)"b" ▼ |
Waiver cap |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0410 |
Approved |
08/23/2024 |
09/18/2024 |
|
|
| Human Services Department |
441-108.108(4)"4" ▼ |
Staff qualifications for RRTS support caseworker |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600732 |
Approved |
10/28/2025 |
11/20/2025 |
|
|
| Human Services Department |
441-108.108(4)"4" ▼ |
Staff qualifications for caseworker |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600859 |
Approved |
11/14/2025 |
12/22/2025 |
|
|
| Human Services Department |
441-109.109(6)"3" ▼ |
Waive age limit for volunteers in child care centers |
1 |
0 |
1 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600917 |
Denied |
11/25/2025 |
01/02/2026 |
|
|
| Human Services Department |
441-109.109(8)"2" ▼ |
Childcare ratio |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0054 |
Approved |
07/09/2024 |
07/31/2024 |
|
|
| Human Services Department |
441-109.109(8)"2" ▼ |
Age groups |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0213 |
Approved |
07/30/2024 |
08/20/2024 |
|
| 25-E0281 |
Approved |
08/13/2024 |
08/30/2024 |
|
|
| Human Services Department |
441-109.109(8)"2" ▼ |
Staff ratio |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0231 |
Approved |
08/05/2024 |
08/20/2024 |
|
|
| Human Services Department |
441-109.109(8)"2" ▼ |
Child care age groups |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0275 |
Approved |
08/12/2024 |
08/30/2024 |
|
|
| Human Services Department |
441-109.109(8)"2" ▼ |
Childcare |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0413 |
Approved |
08/25/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-109.109(10)"1" ▼ |
Medication approval |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600151 |
Approved |
07/21/2025 |
09/18/2025 |
|
|
| Human Services Department |
441-110.110 ▼ |
Child development Homes |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600535 |
Approved |
09/16/2025 |
09/29/2025 |
|
|
| Human Services Department |
441-110.110(8)"1" ▼ |
Temporary relocation |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0030 |
Approved |
07/03/2024 |
07/16/2024 |
|
|
| Human Services Department |
441-110.110(13)"1" ▼ |
Childcare ratio |
3 |
3 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0071 |
Approved |
07/12/2024 |
09/18/2024 |
|
| 25-E0257 |
Approved |
08/08/2024 |
08/26/2024 |
|
| 25-E0256 |
Approved |
08/08/2024 |
08/30/2024 |
|
|
| Human Services Department |
441-110.110(13)"1" ▼ |
Child care ratio |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0133 |
Approved |
07/20/2024 |
07/31/2024 |
|
|
| Human Services Department |
441-110.110(13)"1" ▼ |
Childcare |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0402 |
Approved |
08/23/2024 |
09/11/2024 |
|
| 25-E0412 |
Approved |
08/25/2024 |
09/27/2024 |
|
|
| Human Services Department |
441-110.110(13)"1" ▼ |
Childcare regulation |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600508 |
Approved |
09/10/2025 |
09/29/2025 |
|
| ETP2600519 |
Approved |
09/12/2025 |
09/29/2025 |
|
|
| Human Services Department |
441-110.110(13)"1" ▼ |
Childcare limit |
2 |
0 |
2 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600554 |
Denied |
09/17/2025 |
10/15/2025 |
|
| ETP2600555 |
Denied |
09/17/2025 |
10/15/2025 |
|
|
| Human Services Department |
441-110.110(13)"1" ▼ |
Child care regulation |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600631 |
Approved |
10/03/2025 |
10/15/2025 |
|
|
| Human Services Department |
441-110.110(13)"1" ▼ |
Category A limit on children in care |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600678 |
Approved |
10/16/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-110.110(13)"1" ▼ |
Category B limit on children in care |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600949 |
Approved |
12/02/2025 |
12/29/2025 |
|
|
| Human Services Department |
441-110.110(14) ▼ |
Child care numbers |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0489 |
Approved |
09/05/2024 |
09/13/2026 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Childcare ratio |
18 |
18 |
0 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Chidcare ratio |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0229 |
Approved |
08/05/2024 |
08/09/2024 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Child care ratio |
3 |
3 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0265 |
Approved |
08/09/2024 |
08/27/2024 |
|
| 25-E0279 |
Approved |
08/12/2024 |
09/10/2024 |
|
| 25-E0446 |
Approved |
08/27/2024 |
09/11/2024 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Child care numbers |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0286 |
Approved |
08/13/2024 |
08/30/2024 |
|
| 25-E0453 |
Approved |
08/29/2024 |
09/11/2024 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Retain waiver |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0351 |
Approved |
08/22/2024 |
09/25/2024 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Childcare regulation |
5 |
5 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| 25-E0431 |
Approved |
08/26/2024 |
09/18/2024 |
|
| 25-E0434 |
Approved |
08/27/2024 |
09/18/2024 |
|
| ETP260047 |
Approved |
07/02/2025 |
07/28/2025 |
|
| ETP2600505 |
Approved |
09/09/2025 |
10/03/2025 |
|
| ETP2600511 |
Approved |
09/10/2025 |
09/18/2025 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Childcare limit |
14 |
14 |
0 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
HBH |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600197 |
Approved |
07/30/2025 |
08/07/2025 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Childcare limit Cat. B |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600345 |
Approved |
08/18/2025 |
08/21/2025 |
|
| ETP2600346 |
Approved |
08/18/2025 |
09/18/2025 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Child care limit |
2 |
2 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600395 |
Approved |
08/27/2025 |
09/10/2025 |
|
| ETP2600426 |
Approved |
09/02/2025 |
09/18/2025 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Category B limit of chilldcare |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600558 |
Approved |
09/17/2025 |
10/09/2025 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Category B limit on childcare |
4 |
4 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600577 |
Approved |
09/23/2025 |
10/15/2023 |
|
| ETP2600609 |
Approved |
09/29/2025 |
10/27/2025 |
|
| ETP2600641 |
Approved |
10/07/2025 |
10/27/2025 |
|
| ETP2600651 |
Approved |
10/08/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Category B limit in child care |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600623 |
Approved |
10/01/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Category B limit for childcare |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600627 |
Approved |
10/02/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Category C2 limit on childcare |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600644 |
Approved |
10/07/2025 |
10/27/2025 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Category B limit on children in child care |
1 |
1 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600691 |
Approved |
10/20/2025 |
11/13/2025 |
|
|
| Human Services Department |
441-110.110(14)"1" ▼ |
Category B limit on children in care |
3 |
3 |
0 |
| Agency Reference |
Status |
Request Date |
Disposition Date |
Docs |
| ETP2600720 |
Approved |
10/27/2025 |
11/13/2025 |
|
| ETP2600781 |
Approved |
11/04/2025 |
11/20/2025 |
|
| ETP2600811 |
Approved |
11/05/2025 |
11/20/2025 |
|
|