Search Waivers of Administrative Rules

Information regarding waivers granted by executive branch agencies. A waiver is an exception or exemption from the requirements of an administrative rule. A person may request a waiver from the executive branch agency that adopted the administrative rule. Waiver information reflected in these results is prepared by executive branch agencies and may not reflect current language in the Iowa Administrative Code.

Agencies: All Agencies Accountancy Examining Board [193A] Administrative Services Department [11] Aging, Department on [17] Agriculture and Land Stewardship Department [21] Alcoholic Beverages Division [185] Appeal Board, State [543] Archaeologist [685] Architectural Examining Board [193B] Arts Division [222] Attorney General [61] Auditor of State [81] Banking Division [187] Beef Cattle Producers Association, Iowa [101] Blind, Department for the [111] Capital Investment Board, Iowa [123] Chief Information Officer, Office of the [129] Child Advocacy Board [489] City Development Board [263] City Finance Committee [545] Civil Rights Commission [161] College Student Aid Commission [283] Community Action Agencies Division [427] Corrections Department [201] County Finance Committee [547] Credit Union Division [189] Criminal and Juvenile Justice Planning Division [428] Cultural Affairs Department [221] Deaf Services Division [429] Dental Board [650] Early Childhood Iowa State Board [249] Economic Development Authority [261] Education Department [281] Educational Examiners Board [282] Egg Council, Iowa [301] Employment Appeal Board [486] Energy and Geological Resources Division [565] Engineering and Land Surveying Examining Board [193C] Environmental Protection Commission [567] Ethics and Campaign Disclosure Board, Iowa [351] Executive Council [361] Fair Board [371] Higher Education Loan Authority [284] Historical Division [223] Homeland Security and Emergency Management Department [605] Human Rights Department [421] Human Services Department [441] Inspections and Appeals Department [481] Insurance and Financial Services Department [181] Insurance Division [191] Interior Design Examining Board [193G] Iowa Advance Funding Authority [285] Iowa Finance Authority [265] Iowa Public Employees’ Retirement System [495] Iowa Public Information Board [497] Labor Services Division [875] Landscape Architectural Examining Board [193D] Latino Affairs Division [433] Law Enforcement Academy [501] Libraries and Information Services Division [286] Livestock Health Advisory Council [521] Lottery Authority, Iowa [531] Management Department [541] Medicine Board [653] Military Division [611] Natural Resource Commission [571] Natural Resources Department [561] Nursing Board [655] Ombudsman [141] Parole Board [205] Persons With Disabilities Division [431] Petroleum Underground Storage Tank Fund Board, Iowa Comprehensive [591] Pharmacy Board [657] Preserves, State Advisory Board for [575] Prevention of Disabilities Policy Council [597] Professional Licensing and Regulation Bureau [193] Professional Licensure Division [645] Propane Education and Research Council, Iowa [599] Public Broadcasting Division [288] Public Defense Department [601] Public Employment Relations Board [621] Public Health Department [641] Public Safety Department [661] Racing and Gaming Commission [491] Real Estate Appraiser Examining Board [193F] Real Estate Commission [193E] Records Commission [671] Regents Board [681] Revenue Department [701] School Budget Review Committee [289] Secretary of State [721] Sheep and Wool Promotion Board, Iowa [741] Soil Conservation and Water Quality Division [27] State Public Defender [493] Status of African-Americans, Division on the [434] Status of Iowans of Asian and Pacific Islander Heritage [436] Status of Women Division [435] Telecommunications and Technology Commission, Iowa [751] Transportation Department [761] Treasurer of State [781] Turkey Marketing Council, Iowa [787] Uniform State Laws Commission [791] Utilities Division [199] Veterans Affairs, Iowa Department of [801] Veterinary Medicine Board [811] Volunteer Service, Iowa Commission on [817] Voter Registration Commission [821] Workers’ Compensation Division [876] Workforce Development Board and Workforce Development Center Administration Division [877] Workforce Development Department [871]

Start Date:

End Date:

Search Phrase:

Rule Number: (chapter.rule)

Maximum 1000 Search Results

In the results table, click the arrow to expand the waiver/variance record. Click the number in the Agency Reference field to expand the details and see a summary of the waiver/variance request and disposition. Click the date in the Request Date field to view the rule as it read on the date of the waiver/variance request.

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 D2023-5 DOT Overtime Winter Operations Approved 08/17/2023 09/22/2023
Administrative Services Department	11-53.6 ▼	Payroll transactions.	1	1	0
Agency Reference Status Request Date Disposition Date Docs D2023-2 Red Circling Approved 06/29/2023 07/30/2023
Administrative Services Department	11-53.11 ▼	Overtime.	1	1	0
Agency Reference Status Request Date Disposition Date Docs D2023-4 HSEM Program Planner Overtime Approved 08/31/2023 09/01/2023
Administrative Services Department	11-117.19 ▼	General instructions, terms and conditions for vendors.	1	1	0
Agency Reference Status Request Date Disposition Date Docs D2023-1 IRGC Public Evaluation Approved 02/16/2023 04/05/2023
Administrative Services Department	11-118.11 ▼	Duration of service contracts.	2	2	0
Agency Reference Status Request Date Disposition Date Docs D2022-5 Advanced Capital Group Extension Approved 03/03/2022 03/07/2022 D2023-6-Dental Health Plans Approved 09/20/2023 11/14/2023
Agriculture and Land Stewardship Department	21-62.62 ▼	Iowa-foaled horses and brood mares.	1	1	0
Agency Reference Status Request Date Disposition Date Docs HD-W-24-01 Approved 12/28/2023 01/03/2024
Alcoholic Beverages Division	185-4.41 ▼	Vending machines to dispense alcoholic beverages prohibited.	1	1	0
Agency Reference Status Request Date Disposition Date Docs W23-008 Approved 10/26/2023 11/17/2023
Corrections Department	201-7.10 ▼	Ruling.	1	0	1
Agency Reference Status Request Date Disposition Date Docs 201 Denied 11/17/2023 12/06/2023
Education Department	281-44.3(30)"e" ▼	School Bus Construction Standards - Passenger Cabin Heating	1	1	0
Agency Reference Status Request Date Disposition Date Docs Approved 12/05/2023 12/22/2023
Education Department	281-44.4(2)"a" ▼	school bus construction standards	1	1	0
Agency Reference Status Request Date Disposition Date Docs Approved 02/07/2024 02/29/2024
Environmental Protection Commission	567-21.2 ▼	Variances.	13	13	0
Agency Reference Status Request Date Disposition Date Docs 23aqw231 Approved 10/04/2023 10/31/2023 23aqw240 Approved 11/08/2023 11/14/2023 23aqw255 Approved 12/07/2023 12/18/2023 24aqw011 Approved 01/11/2024 01/17/2024 24aqw023 Approved 01/30/2024 02/12/2024 24aqw028 Approved 02/05/2024 02/26/2024 24aqw029 Approved 02/07/2024 03/21/2024 24aqw042 Approved 02/28/2024 03/11/2024 24aqw048 Approved 03/01/2024 03/15/2024 24aqw039 Approved 03/05/2024 03/08/2024 24aqw052 Approved 03/20/2024 03/26/2024 24aqw061 Approved 03/21/2024 03/27/2024 24aqw069 Approved 04/03/2024 04/12/2024
Environmental Protection Commission	567-22.1(1) ▼	Permits required for new or existing stationary sources.	5	5	0
Agency Reference Status Request Date Disposition Date Docs 23aqw247 Approved 11/20/2023 11/20/2023 24aqw049 Approved 03/05/2024 03/20/2024 24aqw055 Approved 03/14/2024 03/21/2024 24aqw081 Approved 04/19/2024 05/22/2024 24aqw080 Approved 04/23/2024 04/29/2024
Environmental Protection Commission	567-25.1(7)"b" ▼	Testing and sampling of new and existing equipment.	62	62	0
Agency Reference Status Request Date Disposition Date Docs 24aqw005 Approved 09/06/2022 01/09/2024 23aqw235 Approved 05/30/2023 11/14/2023 23aqw227 Approved 06/20/2023 11/02/2023 24aqw033 Approved 06/23/2023 03/01/2024 23aqw241 Approved 07/14/2023 12/01/2023 23aqw243 Approved 07/21/2023 12/05/2023 23aqw232 Approved 08/22/2023 11/08/2023 23aqw236 Approved 09/08/2023 11/16/2023 23aqw226 Approved 09/13/2023 10/31/2023 23aqw254 Approved 09/22/2023 12/15/2023 23aqw250 Approved 09/29/2023 12/12/2023 23aqw239 Approved 10/13/2023 11/28/2023 23aqw257 Approved 10/27/2023 12/21/2023 23aqw246 Approved 10/31/2023 12/08/2023 23aqw225 Approved 10/31/2023 10/31/2023 24aqw063 Approved 11/08/2023 04/04/2024 24aqw001 Approved 11/09/2023 01/02/2024 24aqw026 Approved 11/09/2023 02/23/2024 23aqw233 Approved 11/14/2023 11/14/2023 24aqw013 Approved 11/17/2023 01/24/2024 24aqw020 Approved 12/01/2023 02/02/2024 24aqw027 Approved 12/02/2023 02/23/2024 23aqw242 Approved 12/05/2023 12/05/2023 23aqw245 Approved 12/06/2023 12/06/2023 24aqw007 Approved 12/08/2023 01/10/2024 24aqw072 Approved 12/11/2023 04/25/2024 23aqw249 Approved 12/12/2023 12/12/2023 24aqw025 Approved 12/12/2023 02/15/2024 23aqw251 Approved 12/13/2023 12/13/2023 23aqw253 Approved 12/15/2023 12/15/2023 23aqw256 Approved 12/19/2023 12/19/2023 24aqw045 Approved 12/22/2023 03/15/2024 23aqw259 Approved 12/28/2023 12/28/2023 24aqw051 Approved 01/01/2024 03/22/2024 24aqw002 Approved 01/03/2024 01/03/2024 24aqw044 Approved 01/03/2024 03/14/2024 24aqw053 Approved 01/03/2024 03/26/2024 24aqw018 Approved 01/04/2024 01/31/2024 24aqw046 Approved 01/04/2024 03/15/2024 24aqw006 Approved 01/10/2024 01/10/2024 24aqw009 Approved 01/11/2024 01/11/2024 24aqw012 Approved 01/24/2024 01/24/2024 24aqw058 Approved 01/26/2024 04/02/2024 24aqw017 Approved 01/30/2024 01/30/2024 24aqw050 Approved 01/30/2024 03/19/2024 24aqw019 Approved 02/01/2024 02/01/2024 24aqw060 Approved 02/12/2024 04/03/2024 24aqw024 Approved 02/13/2024 02/13/2024 24aqw071 Approved 02/15/2024 04/23/2024 24aqw030 Approved 02/28/2024 02/28/2024 24aqw032 Approved 02/29/2024 02/29/2024 24aqw036 Approved 03/06/2024 03/06/2024 24aqw038 Approved 03/07/2024 03/07/2024 24aqw037 Approved 03/07/2024 03/07/2024 24aqw041 Approved 03/08/2024 03/08/2024 24aqw082 Approved 03/21/2024 04/29/2024 24aqw065 Approved 04/05/2024 04/05/2024 24aqw067 Approved 04/09/2024 04/09/2024 24aqw073 Approved 04/25/2024 04/25/2024 24aqw074 Approved 04/26/2024 04/26/2024 24aqw079 Approved 04/29/2024 04/29/2024 24aqw084 Approved 05/01/2024 05/01/2024
Environmental Protection Commission	567-25.1(7)"B" ▼	Testing and sampling of new and existing equipment.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 24aqw040 Approved 02/21/2024 03/08/2024
Environmental Protection Commission	567-43.3(2)"1" ▼	Public water supply system construction.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 24aqw034 Approved 02/06/2024 03/04/2024
Environmental Protection Commission	567-43.3(2)"a" ▼	Public water supply system construction.	8	8	0
Agency Reference Status Request Date Disposition Date Docs 24wcw035 Approved 10/30/2023 03/01/2024 23wcw237 Approved 11/06/2023 11/20/2023 24wcw003 Approved 11/13/2023 01/04/2024 24wcw016 Approved 01/04/2024 01/29/2024 24wcw014 Approved 01/18/2024 01/24/2024 24wcw066 Approved 02/29/2024 04/05/2024 24wcw068 Approved 03/11/2024 03/29/2024 24wcw078 Approved 04/17/2024 04/29/2024
Environmental Protection Commission	567-43.3(2)"b" ▼	Public water supply system construction.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 24wcw056 Approved 02/01/2024 03/07/2024
Environmental Protection Commission	567-63.3(5) ▼	Minimum self-monitoring requirements in permits.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 24cpw075 Approved 04/15/2024 04/22/2024
Environmental Protection Commission	567-63.16(5) ▼	Sampling procedures for monitoring wells.	2	1	1
Agency Reference Status Request Date Disposition Date Docs 24cpw059 Approved 04/13/2023 03/26/2024 23cpw252 Denied 11/20/2023 12/14/2023
Environmental Protection Commission	567-64.2(3)"d" ▼	Permit to construct.	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23cpw244 Approved 10/17/2023 12/06/2023 23cpw258 Approved 11/16/2023 12/19/2023
Environmental Protection Commission	567-64.2(9)"a" ▼	Permit to construct.	4	4	0
Agency Reference Status Request Date Disposition Date Docs 24wcw015 Approved 01/18/2024 01/23/2024 24aqw047 Approved 02/23/2024 03/15/2024 24cpw064 Approved 03/20/2024 04/04/2024 24cpw070 Approved 04/01/2024 04/16/2024
Environmental Protection Commission	567-64.2(9)"c" ▼	Permit to construct.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23aqw248 Approved 12/04/2023 12/04/2023
Environmental Protection Commission	567-65.7(1)"b" ▼	Construction permits?required approvals, permits, determinations and declaratory orders.	2	2	0
Agency Reference Status Request Date Disposition Date Docs 24cpw008 Approved 01/03/2024 01/10/2024 24cpw004 Approved 01/04/2024 01/04/2024
Environmental Protection Commission	567-65.11(15) ▼	Confinement feeding operation and stockpile separation distance requirements.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 24cpw010 Approved 08/31/2023 01/12/2024
Environmental Protection Commission	567-65.15(14)"a" ▼	Manure storage structure design requirements.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23cpw234 Approved 11/14/2023 11/15/2023
Environmental Protection Commission	567-65.205(1) ▼	Water well separation distances for animal truck wash facilities.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 24cpw054 Approved 03/07/2024 03/25/2024
Environmental Protection Commission	567-69.13(7)"e" ▼	Packed bed media filters.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 24cpw031 Approved 02/26/2024 02/26/2024
Environmental Protection Commission	567-100.4(2) ▼	General conditions of solid waste disposal.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 24cpw077 Approved 04/11/2024 04/11/2024
Environmental Protection Commission	567-100.4(2)"b" ▼	General conditions of solid waste disposal.	3	3	0
Agency Reference Status Request Date Disposition Date Docs 23sdw230 Approved 11/08/2023 11/08/2023 24cpw076 Approved 04/17/2024 04/17/2024 24cpw083 Approved 04/29/2024 04/30/2024
Environmental Protection Commission	567-109.5(2)"d" ▼	Applications.	1	0	1
Agency Reference Status Request Date Disposition Date Docs 24sdw022 Denied 01/31/2024 02/02/2024
Environmental Protection Commission	567-109.10(2)"a" ▼	Other special wastes.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23sdw238 Approved 11/10/2023 11/20/2023
Environmental Protection Commission	567-113.10(5)"b" ▼	Environmental monitoring and corrective action requirements for groundwater and surface water.	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23sdw228 Denied 08/07/2023 11/03/2023
Environmental Protection Commission	567-113.14(6)"h" ▼	Municipal solid waste landfill financial assurance.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 24sdw021 Approved 01/31/2024 01/31/2024
Environmental Protection Commission	567-113.14(8)"h" ▼	Municipal solid waste landfill financial assurance.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 24sdw057 Approved 03/11/2024 03/28/2024
Human Services Department	441-11.0 ▼	Reduce claim or lower payments	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0037 Denied 01/19/2023
Human Services Department	441-11.0 ▼	Forgive debt	3	2	1
Agency Reference Status Request Date Disposition Date Docs 23-E0040 Denied 01/20/2023 23-E0135 Approved 02/03/2023 02/07/2023 23-E0009 Approved 02/14/2023
Human Services Department	441-11.0 ▼	Lower payments	10	8	2
Agency Reference Status Request Date Disposition Date Docs 23-E0034 Approved 01/20/2023 23-E0029 Approved 01/23/2023 23-E0024 Approved 01/23/2023 23-E0134 Approved 02/03/2023 02/07/2023 23-E0218 Approved 03/01/2023 03/03/2023 23-E0504 Approved 04/18/2023 08/11/2023 23-E0602 Approved 05/15/2023 05/18/2023 23-E0614 Approved 05/17/2023 05/18/2023 23-E0782 Denied 06/12/2023 06/15/2023 23-E0872 Denied 06/14/2023 06/15/2023
Human Services Department	441-11.0 ▼	Reduce or eliminate overpayment	2	0	2
Agency Reference Status Request Date Disposition Date Docs 23-E0066 Denied 01/20/2023 23-E0396 Denied 04/04/2023 04/06/2023
Human Services Department	441-11.0 ▼	Suspend collection of SNAP overpayment	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0067 Approved 01/20/2023
Human Services Department	441-11.0 ▼	Lower payment	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0001 Approved 01/23/2023 23-E0943 Approved 07/05/2023 07/07/2023
Human Services Department	441-11.0 ▼	Lower monthly payments	8	7	1
Agency Reference Status Request Date Disposition Date Docs 23-E0059 Approved 01/27/2023 23-E0106 Denied 02/03/2023 02/07/2023 23-E0115 Approved 02/06/2023 02/07/2023 23-E0172 Approved 02/14/2023 02/16/2023 23-E0208 Approved 02/24/2023 02/28/2023 23-E0243 Approved 03/13/2023 03/15/2023 23-E0398 Approved 04/04/2023 04/06/2023 23-E0421 Approved 04/14/2023 04/18/2023
Human Services Department	441-11.0 ▼	Reduce amount owed	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0121 Denied 02/03/2023 02/07/2023
Human Services Department	441-11.0 ▼	Lower monthly payment	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0099 Approved 02/03/2023 02/07/2023 23-E0261 Approved 03/13/2023 03/15/2023
Human Services Department	441-11.0 ▼	Lift delinquency on account/lower monthly payments	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0087 Denied 02/03/2023 02/07/2023
Human Services Department	441-11.0 ▼	Lower monthly payment/remove delinquency	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0158 Approved 02/14/2023 02/16/2023
Human Services Department	441-11.0 ▼	Relief from debt	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0188 Approved 02/14/2023 02/16/2023
Human Services Department	441-11.0 ▼	Suspend payments for time period	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0246 Approved 03/13/2023 03/15/2023
Human Services Department	441-11.0 ▼	Reconsider lump sum payment	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0278 Denied 03/13/2023 03/15/2023
Human Services Department	441-11.0 ▼	Temporarily stop collection	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0300 Denied 03/13/2023 03/15/2023
Human Services Department	441-11.0 ▼	Lower payment or eliminate overpayment	2	1	1
Agency Reference Status Request Date Disposition Date Docs 23-E0331 Denied 03/13/2023 03/15/2023 23-E0332 Approved 03/14/2023 03/17/2023
Human Services Department	441-11.0 ▼	Reduce monthly payment	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0359 Approved 03/27/2023 03/28/2023 23-E0944 Approved 06/30/2023 07/19/2023
Human Services Department	441-11.0 ▼	Settle overpayment	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0361 Denied 03/27/2023 03/28/2023
Human Services Department	441-11.0 ▼	Forgive overpayment	2	0	2
Agency Reference Status Request Date Disposition Date Docs 23-E0369 Denied 03/27/2023 03/28/2023 23-E0454 Denied 04/19/2023 04/21/2023
Human Services Department	441-11.0 ▼	Lower monthly payment or reduce overpayment	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0395 Approved 04/04/2023 04/06/2023
Human Services Department	441-11.0 ▼	Eliminate overpayment	2	1	1
Agency Reference Status Request Date Disposition Date Docs 23-E0406 Approved 04/04/2023 04/06/2023 23-E0926 Denied 06/30/2023 07/07/2023
Human Services Department	441-11.0 ▼	Reduce or settle claim	2	1	1
Agency Reference Status Request Date Disposition Date Docs 23-E0455 Approved 04/19/2023 04/21/2023 23-E1018 Denied 07/19/2023 07/27/2023
Human Services Department	441-11.0 ▼	Settlement in full	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0503 Denied 04/21/2023 04/25/2023
Human Services Department	441-11.0 ▼	Forgive SNAP overpayment	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0734 Approved 05/03/2023 06/06/2023
Human Services Department	441-11.0 ▼	Temporarily suspend collection of SNAP overpayment	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0703 Approved 05/26/2023 05/26/2023
Human Services Department	441-11.0 ▼	SNAP overpayment	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0780 Approved 06/16/2023 06/20/2023
Human Services Department	441-11.0 ▼	Temporarily stop payments	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0891 Denied 06/28/2023 07/07/2023
Human Services Department	441-11.0 ▼	Reduce or cancel debt	2	0	2
Agency Reference Status Request Date Disposition Date Docs 23-E0914 Denied 06/30/2023 07/10/2023 23-E0915 Denied 06/30/2023 07/07/2023
Human Services Department	441-11.0 ▼	Lower payment or balance	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0922 Denied 06/30/2023 07/14/2023
Human Services Department	441-11.0 ▼	Waive overpayment	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E1003 Denied 07/03/2023 07/19/2023
Human Services Department	441-11.3 ▼	Lower payments	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0425 Denied 03/31/2023 04/11/2023
Human Services Department	441-24.20 ▼	Min req for crisis response staff	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0591 Approved 05/01/2023 05/12/2023
Human Services Department	441-24.24 ▼	Crisis staffing min requirements	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0141 Approved 01/27/2023 04/18/2023
Human Services Department	441-24.24 ▼	Min req for warm line services	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0267 Approved 02/28/2023 04/06/2023
Human Services Department	441-24.24 ▼	Min req for crisis response staff	6	4	2
Agency Reference Status Request Date Disposition Date Docs 23-E0340 Approved 03/13/2023 04/06/2023 23-E0501 Denied 04/18/2023 05/12/2023 23-E0506 Approved 04/18/2023 04/27/2023 23-E0573 Approved 04/26/2023 05/31/2023 23-E0574 Denied 04/26/2023 05/12/2023 23-E0598 Approved 05/02/2023 06/14/2023
Human Services Department	441-24.24 ▼	Min req for crisis stabilization staff	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0781 Approved 05/30/2023 06/15/2023 23-E0857 Approved 06/08/2023 07/27/2023
Human Services Department	441-24.37 ▼	Requirements for crisis staff - RN	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0006 Approved 01/03/2023 01/20/2023
Human Services Department	441-24.37 ▼	Min req for crisis response staff RN	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0351 Approved 03/15/2023 04/27/2023
Human Services Department	441-24.54 ▼	Min req for staffing	3	3	0
Agency Reference Status Request Date Disposition Date Docs 23-E0399 Approved 03/24/2023 04/11/2023 23-E0401 Approved 03/24/2023 04/06/2023 23-E0400 Approved 04/11/2023 04/11/2023
Human Services Department	441-25.6 ▼	Min req for intensive residential services staff	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0030 Approved 01/06/2023 01/20/2023
Human Services Department	441-25.6 ▼	Agreement with ACT provider not needed for IRSH	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0924 Approved 06/19/2023 07/27/2023
Human Services Department	441-36.7 ▼	Waive penalty fee for late provider tax payment	6	6	0
Agency Reference Status Request Date Disposition Date Docs 23-E0551 Approved 04/24/2023 05/31/2023 23-E0548 Approved 04/24/2023 05/31/2023 23-E0550 Approved 04/24/2023 05/31/2023 23-E0546 Approved 04/24/2023 05/31/2023 23-E0547 Approved 04/24/2023 05/31/2023 23-E0549 Approved 04/24/2023 05/31/2023
Human Services Department	441-36.7 ▼	Waive QAAF penalty	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0636 Approved 05/08/2023 05/31/2023
Human Services Department	441-36.7 ▼	Waive QAAF penalty	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0637 Approved 05/08/2023 05/31/2023
Human Services Department	441-41.22 ▼	FIP Eligibility	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0672 Denied 05/12/2023 05/22/2023
Human Services Department	441-46.24 ▼	Suspend debt collection	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0239 Denied 02/21/2023 03/28/2023
Human Services Department	441-46.24 ▼	Waive balances of overpayments	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0242 Denied 02/23/2023 03/17/2023
Human Services Department	441-46.24 ▼	Remove FIP overpayment	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0256 Approved 02/27/2023 03/15/2023 23-E0360 Approved 02/28/2023 03/15/2023
Human Services Department	441-46.24 ▼	Forgive overpayments	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0422 Denied 03/31/2023 04/11/2023
Human Services Department	441-46.24 ▼	Temp stop payments	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0456 Approved 04/07/2023 04/21/2023
Human Services Department	441-65.3 ▼	Retroactive eligibility	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0017 Denied 01/05/2023 01/18/2023
Human Services Department	441-65.3 ▼	Student Eligibility for SNAP	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0611 Denied 05/04/2023 06/02/2023
Human Services Department	441-73.73 ▼	Increase respite rates set by MCO	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0444 Denied 04/05/2023 04/25/2023
Human Services Department	441-74.2(1)"a" ▼	Exceed ABM for crown	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0538 Denied 04/24/2023 05/04/2023
Human Services Department	441-74.2(1)"a" ▼	Exceed ABM for services	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0540 Approved 04/24/2023 05/04/2023
Human Services Department	441-74.2(1)"a" ▼	Coverage for services that exceed the ABM	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0660 Denied 05/11/2023 06/13/2023
Human Services Department	441-74.4(1) ▼	Med Eligibility over-income	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0181 Denied 02/06/2023 02/21/2023
Human Services Department	441-74.4(1) ▼	Income requirements for IHAWP	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0633 Denied 05/08/2023 05/18/2023
Human Services Department	441-74.4(1) ▼	Medicaid eligibility - over income	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0775 Denied 05/26/2023 06/09/2023
Human Services Department	441-74.4(1) ▼	Household size	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0817 Denied 06/05/2023 06/09/2023
Human Services Department	441-74.4(1) ▼	Reinstate Medicaid; over income	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E1040 Denied 07/11/2023 07/21/2023
Human Services Department	441-75.1(14) ▼	Eligibility for HD waiver or Medicaid coverage; over income	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E1016 Denied 07/07/2023 07/21/2023
Human Services Department	441-75.1(31) ▼	Medicaid coverage after extended FMAP coverage	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0496 Denied 04/17/2023 04/21/2023
Human Services Department	441-75.1(31) ▼	2023	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0576 Denied 04/27/2023 05/09/2023
Human Services Department	441-75.1(31) ▼	Eligibility until child support case resolved	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0876 Denied 06/12/2023 06/22/2023
Human Services Department	441-75.1(39) ▼	Coverage for SCL	2	0	2
Agency Reference Status Request Date Disposition Date Docs 23-E0552 Denied 04/25/2023 05/25/2023 23-E0553 Denied 04/25/2023 05/25/2023
Human Services Department	441-75.12 ▼	Coverage of CT for incarcerated individual	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0511 Denied 04/18/2023 04/27/2023
Human Services Department	441-75.13(2) ▼	Medicaid eligibility - over income	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0080 Denied 01/18/2023 02/02/2023
Human Services Department	441-75.13(2) ▼	Income limits for E-SLMB	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0654 Denied 05/10/2023 05/18/2023
Human Services Department	441-75.13(2) ▼	Income eligibility for MKSN	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0701 Denied 05/15/2023 05/18/2023
Human Services Department	441-75.13(3) ▼	074.04(1)	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0967 Denied 06/26/2023 07/14/2023
Human Services Department	441-75.28 ▼	Lower monthly payment	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0374 Approved 03/21/2023 04/11/2023
Human Services Department	441-75.28 ▼	Settle for less than amount due	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0508 Denied 04/18/2023 05/02/2023
Human Services Department	441-75.28 ▼	Remove overpayment	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0825 Denied 06/06/2023 07/19/2023
Human Services Department	441-77.3 ▼	Additional extension for HCBS cert period	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0742 Denied 05/22/2023 06/09/2023
Human Services Department	441-77.25 ▼	Minimum requirement for HBH staff	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0070 Approved 01/17/2023 01/31/2023
Human Services Department	441-77.25 ▼	Min req for HBH staff	27	27	0
Agency Reference Status Request Date Disposition Date Docs 23-E0074 Approved 01/17/2023 01/31/2023 23-E0083 Approved 01/18/2023 02/27/2023 23-E0108 Approved 01/23/2023 02/07/2023 23-E0109 Approved 01/23/2023 02/07/2023 23-E0112 Approved 01/23/2023 02/10/2023 23-E0120 Approved 01/25/2023 02/10/2023 23-E0205 Approved 02/13/2023 02/21/2023 23-E0515 Approved 04/19/2023 05/09/2023 23-E0767 Approved 05/26/2023 06/09/2023 23-E0834 Approved 06/06/2023 07/07/2023 23-E0852 Approved 06/07/2023 07/07/2023 23-E0859 Approved 06/08/2023 06/22/2023 23-E0909 Approved 06/15/2023 07/14/2023 23-E0920 Approved 06/19/2023 07/14/2023 23-E0934 Approved 06/20/2023 07/14/2023 23-E0935 Approved 06/20/2023 07/14/2023 23-E0936 Approved 06/20/2023 07/14/2023 23-E0937 Approved 06/20/2023 07/14/2023 23-E0938 Approved 06/20/2023 07/14/2023 23-E0939 Approved 06/20/2023 07/14/2023 23-E0940 Approved 06/20/2023 07/14/2023 23-E0948 Approved 06/21/2023 07/14/2023 23-E0955 Approved 06/22/2023 07/14/2023 23-E0956 Approved 06/22/2023 07/14/2023 23-E0957 Approved 06/22/2023 07/14/2023 23-E0977 Approved 06/27/2023 07/21/2023 23-E0978 Approved 06/27/2023 07/21/2023
Human Services Department	441-77.25 ▼	Min req for long-term job coaching	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0635 Approved 05/08/2023 06/06/2023
Human Services Department	441-77.25(2) ▼	Daughter as HBH provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0258 Approved 02/27/2023 05/25/2023
Human Services Department	441-77.25(7) ▼	Receive day hab from provider who employs mother	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0279 Approved 03/02/2023 03/17/2023
Human Services Department	441-77.25(10) ▼	Supported employment while awaiting CARF accreditation	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0101 Approved 01/28/2022 02/15/2022
Human Services Department	441-77.27(5)"d" ▼	Receive PDN and Day Hab simultaneously	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0910 Approved 06/28/2022 07/26/2022
Human Services Department	441-77.30 ▼	Provide in-home services w/o external accredidation or certification	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0706 Approved 05/16/2023 07/07/2023
Human Services Department	441-77.30 ▼	Wife as CDAC provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0931 Approved 06/20/2023 07/14/2023
Human Services Department	441-77.30(7) ▼	Provide CDAC to Medicaid Members w/o external cert	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0314 Approved 03/16/2022 04/05/2022
Human Services Department	441-77.30(7) ▼	Provide CDAC to Medicaid members w/o external cert	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0323 Approved 03/18/2022 04/08/2022
Human Services Department	441-77.30(7) ▼	Payments to non-enrolled provider of CDAC/HH	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0791 Approved 06/01/2023 06/09/2023
Human Services Department	441-77.30(15) ▼	14-year-old sibling provide respite through CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0091 Approved 01/20/2023 01/31/2023
Human Services Department	441-77.30(15) ▼	14-year old sibling provide respite through CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0092 Approved 01/20/2023 03/15/2023
Human Services Department	441-77.30(15) ▼	Wife as CDAC provider through CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0139 Approved 01/30/2023 02/14/2023
Human Services Department	441-77.30(15) ▼	Age requirement for respite provider	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0346 Approved 03/15/2023 03/31/2023 23-E0345 Approved 03/25/2023 03/28/2023
Human Services Department	441-77.30(15) ▼	COVID-19 age of respite provider	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0453 Denied 04/07/2023 04/21/2023
Human Services Department	441-77.30(15)"c" ▼	Respite from 15-y-o sibling HD waiver	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0259 Approved 03/04/2022 03/18/2022 22-E0260 Approved 03/04/2022 03/18/2022
Human Services Department	441-77.30(15)"c" ▼	14 year-old sibling as respite provider	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0389 Approved 04/01/2022 04/19/2022 22-E0390 Approved 04/01/2022 04/25/2022
Human Services Department	441-77.30(15)"c" ▼	Age of respite provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0433 Approved 04/07/2022 04/29/2022
Human Services Department	441-77.30(15)"c" ▼	14 year-old sibling to provide respite	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0508 Approved 04/18/2022 05/13/2022
Human Services Department	441-77.30(15)"c" ▼	Receive respite from 15-y-o sibling	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0714 Approved 05/24/2022 06/14/2022
Human Services Department	441-77.30(15)"c" ▼	Age of CCO provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0801 Approved 06/08/2022 07/14/2022
Human Services Department	441-77.30(15)"c" ▼	15-year-old provide respite through CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0845 Approved 06/15/2022 08/05/2022
Human Services Department	441-77.30(15)"c" ▼	Respite from 15-year-old sibling	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E1027 Approved 07/18/2022 09/06/2022
Human Services Department	441-77.30(15)"c" ▼	14-year-old CCO provider	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0666 Denied 05/11/2023 06/16/2023
Human Services Department	441-77.30(15)"c" ▼	15-year old to provide respite	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0738 Approved 05/22/2023 06/06/2023
Human Services Department	441-77.30(15)"c" ▼	14-year-old to provide respite	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0739 Approved 05/22/2023 06/06/2023
Human Services Department	441-77.30(15)"c" ▼	14-year-old sibling to provide respite	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0910 Denied 06/16/2023 07/14/2023
Human Services Department	441-77.30(17) ▼	SCL from mother through CCO; respite while parents work.	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0101 Approved 01/23/2023 03/10/2023 23-E0102 Approved 01/23/2023 03/10/2023
Human Services Department	441-77.30(17) ▼	Mother as SCL staff through CCO ID waiver	2	1	1
Agency Reference Status Request Date Disposition Date Docs 23-E-0151 Approved 01/31/2023 03/17/2023 23-E0486 Denied 04/13/2023 05/16/2023
Human Services Department	441-77.30(17) ▼	16-year-old to provide SCL services	3	0	3
Agency Reference Status Request Date Disposition Date Docs 23-E0502 Denied 04/18/2023 05/16/2023 23-E0536 Denied 04/24/2023 05/16/2023 23-E0537 Denied 04/24/2023 06/16/2023
Human Services Department	441-77.30(17) ▼	17-year-old SCL provider	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0566 Approved 04/26/2023 05/16/2023 23-E0567 Approved 04/26/2023 05/16/2023
Human Services Department	441-77.30(17)"c" ▼	Age requirement for respite provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0022 Approved 01/07/2022 03/18/2022
Human Services Department	441-77.30(17)"c" ▼	17 year-old sibling to provide respite	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0175 Approved 02/14/2022 03/24/2022
Human Services Department	441-77.30(17)"c" ▼	Respite provided by younger sister	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0193 Approved 02/17/2022 03/08/2022
Human Services Department	441-77.30(17)"c" ▼	16 year-old sibling to provide CCO SCL	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0405 Approved 04/04/2022 05/03/2022
Human Services Department	441-77.30(17)"c" ▼	17 year-old to provide SCL services	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0666 Approved 05/11/2022 06/14/2022
Human Services Department	441-77.30(17)"c" ▼	Receive SCL from 16 year-old sibling	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0674 Approved 05/12/2022 06/14/2022 22-E0678 Approved 05/13/2022 06/14/2022
Human Services Department	441-77.30(17)"c" ▼	Receive SCL from 16-y-o respite provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0687 Approved 05/16/2022 06/14/2022
Human Services Department	441-77.30(17)"c" ▼	SCL provider under 18 and respite while parents work	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0708 Approved 05/20/2022 06/26/2022
Human Services Department	441-77.30(17)"c" ▼	17-year old provide SCL under CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0783 Approved 06/06/2022 06/21/2022
Human Services Department	441-77.30(17)"c" ▼	17-y-o to provide CCO SCL under ID waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0812 Approved 06/09/2022 08/05/2022
Human Services Department	441-77.30(17)"c" ▼	Mother provide SCL under CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0889 Approved 06/23/2022 09/23/2022
Human Services Department	441-77.30(17)"c" ▼	Husband as SCL & CDAC after PHE	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0571 Approved 04/26/2023 06/13/2023
Human Services Department	441-77.30(17)"c" ▼	Mom as SCL provider through CCO ID waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0617 Approved 05/05/2023 06/13/2023
Human Services Department	441-77.30(17)"c" ▼	SCL under CCO from 17-year-old provider	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0768 Approved 05/26/2023 07/07/2023 23-E0771 Approved 05/26/2023 07/07/2023
Human Services Department	441-77.30(17)"c" ▼	17-year-old as CCO SCL staff	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0822 Approved 06/06/2023 07/07/2023
Human Services Department	441-77.33(15) ▼	Spouse as CDAC Provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0114 Approved 01/24/2023 04/18/2023
Human Services Department	441-77.37 ▼	15 year-old sibling to provide respite under CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0031 Approved 01/11/2022 02/08/2022
Human Services Department	441-77.37 ▼	Allow 15 year-old sibling to provide respite under CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0053 Approved 01/18/2022 02/08/2022
Human Services Department	441-77.37 ▼	Extension of certification period	4	4	0
Agency Reference Status Request Date Disposition Date Docs 23-E0206 Approved 02/13/2023 03/07/2023 23-E0254 Approved 02/24/2023 04/04/2023 23-E0372 Approved 03/21/2023 04/27/2023 23-E0987 Approved 06/28/2023 07/21/2023
Human Services Department	441-77.37 ▼	Extension of certification period.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0223 Approved 02/17/2023 03/07/2023
Human Services Department	441-77.37 ▼	Extend certification period	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0446 Approved 04/05/2023 05/16/2023
Human Services Department	441-77.37 ▼	Extension to come into compliance with review	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0485 Denied 04/12/2023 05/16/2023
Human Services Department	441-77.37 ▼	6-bed home for 6 months to accommodate closure	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0514 Approved 04/19/2023 05/16/2023
Human Services Department	441-77.37 ▼	Extend HCBS certification	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0985 Approved 06/28/2023 07/21/2023
Human Services Department	441-77.37(12) ▼	Extension of certification period	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0914 Approved 06/28/2022 07/21/2022 23-E0307 Approved 03/07/2023 03/24/2023
Human Services Department	441-77.39 ▼	Age requirement for respite/CDAC provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0038 Approved 01/12/2022 01/28/2022
Human Services Department	441-77.52 ▼	Enroll as CNRS provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0961 Approved 06/22/2023 08/09/2023
Human Services Department	441-78.1 ▼	Coverage of fetal testing/genotyping	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0133 Approved 01/27/2023 02/14/2023
Human Services Department	441-78.1 ▼	Coverage of Genomic Sequence Analysis Panel	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E1024 Approved 07/07/2023 07/21/2023
Human Services Department	441-78.1(2) ▼	Coverage of Deplin	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0312 Approved 03/08/2023 05/25/2023
Human Services Department	441-78.1(2) ▼	Continued coverage of Memantine ER	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0318 Approved 03/08/2023 05/25/2023
Human Services Department	441-78.1(2) ▼	Coverage of sodium benzoate	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0337 Approved 03/13/2023 03/24/2023
Human Services Department	441-78.1(3) ▼	Approve provider type	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0314 Approved 03/08/2023 03/27/2023
Human Services Department	441-78.1(3) ▼	Coverage of IVIG product as pharmacy benefit	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0409 Approved 03/30/2023 04/19/2023
Human Services Department	441-78.1(4)"d" ▼	Coverage of electrolysis	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0157 Approved 02/01/2023 02/16/2023
Human Services Department	441-78.2(3) ▼	Continued coverage of Emflaza	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0230 Approved 02/20/2023 03/27/2023
Human Services Department	441-78.2(3) ▼	Adjust frequency of injection	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0276 Approved 03/30/2023 04/04/2023
Human Services Department	441-78.2(3) ▼	Coverage of Plaquenil	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E1006 Approved 07/06/2023 08/02/2023
Human Services Department	441-78.2(4)"a" ▼	Waive PA/PDL Requirements	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0285 Approved 03/03/2024 03/10/2024
Human Services Department	441-78.2(4)"b" ▼	Coverage of Ozempic	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0169 Denied 02/02/2023 02/14/2023
Human Services Department	441-78.2(4)"b" ▼	Continued coverage of IVIG	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0177 Approved 02/06/2023 03/03/2023
Human Services Department	441-78.2(5) ▼	Coverage of zinc supplementation	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0612 Approved 05/04/2023 06/13/2023
Human Services Department	441-78.4 ▼	Exceed ABM for implants	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0391 Denied 03/23/2023 04/14/2023
Human Services Department	441-78.4 ▼	Coverage for non-covered service	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0451 Approved 04/06/2023 04/27/2023
Human Services Department	441-78.9(10) ▼	Enhanced payment under interim fee schedule	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0014 Approved 01/05/2023 03/03/2023 23-E0015 Approved 01/05/2023 03/03/2023
Human Services Department	441-78.9(10) ▼	Access PDN through EPSDT past age 20	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0354 Approved 03/16/2023 04/04/2023
Human Services Department	441-78.9(10)"a" ▼	Enhanced payment under interim fee schedule	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0897 Approved 06/15/2023 06/29/2023 23-E0898 Approved 06/15/2023 06/29/2023
Human Services Department	441-78.10(1)"d" ▼	Coverage of incontinence supplies	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0168 Denied 02/02/2023 03/24/2023
Human Services Department	441-78.10(2) ▼	Coverage of at-home phototherapy	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0002 Approved 01/04/2023 01/23/2023
Human Services Department	441-78.10(3) ▼	Coverage of iontophoresis device	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0317 Approved 03/08/2023 03/30/2023
Human Services Department	441-78.10(5) ▼	Exceed HD waiver HVM cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0142 Approved 01/30/2023 04/18/2023
Human Services Department	441-78.10(5) ▼	Durable medical equipment (DME), prosthetic devices and medical supplies.	2	0	2
Agency Reference Status Request Date Disposition Date Docs 23-E0517 Denied 04/20/2023 07/07/2023 23-E0517 Denied 04/20/2023 07/07/2023
Human Services Department	441-78.10(5)"h" ▼	Coverage of HVM lift and sling under BI waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0046 Approved 01/10/2023 02/10/2023
Human Services Department	441-78.10(5)"h" ▼	Coverage of ceiling lift BI waiver not DME state plan	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-0131 Approved 01/27/2023 02/14/2023
Human Services Department	441-78.10(5)"m" ▼	Coverage of medical food	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0310 Approved 03/08/2023 05/09/2023
Human Services Department	441-78.13 ▼	Reimbursment for mileage and food OOS treatment	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0447 Approved 04/05/2023 04/14/2023
Human Services Department	441-78.13 ▼	Transportation to out-of-state placement	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0460 Approved 04/10/2023 04/13/2023
Human Services Department	441-78.13 ▼	NEMT Reimbursement	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0707 Approved 05/17/2023 06/15/2023
Human Services Department	441-78.13(1) ▼	Reimburse mileage, lodging, food	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0342 Approved 03/14/2023 03/28/2023
Human Services Department	441-78.13(3) ▼	Meal Reimbursement	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0035 Approved 01/09/2023 03/03/2023
Human Services Department	441-78.27(6)"d" ▼	Respite while husband works outside home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E1003 Approved 07/13/2022 09/13/2022
Human Services Department	441-78.34(5) ▼	Seeking respite care while parents work outside the home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0019 Approved 01/06/2023 03/07/2023
Human Services Department	441-78.34(5) ▼	HCBS health and disability waiver services.	7	4	3
Agency Reference Status Request Date Disposition Date Docs 23-E0053 Denied 01/11/2023 03/03/2023 23-E0252 Denied 02/24/2023 03/15/2023 23-E0281 Denied 03/02/2023 05/11/2023 23-E0293 Approved 03/06/2023 03/21/2023 23-E0328 Approved 03/09/2023 04/21/2023 23-E0363 Approved 03/17/2023 04/21/2023 23-E0513 Approved 04/20/2023 05/25/2023
Human Services Department	441-78.34(5)"d" ▼	Respite while parents work outside home	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0026 Approved 01/07/2022 01/21/2022 22-E0105 Approved 01/28/2022 02/04/2022
Human Services Department	441-78.34(5)"d" ▼	COVID-19 respite while parents work outside home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0079 Approved 01/24/2022 02/08/2022
Human Services Department	441-78.34(5)"d" ▼	Respite while parents work outside the home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0268 Approved 03/07/2022 04/21/2022
Human Services Department	441-78.34(5)"d" ▼	Respite while parents work	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0810 Approved 06/09/2022 07/19/2022 22-E0828 Approved 06/10/2022 09/09/2022
Human Services Department	441-78.34(5)"d" ▼	Respite while parents are working	1	0	1
Agency Reference Status Request Date Disposition Date Docs 22-E1126 Denied 07/27/2022 11/22/2022
Human Services Department	441-78.34(5)"d" ▼	Exceed respite service limitations/HD waiver cap (May 2022 year)	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0581 Approved 05/01/2023 05/09/2023 23-E0605 Approved 05/04/2023 05/09/2023
Human Services Department	441-78.34(5)"d" ▼	Exceed respite service limitations/HD waiver cap (May 2021 year)	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0604 Approved 05/04/2023 05/09/2023
Human Services Department	441-78.34(5)"d" ▼	Exceed respite service limitations/HD waiver cap (May 2023 year)	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0606 Approved 05/04/2023 05/09/2023
Human Services Department	441-78.34(5)"h" ▼	Nurse under HD waiver and EPSDT nurse at same time	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0958 Denied 06/23/2023 07/14/2023
Human Services Department	441-78.34(7) ▼	HCBS health and disability waiver services.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0116 Approved 01/25/2023 04/18/2023
Human Services Department	441-78.34(7)"b" ▼	Supervision as covered service through CDAC	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0964 Approved 06/23/2023 07/07/2023
Human Services Department	441-78.34(7)"h" ▼	Allow 24/7 CDAC, over HD limit	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0543 Approved 04/22/2022 05/10/2022
Human Services Department	441-78.34(13) ▼	Tier 5 rate for daily SCL through CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0045 Approved 01/10/2023 03/03/2023
Human Services Department	441-78.34(13) ▼	HCBS health and disability waiver services.	7	7	0
Agency Reference Status Request Date Disposition Date Docs 23-E0063 Approved 01/13/2023 03/15/2023 23-E0176 Approved 02/03/2023 02/26/2023 23-E0234 Approved 02/20/2023 05/25/2023 23-E0297 Approved 03/06/2023 05/25/2023 23-E0296 Approved 03/06/2023 05/25/2023 23-E0435 Approved 04/04/2023 04/25/2023 23-E0481 Approved 04/12/2023 06/13/2023
Human Services Department	441-78.34(13) ▼	Use cap rates EW to build CCO budget	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0192 Approved 02/08/2023 04/21/2023
Human Services Department	441-78.34(13)"b" ▼	Exceed PD waiver cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0119 Approved 02/02/2022 02/22/2022
Human Services Department	441-78.34(13)"b" ▼	Exceed daily rate for SCL	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0130 Approved 02/04/2022 02/25/2022
Human Services Department	441-78.34(13)"b" ▼	Pay higher rate for homemaking and CDAC	1	0	1
Agency Reference Status Request Date Disposition Date Docs 22-E0194 Denied 02/18/2022 03/04/2022
Human Services Department	441-78.34(13)"b" ▼	Tier 5 daily SCL reimbursement through CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0262 Approved 03/04/2022 03/30/2022
Human Services Department	441-78.34(13)"b" ▼	Exceed individual daily CDAC limit	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0360 Approved 03/28/2022 07/01/2022
Human Services Department	441-78.34(13)"b" ▼	Accessing services in home/daily rate increase	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0443 Approved 04/08/2022 05/03/2022
Human Services Department	441-78.34(13)"b" ▼	Higher rate for CDAC and homemaker services	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0474 Approved 04/13/2022 05/03/2022
Human Services Department	441-78.34(13)"b" ▼	Receive SCL at higher rate in family home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0489 Approved 04/14/2022 05/03/2022
Human Services Department	441-78.34(13)"b" ▼	Exceed daily SCL capped rate	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0535 Approved 04/21/2022 08/02/2022
Human Services Department	441-78.34(13)"b" ▼	Increase daily SCL CCO rate	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0977 Approved 07/08/2022 08/02/2022
Human Services Department	441-78.34(13)"b" ▼	Exceed daily SCL rate	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E1127 Approved 07/27/2022 10/13/2022
Human Services Department	441-78.34(13)"b" ▼	Exceed CDAC rate and daily cap EW	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0755 Approved 05/24/2023 07/07/2023
Human Services Department	441-78.34(13)"b" ▼	Exceed HD waiver cap/CDAC cap/higher CDAC rate	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0762 Denied 05/25/2023 06/22/2023
Human Services Department	441-78.34(13)"b" ▼	Continuation of increased rates for CDAC/homemaker	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0787 Approved 05/31/2023 07/14/2023
Human Services Department	441-78.34(13)"b" ▼	Exceed unit cap rate for chores through CCO under EW	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0796 Denied 06/01/2023 07/14/2023
Human Services Department	441-78.34(13)"b" ▼	Exceed CDAC rate and monthly HD cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0824 Approved 06/06/2023 07/14/2023
Human Services Department	441-78.34(13)"e" ▼	Purchase with CCO BI waiver respite savings	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0291 Approved 03/06/2023 03/24/2023
Human Services Department	441-78.34(13)"e" ▼	Purchase made with CCO BI waiver respite savings	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0292 Approved 03/06/2023 03/24/2023
Human Services Department	441-78.36 ▼	Reimburse for hospice without face-to face admission	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0618 Approved 05/05/2023 05/25/2023
Human Services Department	441-78.36(4)"b" ▼	Retroactive coverage of hospice room and board	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0527 Approved 04/21/2023 07/14/2023
Human Services Department	441-78.36(4)"b" ▼	Backdate hospice election	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0884 Approved 06/14/2023 07/27/2023
Human Services Department	441-78.37(6) ▼	HCBS elderly waiver services.	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0044 Denied 01/10/2023 03/14/2023
Human Services Department	441-78.37(9)"a" ▼	Exceed HVM under EW	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0302 Approved 03/14/2022 03/29/2022
Human Services Department	441-78.37(15)"b" ▼	Bypass nursing oversight for skilled exercise CDAC	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0150 Approved 02/11/2022 02/25/2022
Human Services Department	441-78.41(1) ▼	Mother to provide CCO SCL while hospitalized	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0012 Approved 01/06/2022 02/08/2022
Human Services Department	441-78.41(1) ▼	Grandmothers provide SCL through CCO ID waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0412 Approved 04/05/2022 05/03/2022
Human Services Department	441-78.41(1) ▼	HCBS intellectual disability waiver services.	4	4	0
Agency Reference Status Request Date Disposition Date Docs 23-E0060 Approved 01/12/2023 01/27/2023 23-E0268 Approved 03/01/2023 05/04/2023 23-E0427 Approved 04/03/2023 06/13/2023 23-E0539 Approved 04/24/2023 06/13/2023
Human Services Department	441-78.41(1) ▼	Receive daily SCL through CCO from mother in home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0533 Approved 04/21/2023 06/13/2023
Human Services Department	441-78.41(1) ▼	Exceed ID waiver SCL unit rate	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0927 Approved 06/20/2023 07/14/2023
Human Services Department	441-78.41(1)"b" ▼	Mom to provide SCL through CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0301 Approved 03/14/2022 04/21/2022
Human Services Department	441-78.41(1)"b" ▼	Exceed Tier 6 daily rate ID waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0748 Approved 05/27/2022 06/14/2022
Human Services Department	441-78.41(1)"b" ▼	Receive daily SCL while living with guardian	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0800 Approved 06/08/2022 07/01/2022
Human Services Department	441-78.41(1)"b" ▼	Exceed daily rate for SCL	1	0	1
Agency Reference Status Request Date Disposition Date Docs 22-E0907 Denied 06/28/2022 08/18/2022
Human Services Department	441-78.41(1)"b" ▼	Access hourly SCL outside home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E1381 Approved 08/01/2022 10/18/2022
Human Services Department	441-78.41(1)"b" ▼	Daily rate SCL in home, Tier 6 ID waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0038 Approved 01/10/2023 01/11/2023
Human Services Department	441-78.41(1)"b" ▼	Access SCL while residing outside family home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0657 Approved 05/11/2023 07/14/2023
Human Services Department	441-78.41(1)"b" ▼	Daily SCL in family home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0900 Approved 05/15/2023 07/14/2023
Human Services Department	441-78.41(1)"b" ▼	2023	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0776 Approved 05/30/2023 06/09/2023
Human Services Department	441-78.41(1)"b" ▼	Daily SCL in family home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0899 Approved 06/15/2023 07/14/2023
Human Services Department	441-78.41(1)"b" ▼	Receive daily SCL living with guardian	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0904 Approved 06/15/2023 07/14/2023
Human Services Department	441-78.41(1)"f" ▼	Increase units/exceed ID waiver limit	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0818 Approved 06/09/2022 07/19/2022
Human Services Department	441-78.41(2) ▼	Respite while parent works outside home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0089 Approved 01/26/2022 02/08/2022
Human Services Department	441-78.41(2) ▼	HCBS intellectual disability waiver services.	3	1	2
Agency Reference Status Request Date Disposition Date Docs 23-E0404 Denied 03/23/2023 05/16/2023 23-E0405 Denied 03/28/2023 05/16/2023 23-E0488 Approved 04/14/2023 05/16/2023
Human Services Department	441-78.41(2) ▼	Access respite camp while in daily SCL setting	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0866 Approved 06/09/2023 07/27/2023
Human Services Department	441-78.41(2)"d" ▼	Respite while parents are working	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0174 Approved 02/14/2022 03/08/2022
Human Services Department	441-78.41(2)"d" ▼	Respite while parent works outside the home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0330 Approved 03/22/2022 05/24/2022
Human Services Department	441-78.41(2)"d" ▼	Respite while one parent not working	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0376 Approved 03/30/2022 05/03/2022
Human Services Department	441-78.41(2)"d" ▼	Respite while parents are working outside the home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0377 Approved 03/30/2022 05/03/2022
Human Services Department	441-78.41(2)"d" ▼	Respite while parents work outside the home	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0434 Approved 04/07/2022 04/29/2022 22-E0712 Approved 05/23/2022 06/14/2022
Human Services Department	441-78.41(2)"d" ▼	Respite while parents work	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0571 Approved 04/26/2022 06/09/2022 22-E0904 Approved 06/27/2022 09/30/2022
Human Services Department	441-78.41(2)"d" ▼	Exceed respite cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0698 Approved 05/16/2022 06/14/2022
Human Services Department	441-78.41(2)"d" ▼	Respite while parents working	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0901 Approved 06/27/2022 09/13/2022
Human Services Department	441-78.41(2)"d" ▼	Respite while parents work outside home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0945 Approved 07/05/2022 07/19/2022
Human Services Department	441-78.41(2)"d" ▼	Attend respite camp while parents work ID waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0607 Approved 05/04/2023 05/23/2023
Human Services Department	441-78.41(2)"i" ▼	Exceed annual respite cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0386 Approved 04/01/2022 04/19/2022
Human Services Department	441-78.41(2)"l" ▼	Skilled Nursing/Exceed monthly ID waiver cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0711 Approved 05/17/2023 07/14/2023
Human Services Department	441-78.41(5)"b" ▼	Exceed nursing hours under ID waiver	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0681 Approved 05/13/2022 06/14/2022 23-E0619 Approved 05/05/2023 05/23/2023
Human Services Department	441-78.41(8)"b" ▼	Mother to provide CDAC starting 2/1/22	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0073 Approved 01/24/2022 02/08/2022
Human Services Department	441-78.41(8)"b" ▼	Mother to provide CDAC starting 6/1/22	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0074 Approved 01/24/2022 02/08/2022
Human Services Department	441-78.41(8)"b" ▼	Mother provide skilled CDAC services	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0149 Approved 02/10/2022 03/04/2022
Human Services Department	441-78.41(11) ▼	HCBS intellectual disability waiver services.	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0306 Denied 03/07/2023 05/16/2023
Human Services Department	441-78.41(16) ▼	Respite while parents work outside the home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0837 Approved 06/14/2022 07/19/2022
Human Services Department	441-78.41(16) ▼	Respite while parents work outside home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0838 Approved 06/14/2022 07/19/2022
Human Services Department	441-78.43(2) ▼	HCBS brain injury waiver services.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0190 Approved 02/08/2023 04/21/2023
Human Services Department	441-78.43(2)"b" ▼	Access SCL at daily rate while at home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0679 Approved 05/13/2022 07/01/2022
Human Services Department	441-78.43(3) ▼	Access excess hours under BI waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0782 Approved 06/06/2022 07/01/2022
Human Services Department	441-78.43(3) ▼	Respite while caregiver is working due to surgery; extended old ETP	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0160 Denied 02/01/2023 04/18/2023
Human Services Department	441-78.43(3) ▼	HCBS brain injury waiver services.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0200 Approved 02/10/2023 04/27/2023
Human Services Department	441-78.43(3)"d" ▼	Respite while parents are working outside the home	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0100 Approved 01/28/2022 02/15/2022
Human Services Department	441-78.43(3)"d" ▼	Respite while parents are working	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0501 Approved 04/18/2022 05/12/2022
Human Services Department	441-78.43(5) ▼	HCBS brain injury waiver services.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0470 Approved 04/11/2023 06/13/2023
Human Services Department	441-78.43(7) ▼	Standalone transpo to access SCL under BI waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0276 Approved 03/08/2022 03/22/2022
Human Services Department	441-78.43(13)"b" ▼	Receive CDAC from mother under BI waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0606 Approved 05/03/2022 05/19/2022
Human Services Department	441-78.46(2)"a" ▼	Access HVM to repair ramp PD waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0282 Approved 03/09/2022 04/21/2022
Human Services Department	441-78.71(1)"b" ▼	Access daily SCL through CCO ID waiver (4/1/22)	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0263 Approved 03/04/2022 03/18/2022
Human Services Department	441-78.71(1)"b" ▼	Access daily SCL through CCO ID waiver (6/1/22)	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0264 Approved 03/04/2022 03/18/2022
Human Services Department	441-79.1 ▼	Extension for cost report	3	2	1
Agency Reference Status Request Date Disposition Date Docs 23-E0051 Denied 01/10/2023 01/26/2023 23-E0082 Approved 01/18/2023 01/31/2023 23-E0152 Approved 01/30/2023 02/10/2023
Human Services Department	441-79.1 ▼	EPSDT interim rates	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0147 Denied 01/30/2024
Human Services Department	441-79.1(2) ▼	Exceed daily respite cap	17	16	1
Agency Reference Status Request Date Disposition Date Docs 22-E0279 Approved 03/09/2022 03/29/2022 22-E0289 Approved 03/10/2022 04/29/2022 22-E0668 Approved 05/11/2022 06/03/2022 22-E0669 Approved 05/11/2022 06/03/2022 22-E0742 Approved 05/26/2022 06/14/2022 22-E0743 Approved 05/26/2022 06/14/2022 22-E0847 Approved 06/15/2022 07/01/2022 22-E0848 Approved 06/15/2022 07/01/2022 22-E0908 Approved 06/28/2022 07/21/2022 22-E0909 Approved 06/28/2022 07/21/2022 22-E0960 Denied 07/06/2022 07/26/2022 22-E1019 Approved 07/15/2022 07/28/2022 22-E1020 Approved 07/15/2022 07/28/2022 22-E1021 Approved 07/15/2022 07/28/2022 23-E0216 Approved 02/16/2023 03/15/2023 23-E0217 Approved 02/16/2023 03/10/2023 23-E0290 Approved 03/06/2023 03/10/2023
Human Services Department	441-79.1(2) ▼	Respite exceeding daily maximum	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0720 Approved 05/24/2022 06/03/2022
Human Services Department	441-79.1(2) ▼	Exceed daily respite maximum	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0721 Approved 05/24/2022 06/03/2022
Human Services Department	441-79.1(2) ▼	2:1 staffing using SCL	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0854 Approved 06/16/2022 07/28/2022
Human Services Department	441-79.1(2) ▼	Exceed HVM under EW	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E1194 Approved 07/27/2022 10/13/2022
Human Services Department	441-79.1(2) ▼	Requests for preadmission review.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0018 Approved 01/05/2023 03/03/2023
Human Services Department	441-79.1(2) ▼	Principles governing reimbursement of providers of medical and health services.	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0023 Approved 01/06/2023 01/18/2023 23-E0055 Approved 01/11/2023 01/18/2023
Human Services Department	441-79.1(2) ▼	Exceed respite daily cap	4	4	0
Agency Reference Status Request Date Disposition Date Docs 23-E0072 Approved 01/17/2023 03/17/2023 23-E0073 Approved 01/17/2023 03/17/2023 23-E0124 Approved 01/26/2023 02/07/2023 23-E0125 Approved 01/26/2023 02/07/2023
Human Services Department	441-79.1(2) ▼	2:1 staffing for SCL and respite through CCO	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0105 Approved 01/23/2023 04/18/2023 23-E0873 Approved 06/12/2023 07/07/2023
Human Services Department	441-79.1(2) ▼	Exceed HVM limit under EW for ramp	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0119 Approved 01/25/2023 04/18/2023
Human Services Department	441-79.1(2) ▼	ID waiver exceed daily CDAC rate	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0117 Approved 01/25/2023 04/18/2023
Human Services Department	441-79.1(2) ▼	Exceed daily cap for respite CMH waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0153 Approved 01/31/2023 02/14/2023
Human Services Department	441-79.1(2) ▼	Exceed daily cap for CDAC under ID wavier	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0159 Approved 02/02/2023 04/18/2023
Human Services Department	441-79.1(2) ▼	Exceed daily cap for respite	6	6	0
Agency Reference Status Request Date Disposition Date Docs 23-E0166 Approved 02/02/2023 03/21/2023 23-E0178 Approved 02/06/2023 03/17/2023 23-E0179 Approved 02/06/2023 03/10/2023 23-E0180 Approved 02/06/2023 02/21/2023 23-E0350 Approved 03/15/2023 03/31/2023 23-E0477 Approved 04/12/2023 05/25/2023
Human Services Department	441-79.1(2) ▼	Exceed BI HVM cap to widen doorway/remodel bath	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0191 Approved 02/08/2023 04/21/2023
Human Services Department	441-79.1(2) ▼	Exceed EW HVM cap for ramp	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0299 Approved 03/06/2023 04/18/2023
Human Services Department	441-79.1(2) ▼	Exceed annual cap for HVM under HD waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0288 Approved 03/06/2023 03/21/2023
Human Services Department	441-79.1(2) ▼	Exceed HD waiver HVM cap for flooring	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0301 Denied 03/07/2023 04/04/2023
Human Services Department	441-79.1(2) ▼	Father as SCL provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0348 Approved 03/15/2023 03/24/2023
Human Services Department	441-79.1(2) ▼	Exceed daily respite HD waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0423 Approved 03/31/2023 04/14/2023
Human Services Department	441-79.1(2) ▼	Exceed daily cap for respite HD waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0432 Approved 04/04/2023 04/14/2023
Human Services Department	441-79.1(2) ▼	Exceed EW HVM for handrails on garage steps	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0491 Approved 04/14/2023 04/27/2023
Human Services Department	441-79.1(2) ▼	Exceed HVM limit under BI waiver	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0565 Denied 04/26/2023 05/04/2023
Human Services Department	441-79.1(2) ▼	Exceed HVM under BI waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0968 Approved 06/26/2023 07/14/2023
Human Services Department	441-79.1(2) ▼	Exceed HD waiver HVM annual cap	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0999 Denied 07/03/2023 07/21/2023
Human Services Department	441-79.1(2)"15" ▼	CDAC unit rate; limit; HD waiver limit; back-up generator	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0047 Approved 01/18/2022 03/24/2022
Human Services Department	441-79.1(2)"15" ▼	Exceed daily CDAC cap on HD waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0107 Approved 01/28/2022 04/21/2022
Human Services Department	441-79.1(2)"15" ▼	Exceed daily cap for CDAC ID waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0144 Approved 02/09/2022 02/25/2022
Human Services Department	441-79.1(2)"15" ▼	Exceed daily CDAC rate on ID waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0257 Approved 03/08/2022 04/21/2022
Human Services Department	441-79.1(2)"15" ▼	Exceed CDAC daily cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0310 Approved 03/16/2022 05/10/2022
Human Services Department	441-79.1(2)"15" ▼	Exceed daily BI waiver cap for CDAC	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0999 Approved 07/12/2022 08/02/2022
Human Services Department	441-79.1(2)"15" ▼	Exceed daily cap for CDAC under EW	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0788 Approved 05/31/2023 07/14/2023
Human Services Department	441-79.1(2)"15" ▼	Exceed monthly HD waiver cap/daily cap for CDAC	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0901 Approved 06/15/2023 07/14/2023
Human Services Department	441-79.1(2)"18" ▼	2:1 staffing/560 units SCL under CCO	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0137 Approved 02/07/2022 03/04/2022
Human Services Department	441-79.1(2)"18" ▼	Increase BI waiver daily rate	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E1017 Approved 07/15/2022 09/29/2022
Human Services Department	441-79.1(2)"18" ▼	Increase hourly SCL rate aobove max under BI waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0631 Approved 05/08/2023 05/31/2023
Human Services Department	441-79.1(2)"6" ▼	Exceed daily respite cap	32	32	0
Agency Reference Status Request Date Disposition Date Docs 22-E0006 Approved 01/05/2022 01/13/2022 22-E0007 Approved 01/05/2022 01/13/2022 22-E0008 Approved 01/05/2022 01/18/2022 22-E0075 Approved 01/24/2022 02/11/2022 22-E0086 Approved 01/26/2022 02/08/2022 22-E0463 Approved 04/12/2022 05/03/2022 22-E0627 Approved 05/05/2022 05/24/2022 22-E0628 Approved 05/05/2022 06/14/2022 22-E0638 Approved 05/06/2022 06/14/2022 22-E0639 Approved 05/06/2022 05/24/2022 22-E0688 Approved 05/16/2022 06/14/2022 22-E0699 Approved 05/19/2022 06/14/2022 22-E0775 Approved 06/03/2022 09/13/2022 22-E0868 Approved 06/20/2022 08/05/2022 22-E0911 Approved 06/28/2022 07/28/2022 22-E0962 Approved 07/06/2022 07/21/2022 22-E0963 Approved 07/06/2022 07/21/2022 22-E0959 Approved 07/06/2022 07/21/2022 22-E0968 Approved 07/07/2022 07/28/2022 22-E1330 Approved 08/01/2022 08/18/2022 23-E0919 Approved 06/19/2023 07/14/2023 23-E0918 Approved 06/19/2023 07/21/2023 23-E0923 Approved 06/20/2023 07/19/2023 23-E0970 Approved 06/26/2023 07/21/2023 23-E0981 Approved 06/28/2023 07/14/2023 23-E1008 Approved 07/06/2023 07/21/2023 23-E1010 Approved 07/06/2023 08/02/2023 23-E1009 Approved 07/06/2023 07/21/2023 23-E1007 Approved 07/06/2023 08/02/2023 23-E1014 Approved 07/07/2023 07/21/2023 23-E1013 Approved 07/07/2023 07/21/2023 23-E1025 Approved 07/07/2023 08/02/2023
Human Services Department	441-79.1(2)"6" ▼	Exceed daily respite cap CMH waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0148 Approved 02/10/2022 03/08/2022
Human Services Department	441-79.1(2)"6" ▼	Exceed daily cap for ind and group respite	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0370 Approved 03/30/2022 04/15/2022
Human Services Department	441-79.1(2)"6" ▼	Utilize 24-hour respite	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0572 Approved 04/26/2022 05/13/2022 22-E0577 Approved 04/27/2022 05/13/2022
Human Services Department	441-79.1(2)"6" ▼	Exceed daily cap for respite	11	11	0
Agency Reference Status Request Date Disposition Date Docs 22-e0961 Approved 07/06/2022 07/21/2022 23-E0716 Approved 05/17/2023 06/06/2023 23-E0717 Approved 05/17/2023 06/06/2023 23-E0718 Approved 05/17/2023 06/06/2023 23-E0719 Approved 05/17/2023 06/06/2023 23-E0720 Approved 05/17/2023 06/06/2023 23-E0727 Approved 05/19/2023 06/13/2023 23-E0728 Approved 05/19/2023 06/06/2023 23-E0729 Approved 05/19/2023 06/06/2023 23-E0743 Approved 05/23/2023 06/06/2023 23-E0761 Approved 05/25/2023 07/27/2023
Human Services Department	441-79.1(2)"6" ▼	Exceed daily cap for respite HD waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0792 Approved 06/01/2023 07/14/2023
Human Services Department	441-79.1(2)"6" ▼	Exeed daily respite cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0963 Approved 06/23/2023 07/21/2023
Human Services Department	441-79.1(2)"9" ▼	Exceed HVM cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0010 Approved 01/05/2022 02/08/2022
Human Services Department	441-79.1(2)"9" ▼	Exceed lifetime HVM EW	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0236 Approved 03/02/2022 03/18/2022
Human Services Department	441-79.1(2)"9" ▼	Exceed EW lifetime HVM cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0244 Approved 03/02/2022 03/18/2022
Human Services Department	441-79.1(2)"9" ▼	Exceed HVM under EW	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0265 Approved 03/04/2022 04/21/2022
Human Services Department	441-79.1(2)"9" ▼	Exceed yearly HVM cap	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0346 Approved 03/25/2022 04/12/2022 22-E0347 Approved 03/25/2022 04/12/2022
Human Services Department	441-79.1(2)"9" ▼	Exceed annual HVM cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0619 Approved 05/04/2022 06/20/2022
Human Services Department	441-79.1(2)"9" ▼	Exceed EW lifetime HVM cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0629 Approved 05/05/2022 05/27/2022
Human Services Department	441-79.1(2)"9" ▼	Exceed EW HVM for ramp	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0821 Approved 06/06/2023 07/07/2023
Human Services Department	441-79.1(2)"9" ▼	Exceed EW HVM cap	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0861 Denied 06/09/2023 07/14/2023
Human Services Department	441-79.1(2)"9" ▼	Exceed BI waiver HVM cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0930 Approved 06/20/2023 07/14/2023
Human Services Department	441-79.2(2) ▼	Take on new member for SCL services	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0790 Approved 06/01/2023 06/22/2023
Human Services Department	441-79.6 ▼	Dental services provided outside enrolled facility	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0103 Approved 01/23/2023 02/02/2023
Human Services Department	441-79.6 ▼	Reimbursement for dental services provided by an unenrolled provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0104 Approved 01/23/2023 02/07/2023
Human Services Department	441-79.6 ▼	Coverage of dental work; itemized invoice needed	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0250 Denied 02/24/2023 03/10/2023
Human Services Department	441-79.6 ▼	Request for reimbursement for services from an unenrolled provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0251 Approved 02/24/2023 03/07/2023
Human Services Department	441-79.6 ▼	Reconsideration or previous denial	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0335 Approved 03/13/2023 03/28/2023
Human Services Department	441-79.6 ▼	Reimbursement for services provided outside facility	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0382 Approved 03/22/2023 04/06/2023
Human Services Department	441-79.6 ▼	Coverage for services provided outside facility	3	3	0
Agency Reference Status Request Date Disposition Date Docs 23-E0429 Approved 04/03/2023 04/14/2023 23-E0541 Approved 04/24/2023 05/04/2023 23-E0797 Approved 06/01/2023 06/09/2023
Human Services Department	441-79.6 ▼	Coverage for services outside the facility	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0951 Approved 06/22/2023 07/14/2023
Human Services Department	441-79.9(2) ▼	Switch DME providers	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0393 Approved 03/24/2023 05/31/2023
Human Services Department	441-79.9(7) ▼	Allow mother to provide nursing under HD waiver/EPSDT	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0438 Approved 04/05/2023 05/04/2023
Human Services Department	441-79.9(7) ▼	Mother SCL provider ID waiver Tier 5	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0436 Approved 04/05/2023 06/13/2023
Human Services Department	441-79.9(7) ▼	Guardian as SCL through Provider A	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0659 Approved 05/11/2023 05/31/2023
Human Services Department	441-79.9(7)"a" ▼	Allow father to provide SCL through agency	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0414 Approved 04/05/2022 05/03/2022
Human Services Department	441-79.79(1)"2" ▼	Exceed HD waiver monthly cost	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E1386 Approved 08/02/2022 08/18/2022
Human Services Department	441-80.3 ▼	Retroactive coverage of DME	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0075 Denied 01/17/2023 01/31/2023
Human Services Department	441-80.3(2) ▼	Bypass TPL for pass through room and board claims	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0357 Approved 03/16/2023 04/21/2023
Human Services Department	441-80.4(1) ▼	Time limit for submission of claims and claim adjustments.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0013 Approved 01/23/2023 01/24/2023
Human Services Department	441-80.4(1) ▼	Waive timely filing for CDAC	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0236 Approved 02/20/2023 03/07/2023
Human Services Department	441-80.4(1) ▼	Waive timely filing	6	6	0
Agency Reference Status Request Date Disposition Date Docs 23-E0309 Approved 03/08/2023 04/04/2023 23-E0313 Approved 03/08/2023 03/24/2023 23-E0426 Approved 04/03/2023 05/04/2023 23-E0760 Approved 05/25/2023 07/27/2023 23-E0883 Approved 06/14/2023 07/27/2023 23-E0952 Approved 06/22/2023 07/27/2023
Human Services Department	441-80.4(1) ▼	Waiver timely filing	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0562 Denied 04/26/2023 05/12/2023
Human Services Department	441-80.4(1) ▼	Pay for HVM previously approved but period ended	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0592 Approved 05/02/2023 05/16/2023
Human Services Department	441-81.3 ▼	Continued stay at facility	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0167 Approved 02/02/2023 03/15/2023 23-E0284 Approved 03/03/2023 03/24/2023
Human Services Department	441-81.3 ▼	Placement at out-of-state provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0452 Approved 04/06/2023 12/13/2039
Human Services Department	441-81.3 ▼	Continued stay at out-of-state provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0589 Approved 05/01/2023 05/16/2023
Human Services Department	441-81.3 ▼	Out of state facility placement	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0908 Approved 06/16/2023 06/27/2023
Human Services Department	441-81.6 ▼	Access a rate that exceeds current upper limit	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0336 Denied 03/10/2023 06/22/2023
Human Services Department	441-81.6 ▼	Provide payment at a rate that is 100% of median Medicaid rate	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0344 Approved 03/14/2023 03/22/2023
Human Services Department	441-81.6 ▼	Go back to 3rd quarter of 2022 rate	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0362 Approved 03/17/2023 05/18/2023 23-E0476 Approved 04/11/2023 05/18/2023
Human Services Department	441-81.6 ▼	Submit amended cost report	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0394 Approved 03/24/2023 04/27/2023
Human Services Department	441-81.6 ▼	RIIF assistance	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0638 Approved 05/08/2023 05/31/2023
Human Services Department	441-81.6 ▼	Allocate owner's salary to 29 centers	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0725 Approved 05/17/2023 06/22/2023
Human Services Department	441-81.6 ▼	Extension to file cost report	3	3	0
Agency Reference Status Request Date Disposition Date Docs 23-E0799 Approved 06/01/2023 07/07/2023 23-E0798 Approved 06/01/2023 07/07/2023 23-E0793 Approved 06/01/2023 07/07/2023
Human Services Department	441-81.6 ▼	30-day extension filing of cost reports	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0803 Approved 06/05/2023 07/07/2023
Human Services Department	441-81.6 ▼	Utilize case-mix for period ending 12/31/21	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0826 Approved 06/06/2023 07/14/2023
Human Services Department	441-81.6(16)"h" ▼	RIIF Assistance	10	10	0
Agency Reference Status Request Date Disposition Date Docs 23-E0516 Approved 04/20/2023 05/31/2023 23-E0585 Approved 05/01/2023 05/25/2023 23-E0665 Approved 05/11/2023 05/25/2023 23-E0673 Approved 05/12/2023 05/25/2023 23-E0736 Approved 05/19/2023 06/22/2023 23-E0740 Approved 05/22/2023 06/22/2023 23-E0744 Approved 05/23/2023 06/22/2023 23-E0745 Approved 05/23/2023 06/22/2023 23-E0746 Approved 05/23/2023 06/22/2023 23-E0748 Approved 05/23/2023 06/22/2023
Human Services Department	441-81.20 ▼	Provide SNF services as OOS provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0656 Approved 05/10/2023 06/13/2023
Human Services Department	441-81.20 ▼	Enroll as OOS provider	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E1038 Approved 07/10/2023 08/10/2023
Human Services Department	441-81.20(1) ▼	Reimbursement for daily rate/enhanced vent care	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0892 Approved 06/14/2023 07/07/2023
Human Services Department	441-82.2(1)"g" ▼	Retain HD waiver slot	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0815 Approved 06/05/2023 06/22/2023
Human Services Department	441-82.5 ▼	Not subject to 80th percentile occupancy for cost reports	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0564 Denied 04/25/2023 05/16/2023
Human Services Department	441-82.5(14) ▼	Rate increase in ICF/ID	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0245 Approved 02/23/2023 03/15/2023
Human Services Department	441-82.5(14) ▼	Financial and statistical report.	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0244 Approved 02/23/2023 03/15/2023
Human Services Department	441-82.14(4)"e" ▼	Exceed 10-day bed hold	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0986 Approved 06/29/2023 07/21/2023
Human Services Department	441-83.2(1) ▼	Retain Health and Disability waiver slot	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0026 Approved 01/06/2023 01/18/2023
Human Services Department	441-83.2(1) ▼	Retain HD Waiver Slot	3	3	0
Agency Reference Status Request Date Disposition Date Docs 23-E0050 Approved 01/11/2023 02/02/2023 23-E0127 Approved 01/26/2023 04/21/2023 23-E0183 Approved 02/06/2023 04/21/2023
Human Services Department	441-83.2(1) ▼	Retain HD Waiver Spot	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0086 Approved 01/20/2023 02/02/2023
Human Services Department	441-83.2(1) ▼	Exceed monthly cap for HD waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0209 Approved 02/14/2023 03/03/2023
Human Services Department	441-83.2(1) ▼	Retain HD waiver slot	6	6	0
Agency Reference Status Request Date Disposition Date Docs 23-E0226 Approved 02/17/2023 05/25/2023 23-0356 Approved 03/16/2023 04/14/2023 23-E0468 Approved 04/11/2023 04/25/2023 23-E0489 Approved 04/14/2023 05/25/2023 23-E0542 Approved 04/24/2023 06/16/2023 23-E0543 Approved 04/24/2023 06/16/2023
Human Services Department	441-83.2(1)"g" ▼	Maintain HD waiver slot	97	97	0
Agency Reference Status Request Date Disposition Date Docs 22-E0037 Approved 01/11/2022 01/25/2022 22-E0122 Approved 02/03/2022 02/22/2022 22-E0161 Approved 02/11/2022 02/25/2022 22-E0159 Approved 02/11/2022 02/22/2022 22-E0184 Approved 02/16/2022 04/21/2022 22-E0186 Approved 02/16/2022 03/04/2022 22-E0186 Approved 02/16/2022 03/04/2022 22-E0222 Approved 03/01/2022 03/18/2022 22-E0223 Approved 03/01/2022 03/18/2022 22-E0357 Approved 03/28/2022 04/05/2022 22-E0372 Approved 03/30/2022 04/05/2022 22-E0373 Approved 03/30/2022 04/12/2022 22-E0394 Approved 04/01/2022 05/19/2022 22-E0404 Approved 04/04/2022 04/25/2022 22-E0420 Approved 04/06/2022 11/07/2022 22-E0432 Approved 04/07/2022 05/17/2022 22-E0471 Approved 04/13/2022 04/28/2022 22-E0480 Approved 04/14/2022 04/28/2022 22-E0484 Approved 04/14/2022 04/28/2022 22-E0565 Approved 04/26/2022 05/10/2022 22-E0573 Approved 04/26/2022 05/17/2022 22-E0586 Approved 04/28/2022 05/10/2022 22-E0670 Approved 05/11/2022 07/01/2022 22-E0741 Approved 05/26/2022 07/07/2022 22-E1102 Approved 07/26/2022 10/04/2022 22-E1103 Approved 07/26/2022 10/04/2022 22-E1096 Approved 07/26/2022 08/23/2022 22-E1114 Approved 07/26/2022 10/04/2022 22-E1080 Approved 07/26/2022 08/23/2022 22-E1071 Approved 07/26/2022 08/23/2022 22-E1085 Approved 07/26/2022 08/23/2022 22-E1090 Approved 07/26/2022 08/23/2022 22-E1098 Approved 07/26/2022 08/23/2022 22-E1099 Approved 07/26/2022 08/23/2022 22-E1132 Approved 07/27/2022 08/30/2022 22-E1138 Approved 07/27/2022 08/30/2022 22-E1139 Approved 07/27/2022 08/30/2022 22-E1145 Approved 07/27/2022 08/30/2022 22-E1187 Approved 07/27/2022 08/30/2022 22-E1188 Approved 07/27/2022 08/30/2022 22-E1167 Approved 07/27/2022 08/30/2022 22-E1171 Approved 07/27/2022 08/30/2022 22-E1174 Approved 07/27/2022 09/08/2022 22-E1176 Approved 07/27/2022 09/08/2022 22-E1147 Approved 07/27/2022 08/30/2022 22-E1150 Approved 07/27/2022 08/30/2022 22-E1152 Approved 07/27/2022 08/30/2022 22-E1157 Approved 07/27/2022 09/08/2022 22-E1159 Approved 07/27/2022 08/30/2022 22-E1160 Approved 07/27/2022 08/30/2022 22-E1164 Approved 07/27/2022 08/30/2022 22-E1201 Approved 07/28/2022 08/26/2022 22-E1202 Approved 07/28/2022 08/26/2022 22-E1206 Approved 07/28/2022 08/26/2022 22-E1235 Approved 07/28/2022 08/26/2022 22-E1237 Approved 07/28/2022 08/26/2022 22-E1245 Approved 07/28/2022 08/26/2022 22-E1246 Approved 07/28/2022 08/26/2022 22-E1247 Approved 07/28/2022 08/26/2022 22-E1218 Approved 07/28/2022 08/26/2022 22-E1219 Approved 07/28/2022 08/26/2022 22-E1210 Approved 07/28/2022 08/26/2022 22-E1211 Approved 07/28/2022 08/26/2022 22-E1212 Approved 07/28/2022 08/26/2022 22-E1223 Approved 07/28/2022 08/26/2022 22-E1224 Approved 07/28/2022 08/26/2022 22-E1313 Approved 07/29/2022 09/08/2022 22-E1314 Approved 07/29/2022 09/27/2022 22-E1315 Approved 07/29/2022 08/30/2022 22-E1316 Approved 07/29/2022 09/27/2022 22-E1319 Approved 07/29/2022 09/27/2022 22-E1295 Approved 07/29/2022 08/30/2022 22-E1299 Approved 07/29/2022 09/27/2022 22-E1310 Approved 07/29/2022 09/27/2022 22-E1257 Approved 07/29/2022 09/27/2022 22-E1260 Approved 07/29/2022 09/27/2022 22-E1269 Approved 07/29/2022 08/30/2022 22-E1278 Approved 07/29/2022 09/27/2022 22-E1280 Approved 07/29/2022 09/27/2022 22-E1283 Approved 07/29/2022 09/27/2022 22-E1286 Approved 07/29/2022 09/27/2022 22-E1287 Approved 07/29/2022 09/27/2022 22-E1289 Approved 07/29/2022 09/27/2022 22-E1293 Approved 07/29/2022 09/27/2022 22-E1327 Approved 08/01/2022 08/09/2022 22-E1329 Approved 08/01/2022 08/09/2022 22-E1345 Approved 08/01/2022 08/30/2022 22-E1373 Approved 08/01/2022 08/23/2022 22-E1342 Approved 08/01/2022 09/27/2022 22-E1352 Approved 08/01/2022 09/08/2022 22-E1369 Approved 08/01/2022 08/30/2022 22-E1396 Approved 08/02/2022 09/29/2022 22-E1413 Approved 08/02/2022 09/29/2922 22-E1401 Approved 08/02/2022 09/29/2022 22-E1406 Approved 08/02/2022 09/29/2022 22-E1320 Approved 09/27/2022 07/29/2022 22-E1170 Approved 11/27/2030 08/30/2022
Human Services Department	441-83.2(1)"g" ▼	Maintain HD waiver	4	4	0
Agency Reference Status Request Date Disposition Date Docs 22-E0123 Approved 02/03/2022 02/22/2022 22-E1183 Approved 07/27/2022 08/30/2022 22-E1305 Approved 07/29/2022 09/27/2022 22-E1333 Approved 08/01/2022 09/27/2022
Human Services Department	441-83.2(1)"g" ▼	Maintain ID waiver slot	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E1384 Approved 08/01/2022 11/04/2022 22-E1376 Approved 08/01/2023 08/23/2022
Human Services Department	441-83.2(1)"g" ▼	Retain HD waiver slot	22	22	0
Agency Reference Status Request Date Disposition Date Docs 23-E0599 Approved 05/03/2023 06/16/2023 23-E0630 Approved 05/08/2023 06/16/2023 23-E0640 Approved 05/09/2023 06/16/2023 23-E0642 Approved 05/09/2023 06/16/2023 23-E0644 Approved 05/10/2023 06/16/2023 23-E0645 Approved 05/10/2023 06/16/2023 23-E0676 Approved 05/15/2023 06/20/2023 23-0689 Approved 05/15/2023 06/20/2023 23-E0692 Approved 05/15/2023 06/20/2023 23-E0680 Approved 05/15/2023 06/20/2023 23-E0681 Approved 05/15/2023 06/20/2023 23-E0683 Approved 05/15/2023 06/20/2023 23-0698 Approved 05/15/2023 06/20/2023 23-E0700 Approved 05/15/2023 06/20/2023 23-E0705 Approved 05/16/2023 05/25/2023 23-E0754 Approved 05/24/2023 06/22/2023 23-E0800 Approved 06/02/2023 06/22/2023 23-E0810 Approved 06/05/2023 06/22/2023 23-E0811 Approved 06/05/2023 06/22/2023 23-E0812 Approved 06/05/2023 06/22/2023 23-E0845 Approved 06/08/2023 06/22/2023 23-E0947 Approved 06/22/2023 07/07/2023
Human Services Department	441-83.2(2) ▼	Exceed monthly HD waiver cap	4	4	0
Agency Reference Status Request Date Disposition Date Docs 23-E0043 Approved 01/10/2023 03/03/2023 23-E0204 Approved 02/10/2023 04/21/2023 23-E0255 Approved 02/27/2023 05/02/2023 23-E0416 Approved 03/30/2023 06/13/2023
Human Services Department	441-83.2(2) ▼	Exceed HD waiver cap	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0174 Approved 02/03/2023 04/21/2023 23-E0364 Approved 03/20/2023 04/04/2023
Human Services Department	441-83.2(2) ▼	Exceed monthly HD waiver cap eff 8/1/24	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0238 Approved 02/20/2023 05/25/2023
Human Services Department	441-83.2(2) ▼	Exceed HD waiver benefit limit; bypass oversight of care	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0275 Approved 03/02/2023 04/18/2023
Human Services Department	441-83.2(2) ▼	Exceed HD waiver cap for nursing care	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0327 Approved 03/09/2023 03/28/2023
Human Services Department	441-83.2(2) ▼	Exceed HD monthly waiver cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0339 Approved 03/14/2023 05/25/2023
Human Services Department	441-83.2(2)"b" ▼	Exceed HD waiver cap for CDAC and respite	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0091 Approved 01/26/2022 03/29/2022
Human Services Department	441-83.2(2)"b" ▼	Exceed HD waiver cap with IMMT services	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0141 Approved 02/08/2022 02/18/2022
Human Services Department	441-83.2(2)"b" ▼	Exceed HD waiver cap	8	8	0
Agency Reference Status Request Date Disposition Date Docs 22-E0160 Approved 02/11/2022 02/25/2022 22-E0292 Approved 03/10/2022 03/29/2022 22-E0298 Approved 03/14/2022 04/21/2022 22-E0300 Approved 03/14/2022 03/29/2022 22-E0378 Approved 03/31/2022 04/12/2022 22-E0631 Approved 05/05/2022 06/24/2022 22-E0832 Approved 06/13/2022 06/28/2022 22-E0841 Approved 06/14/2022 06/28/2022
Human Services Department	441-83.2(2)"b" ▼	Bypass oversight of her skilled cares/exceed HD waiver limit	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0164 Approved 02/14/2022 02/25/2022
Human Services Department	441-83.2(2)"b" ▼	Exceed monthly HD waiver cap	10	10	0
Agency Reference Status Request Date Disposition Date Docs 22-E0342 Approved 03/23/2022 05/13/2022 22-E0516 Approved 04/19/2022 05/17/2022 22-E0520 Approved 04/20/2022 05/10/2022 22-E1016 Approved 07/14/2022 08/02/2022 23-E0590 Approved 05/02/2023 06/13/2023 23-E0650 Approved 05/10/2023 06/13/2023 23-E0828 Approved 06/06/2023 07/14/2023 23-E0829 Approved 06/06/2023 07/14/2023 23-E0835 Approved 06/07/2023 07/14/2023 23-E0835 Approved 06/07/2023 07/14/2023
Human Services Department	441-83.2(2)"b" ▼	Exceed HD waiver cap for CDAC	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0493 Approved 04/15/2022 05/17/2022
Human Services Department	441-83.2(2)"b" ▼	Exceed HD waiver limit	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0604 Approved 05/02/2022 06/24/2022
Human Services Department	441-83.2(2)"b" ▼	Exceed HD waiver monthly cap	2	2	0
Agency Reference Status Request Date Disposition Date Docs 22-E0636 Approved 05/06/2022 07/01/2022 23-E0992 Approved 07/03/2023 07/21/2023
Human Services Department	441-83.2(2)"b" ▼	Monthly HD Waiver Cap	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0012 Approved 01/23/2023 01/24/2023
Human Services Department	441-83.2(2)"b" ▼	Budget increase for HD waiver/nursing services	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0774 Approved 05/26/2023 06/13/2023
Human Services Department	441-83.3(2) ▼	Immediate Consideration for PD or HD Waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0065 Approved 01/27/2023 03/03/2023
Human Services Department	441-83.3(2) ▼	Adjust place on wait list for HD waiver	2	2	0
Agency Reference Status Request Date Disposition Date Docs 23-E0130 Approved 01/31/2023 03/03/2023 23-E0132 Approved 01/31/2023 03/03/2023
Human Services Department	441-83.3(2) ▼	Waiver slot reevaluation	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0229 Approved 02/20/2023 03/21/2023
Human Services Department	441-83.3(2) ▼	Adjust wait list spot for HD/BI waiver slot	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0535 Approved 04/24/2023 06/13/2024
Human Services Department	441-83.3(2)"b" ▼	Immediate access HD waiver	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0761 Approved 06/01/2022 06/22/2022
Human Services Department	441-83.3(2)"b" ▼	Immediate placement on HD waiver	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0764 Denied 05/25/2023 07/07/2023
Human Services Department	441-83.3(2)"b" ▼	Move from PD to HD waiver	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0769 Denied 05/26/2023 08/09/2023
Human Services Department	441-83.3(2)"b" ▼	Reevaluate place on HD waiver waitlist	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0870 Approved 06/12/2023 07/21/2023
Human Services Department	441-83.3(4)"d" ▼	Maintain HD waiver slot - 120 day requirement	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0797 Approved 06/08/2022 07/07/2022
Human Services Department	441-83.6 ▼	Access SCL services as HD waiver benefit	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0584 Denied 05/01/2023 07/14/2023
Human Services Department	441-83.6(1) ▼	IMMT	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0039 Approved 01/10/2023 03/03/2023
Human Services Department	441-83.8(2)"c" ▼	Maintain HD waiver slot while in hospital 120+ days	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0375 Approved 03/30/2022 04/19/2022
Human Services Department	441-83.22(1) ▼	Access EW w/o LOC	1	0	1
Agency Reference Status Request Date Disposition Date Docs 23-E0555 Denied 04/25/2023 05/09/2023
Human Services Department	441-83.61(1) ▼	Retain ID Waiver Slot	8	8	0
Agency Reference Status Request Date Disposition Date Docs 23-E0049 Approved 01/01/2023 02/02/2023 23-E0048 Approved 01/11/2023 02/02/2023 23-E0090 Approved 01/20/2023 02/02/2023 23-E0095 Approved 01/20/2023 02/02/2023 23-E0096 Approved 01/20/2023 02/02/2023 23-E0118 Approved 01/25/2023 04/18/2023 23-E0123 Approved 01/26/2023 04/18/2023 23-E0143 Approved 01/30/2023 04/21/2023
Human Services Department	441-83.61(1) ▼	Retain ID waiver slot	24	24	0
Agency Reference Status Request Date Disposition Date Docs 23-E0048 Approved 01/11/2023 02/02/2023 23-E0093 Approved 01/20/2023 02/02/2023 23-E0126 Approved 01/26/2023 04/18/2023 23-E0149 Approved 01/31/2023 02/14/2023 23-E0227 Approved 02/17/2023 05/25/2023 23-E0232 Approved 02/20/2023 05/25/2023 23-E0228 Approved 02/20/2023 05/25/2023 23-E0355 Approved 03/16/2023 04/11/2023 23-E0385 Approved 03/22/2023 04/11/2023 23-E0386 Approved 03/22/2023 04/11/2023 23-E0387 Approved 03/22/2023 04/11/2023 23-E0390 Approved 03/23/2023 04/11/2023 23-E0443 Approved 04/04/2023 06/13/2023 23-E0439 Approved 04/05/2023 06/13/2023 23-E0440 Approved 04/05/2023 06/13/2023 23-E0437 Approved 04/05/2023 06/20/2023 23-E0463 Approved 04/10/2023 04/21/2023 23-E0464 Approved 04/10/2023 04/21/2023 23-E0472 Approved 04/11/2023 06/13/2023 23-E0474 Approved 04/11/2023 06/13/2023 23-E0475 Approved 04/12/2023 06/11/2023 23-E0483 Approved 04/12/2023 06/13/2023 23-E0558 Approved 04/25/2023 05/16/2023 23-E0559 Approved 04/25/2023 06/16/2023
Human Services Department	441-83.61(1) ▼	Retain ID waiver spot	1	1	0
Agency Reference Status Request Date Disposition Date Docs 23-E0445 Approved 04/05/2023 06/13/2023
Human Services Department	441-83.61(1)"b" ▼	Backdate ID waiver eligibility	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0661 Approved 05/10/2022 05/27/2022
Human Services Department	441-83.61(1)"e" ▼	Maintain ID waiver slot	89	88	0
Agency Reference Status Request Date Disposition Date Docs 22-E0024 Approved 01/07/2022 03/11/2022 22-E0019 Approved 01/07/2022 03/11/2022 22-E0036 Approved 01/11/2022 03/24/2022 22-E0054 Approved 01/18/2022 01/28/2022 22-E0051 Approved 01/18/2022 02/25/2022 22-E0166 Pending 02/14/2022 02/25/2022 22-E0167 Approved 02/14/2022 02/25/2022 22-E0168 Approved 02/14/2022 04/21/2022 22-E0185 Approved 02/16/2022 04/21/2022 22-E0182 Approved 02/16/2022 03/01/2022 22-E0190 Approved 02/17/2022 04/21/2022 22-E0201 Approved 02/21/2022 04/21/2022 22-E0218 Approved 02/28/2022 03/18/2022 22-E0246 Approved 03/02/2022 03/11/2022 22-E0269 Approved 03/07/2022 04/21/2022 22-E0313 Approved 03/16/2022 03/24/2022 22-E0321 Approved 03/17/2022 03/29/2022 22-E0343 Approved 03/23/2022 04/01/2022 22-E0341 Approved 03/23/2022 05/17/2022 22-E0363 Approved 03/29/2022 05/17/2022 22-E0379 Approved 03/31/2022 05/03/2022 22-E0387 Approved 04/01/2022 04/12/2022 22-E0390 Approved 04/01/2022 05/17/2022 22-E0392 Approved 04/01/2022 04/19/2022 22-E0397 Approved 04/04/2022 05/17/2022 22-E0400 Approved 04/04/2022 05/17/2022 22-E0403 Approved 04/04/2022 05/17/2022 22-E0422 Approved 04/06/2022 05/17/2022 22-E0426 Approved 04/06/2022 05/17/2022 22-E0419 Approved 04/06/2022 05/17/2022 22-E0429 Approved 04/07/2022 05/17/2022 22-E0430 Approved 04/07/2022 05/17/2022 22-E0431 Approved 04/07/2022 05/17/2022 22-E0435 Approved 04/07/2022 05/17/2022 22-E0451 Approved 04/11/2022 05/17/2022 22-E0452 Approved 04/11/2022 05/17/2022 22-E0454 Approved 04/11/2022 05/17/2022 22-E0455 Approved 04/11/2022 05/17/2022 22-E0461 Approved 04/12/2022 05/17/2022 22-E0462 Approved 04/12/2022 05/17/2022 22-E0464 Approved 04/12/2022 05/17/2022 22-E0470 Approved 04/13/2022 05/17/2022 22-E0475 Approved 04/13/2022 04/28/2022 22-E0473 Approved 04/13/2022 04/28/2022 22-E0485 Approved 04/14/2022 04/28/2022 22-E0486 Approved 04/14/2022 04/28/2022 22-E0495 Approved 04/15/2022 04/28/2022 22-E0496 Approved 04/15/2022 04/28/2022 22-E0503 Approved 04/18/2022 05/17/2022 22-E0515 Approved 04/19/2022 05/17/2022 22-E0517 Approved 04/19/2022 05/17/2022 22-E0526 Approved 04/20/2022 05/10/2022 22-E0528 Approved 04/20/2022 05/10/2022 22-E0531 Approved 04/21/2022 05/17/2022 22-E0533 Approved 04/21/2022 05/10/2022 22-E0545 Approved 04/22/2022 05/17/2022 22-E0566 Approved 04/26/2022 05/10/2022 22-E0578 Approved 04/27/2022 05/19/2022 22-E0579 Approved 04/27/2022 05/10/2022 22-E0580 Approved 04/27/2022 05/19/2022 22-E0581 Approved 04/27/2022 05/10/2022 22-E0583 Approved 04/28/2022 05/10/2022 22-E0585 Approved 04/28/2022 05/10/2022 22-E0599 Approved 05/02/2022 05/12/2022 22-E0600 Approved 05/02/2022 05/12/2022 22-E0608 Approved 05/03/2022 05/12/2022 22-E0613 Approved 05/03/2022 05/19/2022 22-E0614 Approved 05/04/2022 05/19/2022 22-E0615 Approved 05/04/2022 05/19/2022 22-E0618 Approved 05/04/2022 05/19/2022 22-E0620 Approved 05/04/2022 05/19/2022 22-E0624 Approved 05/05/2022 06/24/2022 22-E0626 Approved 05/05/2022 07/01/2022 22-E0632 Approved 05/05/2022 07/01/2022 22-E0642 Approved 05/05/2022 05/24/2022 22-E0637 Approved 05/06/2022 05/24/2022 22-E0652 Approved 05/09/2022 05/24/2022 22-E0653 Approved 05/09/2022 05/24/2022 22-E0655 Approved 05/09/2022 07/07/2022 22-E0657 Approved 05/09/2022 06/03/2022 22-E0664 Approved 05/11/2022 05/27/2022 22-E0727 Approved 05/25/2022 06/03/2022 22-E0778 Approved 06/03/2022 07/19/2022 22-E0814 Approved 06/09/2022 08/05/2022 22-E0831 Approved 06/13/2022 06/21/2022 22-E0866 Approved 06/20/2022 07/12/2022 22-E0892 Approved 06/23/2022 07/01/2022 22-E0895 Approved 06/24/2022 11/04/2022 22-E0981 Approved 07/08/2022 09/13/2022
Human Services Department	441-83.61(1)"e" ▼	Maintain ID waiver slot - incarcerated	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0554 Approved 04/22/2022 06/24/2022
Human Services Department	441-83.61(1)"e" ▼	Maintain ID waivier slot	1	1	0
Agency Reference Status Request Date Disposition Date Docs 22-E0559 Approved 04/25/2022 05/19/2022