ࡱ> {}zR bjbjo>o> 3 T TJ7* >>8"}Prr(OOOOOOO$iRUO z| O>>P@$$$ >lO$ O$$VG4,Kpc I>OAP<}PIU"U|KKUKLB6$x,fOOx$4}P U : PCA SERVICE UNDER CHCPE  GUIDELINES & PROCEDURES  State of Connecticut-Department of Social Services 25 Sigourney Street, Hartford, CT 06106 Prepared by: Alternate Care Unit Revised: July 2010  Rev. 7/10 GUIDELINES PERSONAL CARE ASSISTANCE (PCA) SERVICES UNDER THE CONNECTICUT HOME CARE PROGRAM FOR ELDERS This set of guidelines describes the process that the Department of Social Services Alternate Care Unit Staff and Access Agencies must follow to determine if PCA is an appropriate service for individuals under the Connecticut Home Care Program for Elders. It also outlines policies and procedures to be followed by the Department/ACU, Access Agencies and Allied Community Resources when PCA services are implemented for a CHCPE program client. As of June 25, 2010 PCA was added as a waiver service when CMS approved a waiver amendment submitted by the state in April 2010. The effective date of the service change was retroactive to July 1, 2009. SECTION 1: DESCRIPTION OF PCA Service in Statute PA 09-64 modified subsection (c ) of the CGS 17b-342 as follows: The community-based services covered under the program shall include, but not be limited to, the following services to the extent that they are not available under the state Medicaid plan, occupational therapy, homemaker services, companion services, meals on wheels, adult day care, transportation, mental health counseling, care management, elderly foster care, minor home modifications and assisted living services provided in state-funded congregate housing and in other assisted living pilot or demonstration projects established under state law. Personal care assistance services shall be covered under the program to the extent that (1) such services are not available under the Medicaid state plan and are more cost effective on an individual client basis than existing services covered under such plan, and (2) the provision of such services is approved by the federal government. Recipients of state-funded services and persons who are determined to be functionally eligible for community-based services who have an application for medical assistance pending shall have the cost of home health and community-based services covered by the program, provided they comply with all medical assistance application requirements. Access agencies shall not use Department funds to purchase community-based services or home health services from themselves or any related parties. This legislation made PCA a covered waiver service and as a result makes the service available to all CHCPE program clients, both waiver and state funded. PCA services are not counted under the Social Service cost cap but instead are counted as part of the 100% cost cap. SECTION 2: WHO CAN BE CONSIDERED TO RECEIVE PCA SERVICES UNDER CHCPE? Individuals who meet the functional and financial eligibility requirements for the Ct. Home Care program for Elders are eligible to receive PCA services. SECTION 3: CHCPE PCA PILOT FUNCTIONAL REQUIREMENTS In addition to meeting the CHCPE financial and functional eligibility requirements the PCA applicant must need hands on assistance with one or more of the following activities of daily living: bathing, dressing, eating, transfer, toileting (bowel and bladder care). SECTION 4: DETERMINATION OF PCA SERVICES The Access Agency, when assessing the CHCPE client for home care services, will determine if the PCA is a needed service just as they would assess for the need for any other waiver service. PCA is available as both a common law employer (Allied as fiscal agent) and agency based (co-employer) model. There are three different units of service: hourly, overnight (12 hour) and per diem (24 hour). PCA is defined as follows in the waiver approved by CMS: One or more persons assisting an elder with tasks that the individual would typically do for him/herself in the absence of a disability. Such tasks may be performed at home or in the community. The client has employer authority and is responsible for direction of the PCAs activities. Such services may include physical or verbal assistance to the consumer in accomplishing any Activity of Daily Living (ADL), and Instrumental Activities of Daily Living (IADL). ADLs include bathing, dressing, toileting, transferring, and feeding. IADLs include meal preparation, shopping, housekeeping, laundry and cueing/reminders for self medication administration. Transportation costs associated with the provision of personal care outside of the client's home are billed separately and are not included in the scope of personal care. Subject to the limitations in the next paragraph, members of the individuals family may act as the PCA as long as they meet the training requirements specified by the Department. The clients spouse, the clients conservator/legal guardian, or a relative of the clients conservator/legal guardian may not serve as the PCA. If a family member who resides with a waiver client is approved to be paid as a PCA, the plan of care that is developed must address only those needs that are not currently being met by the family member. Examples of needs that could be assessed as being already met by the family member residing with the waiver client are household activities including but not limited to services such as meal preparation, laundry, shopping and housekeeping. PCA services are intended to supplement, not supplant, existing informal, voluntary supports. Limitations of PCA service as specified in the waiver are as follows: Overnight and per diem PCA services are subject to approval by Alternate Care Unit Utilization Review staff. PCA services must cost effective on an individual basis when compared with Home Health Aide, Homemaker and Companion services. Recipients of PCA services are not eligible to receive Homemaker, Chore or Companion services. Edits have been created in the MMIS to deny any Homemaker, Chore or Companion claims for PCA service recipients. Personal Care may not be provided to clients receiving Assisted Living Services because all PCA functions are provided by the Assisted Living Service provider. The benefit plan for Assisted Living service recipients excludes personal care to prevent duplicative billing. PCA services may not be billed under any circumstances when the client is in either a hospital or nursing home. The PCA service is not to substitute for any in-kind or informal support services that the applicant or client is receiving. The development of the plan of care is based on the clients unmet needs. A relative or any other type of caregiver already providing the services on an in kind basis WILL NOT be eligible to be paid as a PCA for the client for those services. All formal, informal and family supports must be explored and documented in the record at the time of the initial assessment and at each subsequent visit. It is not the purpose of the PCA to displace services that have been and are reasonably expected to be provided free of charge by family members and relatives, and may reasonably be expected in the future. A personal care services plan may not be developed which substitutes the paid services of a personal care assistant for voluntary services provided by family members. If a family member or other provider has been providing care and claims that the care was compensated and not in-kind, they must produce verification of the compensation before they can be considered to be a paid PCA. In situations where a client resides with a family member who is paid as a PCA under this service there will be no reimbursement to that family member for usual household functions that benefit others in the household including, but not limited to, housekeeping, shopping, laundry and meal preparation and transportation. In order for the care manager to recommend a family member to be a PCA for an applicant or active client, he or she must document the reasons why the provision of services by a family member is in the best interests of the client and provide to the Department the facts that support the recommendation utilizing a 1547. Transfers from the Under 65 PCA Waiver: Active clients served under the PCA Waiver for persons under the age of 65, will be referred to the Alternate Care Unit six weeks before they turn 65 years old. All other clients from the Essential Services Program (Community Based Services Program), Protective Services and CHCPE applicants or active clients must go through the complete process to determine if they are eligible to receive PCA service. The process for screening and assessing applicants for the Connecticut Home Care Program for Elders remains the same. There are no changes to the procedures that all staff must follow for CHCPE. SECTION 5 SERVICES COVERED AND SERVICES NOT COVERED Clients determined to need PCA services may receive home health services provided by home health aides. In that case, there must be documentation in the clients record indicating the reason both services are provided are clearly delineating the times each service is provided and the duties assigned so that there would be no duplication of service. They will not however, be eligible to receive companion or homemaker services. There are a limited number of hours that a PCA is able to perform or provide the PCA services. The client may have multiple PCAs to accommodate the service needs and required hours. Service hours are to be based on the clinical assessment of unmet needs and not based on the number of hours requested or desired by the client or family. Services covered are: PCA services, Care Management, Emergency Response System, Meals on Wheels, Skilled Nursing, Adult Day Care, and Skilled Chore. The client may also receive state plan services such as Home Health Aide, Physical, Occupational or Speech Therapies. Services not covered are: Assisted Living Services, Homemaker Services, Companion Services and Chore Services. PCA Services are not covered when applicants or active CHCPE clients reside in an Assisted Living Demonstration Project. Medicare Coverage: When a client is receiving or will receive skilled services including home health services paid by Medicare, these services must be reflected in the clients plan of care. SECTION 6 COMMON LAW VS CO-EMPLOYER Personal Care Assistance (PCA) is provided by a personal care assistant who is not a licensed caregiver, but who must meet certain requirements in order to be a provider of PCA services to CHCPE clients. The PCA service may be provided in two ways, the individual hire or common law employer with time sheets handled through the fiscal intermediary or the co-employer handled through Home Health or Homemaker/Companion Agencies. In both cases, the care managers role is to support and assist the clients in their efforts to self direct. The CHCPE client who chooses the common law employer role is responsible for hiring, firing/terminating, training and providing specific service needs to their PCA (s). The CHCPE client or representative is considered the employer of the PCA (s). The PCA hired by the CHCPE client or representative must provide all personal services/care (hands on care) in addition to any other type of services such as meal preparation, housekeeping and laundry. If the client chooses the co-employer method of service delivery, they may choose a PCA from a pool of personnel available through an agency. The client should still be able to choose which PCA they feel is the best match for their needs. Despite the fact that the agency has provided the PCA, the consumer still is expected to direct the PCA in the duties they want done and how they want them done. It is the care managers role to support and advocate for the consumer if they have chosen the co-employer option to ensure that their ability to self-direct is maintained. SECTION 7: APPROVALS NEEDED FROM ALTERNATE CARE UNIT There are three occasions where approval is needed from the Alternate Care Unit regarding the provision of PCA services. At the initiation of the PCA Plan of Care: It is the responsibility of both the care manager and Department staff to ensure that the PCA services are cost effective on an individual basis as specified in the statute. In order to accomplish this, the care manager is required to complete the PCA Cost Cap worksheet (W-1535) when PCA services are being initiated and also when a PCA plan is being increased. ACU approval is required only when the PCA plan is being initiated. Subsequent changes will be maintained in the Access Agency client records and are subject to Department review during record audits. The care manager is to complete the W1535 to indicate what the mix of services would be under a traditional plan of Home Health Aide, Homemaker and Companion. Once that calculation is completed, the cost cap for PCA services may not exceed that calculation. Any time a family member is requesting to be paid as a PCA. Any request of this nature must include a copy of the Total Plan of Care outlining the in-kind services provided; the reason the family is requesting to be a PCA, the hours being requested, the duties they would be performing and a rationale as to why this is in the best interest of the program client. This should be communicated to ACU via a W-1547. It is expected that the Care Manager has explained to the family that they are not eligible to be reimbursed for services they have been providing on an in-kind basis per DSS Policies and Procedures and that requests of this nature will not be reviewed by the Alternate Care Unit. Any requests for utilization of the Overnight or Per Diem units of service. The care manager should first complete the W-1532 with their supervisor. The first line of approval is the Access Agency Supervisor. Once approved, the W-1532, the Total Plan of Care, PCA Cost Cap Worksheet (W-1535) and Outcome Form should be sent to ACU clinical staff for review and approval. ACU approval is required before Per Diem or Overnight PCA services can be initiated SECTION 8: QUALIFICATIONS NEEDED TO BE A PCA Each PCA must be: At least 18 years of age Able to understand and carry out directions given by the client Able to physically perform the duties on the plan of care Willing to receive training in the duties to be performed Able to handle emergencies Able to maintain an effective working relationship with the client, and operate any special equipment needed to help with activities of daily living. Nonspousal family members may provide PCA services. A person cannot be a paid PCA if he or she is: A spouse Conservator Related to the conservator Previously provided services at no cost Family members, friends and POA can be considered by the client to be their PCA. However, before any of these persons can be considered and/or employed by the client, the Access Agency must refer to Section 4 above; concerning that describes the determination of PCA and individuals who have previously provided services at no cost to the client. It is the responsibility of the client to find a suitable PCA(s) that meets the program requirements. The client may have multiple PCA(s) in order to meet his/her service needs. The number of PCA(s) and PCA hours are subject to Access Agency and DSS approval. The number of employees and back-up PCAs the client chooses to hire in not limited (within plan hours). Attach additional copies of routing slip page 2 for more than five employees. Anyone applying to be a PCA must agree to a criminal background check. The CHCPE client is notified of the results of the check. If the client chooses to hire a PCA whose background check comes back with results requiring a waiver, the client must sign an Acknowledgement and Release of Liability form (W-989) prior to hire. SECTION 9:CHCPE AUTHORIZED REPRESENTATIVE AND CONSERVATORS A CHCPE client may designate a representative to assist him/her to apply for and utilize the PCA service under the CHCPE. The representative may assist with paperwork, make telephone calls and even perform such functions as interviewing, hiring, scheduling and submitting time sheets. The fiduciary agent/fiscal intermediary (Allied) may speak to this representative regarding the client's plan if they are a documented representative included on the Routing Slip. In some cases a client with cognitive limitations may need someone to manage the PCAs training, and to monitor and supervise the PCAs. A person in this situation must have a conservator or POA. The conservator or POA is, in effect responsible for quality assurance. Probate Administration and the Attorney Generals office have confirmed that it would be a conflict of interest for a conservator to be a paid caregiver. It would also be a conflict of interest for the conservator to be related to the paid caregiver. Clients with conservators are still expected to be able to participate to the maximum extent possible in developing the plan of care with the Access Agency. The conservator must be physically accessible or available to provide the management, training and oversight required. Power of Attorney: CHCPE does not specifically prohibit a POA from being a PCA. The judgment should be made based on whether the Access Agency Care Manager objectively determines that the client is able to understand the objectives and responsibilities under the CHCPE PCA service, and the POA is available to facilitate processes and activities for the client. In that scenario, the POA is acting as we have described as a representative. However, if there is sufficient evidence to suggest that the client is truly incapable, and a POA is being used for all the clients concerns and responsibilities, then the Access Agency should explore this thoroughly before any decision is rendered. This does not mean that the POA cannot be a PCA, but that such situation is to be carefully reviewed to ensure that the clients best interests are being protected. SECTION 10: BACK UP PLAN It is essential that a back up plan be established by the PCA client, authorized representative or conservator for situations when the hired Personal Care Assistant (s) is unable to report to work or when unforeseen circumstances prevent the regular service provider from reporting to work. Each client determined eligible for the CHCPE PCA service must develop and commit to a back up plan. Calling 911 is not considered an acceptable back up plan nor is the Emergency Response System (ERS.) The back up plan must be documented on the clients plan of care. If a client lacks an informal back up plan, PCAs may cover for one another. SECTION 11 CHCPE SELF-DIRECTED COMPONENT FOR TRANSFER PCA WAIVER CLIENTS TO CHCPE PCA Waiver transfer clients approved for participation in the CHCPE PCA service are to be reviewed by the Access Agency for the Self-Directed Care component of the CHCPE. If the Access Agency determines that the CHCPE PCA client appears to meet the self-directed criteria, then the Access Agency should forward the client information to the attention of the DSS/ACU Self-Directed Coordinator for review. If approved, the Access Agency will initiate the process for the transfer of the client into the CHCPE Self-Directed component. The Access Agency will follow the SDC transfer dates for the initiation of SDC which are the 1st and 16th of the month. The Access Agency does not need to wait for the stipulated period under the CHCPE to refer the client for consideration for the Self-Directed component. The Access Agency should utilize the existing criteria under the CHCPE for SDC consideration. SECTION 12: SYSTEM INFORMATION REQUIRED FOR CLIENTS TRANSFERING FROM THE DSS UNDER 65 WAIVER PROGRAM TO CHCPE PCA SERVICE Completion of W-1518 The DSS Alternate Care Unit Eligibility Team is to provide a W-1518 to the DSS Regional Office to make them aware that a client will remain a W01 client under the Home Care Program. This is to be done only for those transferred clients who qualify and are eligible for the CHCPE Medicaid Waiver. The Waiver and HCBS date are to be the same date for purposes of the program transfer (date client turned 65 years old). As a reminder, these dates cannot be prior to the clients 65th birthday because the Home Care Program services clients who are 65 years of age or older. System Information Required Once the case is to be transferred, the DSS Alternate Care Unit Eligibility Team must enter the following information into the Field Values of the HCMS screen and the Institution screen only: HCMS Screen Waiver type change from P to a 3. Provider Number must equal the MMIS Provider Access Agency Number Agency Code must be changed from 99 to the Home Care Program Region Numbers. Care Management Indicator must be changed from D to a C unless they are self directed. Institution Screen HCB Waiver Type must equal 3 HCB Waiver Date must equal date client turned 65 years old. SECTION 13: DESIGNATED EMPLOYER OF THE PCA (this includes the PCA Waiver transfer clients and CHCPE clients) The CHCPE client is the designated employer of the PCA(s). The PCA client is responsible for the hiring, training and the establishment of services and schedule of hours of service that the PCA(s) will be providing and also responsible to adhere to the plan hours. The client is responsible for the termination/firing of the PCA(s). The client is responsible for terminating the PCA if he/she does not fulfill the agreement. The client may find another PCA(s) if he/she continues to require PCA service and meets CHCPE program requirements. The client must notify the Access Agency immediately of any change of circumstances involving the PCA such as: termination, finding another PCA, having more than one PCA and any other problem that he/she cannot resolve. The client must understand that they are responsible for assuring that the employed PCA provides the services that they were hired to perform and work the actual hours as specified in the clients plan of care. The client cannot start the PCA services without the prior approval of the Department. PCA changes: All changes in PCA such as terminations, new hires, etc. must be reported to the Access Agency Care Manager, if the client is care managed or to the DSS/ACU Self-Directed Care Coordinator if the client is under the Self-Directed component. All new hires must be reported to the Care Manager or ACU/SDC Coordinator. Ongoing changes in the PCA service plan may be handled directly between the Access Agency care manager and the fiduciary agent (Allied) or the agency providing the service, whichever method is utilized. The fiduciary agent (Allied) needs all employee change information regarding terminations and new hires. New hire paperwork must be sent to Allied for complete processing PRIOR to new employees start dates. SECTION 14: OTHER CHCPE APPLICANTS/CLIENTS APPROVED FOR PCA UNDER CHCPE The Medicaid hourly rate is to be used when calculating the clients weekly and monthly PCA service cost and must be entered in the clients plan of care. Allied is responsible for contacting the CHCPE client to establish and process the required employment paperwork. Allied will notify the CHCPE client of the maximum calculated hourly rate available for the PCAs (s) pay rate and the approved earliest start date which is set by the completion of the CHBC and required paperwork. Note: Allied does not have this information prior to receipt of the Routing Slip. Allied will notify the Access Agency Staff directly of the date payment can begin. This will no longer be communicated from Allied to the Alternate Care Unit to the Access Agency. The Access Agency Care Manager will forward a PCA denial letter if the CHCPE client was denied PCA services only and not CHCPE program participation. The client must be provided the reason for the denial and due process must be afforded. If the client is denied CHCPE program participation, the DSS/ACU staff will forward the denial Outcome Letter to the client. The Access Agency Care Manager is to notify the fiduciary (Allied) via W-1547 of any significant change in the clients situation i.e. hospitalization, nursing home stay so they can ensure that claims are not paid. The Access Agency Care Manager shall inform the ACU if the PCA is a family member and specify the relationship to the client and obtain prior approval for the utilization of a family member to be a PCA. If the client chooses the agency based PCA option, the start date of the service is confirmed by the provider with the access agency and the Care Manager then issues a service authorization. The rates are fixed and may be found on the Departments fee schedule. SECTION 15: ALLOWABLE RATE OF PAYMENT For transfer of PCA Waiver Program clients the rates and service hours in place will continue under the CHCPE PCA service. For other CHCPE clients the Access Agency should indicate the name (s) of the PCA (s), the relationship to client, and number of PCA service hours for each PCA on the W-1528 Routing Slip. Allied is responsible to enter the following information on the W-1528: the hourly Medicaid rate for each PCA and the total weekly amount for each PCA. In addition, Allied is to complete the section of the W-1528 that indicates the date the W-1528 was submitted to the Access Agency Care Manager. Additionally, the W-1528 must indicate the Access Agency Care Managers name and the Allied staff person who completed the form. At the initiation of the PCA service, the W-1528 is then forwarded to the DSS/ACU for approval along with the PCA Cost Cap worksheet. For changes in total plans of care for ongoing clients, the W-1528 shall be forwarded directly to the Departments fiduciary currently Allied and returned from Allied to the care manager. It is permissible for a PCA to work or cover for another PCA as long as the allowable work hours and approved PCA service hours are not exceeded. In addition, a back-up person(s) may be listed on the W-1528 and be processed by Allied in the event the CHCPE PCA client needs this person to work/cover or take another PCAs place. This will avoid having to wait for the Access Agency and Allied to process the paperwork providing that no single PCA exceeds 25.75 hours per week in the absence of workmans compensation coverage.. If Allied determines that the name(s) of the PCA(s), back-up are different from the name(s) submitted by the Access Agency on the W-1528, then Allied will send a memorandum to the Access Agency with the information required on the W-1528 utilizing the same format information on the second page of the W-1528. Allied must provide all the information to the Access Agency. Allied is responsible to notify the client in writing of the approved PCA(s) and the clients negotiated and approved hourly rate that the PCA(s) is to be paid. The maximum Medicaid hourly rate under the program is a gross wage for the PCA before the employers share of FICA, FUTA, and Unemployment compensation is deducted. Clients can choose to pay one or all of their PCAs up to the maximum rate or at any lower rate. Changes to the rate can be negotiated at the time of review. Any raise or increase in rate for PCAs not receiving the maximum Medicaid rate, can be negotiated at the time of annual reassessment. The agency rate for PCA is a flat rate for the unit of service. Refer to your fee schedule for those rates. SECTION 16: MAXIMUM NUMBER OF HOURS OF EMPLOYMENT PER PCA The maximum hours a single PCA can work must not exceed 25.75 hours per week. Personal care assistance services up to 40 hours per week may be provided by individual PCAs if the client documents, to Allieds satisfaction, that the client has obtained and maintained workers compensation and that such insurance shall remain in full force and effect for at least one year from the date the PCA begins providing PCA services to the client. PCA services beyond 25.75 hours per week shall not be covered without submission of such documentation. Allied needs to be named as an additional notifier on each policy. Allied does the annual verification regarding the continuation of the workers compensation insurance coverage and will notify the Access Agency when changes or cancellations occur. The Access Agency shall use the same methodology when determining the service hours needed as for traditional services. The Access Agency determination of service needs will be the base for the need of number of PCA service hours a client shall receive. It is not to be based on what the client or the clients conservator or legal representative wants. It is to be based solely on the required service hours needed. This means that the number of PCA hours will be based on the recommendation of the Access Agency based on the clients ADLs (critical needs) and service needs. The number of hours and service needs will be part of the clients plan of care. If a client has two PCAs and the lowest paid PCA is unable to work or will be absent , the other PCA may cover for the hours of the PCA in question. Under no circumstances should the total approved hours be exceeded. In the agency based PCA service model, since the agency pays the workers Compensation insurance, the 25.75 hour per week per PCA does not apply. The PCA service hours are not carried over day-to-day, week-to-week or month-to-month. SECTION 17: PROCESSING OF PAYMENT Allied Community Resources is the DSS fiduciary agent for the PCA services under the Home Care Program. Allied is responsible for processing all paperwork for the PCA services client including setting up the client as the employer. Allied will process all time sheets and issue payment for the PCA service. The time sheets must be submitted by the client directly to Allied for processing. Allied is to issue payments in accordance to the DSS approved CHCPE Plan of Care. On the W-1528, it is allowed to indicate that the PCA(s) can work/cover for one another in the event one of the PCA is not available or is terminated by the client. Another person(s) not being paid or part of the schedule can be listed as a back up(s) and processed by Allied as an approved provider(s) in the event the client needs it. The back-up person is authorized to work only when the PCA or PCA(s) are not available or is terminated by the client. This process is allowed to ensure that the client is receiving the PCA services he/she requires on a continuing basis. When a PCA client is hospitalized, either in an acute care setting or in a nursing facility, is out of state or not available to receive the PCA services for any reason, the Access Agency Care Manager must notify the DSS/ACU Clinical staff in writing. The admission dates and the discharge dates or the dates of the events must be indicated as well. Under no circumstances shall a PCA be paid while the client is hospitalized, placed in a nursing facility, out of state or unavailable to receive the PCA services. The DSS/ACU Clinical Staff is responsible to notify Allied of any events that could affect issuance of payments. Under prior authorization only by the DSS Alternate Care Unit Manager or designee PCA service payment may be allowed if the PCA client requires a PCA to accompany him/her under the following circumstances: will be attending an approved in or out state conference or forum, seeking in or out of state medical attention or consultation or any other situation that must be reviewed to determine if feasible under the CHCPE policies and regulations. The Access Agency is to provide in writing to the DSS/ACU Clinical staff the clients request. A written decision will be issued to the request. SECTION 18: COST LIMITS The cost limits under the CHCPE fee for service are to be followed to determine the cost factor and cost effectiveness of the PCA services. PCA is now a Medicaid Waiver service. The total PCA service hours and cost are to be counted along with any other approved services that are included in the clients plan of care. The total monthly cost of care cannot exceed the allowable cost limits based on the clients category type. For Category 1, (State-Funded): the total care plan cost must not exceed 25 % of the average monthly nursing home cost. For Category 2, (State-Funded): the total care plan cost must not exceed 50% of the average monthly nursing home cost. For Category 3, (Medicaid Waiver): the total care plan cost must not exceed 100% of the average monthly nursing home cost. Note: The PCA service will be counted as part of the total plan of care, both medical and social. The PCA service cost can be annualized as part of the total plan of care, only if necessary and must be based on the CHCPE program policies and procedures. This service is not to be counted as a social service. It is important for the Access Agency and DSS/ACU staff to understand that when determining the cost limits it is the hourly Medicaid rate (based on the hourly rate negotiated by the client with the PCA (s) and Allied) that is to be used when calculating the client cost of care, and is to be reflected on the clients plan of care. The Access Agency, Allied and the DSS/ACU are responsible to follow the described guidelines and to ensure that the cost factors and cost effectiveness of the CHCPE PCA State-Funded Pilot are taken into consideration at all times. When fraud or abuse is known or suspected the parties are to inform the proper DSS/ACU staff or other responsible entity or authorities immediately. Any payment issues, questions or concerns relating to Allied are to be directed to the DSS/ACU liaison to Allied at (860) 424-5188. General questions relating to the CHCPE PCA service policies and procedures are to be addressed to the Nurse Consultant at 860-424-5188 or the Manager at 860-424-5177. Specific case processing issues or questions is to be addressed to the DSS/ACU Clinical Team at 1-800-445-5394. Any questions, concerns or administrative issues are to be addressed to DSS/ACU Manager at (860) 424-5177. 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