Participant Direction Handbook - SPRING 2018 - Georgia Department of Behavioral ...
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Participant Direction Handbook Salary, Hours, and Work Schedule: 24 Table of Contents Writing the Job Description 24 What is Participant Direction? 5 Developing a Job Application 24 What are the NOW and COMP Waivers? 5 Finding Applicants 24 Service Delivery Options 6 Sample Job Description 25 Pros and Cons 6 Sample Job Application 26 Participant Direction is Awesome! 7 Placing an Ad 28 Making the Decision to Utilize Participant Direction 8 Interviews 29 Who can Direct? 8 Screening Job Applicants 29 Responsibilities 8 During the Interview 29 Getting Started 10 After the Interview 30 7 Steps to Getting Started 10 References 30 Mandatory Training 11 Reference Checks 30 Memo of Understanding (MOU) 11 Reference Check Form 31 The Support Coordinator 12 Hiring 32 Types of Support Coordination 12 Hiring Forms 32 Support Coordination Agencies 13 Driver’s License/First Aid/CPR/CNA License 32 The Fiscal Agent 14 Training 33 The Role of the Fiscal Agent 14 Confidentiality 34 Fiscal Agents in Georgia 14 Medications 34 Funding 15 Incident Reports 34 Developing and Managing Funds 15 House Rules 34 Employee Wages 15 Timesheets 35 NOW & COMP Services 15 Performance Evaluations 35 Service Rates 18 Sample Employee Review 36 A Life with Dignity 21 Terminations 37 Recruiting, Hiring, Training, and Managing your Staff 22 Service Vendors 38 Recruiting 22 Selecting Service Vendors 38 Creating a Job Description 22 Qualifications 38 Job Responsibilities: 22 Payments to Vendors 38 Job Qualifications: 23 Responsibilities of Representative 39 Other Qualities: 23 Maintaining Records 39
Participant Direction Handbook Managing Employees 39 Medical Emergencies 43 Managing Payroll 39 Disaster Plan 43 Time 40 Backup Plans 43 What Problems Might You Encounter? 40 The Support Notebook 43 Scenario #1 40 Additional Resources 44 Scenario #2 41 Glossary 45 Scenario #3 41 Acronyms 46 Scenario #4 41 What does the Waiver do for Nandi? 42 Developing Safety and Backup Plans 43
Participant Direction Handbook The Participant Direction Handbook was created by the Georgia Council on Developmental Disabilities and Parent to Parent of Georgia Funded by a grant from the Georgia Department of Behavioral Health and Developmental Disabilities
Participant Direction Handbook the NOW and COMP waiver policies and all What is Participant Medicaid regulations. Direction? Most importantly, you are responsible for Participant direction is sometimes called self- communicating with your support direction or consumer-direction. You may coordinator, your fiscal agent, and your have heard it called by these names in other employees when appropriate. states or programs, but the term participant direction is used in Georgia. What are the NOW and Participant direction is not a program or a COMP Waivers? service or a waiver. Participant direction is a The NOW and COMP waivers are Georgia’s service delivery option available to Medicaid home and community-based individuals that receive the New Options services (HCBS) waivers for individuals with Waiver (NOW) or the Comprehensive intellectual and developmental disabilities Supports Waiver (COMP) in Georgia. (I/DD). These waivers are designed to provide a community-based alternative to institutional care. Services provided in one’s We are so happy with the own home or community allows more flexibility, choices, freedoms and generally costs less. and control that we have HCBS waivers are not entitlement programs. since we began directing my To qualify for a NOW or COMP Medicaid daughter’s services. waiver, individuals must meet certain requirements. The services and supports that -Karen A., Lilburn, Georgia individuals receive must assist them with living and participating in their community. Participant direction means that you direct Waiver services are funded by the federal your own services and have control over your Centers for Medicare and Medicaid Services funds. It means that you choose who (CMS) and matching state dollars. In provides your services and how much you Georgia, the NOW and COMP waivers are pay for them. It also means that you managed by the Division of Developmental schedule your own services and decide when Disabilities in the Georgia Department of and where you will receive them. Behavioral Health and Developmental Disabilities (DBHDD). Participant direction also means you have responsibilities. For more information and to apply for a NOW or COMP waiver, visit You have the responsibility of managing your www.dbhdd.georgia.gov/applying-dd- annual funds. You are responsible for hiring, services to see Instructions for training and managing the employees who Intellectual/Developmental Disabilities work for you. You are responsible for record Services Application, or call your DBHDD keeping and complying with the Field Office. To find your DBHDD field requirements of the fiscal agent. You are also office, visit www.dbhdd.georgia.gov/field- responsible for making sure that the services offices. you receive are appropriate and comply with ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 5
Participant Direction Handbook Service Delivery Options PROS AND CONS If you receive services through the NOW Traditional or COMP waiver, you have the option of Pros Cons using traditional or participant-directed Someone else service delivery. You have little handles the details control over Traditional Service Delivery of managing your services and Services and supports are provided by a budget and your vendors. Medicaid-approved provider agency. In staff. this model, you will choose a company to You can live in provide the waiver services. The residential settings Cost of services is company will hire all caregivers and such as group higher due to support staff, and provide the other homes or host agency overhead. waiver services, such as diapers, respite, homes. etc. The company will manage your Provider can You have little funds, and determine how many hours of advocate for control over support you will receive and how much increases in budget, choosing support the staff will be paid. The company is based on your staff. responsible for complying with waiver needs. regulations. You do not need to You have no control have the skills over salary of your required to direct. support staff. Participant-Directed Model Services and supports are provided by workers and vendors whom you hire. Participant Direction You determine their pay, schedule their Pros Cons hours, and process their payroll. You You choose and You are responsible choose vendors for other services, and control the cost of for paperwork and you are responsible for processing their service vendors. details. invoices. You are responsible for You choose how You cannot live in a managing your budget and complying much you will pay group home or host with waiver regulations. your support staff. home. NOTE: It is possible for you to direct some You have the You have sole of your services and receive some freedom to hire, responsibility for traditional services. As an example, you train, and supervise the lengthy process might choose to direct the community your support staff in of recruiting, hiring, living supports you receive in your home, the way that works and supervising but during the day, you might attend a for you. your support staff. day support program that is managed by You manage your You are responsible a traditional provider. budget so that it for managing your will fit your needs. budget so that it It is important to know that you have a works for you the choice. The following charts may help entire year. you decide which method will work best for you. ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 6
Participant Direction Handbook Kori is especially proud of his volunteer work Participant Direction at the nursing home. While there, he is Awesome! interacts with the residents and helps out by setting up the dining tables and assisting K ori’s mom knew when he was with wheelchair transport. The nursing diagnosed with a developmental home even chose Kori to be honored at a disability at 16 months that he would volunteer appreciation luncheon. need some type of assistance as an adult. Her goal for Kori was for him to be as Kori receives community living support, independent as possible despite his individual community access, group disabilities, so that he could live and enjoy community access, respite, speech and life within the community. language therapy, and day supports. “Participant direction is the bomb! To me, it is the only way to go in order to make sure that my son is getting the best possible services,” reports his mother, who acts as his representative. “The reason that we decided to participant direct was because it became apparent that the money he receives from the waiver would go further if I could make some of the decisions about how it was spent. The waiver has helped Kori to be more independent and to enjoy his life. He has been able to develop relationships with his caregivers and others in the community that are independent of those within his family. His self-worth and confidence have increased and he is enjoying his life much more. It has given his family the opportunity for some freedom from the daily caregiving that can Today, Kori is an adult who lives with his overwhelm the lives of family members of family and is involved in his community, those with disabilities. thanks to the supports and services he receives from Georgia’s COMP Waiver. Kori Kori’s mother loves that participant direction volunteers at the local nursing home, visits allows her and Kori to choose the caregivers the local shops and restaurants, and attends that work best with him. In doing so, she is social gatherings. Kori’s rich life is dependent able to know that when he is with his on the direct support professionals that caregivers, he is their number one priority enable him to move about the community and can feel comfortable and relieved that he with ease, assist him in preparing and eating is in good hands. For her, this is everything. the food he buys at the local grocery store, transport him to various locations, and assist with toileting and bathing. ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 7
Participant Direction Handbook − Managing staff. To be able to Making the Decision successfully recruit, hire and manage to Utilize Participant your staff, you should have good communication skills and have clear Direction rules and expectations. When deciding to direct, the first thing you − Monitor Funds. It will be important to will want to do is determine who is going to be able to make sure that you stay within manage these responsibilities. This person is a monthly and annual budget to ensure called the participant direction that the amount of the waiver funds lasts representative. This person is very important through the year. This will require you and should be chosen with care. to take time each month to review your expenses and anticipate future costs. Who can Direct? − Work with a Fiscal Agent. Your fiscal − The individual who has the waiver agent will assist you with monitoring (participant); or your budget and paying for your staff and − A designated representative of the services. Fiscal supports are a required individual who has the waiver. This service with participant direction, so be representative can be anyone you choose, prepared to learn the rules and follow except a paid employee who is providing them. other waiver services. − Work with a Support Coordinator. Your support coordinator will assist you Responsibilities with developing an individual support Once you have determined that you are plan (ISP) and monitoring your supports eligible to direct the NOW or COMP and services. Support coordination is a services, you will need to decide if you are required service, so be prepared to willing and able to fulfill the responsibilities communicate your needs and any issues of the job. The person who is responsible with your support coordinator. will need to be able to handle: − Work with the Participant Direction − Paperwork. The paperwork can seem Manager and Other Staff at DBHDD. overwhelming to some people and may Most questions regarding participant prove to be a barrier to successfully direction can be answered by your managing participant direction. support coordinator. For additional Organization and attention to details are information, contact DBHDD’s Division skills that will help you manage the of Developmental Disabilities at 404-657- paperwork. 2252. ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 8
Participant Direction Handbook − Be informed on the Waiver Manuals. − Comprehensive Supports Waivers It is important that you be familiar with Program (COMP) – Part III, the NOW and COMP waiver manuals Chapters 1900-3500 (This contains and stay up-to-date on all policy changes. the policies and procedures for Manuals change on a quarterly basis. additional services in the COMP The exact name of the manuals can also waiver.) change, but they can always be identified by the title including the type of waiver, − New Options Waiver Program the words Part III, and the specific (NOW) – Part III 3500 (This chapters contained within the manual. contains the policies and procedures The waiver manuals can be found on the services in the NOW waiver.) Georgia Department of Community Health’s (DCH) GAMMIS Portal at www.mmis.georgia.gov/portal/ Click on “Provider Information” in the banner at The best tip I can the top of the page. Then scroll down to give a family who “Provider Manuals.” There you will find: is just starting − Comprehensive Supports Waivers this process is to Program (COMP) and New Options reach out to Waiver Program (NOW) – Chapters 600-1200 (This contains someone who has been through the general policies and procedures the experience, and get coaching for both the COMP/NOW waivers.) from them. After all, there is no − Comprehensive Supports Waivers better teacher than someone who Program (COMP) – Part III, Chapters 1300-3500 (This contains has walked the same walk. the policies and procedures for -Sitara N., Marietta, Georgia services in the COMP waiver.) Call Parent-to-Parent at 1-800-229-2038 or 770-451-5484 to be matched with a supporting parent who has experience with participant direction. ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 9
Participant Direction Handbook Getting Started Once you have decided that you want to Work with your support direct your services, you will need to take coordinator to develop an some steps to get the ball rolling. Step 5 individual service plan (ISP) based on your needs. If you 7 Steps to Getting Started already have an ISP and are changing from a traditional The first step is to contact provider service delivery your support coordinator model, you will need to and let them know that coordinate the change of Step 1 you would like to direct service and ISP with your your services. For more support coordinator. The information, go to The ISP will include funding Support Coordinator allocations for each service. If you are new to the waiver Next, you will need to and choose participant choose someone to be direction, your ISP will be Step 2 your representative. Do developed based on you want to do it yourself, directing your services. or do you want a family member or friend to assist Once your ISP has been you? approved and you have Step 6 completed the enrollment process with your fiscal For more information, go agent, you will be ready to to Making the Decision begin recruiting staff. For to Utilize Participant more information, go to Direction Recruiting, Hiring, Training, and Managing Register and attend your Staff mandatory training, and Step 3 sign the memo of If needed, select service understanding. For more vendors for other services information, go to and complete necessary Step 7 Mandatory Training documentation with your chosen fiscal agent. For Choose a fiscal agent to be more information, go to stipulated in the ISP. Sign Service Vendors Step 4 up with the financial support services provider. For more information, go to The Fiscal Agent ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 10
Participant Direction Handbook Mandatory Training DBHDD requires that you or your designated The mandatory training representative complete a mandatory is a wonderful opportunity training before you can begin participant to ask questions face-to- direction. face with a DBHDD During the training, you will learn what your representative. Come with roles and responsibilities are, as well as what a list of questions, and then services are available under the NOW and COMP waivers. The trainings are designed don’t be afraid to ask them. to ensure that you understand the It is likely others have the participant direction service delivery option same questions. and your role, authorities, and responsibilities. -Cynthia W., Canton, Georgia Trainings are offered both online and in- person and must be completed prior to developing the ISP for participant direction. For more information and to register for one Memo of of these trainings, go to the Developmental Understanding (MOU) Disabilities Training Announcement page at In addition to attending the required training www.dbhdd.georgia.gov/developmental- session, you will be required to sign a “memo disabilities-training-announcements-0, and of understanding” or MOU before you begin look for Participant Direction New participant direction. This document will be Enrollment Training. reviewed and signed during the training session and then again annually at the ISP meeting. The MOU is a document that states the terms and conditions of participant direction. Your signature on the document means that you understand the terms and conditions, and that you agree to adhere to them. ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 11
Participant Direction Handbook The Support Types of Support Coordinator Coordination The purpose of support coordination is to Support coordination is not only an oversee the health, safety, and well-being of important part of your waiver package, but it waiver participants. In addition, support is a required service for all NOW and COMP coordinators are required to track the use waivers. Your support coordinator is and outcomes of services identified in the available to assist you in deciding if ISP. There are two types of support participant direction is right for you. coordination for individuals receiving Together, you can talk about the benefits, services through the COMP waiver: risks, and responsibilities. Traditional Support Coordination The role of the coordinator is to evaluate and assess your individual needs, assist in The more you coordinating services, and monitor your are prepared for services and supports. the support Intensive Support Coordination coordinator’s This includes the same activities as in visits, the traditional support coordination, but adds specialized coordination of waiver, medical, smoother your meetings will go. and behavioral support services for For example, have employee individuals with exceptional needs. activity records and/or annual You will be assigned to either traditional or funds allocations ready to intensive support coordination based on your level of need identified through your needs review. assessment. -Reiko D., Cherokee County, Georgia Once you have made the decision to direct and have attended the mandatory training, your support coordinator will help you develop an individual service plan (ISP) and inform you of the allocated funds. Your support coordinator will continue to be a resource, evaluating supports and services and assisting with changes to the ISP, when necessary. ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 12
Participant Direction Handbook Support Coordination Creative Consulting Services www.creativeconsultingservices.org/ Agencies 353 Resource Parkway There are currently seven support Winder, Georgia 30680 coordination agencies with ten locations in 770-868-5949 Georgia. Georgia Support Services Benchmark Human Services www.georgiasupport.com/ www.benchmarkhs.com/about/ 101 Walke Dairy Road 530 West Thomas Street, Suite C Dublin, Georgia 31021 Milledgeville, Georgia 31061 478-275-4845 478-451-0557 Professional Case Management CareStar (PCSA) www.carestar.com/ www.pcsasc.com/ 3312 Northside Drive 2404 Bemiss Road Suite A140 Valdosta, Georgia 31602 Macon, Georgia 31210 229-241-1540 478-314-7770 Compass Coordination www.compasstn.org/georgia 1124 N. Tennessee Street Suite 104 Cartersville Georgia 30201 678-372-6626 Columbus Community Services www.columbusorg.com/Community- Services/Support-Coordination 2470 Windy Hill Road, Suite 448 Marietta, Georgia 30067 770-916-1091 1453 Greene Street, Suite B Augusta, Georgia 30901 706-736-0401 235 Roosevelt Avenue, Suite 455 Albany, Georgia 31701 229-435-3212 ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 13
Participant Direction Handbook The Fiscal Agent The Role of the Fiscal Agent Once you have attended the required − Perform payroll responsibilities. training and signed the MOU, you will need − Make sure necessary paperwork is to choose a fiscal agent to manage your completed on new-hire employees. waiver funds. A fiscal agent or intermediary is a company that acts on behalf of another − Withhold taxes in compliance with state party by performing various financial duties. and federal laws. In participant direction, the fiscal agent is the financial support service provider who acts − Track and monitor individual fund on your behalf to manage the financial expenditures. aspects of the waiver and make sure you are complying with federal and state payroll − Make sure your funds are distributed as requirements. The fiscal agent issues vendor authorized in the ISP. and payroll checks and pays withholdings to state and federal agencies. You are required Fiscal Agents in Georgia to have a fiscal agent if you direct the NOW or COMP waiver. Acumen Fiscal Agent, LLC www.acumenfiscalagent.com Katrina Simisnean, Program Manager (Based in Lawrenceville, Georgia) I chose our fiscal 4542 E. Inverness Ave, Ste 210 Mesa, Arizona 85206 agent by getting Direct: 480-339-3506 recommendations Toll free: 1-877-211-3738 from other Fax: 1-888-249-7023 Email: katrinasi@acumen2.net parents. I also looked to see what experience Continuum Fiscal Services www.continuumfs.com they had as a fiscal agent in Kyle Capers, Program Administrator other states. 260 Peachtree Street, NW – Suite 1500 Atlanta, Georgia 30303 -Sitara N., Marietta, Georgia 678-974-7942 Fax: 1-855-872-3728 Public Partnerships, LLC www.publicpartnerships.com Chantielle D. Tally, Program Administrator 2849 Paces Ferry Road, Suite 630 Atlanta, Georgia 30339 1-901-208-2907 ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 14
Participant Direction Handbook EMPLOYEE WAGES Funding One of the most important decisions you will As part of your ISP, you will be allocated make when managing funds is determining funds for the different services you receive. how much you will pay your employees. The Your individual needs, along with evaluation amount of their hourly pay will determine and assessment results, determine the how many hours of service you can receive amount of the funds allocated for each during the year. service. Funding is allocated annually on your birthday. When deciding how much you will pay them, you will also need to figure in your costs as Developing and their employer. By law, employers need to Managing Funds pay a portion of an employee’s Social Security and Medicare taxes, as well as federal and Once you know your funding allocation for state unemployment taxes. Workers’ each service, you will work with the fiscal compensation insurance is also an employer- agent to use the funds. The fiscal agent will related cost. be responsible for keeping you updated on how the funds are being spent. You are This means that for every $1.00 you pay in responsible for managing the funds, so that wages, you must add the additional employer they can provide needed services for the costs. As an example, let’s say the employer entire year. costs are 20 cents per dollar. This means that if a employee makes $10.00 an hour, the cost The waivers specify the maximum amount of to you would be $12.00 for every hour they funding for each of the services, but not every worked. individual will receive funding at the service maximum. You will not be able to spend It is very important to remember and include more than is allocated in your funds for any the employer costs when determining the service. For example, if you have $1.000.00 hourly pay of staff and the hours of service allocated for incontinent supplies, you will not you need. Your fiscal agent will be able to be able to spend more than $1,000, regardless provide you with more information and give of the NOW and COMP waivers’ maximum for you the specific employer costs. this category. NOW & COMP SERVICES All services provided under the waiver are based on the assessed needs specified in the I monitor hours ISP. weekly and review Participants have the option to self-direct my remaining funds COMP and NOW services with the exception every pay period to of community residential alternative services, make sure I have enough to last financial support services, prevocational services, nursing services, nutritional the entire year. services, and support coordination. For details on participant direction, refer to the -Cynthia D., Baconton, Georgia ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 15
Participant Direction Handbook Provider Manual, Part II Policies and socialization, and adaptive skills required Procedures for COMP, Chapter 1200. for active participation, and independent functioning outside your home. Details of service specifications, provider 7. Community Guide Services (only for requirements and licensure, covered and participant direction) non-covered services, and reimbursement Assists participants with defining and units and rates can be found in the Provider directing their own services and supports Manual, Part III, COMP/NOW Policies and and meeting the responsibilities of Procedures. Each service is described in a participant direction. distinct chapter with a service definition as 8. Community Living Support well as non-covered items. You are Individually tailored supports that assist responsible for reviewing and adhering to all with acquisition, retention, or service requirements. improvement of skills related to a participant’s continued residence in his or The participant-directed service model may her family home. be selected for any of the following service 9. Environmental Accessibility Adaptation types. Physical adaptations to the participant’s Services supporting needs that result from or family’s home which are necessary to your developmental disability (must be ensure the health, welfare, and safety of prescribed by a physician and be provided by a the individual, or which enable the Georgia-licensed therapist): individual to function with greater independence in the home. 1. Adult Occupational Therapy 10. Individually Directed Goods and Services 2. Adult Physical Therapy (not otherwise provided through the 3. Adult Speech and Language Therapy COMP waiver or Medicaid State Plan) Services, equipment, or supplies identified Other eligible services: by the participant and his or her support coordinator or interdisciplinary team. 4. Behavioral Supports Consultation 11. Natural Support Training Professional services that assist Provides training and education to individuals with significant, intensive individuals who provide unpaid support, challenging behaviors that interfere with training, companionship, or supervision activities of daily living, social interaction, to participants. work, or similar situations. 12. Respite Services 5. Behavioral Supports Provides brief periods of support or relief Professional services that assist for caregivers of individuals with individuals with significant, intensive disabilities and includes maintenance challenging behaviors that interfere with respite for planned or scheduled relief, or activities of daily living, social interaction, emergency respite for a participant work, or similar situations, through direct requiring a short period of structured training and assistance to family and support (typically due to behavioral support staff. support needs), or due to a family 6. Community Access Services emergency. Designed to assist you in acquiring, 13. Specialized Medical Equipment retaining, or improving self-help, Devices, controls, or appliances specified ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 16
Participant Direction Handbook in the ISP which enable participants to 16. Transportation increase their abilities to perform Enables participants to gain access to activities of daily living and to interact waiver and other community services, more independently with their activities, resources, and organizations environment. typically used by the general population; 14. Specialized Medical Supplies does not include transportation available Food supplements, special clothing, through Medicaid non-emergency diapers, bed wetting protective chucks, transportation, or as an element of and other authorized supplies that are another waiver service. specified in the ISP. 17. Vehicle Adaptation 15. Supported Employment Adaptations to the participant’s or Supports that enable employment of family’s vehicle approved in the ISP, such participants, for whom competitive as a hydraulic lift, ramps, special seats, employment at or above the minimum and other modifications to allow for wage is unlikely, absent the provision of access into and out of the vehicle as well supports, and who, because of their as safety while moving. disabilities, need supports to work in a regular work setting. ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 17
Participant Direction Handbook SERVICE RATES Service Maximum Rate per unit Annual Limit Evaluation: $67.21 (Limit 1 per year) OT Therapeutic Services: $19.76 Adult Occupational Annual Limit for All Adult (Four 15-minute units per day) Therapy Therapies - $5,400.00 OT Sensory Integrative Techniques: $24.46 (Four 15-minute units per day) Evaluation: $69.34 (Limit 1 per year) Adult Physical Annual Limit for All Adult PT Therapeutic Procedure: $20.07 Therapies - $5,400.00 Therapy (Four 15-minute units per day) Evaluation: $54.93 (Limit 2 per year) Speech Language Therapy: $62.53 Adult per unit (One unit equals one visit) Annual Limit for All Adult Speech/Language Therapies - $5,400.00 Therapy Speech-Generating Device Therapy: $54.75 (One unit equals one visit with limit of 8 visits per month) Behavioral Supports 1 unit equals $1.00 $2,262.00 Consultation Behavioral Supports 1 unit equals $1.00 $1,800.00 Services As authorized in individual Community Access 1 unit equals $1.00 budget up to an annual Group maximum of $17,856.00 As authorized in individual Community Access 1 unit equals $1.00 budget up to an annual Individual maximum of $10,670.00 As authorized in individual Community Guide 1 unit equals $1.00 budget up to an annual maximum of $2,000.00 Community Living Support – Extended As authorized in the individual budget up to an annual Community Living maximum of $51,300.00. Support – Shared 1 unit equals $1.00 Total annual amount of all services billed cannot exceed Community Living $51,300.00 annually. Support – Personal Assistance Retainer Environmental The reimbursement rate is the lower Lifetime maximum of Accessibility of three price quotes or the lifetime $10,400.00 Adaptation maximum. ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 18
Participant Direction Handbook Financial Support Maximum of $75.00 per month Annual Maximum of $900.00 Services Individual Directed 1 unit equals $1.00 Maximum of $1,500.00 per year. Goods and Services As authorized in individual Natural Support 1 unit equals $1.00 budget up to an annual Training maximum of $1,787.00 Respite – Hourly Respite – Daily As authorized in the individual budget up to the annual Category 1 & 1 unit equals $1.00 maximum of $4,608.00 for Category 2 Category 1 and $6,285.00 for classification is Category 2 Respite. determined by assessment. The standard Medicaid reimbursement rate for the equipment or, in the absence of a standard Medicaid rate, the lower of three price quotes. Annual maximum number of units is 5,200, unless there is Specialized Medical 1 unit equals $1.00 approval to exceed the annual Equipment maximum up to the lifetime maximum due to assessed exceptional needs of the participant. Lifetime maximum per participant is $13,474.76 Annual maximum number of units is 3,800.00, unless there is Specialized Medical approval to exceed annual 1 unit equals $1.00 Supplies maximum units due to assessed exceptional needs of the participant. COMP: Annual limit is as authorized in the individual Supported budget up to a maximum of Employment – Group $7,065.00. Supported COMP: Annual limit is Employment – authorized in the individual 1 unit equals $1.00 Individual budget up to a maximum of $10,670.00. Supported NOW: Annual limit is Employment - authorized in the individual Individual budget up to maximum of $17,856.00. ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 19
Participant Direction Handbook Annual limit is authorized in the individual budget up to Transportation 1 unit equals $1.00 annual maximum for all self- directed Transportation services of $2,797. 00. Lifetime maximum per Vehicle Adaptation 1 unit equals $1.00 participant is $6,240.00 ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 20
Participant Direction Handbook Approximately four years ago, Evan moved A Life with Dignity his COMP waiver services to the participant W hen our son, Evan, was born 34 direction model, so his supports and services years ago, we were told that he could successfully provide him with greater would have lifelong independence in his home community of developmental disabilities. We were not sure Tucker. what the future would hold for him, but we pledged as parents and as a family to give Evan now lives successfully in a house with him a life filled with dignity. two roommates. His roommates also have disabilities, and they direct their waivers. Evan attended Smoke Rise Elementary, They each require and receive caregiver Henderson Middle School, and graduated support and assistance. The roommates pay from Tucker High School. He was football rent and utilities to subsidize the costs of the manager of the Tucker Tigers for many years. home. Evan’s caregiver support allows him to work, plan, and shop for meals and Evan lives a rich and busy life in his toiletries, complete the daily maintenance community. For years, Evan participated in tasks of a home, do banking, attend social Special Olympics swimming, power lifting, and recreational events in the community, go and basketball. He has participated in to movies, attend church, work out with his several sports and life/social skill activities personal trainer, attend weekly bowling and been on overnight trips with local activities, participate in practices with a local organizations. He has held jobs at a local band, and attend play practice. His favorite grocery store and other businesses. For a thing to do is go out to eat with friends. while, he even had his own paper shredding company! Today, Evan is in his fourth year We call Evan’s home Twin Magnolias for the working as a stocking clerk in the emergency two magnolia trees that are in front of his department of a local hospital. house. Evan and his roommates have lived together successfully with support and careful planning for three years. Being able to direct his waiver has made all the difference, as this would not be possible within the traditional service delivery model. The magnolia flower is defined as “dignity.” We have come very far in realizing this dream for him and for our family. ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 21
Participant Direction Handbook − Community assistance Recruiting, Hiring, List the tasks you need help with under each Training, and area. These might include: Managing your Staff Personal care: Lifting and transferring, personal grooming, showering, assistance Recruiting with toileting/diapering, feeding, etc. One of the most important responsibilities Domestic/household assistance: Fixing you will have when you self-direct is hiring meals, laundry, vacuuming and dusting, the right people for your staff. Depending on cleaning the bathroom, dishwashing, etc. your needs and the availability of support staff in your area, you may find this to be one Health and safety care: Assisting with of the most challenging responsibilities as medications, assisting with daily range-of- well. The following information will help you motion or stretching therapy, care for make the right choices for you. specialty equipment, etc. Community Assistance: Connecting to CREATING A JOB DESCRIPTION community activities, helping to get together The first step in recruiting staff is to write a with family and friends, meeting new people, job description. A good job description will going with me to appointments, helping me include basic information about the job, such entertain in my home, assisting me with as the work schedule, the amount the managing my budget, helping me balance my employee will be paid, and the total hours checkbook, going grocery shopping with or the person will be expected to work in a for me, assisting me with transportation (like week. It will also have a clear description of scheduling rides to appointments), etc. the job responsibilities and the qualifications for the position. Job responsibilities are the I have found tasks you want the support person to do. Job qualifications are the skill and qualities you staff through want the person to have. word-of-mouth and online JOB RESPONSIBILITIES: recruiting sites. To help you write the job responsibilities, it may help to develop a list of the tasks that I am always on you will need the support person to assist the lookout for good caregivers you with. You should use your ISP to help develop the list. Most tasks will fall under and keep a file so I can reach out these four areas: when I need one. I always have − Personal care more than one caregiver working for us so if one leaves, I will not − Domestic/household assistance be without care. − Health and safety care -Karen D., Peachtree Corners, Georgia ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 22
Participant Direction Handbook JOB QUALIFICATIONS: to report to work and gives advance notice or prompt notice of absences. Your job description will need to include the skills, qualities, and characteristics you want − The person keeps all necessary records, your support staff to have. Here are some such as work schedules, time logs, daily examples of some qualifications you might activities notebook and your calendar of want to include: appointments. The records are accurate, neat, and organized. − The person understands you are the employer, is willing to take direction − The person is sensitive to your needs, from you, follow your instructions, learn your self-respect, and your desires while from you, be trained by you and respect providing a professional level of care. your wishes. − The person believes in your goals and is I look at my able to support you in achieving them. funds and then − The person is able to meet all of your look at the hours physical needs. The person can transfer I need. Based on you, move your wheelchair, lift you, these two factors, move your equipment etc. I determine the − The person is able to keep your home maximum amount I can pay my clean and in order, as well as prepare meals as directed by you. staff. I let them know it’s the most I can pay and there may − The person has dependable transportation, a valid Georgia driver’s not be an opportunity for a raise. license, and current car insurance. The -Sitara N., Marietta, Georgia person is able to drive you if and when necessary, as directed by you. OTHER QUALITIES: − The person dresses appropriately. Everyone is different, so you may want to look for certain qualities in a support person − The person respects your privacy and that are individualized to you and the others keeps information about you private. in your household. You may prefer someone − The person puts your health and safety who is calm and quiet, or someone who is first and uses good judgment in keeping upbeat, positive, and outgoing. You may you from harm. enjoy being around someone with a great sense of humor or someone who enjoys − The person remembers and follows watching sports. You should include emergency policies and procedures. whatever qualities are important to you in the job description. − The person shows up on time, is dependable, and stays for the entire shift. The person calls when he or she is unable ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 23
Participant Direction Handbook SALARY, HOURS, AND WORK SCHEDULE: the individual with the waiver, such as: pet or sibling care, or housekeeping, laundry, or It is important that the job description state errands for other household members. the work schedule, the amount the employee will be paid, and the total hours the person DEVELOPING A JOB APPLICATION will be expected to work in a week. To help you decide what you need to include you After you have developed a job description, should determine the following: you need to have a job application for each applicant to complete. − How many hours of services you need The job application will give you the − How many people it will take to provide following information: those hours 1. Name − The hourly wage for the position 2. Address 3. Telephone number − Whether you have enough money to hire 4. Education and Employment history all of the people that you need 5. Reference contact information (Remember to include the employer costs as well as the hourly wage.) FINDING APPLICANTS The number of service employees you need One of the challenges of being an employer is will depend on the answers to those finding qualified applicants for the positions questions and how many hours each person you have available. You will need to use your is able to work. If you hire more than one creativity, community resources, and support staff, you will have a pool of people networks to get the word out. to draw from during holidays, when someone needs time off, or when someone is sick. If you want to hire someone from the community, you can ask your family WRITING THE JOB DESCRIPTION members, friends, and co-workers if they know someone who might be interested in Now that you have determined the working for you. Here are some other ideas responsibilities, qualifications, and qualities that you might want to consider: of your support staff and decided what hours you want them to work and how much you − Place a want ad in the local newspaper or can pay them, it is time to create a one-page in organizations’ or agencies’ newsletters. written job description. You will want to make sure you include these 6 parts: − Contact disability-related groups or agencies and ask for recommendations. 1. The job title 2. The name of the supervisor − Make a flyer that describes who you are 3. Basic information about the job looking for and post it in libraries, places 4. A list of job responsibilities of worship, daycare centers, colleges and 5. A list of required qualifications universities, and other public areas. 6. A way to contact you − Contact special education teachers, para- NOTE: Job responsibilities cannot include pros, and family members. household duties outside of those needed for ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 24
Participant Direction Handbook SAMPLE JOB DESCRIPTION Job Title: Support Staff Supervisor: Patty Participant Director Job Summary of the main function/purpose of the position: Responsible for assisting an adult woman with a disability in her daily activities and routines. Work Schedule: Monday - Friday 2:30 to 9:00 p.m.; Saturday 1:00 p.m. to 7:00 p.m. NOTE: This work schedule is flexible depending on the needs of the employer and may be shared between several staff members. Salary Range: $12-15/hour depending on scheduled times and specific duties. Total Hours Weekly: No more than 40 hours in a week. Qualifications: Person should be upbeat, positive and outgoing. Looking for someone who is punctual, female, a non-smoker, and who likes small friendly dogs. Must have a valid Georgia driver’s license and current CPR and First Aid Certification. Duties/Responsibilities: ● Assist with bathing, dressing, toileting needs, and personal grooming ● Assist with meal preparation and self-feeding ● Cleanup kitchen and bathroom ● Change bedsheets ● Wash, dry, and fold laundry ● Assist with physical exercise program ● Assist in accessing activities in community locations (swimming pool, restaurants, park, etc.) Work Environment: Most of the work will be performed in employer’s home, but may also be required in community settings. Additional Remarks: Ability to be flexible, adjust work habits based on feedback, and effectively communicate with employer. Punctuality and reliability are essential qualities for this position. ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 25
Participant Direction Handbook SAMPLE JOB APPLICATION PERSONAL INFORMATION: Last Name ________________________ First Name _________________________ Middle Initial______ Street Address__________________________________________________________________________ City____________________________ State_________ Zip Code______________ Phone Number (_________)__________________________________ Are you eligible to work in the United States? Yes _____ No _____ Are you 18 years of age or older? Yes _____ No _____ Have you ever been convicted of a felony, or a misdemeanor related to theft, fraud, neglect, or violence? Yes _____ No _____ If Yes, explain _________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ Do you have a valid Georgia Driver’s License? Yes _____ No_____ Do you have a current CPR Certification? Yes _____ No_____ Do you have a current First Aid Certification? Yes _____ No _____ POSITION/AVAILABILITY: Position applied for _____________________________________________________________________ Days/Hours available: Monday __________ Tuesday __________ Wednesday __________ Thursday __________ Friday __________ Saturday __________ Sunday __________ Hours available: from _________________ to _________________ Date you are available to start work: ________________________________________ EDUCATION: Name and Address of School - Degree/Diploma - Graduation Date: ______________________________________________________________________________________ ______________________________________________________________________________________ Skills and Qualifications: Licenses, Skills, Training ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 26
Participant Direction Handbook EMPLOYMENT HISTORY: Employer Name and Address: _____________________________________________________________ Supervisor: ______________________________Phone___________________Email_________________ Position Title: _________________________ Salary___________________________________________ From: ______________ To: ______________ Responsibilities: _________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ Reason for Leaving: _____________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ May We Contact Your Present Employer? Yes _____ No _____ References We May Contact: (Name/Title/Address/Phone/Email) ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ I certify that information contained in this application is true and complete. I understand that false information may be grounds for not hiring me or for immediate termination of employment at any point in the future if I am hired. I authorize the verification of any or all information listed above. Signature________________________________________ Date__________________________________ ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 27
Participant Direction Handbook PLACING AN AD Support Staff Needed To help you with writing an ad, you might Looking for help with my adorable, want to look at some similar ads and look for high-energy, fun, and sometimes things you think make them successful. Be challenging 23-year old daughter. sure to include things that make the job You must be creative and energetic to interesting to people, such as: flexible hours, keep up with her. Hours are 8:00 a.m. an interesting person to work with, a great to 5:00 p.m. on weekends and holidays location, rewarding work, and good in Stockbridge area. experience. You should also include basic Must be able to lift 100 lbs. information about hours, pay, duties, the job Duties include assistance with bathing, name, and a phone number to call. Be sure dressing, toileting and feeding. to include any personal preferences you Looking for someone who is might have. These might be male, female, compassionate, trustworthy, non-smoker, dog or cat lover . . . dependable, and will find joy and fun in this work. Non-smoker only. Call There are also some things you do not want 555-5555 for an interview. to include. For example, it is not a good idea to list your full name and/or address. Do not make your ad too wordy by sharing too much information. In general, you want to keep Support Staff Needed your ad simple and save details for the Thirty-year old man with disabilities is interview. Additionally, do not include looking for support staff to assist him words that may be considered in the evening while he is out having discriminatory, such as words that relate to fun in the community. Staff person age or race. will 1) accompany him to social activities and facilitate appropriate social interactions; 2) assist him with selection and purchases of items in Check out online stores; and 3) assist with appropriate job sites such as restaurant behavior, menu selections Care.com and and bill payments. Must have valid driver’s license and good driving Sitter.com. record. Hours are flexible. Johns Facebook also Creek area. Non-smokers only. Call 555-5555 for an interview. has a group called “Caregiver Jobs for Georgia Waivers,” which might help you find the employee you are looking for!* *“DBHDD does not represent, state, or imply an endorsement of any external websites, companies, or other similar platforms that parents, representatives, and/or individuals use in locating and selecting potential employees.” ______________________________________________________________________________ Visit the GAMMIS website to find the Waiver manuals. Click on Provider Information. Scroll to Provider Manuals. (www.mmis.georgia.gov/portal/) 28
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