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MEDICAID ADVISORY COMMITTEE MONTHLY WAIVER REPORTS

July 2009

| | |SUBMITTED TO CMS |APPROVED |COMMENTS |

|WAIVER AMENDMENTS |PURPOSE | | | |

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|RENEWALS | | | | |

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|Living at Home #0353.R01.06 |Adds EID coverage group |amendment was submitted March |June 17, 2009 |Effective October 1, 2008 |

| | |2009 | | |

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|#0353.R02 | |April 1, 2009 | | |

| |Application renewal | |June 30, 2009 |Effective July 1, 2009 |

| | | | |Approved date changed from June 17, 2009 to June|

| | | | |30, 2009 by CMS |

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|Waiver for Children with Autism Spectrum | | | | |

|Disorder |Application renewal |April 1, 2009 |June 30, 2009 |Resubmitted application renewal and a work plan|

|#0339.R02 | | | |based on CMS comments |

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| |Adds EID coverage group |May 2009 |Pending | |

|New Directions Waiver | | | | |

| |Clarifies uses of Risk Pool funds |May 2009 |June 30, 2009 |July 1, 2008 |

| |Changes requirement for frequency of physician orders for MDC | | | |

| |services | | | |

| |Clarifies service specifications for (2) existing services | | | |

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|Community Pathways |Adds EID coverage group |May 2009 |Pending | |

|Waiver for Older Adults with Traumatic |Amendment request to change the number of unduplicated individuals |June 26, 2009 |Pending | |

|Brain Injury |served in waiver years three through five to thirty-seven | | | |

|Living at Home Waiver |Amendment request to change the number of unduplicated individuals |June 29, 2009 |Pending | |

| |served in waiver year five to 679 | | | |

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| |To change case management from an administrative function to a | | | |

|LAH Case Management |waiver service |July 9, 2009 |Pending | |

|1915(b)(4) new application | | | | |

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