BEFORE THE DEPARTMENT OF PUBLIC
HEALTH AND HUMAN SERVICES
OF THE STATE OF MONTANA
TO: All Concerned Persons
1. On December 22, 2023, the Department of Public Health and Human Services published MAR Notice No. 37-1032 pertaining to the public hearing on the proposed amendment of the above-stated rules at page 1785 of the 2023 Montana Administrative Register, Issue Number 24.
2. The department has amended the following rules as proposed: ARM 37.34.702, 37.40.1017, 37.40.1407, and 37.90.406.
3. The department has thoroughly considered the comments and testimony received. A summary of the comments received, and the department's responses are as follows:
COMMENT #1: The department received an inquiry about the applicability of heightened scrutiny to a supportive housing building owned by a community provider.
RESPONSE #1: As part of the HCBS Final Rules, CMS has defined settings presumed not to be home and community-based, and these will need to undergo heightened scrutiny (HS). These settings include 1) settings located in a building that is also a publicly or privately operated facility providing inpatient institutional treatment; 2) settings in a building on the grounds of, or immediately adjacent to, a public institution; and 3) any other settings that effectively isolate individuals receiving Medicaid HCBS from the broader community of individuals also receiving Medicaid HCBS services. If a building does not meet the above criteria, heightened scrutiny does not apply.
COMMENT #2: A commenter asked how does the state envision enhancing community choice, community inclusion, dignity of risk, as well as person centered planning and services throughout Medicaid HCBS service systems.
RESPONSE #2: The department appreciates the question. The department is committed to a continuous improvement process to enhance the choice, inclusion, and dignity rooted in HCBS. This includes meeting the settings requirements to ensure that Medicaid-supported individuals received the same services as individuals for whom there are other sources of payment. The department has implemented provider self-assessments, validation visit tools, staff and member interviews when necessary and is conducting onsite visits to ensure compliance with the federal and state settings regulations.
/s/ Brenda K. Elias /s/ Charles T. Brereton
Brenda K. Elias Charles T. Brereton, Director
Rule Reviewer Department of Public Health and Human Services
Certified to the Secretary of State March 12, 2024.