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eWiSACWIS Providers PAW-TAW November 2009

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Page 1: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

eWiSACWIS Providers

PAW-TAW

November 2009

Page 2: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Provider Changes – Part I

• Ability to close provider records– Provider records are no longer active and

inactive– No longer requires assignment to default

workers

• Ability to restrict provider records– Providers will automatically be restricted when

an eWiSACWIS worker is a member

Page 3: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Provider

Page 4: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Inquiries

• The ability to link multiple home inquires to one provider record

• The ability to document more than one referral source

Page 5: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Referral Sources

Page 6: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Provider Page-Training Tab

• Added the ability to document specific courses

• Allows the training to be associated with a specific provider member

• Added the ability to send training letters to more than one provider member

Page 7: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Provider Training

Page 8: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Provider Training

Page 9: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Outliner Changes

• Added the license status

• Added direct access to the Person Management page for a provider member

Page 10: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Provider Outliner Changes

Page 11: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Provider Changes Coming in February

Page 12: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Provider Changes – Part II

• Changing the Designated County will no longer create a Pending License

• Provider references to “County” will be updated to “County of Residence”– Home Inquiry– Maintain and Create Physical Address– Home Provider– Private Provider

Page 13: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Provider Page Changes

• Reorganization of the Home tab– Moved Designated County from Create

Physical Address page to Home Provider page

– Parent Agency hyperlink to CPA provider– Moved the Payee Information from the

Members tab to the Home tab

Page 14: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Provider Page

Page 15: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Provider Page Changes• Reorganization of County Provider ID

Old -Old -

New -New -

ToTo

Page 16: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Provider Page Changes• Reorganization of Payee Name structure

Old -Old -

New -New -

ToTo

Page 17: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Provider Page Changes

• Things for you to consider – Payee Change

– Conversion of existing Payee Names

– Will your changes affect your Financial Interface?

– Will your changes affect your reports displays?

– Will your changes affect your check output?

– Whose signature(s) will be required to deposit the check.

Page 18: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Provider Page Changes

• Members tab– Added a Role of “Licensee” to accommodate

additional licensees• In Addition to Parent 1 and Parent 2• Will pre-fill to License

– Added an age column to identify the age of each household member

Page 19: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Provider Page Changes

• Members tab continued…– Children in Placement group box

• Removed Role• Added Placement Service and Age• Will include Voluntary Kinship

– Moved Clients Under Age 2 from the Services tab

Page 20: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Members Tab

Page 21: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Provider Page Changes

• Services tab– Modified Provider Preferences – Modified logic for “Bed Capacity” tracking

Page 22: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Services Tab

Page 23: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Edit Unlicensed Services Page

• Accessed from the Services tab, the page no longer requires a capacity to be added

Page 24: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Home Provider Page Changes

• Addition of new License Activity tab– Summary of application activity (discussed

later)– Summary of licensure

Page 25: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

License Activity Tab

Page 26: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Private Provider Page Changes

• Payee Information

• Parent Agency hyperlink to CPA provider

• Modified Provider Preferences (Services tab)

• Modified logic for “Bed Capacity” tracking (Services tab)

Page 27: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Private Provider Page

Page 28: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Private Provider Page

Page 29: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Private Provider Page

Page 30: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

License Page Changes

• Provider’s name links to Home Provider page

• The Licensing page will incorporate pre-licensing/application activity– Includes license withdrawals and denials

without having to create a 2 year license

Page 31: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Licensing Page

• Accessed via the Create Provider Work page

Page 32: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

License Page Changes

Page 33: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

License Page Changes

• Application Status– Initial– Renewal– Reapply following denial revocation– Reapply following revocation

• Application Types– Adoption– Adoption/Foster Care– Adoption/Treatment Foster Care– Foster Care– Treatment Foster Care

Page 34: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

License Page Changes

• Decisions– Create License– Denied– Withdrawn

Page 35: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

License Denials

Page 36: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

License Withdrawals

Page 37: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

License Withdrawals

Page 38: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Approved Applications

• Allows a license to be created

• Adds the License Information and Services tabs

• Removed the Characteristics tab from the License page– This information will continue to remain on the

Home Provider page

Page 39: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Approved Applications

Page 40: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Provider Changes – Part II

• Ability to identify others as Licensees– Role of “Licensee” from Home Provider page– Will pre-fill to License

• Addition of Certification Levels from Levels of Care– Includes only Levels 1 and 2– Changes to the Out of Home Placement

(Service types)– Changes to the Payment Request page for

clothing allowance

Page 41: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Licensing Page

Page 42: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Services Tab

Page 43: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Provider Changes – Part II

• Ability to document exceptions for a provider– Exceptions to Foster or Treatment Foster

Care licensing requirements– Authority to grant if agency determines the

exception will not jeopardize the health, safety, or welfare of the foster children

Page 44: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions

• Types of Exceptions– Licensing Agency Authority– Department (DCF) Exceptions Panel

• Neither the licensing agency nor the Department can grant exceptions to statutory citations that are licensing requirements

Page 45: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions

• DCF 56.02(2)(a)(3) Admin. Code (Agency Response)– The Licensing Agency must make a determination

regarding the request– Any Exception granted shall be specifically cited on

the license and shall be in effect only as long as the conditions under which the exception was granted remain but no longer than 2 years from the date on which the exception was granted or the date the license terminates, whichever occurs first, by which time the licensing agency shall determine if there is a continued justification for the exception

Page 46: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions

• DCF 56.02(2)(a)(3) Admin. Code (Agency Response) - Continued– In addition, the licensing agency may impose

conditions to be met within a specified period of time by the licensee as an alternative to compliance with the requirement for which an exception was granted

Page 47: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions

• DCF 56.02(2)(a)(2) Admin. Code (Applicant or Licensee)– The applicant or licensee must submit a

request for an exception in writing stating:• The specific provision of DCF 56 or 38 Admin.

Code of the request,

• The justification for the request, and

• An explanation of any alternative provision planned to meet the intent of the requirement

Page 48: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions• DCF 56.02(2)(b) Admin Code (DCF

Exceptions Panel)– With approval of the licensing agency an

exception request can be made to the DCF Exceptions Panel

– Any request must include:• Name of the applicant or licensee• Address• Citation• Rationale for request• An explanation of alternative to meet the intent of

the requirement• The signature of the applicant or licensee and the

date they signed the request

Page 49: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions

• DCF 56.02(2)(b) Admin Code (DCF Exceptions Panel) – Continued– The licensing agency shall indicate whether they

support or do not support the exceptions request or support some alternative to the request, shall justify that position and shall sign and date the request form

– If the licensing agency approves the request or some alternative to the request, the licensing agency shall submit the completed request form to the department within 10 working days after the agency’s receipt of the request form from the applicant or licensee. The licensing agency does not need to submit any request that it does not support.

Page 50: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

DCF Exceptions Panel Response

• The DCF Panel shall, in writing, indicate its approval or disapproval of the request within 10 working days after the department receives the request form from the licensing agency.

• Note: 10 days begins when the Department has sufficient information to make a decision. If additional information is required, the 10-day time limit begins upon the receipt of the additional information.

Page 51: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions in eWiSACWIS

• Ability to document both licensing agency and DCF exceptions

• Allows DCF exceptions to be approved in eWiSACWIS– The Application for Exceptions template will

be added– The Second License Application template will

be added

• Will pre-fill to License template

Page 52: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions

Page 53: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions

Page 54: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions

Page 55: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Licensing Agency Decisions for Exceptions

• Approve

• Approve Licensing Agency Alternative

• Deny

Page 56: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

DCF Decisions for Exceptions

• Approve Application As Is

• Approve Licensing Agency Alternative

• Does Not Require DCF Exception Panel Approval

• Approve Application With Changes Specified Below

• Deny Request

Page 57: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions

Page 58: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions

Page 59: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Exceptions

Page 60: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Additional Licensing Actions Page

• Now shows the approval history for each action

• The reason(s) for the additional licensing action are now chosen on a pop-up page

Page 61: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Additional Licensing Actions

Page 62: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Additional Licensing Actions

Page 63: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Provider Changes – Part II

• License Modifications– A licensing agency may modify a foster home license,

and an applicant for a license at the time of the initial or a licensee at any time during the effective period of the license may request modification of the license

– The licensing agency has 60 days to make a decision– Any modifications require an updated license with an

approved license with the same end date

Page 64: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

License Modifications

• Additional Licensing Action will create a pending license that copies over all existing information, except the begin date– Will retain original end date– Will retain original services and exceptions– Begin date will be the day after date on

Additional Licensing Actions page– Can be used when changing from one level in

the Levels of Care to another level

Page 65: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Additional Licensing Actions

Page 66: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Outliner

• Pending Home Inquiries will appear under a new expando

• Home Inquiries will be removed from the License icon and placed under a new Home Inquiries icon

• Licenses icon will display link to stage in licensing process (application activity or license)

Page 67: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Outliner

Page 68: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Outliner

Page 69: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Tickler

• Will be added for Provider Background Checks– For DOJ and IBIS– Will calculate 4 years from the Effective From

date on Imaging page

Page 70: EWiSACWIS Providers PAW-TAW November 2009. Provider Changes – Part I Ability to close provider records –Provider records are no longer active and inactive

Contacts

PolicyJonelle BromOut-of-Home Care [email protected]

eWiSACWISJenny [email protected]