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DDES Memo Series 2006-06

Date: March 14, 2006

To: Area Administrators / Human Services Area Coordinators
DDES Bureau Directors
County Adult Family Home Coordinators
County Departments of Community Programs Directors
County Departments of Developmental Disabilities Services Directors
County Departments of Human Services Directors
County Departments of Social Services Directors
County Developmental Disability Coordinators
Licensing Chiefs / Section Chiefs
Tribal Chairpersons / Human Services Facilitators
County Waiver Contacts

From: Sinikka Santala, Administrator

Subject: Certified Adult Family Homes

Document Summary

This memo announces that homes that are currently certified as one or two person adult family homes, that may not qualify for the renewal of certification as a result of the revised Medicaid Home and Community Based Waiver standards, may be eligible for grandfathering.

Background

Memo Series 2005-13, dated August 24, 2005 provided the updated Medicaid Home and Community Based Waiver standards that are required to be used for the certification of one or two person adult family homes. Certain changes in the waiver standards may disqualify a currently certified home from meeting standards for the renewal of certification. Although maintaining an existing community living arrangement that serves people well, and is of high quality, would be desirable, the inability to comply with the standards may result in the participant having to relocate from their home. Therefore, homes that had been previously certified but are no longer able to meet the definition or standards of adult family home certification, may be allowed to continue to be certified, or "grandfathered," under certain circumstances.

Policy and Procedure

Counties that wish to request grandfathering for homes that are currently certified adult family homes that may no longer meet the standards, must complete the attached request and submit it to the Bureau of Long-Term Support (see contact information below). The Bureau will respond to the request within 15 working days. Grandfathering will be participant, provider and/or location specific. Therefore, if the individual moves from the home, the exception no longer applies to the adult family home for another participant. Likewise, if the participant moves into another adult family home, that home must conform to the new standards.

Because the standards are considered minimum standards, it is the Department's expectation that every effort be made to ensure that currently certified homes conform to the new standards. This grandfathering policy is intended for those instances where it is not feasible or burdensome to comply with the new standards and may result in a participant move.

Examples

Examples of acceptable requests include:

1. A certified home that is the home of the participant. In the waiver program, when services are received in a participant's own home (either by a live-in staff or shift staff), this is defined as supportive home care. Every effort should be made to convert these arrangements to ones where supportive home care is provided. However, if there is a hardship to the county or the participant in making this conversion, grandfathering may be a possibility.

2. A non-ambulatory individual with a bedroom on the second floor. The new standards do not allow an individual that is non-ambulatory to live on the second floor in a home that does not have a bedroom available for that person on the first floor. So long as health and safety can adequately be assured, including emergency evacuation, grandfathering may be a possibility.

3. A lofted bedroom without full-height walls. The standards require bedroom walls to be full height walls. Lofted bedrooms may not meet this standard. So long as privacy can be assured for the individual and it continues to be their preference, grandfathering may be considered.

The revised standards provided much needed clarity and standardization for the certification of adult family homes. By allowing grandfathering for individualized circumstances, the Department recognizes that certain family accepted arrangements may need a longer time frame to transition or phase out.

REGIONAL OFFICE CONTACT: Human Services Area Coordinators

CENTRAL OFFICE CONTACT: Carrie Molke, Residential Policy Specialist
Bureau of Long-Term Support
P. O. Box 7851
Madison, WI 53707-7851
(608) 267-5267
molkeca@dhfs.state.wi.us

MEMO WEB SITE: http://dhfs.wisconsin.gov/dsl_info/  
Attachments: 
Adult Family Home (AFH) Renewal of Certification - Grandfathering Request (DDE-439) (PDF, 119 KB)
Word Fillable version - Adult Family Home (AFH) Renewal of Certification - Grandfathering Request

cc: Community Integration Specialists
The Management Group

Last Revised: October 24, 2008