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Support Services for Adults with Developmental ... - DHS home

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(i) When equipment is obtained <strong>for</strong> the exclusive use of<br />

an individual, the brokerage must record the purpose,<br />

final cost, and date of receipt.<br />

(ii) The brokerage must secure use of equipment or<br />

furnishings costing more than $500 through a written<br />

agreement between the brokerage and the individual or<br />

the individual's legal representative that specifies the time<br />

period the item is to be available to the individual and the<br />

responsibilities of all parties should the item be lost,<br />

damaged, or sold <strong>with</strong>in that time period.<br />

(iii) The brokerage must ensure that projects <strong>for</strong><br />

environmental accessibility adaptations involving<br />

renovation or new construction in an individual's <strong>home</strong><br />

costing $5,000 or more per single instance or<br />

cumulatively over several modifications:<br />

(I) Are approved by the Department be<strong>for</strong>e work<br />

begins and be<strong>for</strong>e final payment is made;<br />

(II) Are completed or supervised by a contractor<br />

licensed and bonded in Oregon; and<br />

(III) That steps are taken as prescribed by the<br />

Department <strong>for</strong> protection of the Department's<br />

interest through liens or other legally available<br />

means.<br />

(iv) The brokerage must obtain written authorization from<br />

the owner of a rental structure be<strong>for</strong>e any environmental<br />

accessibility adaptations are made to that structure.<br />

(b) Any goods purchased <strong>with</strong> support services funds that are not<br />

used according to an ISP or according to an agreement securing the<br />

state's use may be immediately recovered. Failure to furnish written<br />

documentation upon written request from the Department, the<br />

Oregon Department of Justice Medicaid Fraud Unit, Centers <strong>for</strong><br />

Medicare and Medicaid <strong>Services</strong>, or their authorized representatives<br />

Page 85 of 106

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