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Included in CFR Manual Only - New York State Office of Mental Health

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<strong>New</strong> <strong>York</strong> <strong>State</strong><br />

Consolidated<br />

Budget and Claim<strong>in</strong>g<br />

<strong>Manual</strong><br />

Subject: Appendix G – OPWDD Program<br />

Types, Def<strong>in</strong>itions and Codes<br />

For the Periods:<br />

January 1, 2010 to December 31, 2010<br />

July 1, 2010 to June 30, 2011<br />

Section/Page: 31.17<br />

Issued: February 15, 2010<br />

Note: Do not <strong>in</strong>clude Day Treatment/HCBS Day Habilitation To/From Transportation<br />

expense <strong>in</strong> this program. If a vehicle is assigned to this program, but is used for<br />

to/from transportation, the related expenses must be reported under Program Code<br />

0670. See Program Code 0670 for <strong>in</strong>structions on report<strong>in</strong>g and allocat<strong>in</strong>g these<br />

expenses.<br />

Units <strong>of</strong> Service: One month <strong>of</strong> service equals one unit <strong>of</strong> service.<br />

0233 - HCBS Freestand<strong>in</strong>g Respite<br />

Provision <strong>of</strong> temporary, short-term relief for families and care providers which enables them<br />

to arrange for their vacations, emergency coverage <strong>in</strong> the event <strong>of</strong> family or provider illness<br />

or death, or for a break from constant, <strong>in</strong>tensive participant care and supervision. This<br />

applies only to respite provided <strong>in</strong> a freestand<strong>in</strong>g center authorized or certified by OPWDD.<br />

Site specific report<strong>in</strong>g is required for this program type. Each site is reported separately <strong>in</strong> its<br />

own column. The Program/Site Identification Number is created by us<strong>in</strong>g the first four digits<br />

<strong>of</strong> the agency code and the last three digits <strong>of</strong> the program code. Where more than one<br />

column will be created for this Program Code, the last digit <strong>of</strong> the Program/Site Identification<br />

Number is <strong>in</strong>creased by one.<br />

Units <strong>of</strong> Service: Report us<strong>in</strong>g billable units. (i.e.: one quarter hour equals one unit <strong>of</strong><br />

service.)<br />

0234 - Options for People Through Services (NYS OPTS)<br />

Report all expenses and revenues related to an approved contract established under the<br />

NYS OPTS program. The revenue should be reported on L<strong>in</strong>e 75 <strong>of</strong> <strong>CFR</strong>-1 (“OPWDD<br />

Residential Room and Board/NYS OPTS”) and the expenses are reported us<strong>in</strong>g all<br />

applicable expense l<strong>in</strong>e items.<br />

Service Type report<strong>in</strong>g is required for this program. For each Service Type <strong>in</strong>cluded <strong>in</strong> the<br />

contract there must be a separate column on the <strong>CFR</strong>. Use the contract number as the<br />

Program/Site Identification Number (use “0” to replace the start<strong>in</strong>g letter <strong>of</strong> the contract <strong>in</strong><br />

order to create a seven digit number). Use the two digit Service Type <strong>in</strong>dicator as the <strong>in</strong>dex<br />

code.<br />

OPTS Service Types: 01 Supervised IRA with Res Hab; 02 Supportive IRA with Res Hab;<br />

03 Comp Res Hab/Supervised IRA; 04 Comp Res Hab/Supportive IRA; 05 Group Day<br />

Habilitation; 06 Individual Day Habilitation; 07 Pre-Vocational; 08 Blended DP; 09 At-Home<br />

Res Hab; 10 Hourly Respite; 11 Free Stand<strong>in</strong>g Respite; 12 Monthly Supported Employment<br />

(SEMP); 13 Family Care; 18 Supplemental Group Day Habilitation; 19 Blended DPS; 20<br />

Blended PS; 22 General DD-Hourly; 23 General DD-Per Diem; 24 General DD-Monthly; 25<br />

Supplemental Individual Day Habilitation; 26 General DD-Per Unit; 27 Blended DS; 99<br />

Other.

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