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DDRS Waiver Manual

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Bus passes or alternate methods of transportation may be utilized for Level 1 or Level 2. Bus passes<br />

may be purchased on a monthly basis or on a per-ride basis, whichever is most cost-effective in<br />

meeting the participant’s transportation needs as outlined in the ISP.<br />

May be used in conjunction with other services, including Community-Based Habilitation, Facility-<br />

Based Habilitation, and Adult Day Services.<br />

Note: Whenever possible, family, neighbors, friends, or community agencies that can provide<br />

Transportation Services without charge will be utilized.<br />

Service Standards<br />

The following service standards apply to Transportation services (as specified in the CIH <strong>Waiver</strong>):<br />

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<br />

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Transportation Services are offered in addition to medical transportation required under 42 CFR<br />

431.53 and transportation services under the Medicaid State Plan, defined at 42 CFR 440.170(a) (if<br />

applicable), and shall not replace them.<br />

Transportation services under the waiver shall be offered in accordance with the ISP, and when<br />

unpaid transportation is not available.<br />

Whenever possible, family, neighbors, friends, or community agencies that can provide this service<br />

without charge will be utilized.<br />

Documentation Standards<br />

Transportation services (as specified in the CIH <strong>Waiver</strong>) documentation must include:<br />

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Service Notes: A service note can include multiple discrete services as long as discrete services are<br />

clearly identified. A service note entry for this service can be part of a comprehensive daily note with<br />

other services recorded, as long it is clearly separated from other services in the note.<br />

A service note must include:<br />

Consumer name<br />

RID of the participant<br />

Date of service<br />

Provider rendering service<br />

Pick-up point and destination<br />

If contract transportation is utilized, contractor must provide log and invoice support that includes<br />

dates of transportation provided.<br />

If bus passes or alternative methods of transportation are utilized, invoices and attendance logs<br />

must support days for which round trips are billed to the waiver.<br />

Limitations<br />

The following limitations apply to Transportation services (under the Community Integration and Habilitation<br />

<strong>Waiver</strong>):<br />

Annual limits have been added to this non-medical waiver Transportation service, the costs of which<br />

have been removed from the Day Services Building Block of the annual allocation for each participant<br />

and are now paid from a stand-alone but limited bucket outside of and in addition to the participants’<br />

annual allocation amount.<br />

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