SECTION E. Medicaid Programs MEDICAID PROGRAMS

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SECTION E Medicaid Programs The Department supports and operates Medicaid programs in partnership with the Agency for Health Care Administration (AHCA), Florida s designated Medicaid agency. Medicaid programs provide alternative, less restrictive, long-term care options for elders who qualify for skilled nursing home care. These options include care in the home or in a community setting, such as an assisted living facility or adult day care center, or in an institutional setting, such as a nursing facility. Medicaid programs provide eligible elders with a choice of care settings that promotes increased independence. E MEDICAID PROGRAMS 87

Medicaid Programs Comprehensive Assessment and Review for Long-Term Care Services (CARES) Description CARES is Florida s federally mandated preadmission screening program for nursing home applicants. A registered nurse or assessor performs face-to-face client assessments. A physician or registered nurse reviews each application to determine the medical level of care for the applicant. By identifying long-term care needs and establishing appropriate levels of care, the program makes it possible for individuals to remain safely in their homes using home and communitybased services or in alternative community settings such as assisted living facilities. Federal law mandates that the CARES Program perform an assessment or review of each individual who requests Medicaid reimbursement for nursing facility placement or home and community-based services. A pre-admission screening is also mandatory for all applicants (including private-pay) prior to admission to a Medicaid-certified nursing facility to screen for intellectual disabilities or serious mental illness. Any person or family member can initiate a CARES assessment by applying for the Medicaid Institutional Care Program (ICP). Assessments are completed at no cost to the clients. Services and Activities Determine medical eligibility for the Medicaid Institutional Care Program (ICP). Determine medical eligibility for Medicaid programs that provide home and community-based services. Conduct screenings for serious mental illness and intellectual disability for individuals prior to nursing facility admittance to determine if further evaluation is needed. Conduct medical assessments for residents in nursing facilities entering court-ordered receivership. Administration The Department of Elder Affairs administers CARES in partnership with the Agency for Health Care Administration. There are 17 CARES field offices located throughout the state. CARES personnel include physicians, registered nurses, assessors, administrative support staff, office supervisors, and regional program supervisors. CARES management structure also includes central office staff responsible for program and policy development. 88 2017 SUMMARY OF PROGRAMS AND SERVICES

Eligibility Florida residents seeking Medicaid assistance for nursing facilities or community-based long-term care services must meet both medical and financial eligibility requirements. The CARES Program is responsible for performing a face-to-face comprehensive assessment of all Medicaid long-term care applicants to determine if they meet the State s medical level of care eligibility requirements. Financial eligibility is determined by the Florida Department of Children and Families (DCF) or the Social Security Administration (SSA). Statutory Authority Title XIX of the Social Security Act of 1965; 42 Code of Federal Regulations 456; 42 Code of Federal Regulations 483.100-483.138 (Subpart C); sections 409.985, Florida Statutes; Chapter 59G-1.040, 59G-4.180, and 59G-4.290, Florida Administrative Code. Funding Source and Allocation Methodologies The Department of Elder Affairs allocates CARES spending authority to each of the 17 CARES field offices, located in 11 Planning and Service Areas around the state, based on the number of client applications and assessments and the number of CARES personnel in each office. Program Highlight When Hurricane Matthew struck the North Florida coast in October 2016, the local CARES offices went into disaster recovery mode, sending staff to work in special needs shelters. Special needs shelters are designed for individuals evacuated from private residences who suffer from significant health impairments and/or disabilities and require medical oversight until they can either return home or other permanent living arrangements can be made. CARES staff completed assessments for elder shelter occupants who may require long-term care in a nursing home or assisted living facility. One such occupant of the St. Johns County Special Needs Shelter clearly needed nursing home level of care. A CARES staff member began calling all of the area nursing homes in an attempt to find suitable housing for this individual. Unfortunately, all of the nursing homes in St. Johns County were either evacuated due to hurricane damage or providing shelter to displaced residents from other facilities. With help from other team members, a vacancy was located in an appropriate Duval County facility. The CARES staff was able to expedite the coordination of the admissions criteria, and this individual was able to move into a North Jacksonville nursing home. He will be able to remain there until his primary caregiver can repair the storm damage to their private residence. E MEDICAID PROGRAMS 89

CARES Appropriation History and Numbers Served State Fiscal Year Federal Funding = 75% State Funding = 25% Total Number of Assessments Percent Diverted* 2007-2008 $16,311,511 88,316 30.1% 2008-2009 $16,269,207 97,643 36.3% 2009-2010 $16,135,481 105,217 34.3% 2010-2011 $17,815,669 108,119 39.2% 2011-2012 $17,643,458 120,603 38.7% 2012-2013 $17,183,815 122,894 36.1% 2013-2014 $17,300,580 **80,706 20.9% 2014-2015 $18,358,055 88,075 n/a 2015-2016 $18,316,195 93,790 n/a 2016-2017 $18,332,574 #93,874 n/a *Percent Diverted is the percentage of initial CARES assessments where the person continues to reside in the community for 30 days or more after assessment. Percent Diverted is not based on the total number of assessments. After implementation of the Statewide Medicaid Managed Care Program in 2014, CARES was no longer responsible for diversion to community alternative programs. **The reduction in the number of assessments is due to CARES no longer performing annual face-to-face assessments of Medicaid waiver program participants beginning March 1, 2014. #Projection Source for assessments: CIRTS 90 2017 SUMMARY OF PROGRAMS AND SERVICES

Medicaid Programs Program of All-Inclusive Care For the Elderly (PACE) Description The PACE model targets individuals who would otherwise qualify for Medicaid nursing home placement and provides a comprehensive array of home and community-based services at a cost less than nursing home care. Individuals who choose to enroll in PACE have both their medical and long-term care needs managed through a single provider. Services and Activities In addition to services covered under Medicaid, PACE includes all services covered by Medicare. PACE is unique in several respects. PACE providers receive both Medicare and Medicaid capitated payments and are responsible for providing the full continuum of medical and long-term care services. In addition, PACE Organizations receive an enhanced capitation payment from Medicare beyond that of a traditional Medicare health maintenance organization. PACE also has a unique service delivery system, with many services being delivered through adult day care centers and case management provided by interdisciplinary teams. Administration PACE is administered by the Department of Elder Affairs in partnership with the Agency for Health Care Administration (AHCA) and the federal Centers for Medicare & Medicaid Services (CMS). Eligibility To be eligible for PACE, an individual must be age 55 or older, be eligible for Medicare or Medicaid with income and assets up to the Institutional Care Program (ICP) level, meet medical eligibility, and live in proximity to a PACE Center. Statutory Authority 42 Code of Federal Regulations 460; Balanced Budget Act of 1997; Chapters 409 and 430, Florida Statutes. Funding Source and Allocation Methodologies Funds come from the federal Medicaid Trust Fund and state General Revenue. PACE Centers Counties Funded Funded Slots Florida PACE Broward 125 Florida PACE Miami-Dade 709 Hope Select Care PACE Palm Beach PACE Lee, Charlotte, and Collier 440 Palm Beach 656 Suncoast PACE Pinellas 385 PROGRAM TOTAL 2,315 NOTE: Each state and federally approved site has a maximum number of individuals that may receive services through PACE. E MEDICAID PROGRAMS 91

PACE Appropriation History and Numbers Served State Fiscal Year Combined Federal and State Funding Clients Served 2007-2008 $9,055,012 550 2008-2009 $10,278,683 550 2009-2010 $10,278,683 550 2010-2011 $9,960,079 900 2011-2012 $14,269,333 795 2012-2013 $25,207,786 1,018 2013-2014 $28,330,951 1,100 2014-2015 $36,526,016 1,108 2015-2016 $39,550,155 1,539 2016-2017 $50,282,883 #1,957 Program Highlight A participant who enrolled in PACE had a long-standing history of multiple psychiatric issues and was at high risk of being permanently placed in an institution. She was a danger to herself as she often left her home in the middle of the night and needed daily monitoring and redirection. Since enrollment in the program, PACE staff has monitored her medical issues closely and adjusted her medication. Additionally, she sees a psychiatrist on a regular basis and has not exhibited any of her past behaviors. The daughter credits her mother s improvement to her attendance at the PACE Center four days a week. She has also said that her mother s socialization skills have progressed with peers, family, and staff, and she feels that the services provided have not only enhanced the quality of her mother s life but her own as well. #Projection Source for clients served: Monthly enrollment reports from PACE Organizations 92 2017 SUMMARY OF PROGRAMS AND SERVICES

Medicaid Programs Statewide Medicaid Managed Care Long-term Care Program (SMMC LTC) Description SMMC LTC was authorized by the 2011 Florida Legislature through House Bill 7107, which created Part IV of Chapter 409, Florida Statutes, to establish the Florida Medicaid program as an integrated Statewide Managed Care Program for all covered services, including long-term care services. Medicaid recipients who qualify and become enrolled in the Statewide Medicaid Managed Care Long-term Care Program (SMMC LTC) receive long-term care services from a managed care plan. The program uses a managed care delivery system to provide long-term care services and acute care services, including case management and coordination, to individuals who are dually eligible for Medicare and Medicaid or to Medicaid-eligible adults with a disability. The state Medicaid program, through a monthly capitated rate, funds all home and community-based services and nursing home care. Clients are able to receive an array of acute and long-term services, such as home-delivered meals, coordination of health services, and intensive case management. These services are delivered through enrollment in managed care plans. Services and Activities SMMC LTC enrollees receive long-term care and acute services. Long-term care services provided include homemaker, companionship, assisted living services, case management, adult day care, home accessibility adaptation, escort, hospice, assistive care, assisted living facility services, behavioral management, personal care, personal emergency response systems, medical equipment and supplies, intermittent and skilled nursing, medication administration and management, caregiver training, homedelivered meals, respiratory therapy, respite care, occupational therapy, physical therapy, speech therapy, nursing facility services, and non-emergency transportation. Acute care services are covered by the enrollment in a Statewide Medicaid Managed Care Managed Medical Assistance (MMA) program and through Medicare enrollment. Administration The Agency for Health Care Administration (AHCA) administers this program. The Department of Elder Affairs monitors the health plans in coordination with AHCA and administers the Independent Consumer Support Program (ICSP) to ensure that SMMC LTC consumers have multiple access points for information, complaints, grievances, appeals, and questions. Eligibility SMMC LTC enrollees must be age 18 or older and determined disabled by the Social Security Administration or be age 65 or older and enrolled in Medicare Parts A and B, be eligible for Medicaid up to the Institutional Care Program (ICP) income and asset levels, and be determined by CARES to be medically eligible by requiring nursing home level of care. E MEDICAID PROGRAMS 93

Statutory Authority Section 1915(c)(1) of the Social Security Act; section 409, Florida Statutes. Funding Source and Allocation Methodologies Funds are allocated from the federal Medicaid Trust Fund and General Revenue to the Agency for Health Care Administration. Numbers Served State Fiscal Year Clients Enrolled 2013-2014* 97,364 2014-2015 110,241 2015-2016 116,745 2016-2017 #116,745 *August 2013 - June 2014 #Projection Source: Agency for Healthcare Administration Program Highlight The Department of Elder Affairs has continued the Person-Centered Monitoring (PCM) program, implemented in 2015, for all Statewide Medicaid Managed Care Long-term Care (SMMC LTC) enrollees. PCM is a national initiative led by the Centers for Medicare and Medicaid Services (CMS) geared towards improving quality of care and, ultimately, resulting in better outcomes for SMMC LTC enrollees. The PCM program consists of two main elements: case file reviews and face-to-face visits. A statistically significant random sample of case files are requested quarterly from each SMMC LTC managed care plan and are reviewed by DOEA staff to ensure that all case management requirements are met. Elements reviewed include timeliness and appropriateness of monthly contacts, involvement of the enrollee and/or their representative in the decision-making process, and whether authorized services meet the assessed need of the enrollee, among many others. Face-to-face visits are conducted monthly with enrollees and/or their representative to determine enrollee satisfaction and ensure that quality care is being provided by the managed care plans. Visiting enrollees in their communities allows DOEA staff to interact with enrollees on a more personal level and provides the enrollees a valuable outlet to voice their opinion on the program and their provider. PCM allows DOEA to more adequately evaluate the SMMC LTC program through the eyes of the elders we serve and ensure that they are receiving the quality of care expected. 94 2017 SUMMARY OF PROGRAMS AND SERVICES