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<regulation prefix="Regulation" num=".03" citation="COMAR 10.09.07.03" title_num="10" subtitle_num="09" chapter_num="07" heading="Conditions for Participation.">
  <text>Requirements for providing medical day care services are that the providers shall:</text>
  <paragraph num="A.">
    <text>Meet the licensure requirements as provided in Regulation .02 of this chapter;</text>
  </paragraph>
  <paragraph num="B.">
    <text>Meet the requirements of COMAR 10.09.36;</text>
  </paragraph>
  <paragraph num="C.">
    <text>Be open to participants at least 6 hours a day, 5 days a week, and post hours of operation;</text>
  </paragraph>
  <paragraph num="D.">
    <text>Verify the licenses and credentials for all professionals employed by or contracting with the medical day care center;</text>
  </paragraph>
  <paragraph num="E.">
    <text>Provide or arrange for the provision of any covered service, as specified in Regulation .05 of this chapter, or any other service which is required by a plan of care;</text>
  </paragraph>
  <paragraph num="F.">
    <text>Demonstrate to the satisfaction of the Program that a need exists for medical day care in the service area and that the provider has the necessary expertise to deliver the service;</text>
  </paragraph>
  <paragraph num="G.">
    <text>Have policies and procedures as required under COMAR 10.12.04;</text>
  </paragraph>
  <paragraph num="H.">
    <text>Maintain medical records for each participant which shall include, as a minimum, the following:</text>
    <paragraph num="(1)">
      <text>An application for admission;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>The medical day care center's plan of care as required under §M(3)—(4) of this regulation;</text>
    </paragraph>
    <paragraph num="(3)">
      <text>The current home and community based services waiver service plan or the approved medical day care preauthorization form for the participant;</text>
    </paragraph>
    <paragraph num="(4)">
      <text>Medical orders for all services rendered which may include, but is not limited to, the:</text>
      <paragraph num="(a)">
        <text>Type and duration of service;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Frequency of service; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Dosage and frequency of medications when prescribed;</text>
      </paragraph>
    </paragraph>
    <paragraph num="(5)">
      <text>The medical history, chronic illnesses, principal and significant diagnoses, prognoses, prescribed medications, special diets, allergies, and assessments of the recipient's physical and mental status specifying the general types of activities the recipient can and cannot do;</text>
    </paragraph>
    <paragraph num="(6)">
      <text>The documentation of daily nursing observations for the first 5 days of attendance, and monthly after the first 5 days of attendance; and</text>
    </paragraph>
    <paragraph num="(7)">
      <text>The initial social history, ADCAPS assessment, and, when needed, social service and activity progress notes;</text>
    </paragraph>
  </paragraph>
  <paragraph num="I.">
    <text>Have an emergency plan for each participant which includes, as a minimum, an easily located file on each participant, listing:</text>
    <paragraph num="(1)">
      <text>The name and telephone number of the participant’s primary care provider;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>The advance directive in accordance with Health-General Article, §5-602, if requested or made by the participant;</text>
    </paragraph>
    <paragraph num="(3)">
      <text>All allergies identified by the participant or the participant’s primary care provider;</text>
    </paragraph>
    <paragraph num="(4)">
      <text>The treatments or medications for a participant's conditions; and</text>
    </paragraph>
    <paragraph num="(5)">
      <text>The name and telephone number of a family member, caregiver, or friend to be notified in case of emergency;</text>
    </paragraph>
  </paragraph>
  <paragraph num="J.">
    <text>Provide training for medical day care staff in emergency procedures, including cardiopulmonary resuscitation and first aid;</text>
  </paragraph>
  <paragraph num="K.">
    <text>Have accurate daily attendance records that are easily retrievable and available for review by the Program;</text>
  </paragraph>
  <paragraph num="L.">
    <text>Have accurate daily transportation records that are easily retrievable and available for review by the Program, and shall include, as a minimum, each participant's transportation plan;</text>
  </paragraph>
  <paragraph num="M.">
    <text>Establish a multidisciplinary team who shall:</text>
    <paragraph num="(1)">
      <text>Assess the participant to determine the appropriateness of the medical day care center's care, interventions, and activities;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Determine the medical, psychosocial, and functional status of each participant by:</text>
      <paragraph num="(a)">
        <text>Establishing the ADCAPS evaluations on the date of admission; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Completing the assessment with an initial plan of care within 30 days, after which the ADCAPS evaluations shall be conducted every 4 months;</text>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>Develop an individual plan of care in conjunction with the service plan;</text>
    </paragraph>
    <paragraph num="(4)">
      <text>Review and update with the participant or participant’s representative, the individual plan of care semi-annually, or more frequently when a significant change in condition is identified or reported; and</text>
    </paragraph>
    <paragraph num="(5)">
      <text>Obtain the signature of the participant or the participant’s representative to document their approval of the individual plan of care semi-annually, or more frequently when a significant change in condition is identified or reported.</text>
    </paragraph>
  </paragraph>
  <paragraph num="N.">
    <text>Have a quality assurance program which includes, as a minimum, health care audits and utilization reviews that:</text>
    <paragraph num="(1)">
      <text>Consist of a review of medical records on all participants that evaluate the appropriateness of admissions, the efficiency, adequacy, and coordination of provided services, and the length of stay and discharge practices, as needed;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Include the following elements:</text>
      <paragraph num="(a)">
        <text>Development of outcome criteria for presenting problems common to the medical day care center's participants;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Description of actual outcomes as abstracted from the medical day care center's medical records for all the participants served over a specific time period for each presenting problem for which outcome criteria have been developed;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Evaluation of actual outcomes compared with the outcome criteria to identify problem areas or reasons for suboptimal care;</text>
      </paragraph>
      <paragraph num="(d)">
        <text>Documented submission of recommended corrective action to the program director; and</text>
      </paragraph>
      <paragraph num="(e)">
        <text>Reassessment of the appropriateness of the recommended corrective action as revealed by the outcomes of the next audit; and</text>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>Is signed and dated by the program director or designee; and</text>
    </paragraph>
  </paragraph>
  <paragraph num="O.">
    <text>Have a signed and dated corrective action plan transferring the participant to the appropriate service, if it is determined that the medical day care center's program is not appropriate for an individual participant.</text>
  </paragraph>
</regulation>