The Map 109 Kentucky form is a Plan of Care/Prior Authorization document developed by the Commonwealth of Kentucky Cabinet for Health and Family Services for Medicaid Services. It is designed to outline waiver services for individuals, detailing initial, annual, or modification plans and specifying residential status, type of waiver program, and a comprehensive plan of care including identification of needs, outcomes, service providers, and costs. If you're navigating the Medicaid Services waivers, understanding how to accurately complete the Map 109 form is crucial for ensuring needed care. Click the button below to get started on filling out your form.
The Map 109 form embodies a critical framework set forth by the Commonwealth of Kentucky Cabinet for Health and Family Services, aimed specifically at individuals enrolled in the state's Medicaid services. Its primary function is to formalize a Plan of Care or Prior Authorization for Waiver Services, which is essential for beneficiaries requiring tailored care plans under various waiver programs like SCL, HCB, MP, ABI, Traditional, CDO, and Blended (CDO/Traditional). Initially crafted for an array of contexts—ranging from the first 30 days to annual or modification needs—this comprehensive document facilitates a structured approach in identifying and authorizing the care recipients' needs, outcome goals, services, and providers. It meticulously gathers personal and medical information for a holistic understanding of the individual's requirements. This includes essential data points such as member name, Medicaid ID, date of birth, residential status, and level of care certification, alongside the caregiver and case management contacts. Further, these plans not only detail the expected outcomes and objectives but also delineate a precise spending plan for both traditional waiver and consumer-directed services, encapsulating the financial aspects of care. This intricate process ensures that Medicaid members receive personalized, efficient, and goal-oriented services, promoting a higher quality of life within the Kentucky Medicaid population.
Map 109
Commonwealth of Kentucky
Cabinet for Health and Family Services
(Rev 07/08)
Department for Medicaid Services
PLAN OF CARE/PRIOR AUTHORIZATION FOR WAIVER SERVICES
Initial
30Day Annual Modification
Residential Status
In Home
Family Home Provider
Adult Foster Care Provider
Staffed Residence
Group Home
Type of Waiver Program
SCL
HCB
MP
ABI Traditional
CDO
Blended (CDO/Traditional)
1. MEMBER NAME: __________________________
_______________
___
Sex:
Last
First
MI
MALE
FEMALE
2. MEDICAID MEMBER ID #: ________________________________ 3. DOB: ______________________
4.ADDRESS: ______________________________________________________________________________
Street
_________________________
_____
_________
5. HOME PHONE:________________
City
State
Zip
County
6.CASE MANAGEMENT/SUPPORT BROKER AGENCY (CDO):____________________ ______________
Phone
7.GUARDIAN NAME: _______________________________________ ________________ _____________
Relationship: Phone
8.POWER OF ATTORNEY: _________________________________ ________________ _______________
9.REPRESENTATIVE NAME (CDO ONLY): ___________________________________: ________________
Relationship
10.ADDRESS: _____________________________________________________________________________
11. PHONE:______________________
12.LEVEL OF CARE (LOC) CERTIFICATION NUMBER: _________________
13.LOC CERTIFICATION DATES: FROM: _______________ TO: ____________________
14.PRIMARY CAREGIVER: _____________________________________________ ___________________
15.ADDRESS: _____________________________________________________________________________
16. PHONE:______________________
Page 1 of 5
Member Name: _____________________________ Medicaid Member ID#:__________________________
Identification of Needs/Outcomes/Services/Providers
NEED(S)
OUTCOMES/GOAL(S)
OBJECTIVES/INTERVENTION(S)
SERVICE
PROVIDER NAME/#
CODE
Page 2 of 5
Member Name: ____________________________________ Medicaid Member ID#: ____________________ Date Services Start: ___________
Support Spending Plan
Traditional Waiver Services
Service Code
A
Provider Name and Number
B
Units per
Week
C
Month
D
Cost per
Unit
E
Cost per Week (Column CxE)
F
Total Cost Monthly
(4.6xColumn F)
G
Total Cost per Month
$
Consumer Directed Services
Service
Description of Service
Employee
Units
Hourly
Number of
Sum of
Administrative
Total
Code
Providing the
per
Month (Column
Wage
Hours per
Wages Times
Costs
Monthly
week
D x 4.6)
Hours
I
Amount
H
J
Total Cost
Per Month
Page 3 of 5
Member Name: ______________________________________ Medicaid Member ID #: ______________________
List each provider/employee name, address and telephone number:
Provider/Employee Name
Provider Number Address
Phone Number
Clinical Summary:
_______________________________________________________________________________________________
________________________________________________________________________________________________
______________________________________________________________________________________________
Page 4 of 5
Member Name: _______________________________________________ Medicaid Member ID #: ________________________
Emergency Back-up Plan (CDO only)
___________________________________________________________________________________________________
I certify the information contained above is accurate and that I have made an informed choice when selecting the providers/employees to provide each service.
_______________________________________________________________
________________________
Member/Guardian Signature
Date
Case Manager/Support Broker Signature
__________________
Representative Signature (CDO)
Plan of Care/Support Spending Plan
Approved
Denied
QIO Signature/Title
Page 5 of 5
After receiving the Map 109 form, it's important for individuals in Kentucky needing Medicaid waiver services to complete it accurately. This process involves providing detailed personal information, planning care or services needed, and obtaining necessary approvals. Going through this form step-by-step ensures that all required information is captured, which is pivotal for accessing waiver services designed to assist with various needs at home or within community settings.
Following these steps carefully ensures that the Map 109 form is accurately filled out and submitted. This form is integral for members requiring assistance through Medicaid waiver services in Kentucky, facilitating access to necessary care and support tailored to individual needs.
What is the Map 109 form used for in Kentucky?
The Map 109 form is utilized by the Commonwealth of Kentucky's Cabinet for Health and Family Services, specifically within the Department for Medicaid Services. It serves as a Plan of Care/Prior Authorization for Waiver Services document. This form helps to outline and authorize care services under specific waiver programs for individuals, encompassing initial, 30-day, annual, or modification plans. These programs include the Supports for Community Living (SCL), Home and Community-Based (HCB), Michelle P. Waiver (MP), Acquired Brain Injury (ABI), and others, catering to various residential statuses and needs.
Who needs to complete the Map 109 form?
The Map 109 form must be completed by Medicaid members in Kentucky who are entering into or are already under care plans that require waiver services. This involves the member or their guardian, their case manager or support broker, and their chosen service providers. It's designed to ensure all parties involved in the member's care are informed and agree on the plan set forth for the member's needs and services.
What information is required on the Map 109 form?
The form requires detailed information about the member, including their name, Medicaid member ID, date of birth, address, and contact information. It also asks for the name and contact details of the case management or support broker agency, guardian, power of attorney, and representative if applicable, alongside the residential status and the type of waiver program. Additionally, it elaborates on the members' identified needs, outcomes/goals, service providers, and a clinical summary, culminating with an emergency back-up plan for Consumer-Directed Options (CDO) only, and signatures from all relevant parties.
How do I submit the Map 109 form once completed?
After filling out the Map 109 form, it should be submitted to the Kentucky Cabinet for Health and Family Services, specifically to the Department for Medicaid Services or the designated support broker or case management agency. Submission methods can vary; thus, it's recommended to consult with a case manager or agency representative for the most current submission guidelines, which may include mail, fax, or potentially electronic submission, depending on the infrastructure available.
Can modifications be made to the Plan of Care once it's submitted?
Yes, modifications to the Plan of Care can be made after the initial submission if the needs of the member change or if there's a need to adjust services accordingly. These modifications should be documented on a new Map 109 form indicating the change status and detailed in the Plan of Care section. Any changes must be approved following the same approval process as the initial plan.
What happens if my Map 109 form is denied?
If the Map 109 form is denied, the member and/or their guardian will be notified with the reasons for denial. This may involve missing information, eligibility issues, or discrepancies in the proposed care plan. Applicants will typically have the opportunity to appeal the decision or revise the plan to meet the necessary requirements, guided by their case manager or a representative of the Department for Medicaid Services.
Is there a deadline to apply for waiver services using the Map 109 form?
Deadlines for applying for waiver services can depend on the specific waiver program and the individual's circumstances. It's important to consult with a case manager or the Department for Medicaid Services to understand any applicable timelines and ensure the Map 109 form is submitted within the appropriate timeframe, especially for initial applications, annual reviews, or necessary modifications.
How often does the Plan of Care need to be reviewed or renewed?
The Plan of Care needs to be reviewed annually at a minimum, or as needed based on the member's changing needs or circumstances. Each review or renewal requires a new or updated Map 109 form to document any changes in the care plan, the services provided, or the member's status. This ensures continuous, adequate support aligned with the member's current needs.
Filling out the MAP 109 Kentucky form, a critical document for Medicaid Services, warrants precision and understanding. However, common mistakes can hinder the processing of the form, delaying essential services. Awareness and avoidance of these errors can streamline the process, ensuring timely and accurate submission.
Incorrectly filling out the member information: The form starts with personal information like the member's name, Medicaid ID, and contact details. A common error is incorrectly or incomprehensively filling these sections. Ensuring accurate information in these fields is foundational for the processing of the entire form.
Overlooking the type of waiver program: The form requires an indication of the type of waiver program—SCL, HCB, MP, ABI, Traditional, CDO, or Blended (CDO/Traditional). Sometimes, applicants miss or incorrectly select the waiver type, which could misdirect the entire plan of care or lead to unnecessary delays.
Failing to update changes in residential status or caregiver information: As circumstances change, such as a move to a new residence or a change in caregivers, updating this information on the form is critical. Often, people forget to amend this information, leading to discrepancies in the provided care.
Emergencies and backup plans are not adequately detailed: Especially for Consumer-Directed Option (CDO) applicants, detailing a robust emergency backup plan is vital. Underestimating this section can impact the approval process, as it’s crucial for ensuring ongoing care regardless of unforeseen circumstances.
Incomplete provider information: Provider details, including names, addresses, and phone numbers, are often left incomplete. This oversight can obstruct communications and service coordination, hindering the effective execution of the care plan.
Miscalculating the Support Spending Plan: When it comes to detailing the support spending, inaccuracies in calculating units per week/month or costs can misrepresent the necessary funding, potentially affecting the services that can be provided.
Obtaining incomplete signatures: At the document's conclusion, signatures from the member/guardian, case manager/support broker, and the representative (for CDO only) certify the information's accuracy. Missing signatures can invalidate the entire form, stalling the approval process.
Ignoring dates and timelines: Each section referring to dates, like the Level of Care (LOC) certification dates or the date services start, must be accurately filled. Mistakes or omissions in these areas can cause confusion and delay services.
To ensure a smooth plan of care establishment and authorization process, individuals must approach the MAP 109 form with attention to detail, verifying all entered information for accuracy. Addressing these common pitfalls will aid in the seamless processing and implementation of necessary waiver services, fostering a better care experience for the member.
When dealing with the complexities of healthcare and support services for individuals, especially within the realm of Kentucky's waiver programs, the Map 109 form plays a crucial role. This form is integral in planning and authorizing waiver services tailored to an individual's needs. However, navigating through this process often requires additional documentation to ensure comprehensive support and legal compliance. Understanding these associated documents can streamline the process and enhance the effectiveness of care provided.
Collectively, these documents, in conjunction with the Map 109 form, create a robust framework for providing care under Kentucky's waiver programs. Together, they ensure that all aspects of an individual's care — medical, legal, educational, and financial — are addressed, facilitating a holistic approach to support and service provision.
The MAP 109 form from Kentucky, focused on Plan of Care/Prior Authorization for Waiver Services, resembles the "Individualized Service Plan (ISP)" commonly used in various states for managing the care and services for individuals with disabilities. Both documents are designed to detail a comprehensive plan that identifies the recipient's needs, desired outcomes, and the services and supports necessary to meet those needs. They typically involve input from the person receiving services, their family, and professionals to ensure a person-centered approach. The key similarity lies in their purpose: to provide a structured, detailed framework that guides the delivery and coordination of care and services in a way that meets the individual's preferences and goals.
Another document akin to the MAP 109 is the "504 Plan," utilized in educational settings to provide accommodations and support for students with disabilities. While the 504 Plan is specifically tailored towards ensuring educational success and accessibility, its structure and intent mirror the MAP 109's goals of accommodating and supporting an individual's needs. Both plans require a formal assessment of the individual's needs and rely on a collaborative team to identify and implement appropriate supports and services, demonstrating a commitment to adapting services and environments to fit the unique needs of the individual.
The "Comprehensive Care Plan," often found in nursing homes or long-term care facilities, also shares similarities with the MAP 109. This plan outlines a resident's medical, nursing, mental, and psychosocial needs and the interventions designed to address these. Like the MAP 109, it is developed with input from healthcare professionals, the individual, and their family to ensure it reflects the individual's needs and preferences, emphasizing a multi-disciplinary approach to personalized care.
The "Treatment Plan" used in behavioral health and therapy settings closely resembles the MAP 109 in its objective to tailor services and interventions to the client's unique needs. Treatment Plans focus on identifying behavioral health issues, setting goals, and outlining the strategies and interventions necessary to achieve these goals. Both documents serve as essential tools for monitoring progress and adjusting care, ensuring services are directed towards achieving the best possible outcomes for the individual.
The "Home and Community-Based Services (HCBS) Waiver Application" is another document with goals similar to those of the MAP 109. The HCBS Waiver Application seeks approval for customized services that allow individuals to live more independently in their communities rather than in institutional settings. The MAP 109, in detailing plans for waiver services, operates under the same fundamental principle of advocating for individualized care tailored to facilitating greater independence and quality of life within the community.
The "Advance Directive" or "Living Will," though primarily a legal document, shares the essence of personal choice and planning found in the MAP 109. It outlines an individual's preferences regarding medical treatments and interventions in the event that they are unable to make decisions for themselves. Both the Advance Directive and MAP 109 emphasize the importance of documenting individual preferences and instructions to guide future care and decision making, ensuring that the person’s values and desires are respected.
Lastly, the "Person-Centered Plan (PCP)" used in various social services settings parallels the MAP 109 in its approach to care planning. The PCP is designed around the individual's strengths, preferences, needs, and personal goals, involving them directly in the planning process. This plan serves to organize a variety of supports across agencies and service providers to help the person achieve their desired outcomes. Like the MAP 109, it underscores the significance of tailoring services to the individual, fostering engagement, and empowering them in their care and service planning.
Filling out the Map 109 Kentucky Form, which is designed for Plan of Care/Prior Authorization for Waiver Services, requires attention to detail and an understanding of the required information. Here are 10 dos and don'ts to guide you through the process:
Following these dos and don'ts can help ensure the Map 109 Kentucky Form is completed accurately and efficiently, facilitating a smoother process for Plan of Care/Prior Authorization for Waiver Services.
Understanding the complexities of Medicaid and specifically waiver services can be challenging. One key document in this process in Kentucky is the MAP 109 form. Despite its critical role in facilitating care for many, there are several misconceptions about the form that can confuse people. Here's a closer look at some of those misunderstandings.
The form is only for the initial application: Many people believe the MAP 109 form is solely for initial applications. However, it serves multiple purposes, including for initial 30-day plans, annual updates, and modifications to existing care plans, across various residential statuses and waiver programs.
It's applicable for one specific waiver program: The assumption that the MAP 109 is designed for a single waiver program is incorrect. In reality, it covers multiple waiver programs such as SCL, HCB, MP ABI, both traditional and the blended options of CDO/Traditional, catering to a broad spectrum of needs and individual situations.
Guardian and Power of Attorney information is optional: Some might think providing details on a guardian or power of attorney is optional. However, for individuals under guardianship or those who have designated someone with power of attorney, this information is crucial for ensuring proper communication and care coordination.
Only one type of residential status can be selected: The form allows individuals to select their current residential status from several options, including in-home, family home, provider adult foster care, provider staffed residence, or group home. This flexibility ensures that the care plan aligns with the individual's living situation.
Plan of Care and Prior Authorization are the same: While closely related, the Plan of Care and Prior Authorization sections serve different purposes. The Plan of Care outlines the member's needs, outcomes, and services, whereas Prior Authorization is a formal approval process for those services.
Service codes are universal: Assuming that the service codes listed are universal can lead to confusion. These codes are specific to the waiver services in Kentucky and are essential for accurately identifying the types of services being authorized and their respective providers.
The clinical summary is merely supplementary: The clinical summary is a critical component, providing a comprehensive overview of the member's medical and care needs. It is not just an addendum but a foundational part of the care planning and authorization process.
Emergency Back-up Plan is optional: For individuals enrolled in consumer-directed options (CDO), having an Emergency Back-up Plan is a mandated part of the process, ensuring care continuity in unforeseen circumstances. It is not an optional aspect but a required part of the MAP 109 form.
Clearing up these misconceptions can empower individuals, families, and providers to navigate the Medicaid waiver services process more effectively in Kentucky. It underscores the importance of understanding the detailed requirements and options of the MAP 109 form to ensure that the care needs are fully addressed and authorized in alignment with state regulations and individual preferences.
Filling out the MAP 109 Kentucky form requires careful attention to detail to ensure that every section is accurately completed. This document is essential for individuals in Kentucky who are seeking waiver services through the Cabinet for Health and Family Services. The following key takeaways will guide you through the process:
Completing the MAP 109 form accurately and thoroughly is vital for the efficient processing and approval of waiver services. It ensures members receive the necessary support tailored to their specific needs. Always review the form for completeness and correctness before submission.
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