9 CCR 2503-5-3.543 - GRANT PAYMENT DETERMINATION
A.
AND-SO grant payments shall be calculated on an individual basis with just one
client per case.
B. When a client
has been found eligible, the amount of the client's authorized AND-SO grant
payment shall be determined by deducting the client's total countable income
from the AND-SO grant standard.
1. If
determined eligible on the first of the month, the client shall receive his or
her authorized grant payment in the initial and subsequent months.
2. If determined eligible on any other day of
the month, the client's first month grant payment shall be prorated according
to the number of days remaining in the month; the client shall receive their
full authorized grant payment in subsequent months.
C. The AND-SO grant payment shall be made via
Electronic Benefits Transfer, direct deposit, or warrant to the client, to a
facility, or to a legally designated person, such as a representative payee,
fiduciary, or conservator.
D. The
client shall be eligible only for a monthly PNA when program requirements are
met and the client is a resident of a facility at least thirty (30) consecutive
days, as follows:
1. In a general medical and
surgical hospital;
2. In a nursing
home, assisted living residence, or, intermediate care facility, group home,
host home, other long-term care facility, or Adult Financial approved
setting.
E. The
following persons are not eligible for a PNA or AND-SO grant payments:
1. Inmates in a penal institution;
or,
2. Residents in an unlicensed
private or uncertified public facility.
F. For every full calendar month that the
client is a resident in an approved facility, the AND-SO Personal Needs
Allowance maximum shall be seventy nine dollars ($79) effective October 1,
2016.
Notes
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