N.M. Code R. § 9.2.8.11 - WAIVER OF THE REQUIREMENT

A. The department may waive the requirement if:

(1) An approved plan is in place to ensure that access services, in-home services, and legal assistance are available throughout the planning and service area(s); or

(2) An area agency on aging requests a waiver and documents that access services, in-home services, and legal assistance are being furnished and are sufficient to meet the need in the planning and service area(s) administered.

B. Waiver requests may be included as part of an area plan or area plan amendment. After the initial approval of a waiver, renewal requests must be submitted to the department as part of an area plan.

C. To support an initial request for a waiver, an area agency on aging must provide the following information and documentation for each category of service for which a waiver is desired:

(1) A description of the needs assessment conducted by the area agency on aging to determine the service needs of older persons in the planning and service area(s), including a description of the identified needs;

(2) A list of service providers in the planning and service area(s) that are providing the adequate proportion services for which a waiver is being requested, including the following:

(a) service(s) being provided by each service provider;

(b) eligibility criteria for each service;

(c) level and sources of funding;

(d) number of units of service and unduplicated number of older individuals receiving service for the current fiscal year; and

(e) number of projected units of service and unduplicated number of older individuals projected to receive service during the fiscal year for which the waiver is being requested;

(3) Documentation of public hearing(s) including, but not limited to the following:

(a) public announcement of the public hearing(s);

(b) specific notification sent to all interested parties;

(c) list of the interested parties sent the notification;

(d) record of the proceedings of the public hearing(s); and

(e) attendance roster(s) from the public hearing(s).

D.The department will review all requests for waivers based on the following:

(1)The submission of all the required information and documentation;

(2) Documentation of needs assessment findings which resulted in the decision to request a waiver, to include the following:

(a) needs assessment methodology;

(b) source of data, including any secondary sources; and

(c) summary of statistical data indicating needs, to include target populations;

(3) Documentation of the adequacy of the service delivery system in the planning and service area, to include:

(a) documented level of need for the service for which a waiver is being requested;

(b) service level being provided by area agency on aging service providers, including units of service, unduplicated number of persons being served, and level of funding; and

(c) any documented unmet need for the service.

Notes

N.M. Code R. § 9.2.8.11

Recompiled 10/01/01 Adopted by New Mexico Register, Volume XXVI, Issue 12, June 30, 2015, eff. 6/30/2015