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Docusign Envelope lD: 7FBBA023-2 CS1 -4D27 -A692-C4E00648D734 <br />less than the collective amount, then the provider will be reimbursed only <br />for the number of hours staff actually provided. <br />CMIS Data System. The Contractor shall use the CMIS data system for all billing <br />requests, service provider address and phone number maintenance, evaluation <br />Professional Services Provisional Agreement <br />Page 24 <br />(1 '1) Employment and day services must adhere to the Home and Community <br />Based settings (HCBS) requirements of 42CFR 441 530(a)(1), inctuding <br />that: <br />(a) The setting is integrated in the greater community and supports <br />individuals to have full access to the greater community; <br />(b) Ensures the individual receives services in the community to the same <br />degree of access as individuals not receiving Medicaid HCBS; <br />(c) The setting provides opportunities to seek employment and work in <br />competitive integrated settings; and <br />(d) The setting facilitates individual choice regarding services and supports, <br />and who provides them. <br />5. Quality Assurance & Evaluation. <br />a' County On-Site Evaluation and Review, The County shall evaluate and reviewservices delivered to reasonably assure com,plianc6 and quality. The Countyshall conduct at least one on-sife visit to eacfi suOt-ontrici-orOriring thebiennium. The County shall maintain written documentation of all"evaiuations,recommendations and corrective action plans for each subcontractor, andreviews of on-site visits. Copies of such iJocumentation will be providbd to theDDA Office upon request. <br />6. single state Medicaid Agency-DsHs. DSHS, as the single state MedicaidAgency, has administrative authority^for Title XIX'coverage ot servicei for peqpfewith developmental disabilities pey 42 cFR 431 .10. contiactor only hasresponsibility for seryices covered in this provisional Agreement. <br />7 - DSHS/DRW Access Provisional Agreement: The DRW February 27 , 2OOl AccessProvisional Agreement with the OoR-is incorporated ny ieterence.'ClntiiJtor <br />assures that it and its subcontractors have rdviewed tlie Access provisional <br />Agreement The Provisional Agreement covers DRW's access to individuils withdevelopmentaldisabilities, clients, programs and records, outreach iitiuiii"r,authority to investigate allegations bf abuse and neglect, other miscefiineoui <br />matters, and is binding for all providers of DDA conlracted services, <br />I