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Section 16 of 26

Impact Ledger

Documented public problems, actions, requested remedies, affected populations, and outcome limitations.

7 public record entries in this section.

Impact ledger

  1. Entry 1

    Id
    FMR-I-001
    Date Or Range
    Date varies across the qualified chronology
    Population
    People affected by Medicaid ABI Waiver administration, disability access, families, providers, or the public, as applicable to the cited records
    Barrier Or Public Problem
    Provider information
    Documented Action
    Directory requests, grievances, records work, testimony, and federal notice.
    Documented Outcome
    The current corpus documents the action and requested remedy; final implementation or adjudication is not established unless separately identified.
    Requested Remedy
    A current, public, accessible list of qualified and willing providers.
    Source Identifier
    PSAR and A+ report section 2.4
    Evidence Level
    SOURCE_LINKED_SUMMARY
    Privacy Classification
    PUBLIC_AGGREGATE
    Limitation
    No private service recipient is identified. Outcome remains STATUS_UNKNOWN unless an official source states otherwise.
    Public Status
    PUBLISHED_WITH_QUALIFICATION

  2. Entry 2

    Id
    FMR-I-002
    Date Or Range
    Date varies across the qualified chronology
    Population
    People affected by Medicaid ABI Waiver administration, disability access, families, providers, or the public, as applicable to the cited records
    Barrier Or Public Problem
    Referral fairness
    Documented Action
    Asked how referrals were assigned and preserved concerns about concentration or steering.
    Documented Outcome
    The current corpus documents the action and requested remedy; final implementation or adjudication is not established unless separately identified.
    Requested Remedy
    Written neutral criteria, auditable referral logs, and meaningful participant choice.
    Source Identifier
    PSAR and A+ report section 2.4
    Evidence Level
    SOURCE_LINKED_SUMMARY
    Privacy Classification
    PUBLIC_AGGREGATE
    Limitation
    No private service recipient is identified. Outcome remains STATUS_UNKNOWN unless an official source states otherwise.
    Public Status
    PUBLISHED_WITH_QUALIFICATION

  3. Entry 3

    Id
    FMR-I-003
    Date Or Range
    Date varies across the qualified chronology
    Population
    People affected by Medicaid ABI Waiver administration, disability access, families, providers, or the public, as applicable to the cited records
    Barrier Or Public Problem
    Service planning
    Documented Action
    Documented late, missing, or inaccessible plans and authorization problems.
    Documented Outcome
    The current corpus documents the action and requested remedy; final implementation or adjudication is not established unless separately identified.
    Requested Remedy
    Timely plans, clear responsibilities, correction routes, and aid continuation where applicable.
    Source Identifier
    PSAR and A+ report section 2.4
    Evidence Level
    SOURCE_LINKED_SUMMARY
    Privacy Classification
    PUBLIC_AGGREGATE
    Limitation
    No private service recipient is identified. Outcome remains STATUS_UNKNOWN unless an official source states otherwise.
    Public Status
    PUBLISHED_WITH_QUALIFICATION

  4. Entry 4

    Id
    FMR-I-004
    Date Or Range
    Date varies across the qualified chronology
    Population
    People affected by Medicaid ABI Waiver administration, disability access, families, providers, or the public, as applicable to the cited records
    Barrier Or Public Problem
    Disability access
    Documented Action
    Requested written communication, consolidated notices, accessible files, recording, and digital delivery.
    Documented Outcome
    The current corpus documents the action and requested remedy; final implementation or adjudication is not established unless separately identified.
    Requested Remedy
    An accommodation process that works for people with memory, processing, and communication disabilities.
    Source Identifier
    PSAR and A+ report section 2.4
    Evidence Level
    SOURCE_LINKED_SUMMARY
    Privacy Classification
    PUBLIC_AGGREGATE
    Limitation
    No private service recipient is identified. Outcome remains STATUS_UNKNOWN unless an official source states otherwise.
    Public Status
    PUBLISHED_WITH_QUALIFICATION

  5. Entry 5

    Id
    FMR-I-005
    Date Or Range
    Date varies across the qualified chronology
    Population
    People affected by Medicaid ABI Waiver administration, disability access, families, providers, or the public, as applicable to the cited records
    Barrier Or Public Problem
    Community integration
    Documented Action
    Connected provider choice, housing, care management, and institutionalization risk.
    Documented Outcome
    The current corpus documents the action and requested remedy; final implementation or adjudication is not established unless separately identified.
    Requested Remedy
    Community based services consistent with freedom of choice and the Olmstead integration mandate.
    Source Identifier
    PSAR and A+ report section 2.4
    Evidence Level
    SOURCE_LINKED_SUMMARY
    Privacy Classification
    PUBLIC_AGGREGATE
    Limitation
    No private service recipient is identified. Outcome remains STATUS_UNKNOWN unless an official source states otherwise.
    Public Status
    PUBLISHED_WITH_QUALIFICATION

  6. Entry 6

    Id
    FMR-I-006
    Date Or Range
    Date varies across the qualified chronology
    Population
    People affected by Medicaid ABI Waiver administration, disability access, families, providers, or the public, as applicable to the cited records
    Barrier Or Public Problem
    Evidence integrity
    Documented Action
    Preserved sent items, receipts, responses, status labels, hashes, indexes, and source files.
    Documented Outcome
    The current corpus documents the action and requested remedy; final implementation or adjudication is not established unless separately identified.
    Requested Remedy
    A reviewable chain from allegation to submission, receipt, response, finding, and remedy.
    Source Identifier
    PSAR and A+ report section 2.4
    Evidence Level
    SOURCE_LINKED_SUMMARY
    Privacy Classification
    PUBLIC_AGGREGATE
    Limitation
    No private service recipient is identified. Outcome remains STATUS_UNKNOWN unless an official source states otherwise.
    Public Status
    PUBLISHED_WITH_QUALIFICATION

  7. Entry 7

    Id
    FMR-I-007
    Date Or Range
    Date varies across the qualified chronology
    Population
    People affected by Medicaid ABI Waiver administration, disability access, families, providers, or the public, as applicable to the cited records
    Barrier Or Public Problem
    Public accountability
    Documented Action
    Used legislative filings, video, searchable public pages, and structured archives.
    Documented Outcome
    The current corpus documents the action and requested remedy; final implementation or adjudication is not established unless separately identified.
    Requested Remedy
    A record families, investigators, lawmakers, journalists, and the public can locate and audit.
    Source Identifier
    PSAR and A+ report section 2.4
    Evidence Level
    SOURCE_LINKED_SUMMARY
    Privacy Classification
    PUBLIC_AGGREGATE
    Limitation
    No private service recipient is identified. Outcome remains STATUS_UNKNOWN unless an official source states otherwise.
    Public Status
    PUBLISHED_WITH_QUALIFICATION