The Map 109 Kentucky form is a crucial document used for the Plan of Care and Prior Authorization for Waiver Services in Kentucky. This form helps ensure that individuals receiving Medicaid services have their needs and goals clearly outlined, facilitating access to necessary support. If you need to fill out the Map 109 form, please click the button below.
The Map 109 form is an essential document for individuals seeking waiver services in Kentucky. It serves as a plan of care and prior authorization for various Medicaid waiver programs, including Supports for Community Living (SCL), Home and Community-Based (HCB), and Acquired Brain Injury (ABI) waivers. This form is used to gather vital information about the member, such as their name, Medicaid ID, date of birth, and contact details. It also includes sections for identifying the member's needs, goals, and the services required to meet those needs. The form captures details about service providers, including their names and contact information, as well as the costs associated with the services. Additionally, it outlines the support spending plan, detailing the units of service, costs per unit, and total monthly expenses. The completion of the Map 109 form requires the signatures of the member or guardian, the case manager, and any representatives involved, ensuring that all parties are informed and in agreement with the care plan. This structured approach not only facilitates the approval process but also promotes accountability in the delivery of services.
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
Filling out the Map 109 form for Kentucky is a critical step in obtaining the necessary authorization for waiver services. This form requires detailed information about the member, their needs, and the services being requested. Ensure that all sections are completed accurately to avoid delays in processing.
The Map 109 form is a document used in Kentucky for the Plan of Care and Prior Authorization for Waiver Services. It is specifically designed for individuals receiving Medicaid services, including those in various waiver programs such as SCL (Supports for Community Living), HCB (Home and Community Based), MP (Medically Prescribed), ABI (Acquired Brain Injury), and others. This form helps to outline the needs, goals, and services required for the member.
The Map 109 form must be completed for individuals who are applying for or currently receiving waiver services under Kentucky Medicaid. This includes the member themselves, their guardian, or a designated representative. It is essential for ensuring that the member's needs are accurately documented and addressed.
The form requires various pieces of information, including:
The information collected on the Map 109 form is utilized to create a personalized plan of care for the member. It helps Medicaid services determine the appropriate level of support needed and facilitates the authorization of necessary services. Additionally, this information can guide case managers and service providers in delivering tailored care.
If changes are necessary, a modification to the existing form should be completed. This could involve updating personal information, changing service providers, or adjusting the plan of care. It is important to ensure that all modifications are documented accurately and submitted to the appropriate agency for approval.
After submission, the form will be reviewed by the Quality Improvement Organization (QIO) or the relevant Medicaid authority. They will either approve or deny the plan of care based on the information provided. If approved, services can begin as outlined in the plan. If denied, the member or their representative will be notified and may have the option to appeal the decision.
While specific deadlines can vary depending on individual circumstances and program requirements, it is generally advisable to submit the Map 109 form as early as possible. This ensures timely access to necessary services and avoids delays in care. Regular reviews and updates should also be conducted to keep the plan current.
The Map 109 form can typically be obtained from the Kentucky Cabinet for Health and Family Services website or through local Medicaid offices. Additionally, case managers and support brokers may provide copies of the form to their clients. It is important to ensure that you are using the most current version of the form.
Incomplete Member Information: Failing to fill out the member's name, Medicaid ID, or date of birth can lead to processing delays.
Incorrect Medicaid ID: Entering an incorrect Medicaid ID number can result in rejection of the application.
Missing Signatures: Not signing the form where required, such as by the member or guardian, can invalidate the submission.
Inaccurate Dates: Providing incorrect dates for the level of care certification can lead to complications in service approval.
Unclear Provider Information: Omitting necessary details about service providers, such as their names or contact information, can hinder service delivery.
Missing Emergency Backup Plan: Not including an emergency backup plan, particularly for Consumer Directed Options (CDO), can create challenges in crisis situations.
Inconsistent Service Codes: Using incorrect or inconsistent service codes can lead to confusion and potential denial of services.
Failure to Update Information: Not updating any changes in the member's circumstances or needs can affect the adequacy of care.
Neglecting to Review the Form: Skipping a final review of the completed form for errors or omissions can result in unnecessary delays.
The Map 109 Kentucky form is an essential document used for planning and authorizing waiver services for individuals eligible for Medicaid. Along with this form, several other documents and forms are commonly utilized to ensure a comprehensive approach to care and service delivery. Below is a list of these documents, along with a brief description of each.
Utilizing these documents alongside the Map 109 form helps create a well-rounded support system for individuals receiving waiver services. Each form plays a crucial role in ensuring that all aspects of care are addressed and that individuals receive the services they need in a timely and effective manner.
The Individualized Service Plan (ISP) is a document that outlines the specific services and supports a person with disabilities requires. Like the Map 109 form, the ISP identifies the individual’s needs, goals, and the providers responsible for delivering those services. Both documents aim to ensure that individuals receive the appropriate care and support tailored to their unique circumstances. The ISP is often used in various settings, including schools and community services, to facilitate collaboration among caregivers and service providers.
The Person-Centered Plan (PCP) serves a similar purpose as the Map 109 form, focusing on the individual’s preferences and aspirations. This document emphasizes the importance of involving the person in decision-making regarding their care. It includes details about the individual's goals, strengths, and the support needed to achieve them. Like the Map 109, the PCP is designed to guide service delivery and ensure that care is aligned with the individual’s values and needs.
The Service Authorization Request (SAR) is another document that parallels the Map 109 form. The SAR is used to obtain approval for specific services or treatments from Medicaid or other funding sources. Both documents require detailed information about the individual, including their needs and the proposed services. The SAR serves as a formal request for funding, while the Map 109 includes a plan for care and support, highlighting the services that have been authorized.
The Care Plan is a comprehensive document that outlines the medical and personal care needs of an individual. Similar to the Map 109 form, it details the services required, the frequency of those services, and the providers involved. Care Plans are often used in healthcare settings to coordinate care among various professionals, ensuring that all aspects of an individual's health and well-being are addressed. Both documents prioritize the individual’s needs and facilitate communication among caregivers.
The Treatment Plan is commonly used in mental health and substance abuse settings. It identifies the specific interventions and supports needed to address an individual’s mental health challenges. Like the Map 109 form, the Treatment Plan includes measurable goals and objectives, as well as the professionals responsible for implementing the plan. Both documents aim to ensure that individuals receive tailored support that promotes their overall well-being and recovery.
When completing the Map 109 Kentucky form, it is important to follow specific guidelines to ensure accuracy and compliance. Below are four recommended practices and four actions to avoid.
This form can be used for various purposes, including initial applications, annual reviews, and modifications to existing plans. It is not limited to new requests.
While the member's input is crucial, guardians, case managers, or support brokers can also assist in completing the form. Their involvement is often necessary to ensure all information is accurate and complete.
Approval is not automatic. The submitted plan must meet specific criteria and be reviewed by the appropriate authorities before any services can be authorized.
The Map 109 form addresses a wide range of services, including support for daily living activities, personal care, and other non-medical needs, ensuring comprehensive care for the member.
Changes in the member's condition or needs may require updates to the plan. Regular reviews and modifications are essential to ensure that the services remain relevant and effective.
While the form may seem detailed, assistance is available. Case managers and support brokers can guide individuals through the process, making it manageable and straightforward.
When filling out and using the Map 109 Kentucky form, several key considerations are important for ensuring accuracy and compliance.
Following these guidelines can help ensure that the Map 109 form is completed effectively, facilitating access to necessary waiver services.