Mandatory Sanctions. HHSC will impose mandatory sanctions as described below for noncompliance by the LIDDA with the Contract:
3.2.1 Recoup contract funds from the LIDDA, for failing to meet a quarterly Service Target identified in section 2.
9.1. Attachment A-1 (Statement of Work), based on the statewide case rate. The statewide case rate is the ratio of statewide contract funds to total statewide budgeted costs for each target, as determined by HHSC. Services not counted toward service target performance may be considered in determining the LIDDA’s liability for recoupment.
3.2.2 Impose penalties for failing to meet a quarterly outcome target for a performance measure identified in Attachment A-2 (Performance Measures and Outcome Targets) in accordance with the penalty chart in section 3.4.1 of this Attachment D.
3.2.3 Impose penalties for failing to correct a finding on an annual quality assurance review within the timeframe stated in the CAP that was accepted to correct the finding. HHSC will consider the LIDDA’s non-compliance from the previous fiscal years when imposing penalties in this section 3.2.3 in accordance with the penalty chart in section 3.4.1 of this Attachment.
3.2.4 Impose penalties for failing to implement a CAP within the timeframe stated in the CAP that was accepted to correct the LIDDA’s failure to submit information in any item described in section 2.4.7.2 A-H and section 2.4.7.3 (a) of this Attachment in accordance with Attachment A-8 (IDD Submission Calendar). Penalties will be imposed in accordance with the penalty chart in section 3.4.1 of this Attachment; and
3.2.5 Impose penalties for failing to ensure the provision of a required IDD service quarterly as stipulated by section 2.9.2, Statement of Work (Attachment A-1). in accordance with the penalty chart in section 3.4.1 of this Attachment.
Mandatory Sanctions. HHSC will impose mandatory sanctions as described below for noncompliance by the LIDDA with the Contract:
Mandatory Sanctions. DADS will impose sanctions as described below:
a. Recoup contract funds from the LIDDA, for failing to meet a quarterly Service Target identified in Attachment A (Service Targets), based on the statewide case rate. The statewide case rate is the ratio of statewide contract funds to total statewide budgeted costs for each target, as determined by DADS. Services not counted toward service target performance may be considered in determining the LIDDA’s liability for recoupment;
b. Impose penalties for failing to meet a quarterly outcome target for a performance measure identified in Attachment B (Performance Measures and Outcome Targets) in accordance with the penalty chart in 4. below;
c. Impose penalties for failing to correct a finding on an annual quality assurance review within the timeframe stated in the CAP that was accepted to correct the finding. DADS will consider the LIDDA’s non-compliance from the previous fiscal years when imposing penalties in this subsection 2.c. in accordance with the penalty chart in 4. below;
d. Impose penalties for failing to implement a CAP within the timeframe stated in the CAP that was accepted to correct the LIDDA’s failure to submit information in any item described in Article II.D.18.a.-g. and II.D.19. in accordance with Attachment N (IDD Submission Calendar). Penalties will be imposed in accordance with the penalty chart in 4. below; and
e. Impose penalties for failing to ensure the provision of a required IDD service quarterly as stipulated by Article II.C.6. in accordance with the penalty chart in 4. below.
