Skip to main content
Report File
Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Report Number
A-02-18-01027
Report Description

In New York, adult day care facilities provide functionally impaired adults with socialization, supervision and monitoring, and nutrition services in a protective setting. Beneficiaries enrolled in New York's Medicaid managed long-term-care program receive adult day care services from providers contracted with Medicaid managed care organizations (MCOs). New York's health and safety requirements for adult day care facilities are detailed in its MCO contract approved by the Centers for Medicare & Medicaid Services (CMS). Our audits of adult day care facilities in six States identified multiple health and safety issues that put vulnerable adults at risk; therefore, we decided to review similar facilities in New York.

Report Type
Audit
Location

New York, NY
United States

Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
External Entity
State of New York

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
268445 No $0 $0

We recommend that the New York State Department of Health obtain and review the results of MCO site visits at adult day care facilities as part of its beneficiary health and safety monitoring activities.

268443 No $0 $0

We recommend that the New York State Department of Health ensure that MCOs work with their contracted adult day care services providers to correct the 476 instances of noncompliance with health and safety requirements identified in this report.

268444 No $0 $0

We recommend that the New York State Department of Health require MCOs to improve their site visit procedures to ensure compliance with health and safety requirements detailed in the State agency’s CMS-approved MCO contract and New York’s regulations on adult day care programs.

Department of Health & Human Services OIG

United States