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Round 4 

(April 2019 - June 2021)

Case Files Reviewed Icon3,351

Case files reviewed

Lead agency icon44

Lead agencies visited

Case management icon1,165 

Case manager and assessor surveys completed 

Corrective Action Icon25

Lead agencies issued a corrective action for needs identified in the assessment not being addressed in the support plan.  

Schedule Icon

Schedule

Remote review:

December: Wilkin

January: DHHS | Pine

February: Benton | Swift

March: Meeker | MNPrairie Follow-up

See Round Four Schedule >>

Announcements

Lead Agency Review 

October 4, 2022

The lead agency review team will continue to conduct reviews virtually through round 4 - YR 2023. Lead agencies will still receive notification 60-90 days prior their scheduled review. Please feel free to contact us with any questions or concerns. 

For further information, please read the Lead Agency Review Contingency Plan



What is HCBS Lead Agency Review

The purpose of the HCBS Lead Agency Review website is to share information about the lead agency review process, including case file review and site visit protocols as well as our findings with lead agencies.

The Lead Agency Review (LAR) Team completed Round 3 of site visits with 90 lead agencies (87 counties and three tribes) administering Home and Community Based Services programs in November 2018, which included the review of over 6,000 case files and discussions with over 1,300 lead agency staff.

The LAR team has prepared a Round 3 summary report and refined protocols and procedures for Round 4 of lead agency reviews. LAR site visits for Round 4 began in April 2019 and are scheduled to run through March 2023. Information for Round 4 is available under the "Processes and protocols" tab above. 

Protocols and Review Elements >>   Lead Agency Final Reports >>

A project of the Minnesota Department of Human Services

The Minnesota Home and Community Bases Services Waiver Review website was developed to be a resource center where local agencies can access tools, resources, and promising practices in the administration of aging and disability home and community-based services. The HCBS Waiver Review website was developed and is maintained by the Minnesota Department of Human Services.

The Minnesota Department of Human Services makes every effort to have its websites meet all State of Minnesota standards. To report a problem or concern with a webpage, contact the lead agency review team at dhs.leadagencyreviewteam@state.mn.us.

For accessible formats of this information, write to dhs.leadagencyreviewteam@state.mn.us. You can also contact us using your preferred relay service.

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