Reports and Presentations

Note: These files are in PDF format unless otherwise noted.

May 23, 2022

Quarterly IJ Summary Report October 2021 – December 2021

The following report presents information regarding all tags cited at the Immediate Jeopardy (IJ) level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the fourth quarter of 2021 (10/01/2021 – 12/31/2021).

May 13, 2022

HHS Ombudsman Managed Care Assistance Team Second Quarter FY 2022

This quarterly report provides statistical information on cases submitted to the HHS Ombudsman Managed Care Team regarding Medicaid managed care.

March 14, 2022

HHS Ombudsman Managed Care Assistance Team Fourth Quarter FY 2021

This quarterly report provides statistical information on cases submitted to the HHS Ombudsman Managed Care Team regarding Medicaid managed care.

January 18, 2022

HHS Ombudsman Managed Care Assistance Team Third Quarter FY 2021

This quarterly report provides statistical information on cases submitted to the HHS Ombudsman Managed Care Team regarding Medicaid managed care.

November 1, 2021

Internal Audit Annual Report Fiscal Year 2021

The Internal Audit Annual Report provides a summary of its 2021 activities which complies with the guidelines set forth by the State Auditor’s Office.

October 1, 2021

Unit Cost for Services Report

The report clearly identifies the unit cost of each service, other than services related to community service volunteering and subsidized employment services, provided by an area agency on aging.

February 2, 2021

Procurement and Contracting Phase IV Evaluation Report

The Ernst & Young Phase IV Evaluation Report outlines the continuous improvement initiatives that have been implemented since 2018 in response to a significant increase in the number and complexity of procurements and contracts. The report also highlights a portfolio of 29 projects in which 22 were successfully completed, two are in progress and five that will require additional resources.

January 29, 2021

2020 Revised Texas Promoting Independence Plan

The Promoting Independence Plan reports on the status of the implementation of a plan to ensure appropriate care settings for persons with disabilities, and the provision of a system of services and supports that foster independence and productivity, including meaningful opportunities for a person with a disability to live in the most appropriate care setting.

January 4, 2021

Report on Medicaid Managed Care Provider Network Adequacy, 2020

The report provides data on member access to providers in Medicaid managed care networks, and MCO compliance with contractual obligations related to provider access standards.

December 16, 2020

Interoperability for Texas: Powering Health 2020

The Interoperability for Texas: Powering Health 2020 report provides an in-depth overview of interoperability enhancements within the Texas Health and Human Services (HHS) agencies. The report outlines policy changes and builds upon plans previously discussed in the Interoperability for Texas: Powering Health 2018 report. Progress regarding interoperability of information technology systems continues to expand the exchange of electronic health information within Texas.