December 30, 2020 @ 10:00 am – 11:30 am
Meghan Jones

Getting Ready For Survey:

“Important COVID-19 Considerations (HCS Waiver) Part II”

**Part III will be scheduled in near future for mid to late January 2021.  Including FAQ from Part II


Date: December 30th, 2020

Time:  10 AM-11:30 AM

Cost: $40

For:  Administrators. Program Managers, Case Managers/Care Coordinators, Nursing Staff, Quality Assurance Staff

Presenter:  Julie Blacklock/IDD Waiver Consultant and Gina Peterson, RN/ IDD Waiver Consultant

You will receive a confirmation email and handout as well as a link to register with “Gotowebinar” to attend the session, once we receive payment.  Please click on your registration link right away to receive reminders for the session!


HHSC issued enhanced COVID-19 emergency rules. The rules required additional actions by the HCS/TxHmL program providers to mitigate the spread of COVID-19. We will be discussing many of these changes and ways they should be addressed at your facility if you have not done so already in order to comply with WS&C expectations.  We will also be looking at general recommendations and concerns from surveyors for LTC facilities including HCS providers.  What citations might be considered serious/critical related to COVID-19?  

Copy of Emergency Rules



HHSC also provided these 2 letters with guidance to HCS/TxHmL providers:

Information Letter IL2020-09 – Guidance on COVID-19 for HCS and TxHmL Providers (PDF)

Provider Letter 20-12, HHSC Guidance to Home and Community-based Services (HCS) and Texas Home Living (TxHmL) Program Providers on COVID-19



-FAQ’s From Part I

-Day Habilitation Requirements-

(In-Home/On-Site,  Do you have evidence of choice for your individuals?  Do they know the risks of on-site DH? 

Extended Visitation Emergency Rules:  Facility Requirements

-HH/CC & CFC Services During Covid-19:  Possible Survey Concerns

-Service Back-Up Plan Requirements for Host Home/Companion Care?




We would be glad to invoice you if you prefer.  Please indicate how you will paying when you register with Meghan Jones.

Requested invoice: We send you an invoice from Paypal and then you make a payment directly through the invoice-  using credit card, debit card, or paypal account or payment by check.

Online Payment:  You may pay directly through your PayPal invoice or you may also choose to use this payment link from the specific event below


or you may pay on the website on the “payment” page.  Her is the direct link to the “payment” page.   https://twogetherconsulting.com/payments/

If you have any problems, please ask Meghan Jones to walk you through when you call to register.  Please contact us directly about group rates. Remember to enter in total $ amount for # of attendees.  Ex:  2 people want to attend x $125 =$250 total.



To complete registration and for any additional information or to arrange payment by check you must contact:

Meghan Jones at: meghanjones.tx@gmail.com 

You may contact Meghan by phone at: (361) 649-5104   

Mailing address for checks:  Twogether Consulting  P.O. Box 90426 Austin, TX 78709