| 6400.141(c)(14) | Individual #1's physical examination completed 6/25/25 did not include medical information pertinent to diagnosis and treatment in case of an emergency. This section was not on the form. | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | BrightPath Human Services responded by updating their annual physical form to include 6400.141(c)(14). Individual #1's physical examination was updated to show medical information pertinent to diagnosis and treatment in the event of an emergency. Executive Director updated the new physical form and ensured it met all regulatory requirements on 7/22/2025. Program Manager updated the annual physical to include the emergency information on 7/30/2025. All current individual physicals were reviewed by BSHL during their onsite visit. BrightPath Human Services was cited on the physical forms of 3 of 4 individuals served due to physical form missing 6400.141(c)(14). This was confirmed by executive director on 7/30/2025. All physical forms were reviewed by executive director, no other issues noted outside of what was cited during licensing. Confirmed on 7/30/2025 |
08/04/2025
| Implemented |
| 6400.181(f) | The program specialist did not provide Individual #1's assessment, completed 2/14/25 to the plan team members for Individual #1's ISP meeting on 5/19/25. | The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting. | Upon finding that there was no proof of providing #1 individuals assessment to the team, the Director of IDD Services e-mailed this information to the team. This information was printed and filed in the individuals record to show bringing this regulation into compliance. This was completed late on May 16th, 2025. All individuals records were reviewed to ensure documentation was present within the individuals file to prove SC was sent the current assessment of all individuals served. This was completed by executive director on 7/30/2025. |
08/04/2025
| Implemented |