| 6400.165(g) | Individual #1's psychiatric medication reviews, completed 7-8-21, 9-30-21 and 1-6-22, did not include the necessary dosage. | If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage. | Documentation for Individual #1's psychiatric medication reviews, including necessary dosage was updated on March 25, 2022. |
03/31/2022
| Implemented |
| 6400.181(f) | The program specialist provided Individual #1's assessment, completed 2/12/21 to the plan team member on 2/18/21 for the annual ISP meeting on 3/8/21. | The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting. | Lifesteps Program Specialists will be retrained on Regulations 6400.181-190, including information in the Regulatory Compliance Guide by April 1, 2022. |
04/01/2022
| Implemented |