| 6400.142(g) | Individual #1 does not have a current written dental hygiene plan. Individual #1 is not assessed to be independent with dental hygiene. | A dental hygiene plan shall be rewritten at least annually. | The individual had a dental exam, however, the Residential Supervisor overlooked the dental plan section and left without getting a recommendation from the dental hygienist.
Pursuant to 6400.142(g), the dental plan was implemented 7/3/24. |
07/03/2024
| Implemented |
| 6400.181(f) | Individual #1's annual assessment, completed 12/21/2023, was sent to the plan team members on 04/03/2024, for an individual plan meeting that occurred on 02/20/2024. The assessment was not sent at least 30 calendar days prior to the individual plan meeting. | The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting. | Unfortunately, due to turnover, the due dates were not placed on the calendar creating a gap in time, thus, missing the due date.
Pursuant to 6400.181(f), after a chart audit, the late assessment was discovered, completed ASAP and emailed to the SC. |
04/03/2024
| Implemented |