| 6400.186(a) | On 9-13-12, a 3-Month Individual Plan Supports Plan Review for Individual #1 was not conducted every 3 months. The last 3-Month Individual Supports Plan Review was completed on 5-23-12. Partially Implemented. KD 3-20-2013. | (a) The program specialist shall complete an ISP review of the services and expected outcomes in the ISP specific to the residential home licensed under this chapter with the individual every 3 months or more frequently if the individual's needs change which impacts the services as specified in the current ISP.
| On 10/15/2012, a spreadsheet was developed for an enhanced tracking of the ISP and quarterly review to ensure that the ISP dates are followed. Program Specialists were trained on the accurate timelines of the ISP and quarterly review. Program Specialists will forward tracking sheets to supervisory personnel on a quarterly basis for the supervisors to review and to also check accuracy. Program Specialists will be responsible for reviewing the ISP and ensurign it is sent to the team members within 30 days of completion. |
12/12/2012
| Implemented |