| 6400.186(d) | On 9-13-12, 3-Month Individual Support Plan Reviews for Individual #1, dated 3-12-12 and 5-4-12, were not sent to the plan team members within 30 calendar days after the completion dates of the reviews. The 3-Month Individual Support Plan Reviews were sent to the team on 6-7-12. Partially Implemented - Adequate Progress. KD 3-20-2013. | (d) The program specialist shall provide the ISP review documentation, including recommendations, if applicable, to the SC, as applicable, and plan team members within 30 calendar days after the ISP review meeting.
| 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 |