| 6500.151(e)(13)(iv) | Individual #1 updated assessment dated 11.19.25 did not proficiently assess the area of financial independence. This area reflects the need of a rep payee but did not explain the individual's ability to properly manage money independently. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Personal adjustment. | The assessment was updated by the LS Coordinator and resubmitted to the SC. |
12/04/2025
| Implemented |
| 6500.135(g) | There shall be a review by a licensed physician every 3 months for medications that are prescribed to treat psychiatric symptoms. Individual had medication reviews on 8.28.25 and on 11.13.25. These medication reviews were missing the reason for prescribing the medication and the necessary dosage. | If a medication is prescribed to treat symptoms of a diagnosed psychiatric illness, there shall be a review by a licensed physician at least every 3 months to document the r reason for prescribing the medication, the need to continue the medication and the necessary dosage. | The DR completed a new Psychiatric evaluation form with all the required information completed. |
12/05/2025
| Implemented |