| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.141(c)(14) | Individual #1's physical examination dated 9/13/17 did not include information pertinent to diagnosis and treatment in case of an emergency. | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | The physician wrote "no". The Physical and the lifetime medical history accompany individuals to all appointments and emergency room visits to insure proper treatment. We will request physicians put additional information in that section. Physicals were reviewed and Program Coordinator's were informed to request all sections of the physical be completed thoroughly. |
09/22/2017
| Implemented |
| 6400.181(e)(13)(i) | Individual #1's annual assessment dated 8/9/17 did not document progress and growth in the area of health. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Health.
| Individual #1's assessment was updated to better reflect progress in the area of health. The Assessment form was updated with a "Progress" area in each section. The other two program specialists were already using a form with this feature, so only one program specialist needed to revise his forms. |
10/03/2017
| Implemented |
| 6400.181(e)(13)(v) | Individual #1's annual assessment dated 8/9/17 did not document progress and growth in the area of socialization. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Socialization. | Individual #1's assessment was updated to better reflect progress in the area of socialization. The Assessment form was updated with a "Progress" area in each section. The other two program specialists were already using a form with this feature, so only one program specialist needed to revise his forms. |
10/03/2017
| Implemented |
| 6400.181(e)(13)(vi) | Individual #1's annual assessment dated 8/9/17 did not document progress and growth in the area of recreation. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Recreation. | Individual #1's assessment was updated to better reflect progress in the area of recreation. The Assessment form was updated with a "Progress" area in each section. The other two program specialists were already using a form with this feature, so only one program specialist needed to revise his forms. |
10/03/2017
| Implemented |
| 6400.181(e)(13)(viii) | Individual #1's annual assessment dated 8/9/17 did not document progress and growth in the area of mamaging personal property. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Managing personal property. | Individual #1's assessment was updated to better reflect progress in the area of managing personal property. The Assessment form was updated with a "Progress" area in each section. The other two program specialists were already using a form with this feature, so only one program specialist needed to revise his forms. |
10/03/2017
| Implemented |