| 6400.181(f) | The program specialist provided Individual #1's assessment, completed 5-29-20, to the individual plan team members on 7-17-20 for the individual plan meeting on 8-14-20. | The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting. | All Program Specialists will be retrained on regulation 6400.181 by the Quality, Compliance, and Safety manager. At least quarterly for one year the Quality, Compliance and Safety Manager or designated management employee will conduct audits of 10% of individual records to ensure the notifications are completed within the appropriate time frame and provided to the plan team members 30 calendar days prior to an individual plan meeting. |
02/17/2021
| Implemented |