Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.181(e)(13)(i) | Progress and growth was not assessed in this area on Individual #2's assessment dated 3/5/2020. | 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.
| IHRS compliance department in conjunction with the Program Specialist are updating the Program Assessment to include progress over the last year in regards to health. IHRS will check all other Program Assessments to ensure that they indicate progress as well. Compliance will review all Program Assessments before they are sent as a completed document. |
08/31/2020
| Implemented |
6400.181(e)(13)(ii) | Progress and growth was not assessed in this area on Individual #2's assessment dated 3/5/2020. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Motor and communication skills. | IHRS compliance department in conjunction with the Program Specialist are updating the Program Assessment to include progress over the last year in regards to motor and communication skills. IHRS will check all other Program Assessments to ensure that they indicate progress as well. Compliance will review all Program Assessments before they are sent as a completed document. |
08/31/2020
| Implemented |
6400.181(e)(13)(iii) | Progress and growth was not assessed in this area on Individual #2's assessment dated 3/5/2020. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Activities of residential living. | IHRS compliance department in conjunction with the Program Specialist are updating the Program Assessment to include progress over the last year in regards to activities of residential living. IHRS will check all other Program Assessments to ensure that they indicate progress as well. Compliance will review all Program Assessments before they are sent as a completed document. |
08/31/2020
| Implemented |
6400.181(e)(13)(iv) | Progress and growth was not assessed in this area on Individual #2's assessment dated 3/5/2020. | 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. | IHRS compliance department in conjunction with the Program Specialist are updating the Program Assessment to include progress over the last year in regards to personal adjustment. IHRS will check all other Program Assessments to ensure that they indicate progress as well. Compliance will review all Program Assessments before they are sent as a completed document. |
08/31/2020
| Implemented |
6400.181(e)(13)(v) | Progress and growth was not assessed in this area on Individual #2's assessment dated 3/5/2020. | 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. | IHRS compliance department in conjunction with the Program Specialist are updating the Program Assessment to include progress over the last year in regards to socialization. IHRS will check all other Program Assessments to ensure that they indicate progress as well. Compliance will review all Program Assessments before they are sent as a completed document. |
08/31/2020
| Implemented |
6400.181(e)(13)(vi) | Progress and growth was not assessed in this area on Individual #2's assessment dated 3/5/2020. | 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. | IHRS compliance department in conjunction with the Program Specialist are updating the Program Assessment to include progress over the last year in regards to recreation. IHRS will check all other Program Assessments to ensure that they indicate progress as well. Compliance will review all Program Assessments before they are sent as a completed document. |
08/31/2020
| Implemented |
6400.181(e)(13)(vii) | Progress and growth was not assessed in this area on Individual #2's assessment dated 3/5/2020. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence.
| IHRS compliance department in conjunction with the Program Specialist are updating the Program Assessment to include progress over the last year in regards to financial independence. IHRS will check all other Program Assessments to ensure that they indicate progress as well. Compliance will review all Program Assessments before they are sent as a completed document. |
08/31/2020
| Implemented |
6400.181(e)(13)(viii) | Progress and growth was not assessed in this area on Individual #2's assessment dated 3/5/2020. | 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. | IHRS compliance department in conjunction with the Program Specialist are updating the Program Assessment to include progress over the last year in regards to managing personal property. IHRS will check all other Program Assessments to ensure that they indicate progress as well. Compliance will review all Program Assessments before they are sent as a completed document. |
08/31/2020
| Implemented |
6400.181(e)(13)(ix) | Progress and growth was not assessed in this area on Individual #2's assessment dated 3/5/2020. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Community-integration. | IHRS compliance department in conjunction with the Program Specialist are updating the Program Assessment to include progress over the last year. IHRS will check all other Program Assessments to ensure that they indicate progress as well. Compliance will review all Program Assessments before they are sent as a completed document. |
08/31/2020
| Implemented |