| 6500.151(e)(12) | The assessment did not include recommendations for programming in specific areas or services | (e)The assessment must include the following information: (11) Recommendations for specific areas of training, programming and services. | The recommendation section for each Assessment was revised to clarify and include recommendations for programing in each of the specific areas that are noted. Please see the attachments sent (Recommendation page from the revised Assessments and the email from the Life sharing Program Specialist to the SC giving the SC the revisions to the Assessment).The Program Specialists were given additional training in completing Assessments. |
09/26/2012
| Implemented |
| 6500.156(c)(1) | The monthly reviews did not address progress on outcomes. | (c) The ISP review must include the following: (1) A review of the monthly documentation of an individual's participation and progress during the prior 3 months toward ISP outcomes supported by services provided by the family living home licensed under this chapter. | We completely revised our Monthly Review to include progress and growth in each of the outcomes. We began using the revised format on 9/1/2012.Please see the revised Monthly Review form that was sent.The Program Specialists were trained in the new format. |
09/01/2012
| Implemented |