| 6400.186(a) | Individual #1 had ISP Reviews completed on 2/27/17, 4/29/17, 8/24/17, and 11/28/17. The timeframe between 4/29-8/24/17 exceeds the 3 month requirement. | The program specialist shall complete an ISP review of the services and expected outcomes in the ISP specific to the residential home licensed under this chapter with the individual every 3 months or more frequently if the individual's needs change which impacts the services as specified in the current ISP. | The agency has created a system that will track all required ISP reviews. This system will be utilized by the case management (program specialist) department to track, review and ensure timely completion of all ISP reviews. This system tracks compliance dates compared to completions dates for this regulation and will be used by department directors to ensure program compliance. All program specialists will be trained and the system will be fully implemented by 2/1/2018. The program specialist assigned to each identified KIL location will be responsible for ensuring timely completion of all ISP reviews. |
02/01/2018
| Implemented |