| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.181(e)(13)(i) | Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in 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.
| The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/24/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. |
04/28/2015
| Implemented |
| 6400.181(e)(13)(ii) | Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in motor and communications skills. | 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. | The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/24/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. |
04/28/2015
| Implemented |
| 6400.181(e)(13)(iii) | Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in activities of residential living. | 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. | The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/24/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. |
04/28/2015
| Implemented |
| 6400.181(e)(13)(iv) | Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in personal adjustment. | 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. | The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/24/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. |
04/28/2015
| Implemented |
| 6400.181(e)(13)(v) | Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in 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. | The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/24/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. |
04/28/2015
| Implemented |
| 6400.181(e)(13)(vi) | Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in 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. | The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/24/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. |
04/28/2015
| Implemented |
| 6400.181(e)(13)(vii) | Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in financial independence. | 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.
| The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/24/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. |
04/28/2015
| Implemented |
| 6400.181(e)(13)(viii) | Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in managing 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. | The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/24/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. |
04/28/2015
| Implemented |
| 6400.181(e)(13)(ix) | Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in community-integration. | 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. | The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/24/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. |
04/28/2015
| Implemented |