| 6400.213(7)(ii) | Individual #1's record did not included a copy of the invitation to the annual ISP update meeting on 4/25/17. | Each individual's record must include the following information: A copy of the invitation to the annual update meeting.
| The invitation is included. The Program Specialist will request a copy of the invitation from the SC if they do not receive it prior to the meeting.[Within 30 days of receipt of the plan of correction, the Director of Residential shall educate all program specialists of their responsibilities and procedures to ensure all required information as per 6400.213(1)-(14) is included in each individual record. Documentation of the trainings shall be kept. Within 60 days of receipt of the plan of correction, the program specialist(s) shall review all individuals' records to ensure all required information as per 6400.213(1)-(14) is included in each individual record. At least quarterly for 1 year, the Director of Residential shall audit a 5% sample of individuals' records to ensure all required information as per as per 6400.213(1)-(14) is included in each individual record. Documentation of the audits shall be kept. (AS 3/9/18)] |
02/28/2018
| Implemented |