Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00177399 Renewal 10/05/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(e)(4)Individual #1's assessment, completed 11/1/19 does not include the individual's need for supervision. The assessment must include the following information: The individual's need for supervision. The Need For Supervision Assessment was revised. It now includes an area where the Program Specialist will describe why 1:1 supervision is required, if that is the case. The Need For Supervision Assessment was also revised to match the Health and Safety Focus Tool, in chronological sections and topics, to allow the Program Specialist to utilize the information gained through the assessment, to summarize each section of the Health and Safety Focus Tool. In the Health and Safety Focus Tool the Program Specialist will recommend and describe for each specific activity/section the supervision or physical assistance the person requires. The Assessment and the Focus Tool will be forwarded to each team member prior to the ISP for review and contemplation of the Need for Supervision / assistance the Program Specialist recommends in each area. At the ISP meeting, the recommendations will be discussed and finalized. The Health and Safety Focus Tool will then become the Need for Supervision Statement for that person¿s ISP year, or until a needed revision is made. Responsibility for Revision of Need for Supervision Assessment and process: Executive Director, Community Living, completed: 10/21/2020 A training outline was designed for this Need For Supervision Assessment revision, as well as the process through which the exact supervision requirements for each person will be assessed, designed and decided upon. Responsibility for Training Design: Executive Director, Community Living, Completed: 10/22/2020 Training of Directors and Program Specialists (CLCs): to be completed by 10/30/2020 Implementation will occur with all future ISPs, which are scheduled 45 days out from the final training date: 12/14/2020. Responsibility: Program Specialists 10/22/2020 Implemented
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