| 6400.181(f) | The program specialist provided the assessment for Individual #1, completed on 12/23/15 was sent to the plan team members on 12/28/15 for an ISP meeting on 1/21/16. | (f) The program specialist shall provide the assessment to the SC, as applicable, and plan team members at least 30 calendar days prior to an ISP meeting for the development, annual update and revision of the ISP under § § 2380.182, 2390.152, 6400.182 and 6500.152 (relating to development, annual update and revision of the ISP).
| The Program Director and Program Specialist both keep a schedule of when the assessment is due to the SC and other plan team members. The Program Director will double check to make sure that the Program Specialist has completed the assessment and that it is provided to the appropriate team members at least 30 calendar days prior to the ISP meeting. [Within 30 days of receipt of the plan of correction the CEO or designated Director, shall develop and implement a tracking system and review process to ensure all individuals' assessments are provided timely to all plan team members. Documentation of reviews shall be kept. (AS 9/22/16)] |
09/05/2016
| Implemented |