6400.186(a) | Individual #1 did not have a review of her ISP every 3 months. The following reviews occurred for individual #1: annual on 3/4/2014, a Quarterly review on 8/5/2014, 11/5/2014, and on 2/5/2015. | 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. | Wakefield Cottage's Program Specialist will complete an ISP review of services and expected outcomes in the ISP for the individual every 3 months. The individual's next 3 month review will be conducted in May 2015 and again in August 2015, November 2015, and February 2016 |
05/08/2015
| Implemented |