| 6400.181(e)(13)(ii) | REPEAT. The assessment for Individual #1 did not include progress and growth over the past year in motor and communication skills, activities of residential living, socialization, recreation, financial independence, managing personal property, and community integration. All sections in of the assessment were the same as the previous years assessment. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: (ii) Motor and communication skills. (iii) Activities of residential living. (v) Socialization. (vi) recreation. (vii) Financial independence. (viii) Managing personal property. (ix) Community-integration. | 1. LSS Case Coordinators will include the following information when completing consumer¿s yearly assessment summaries. Assessments will reflect the following information: the individual¿s progress over the past year and current level in the following areas: motor & communication skills, activities of residential living, socialization, recreation, financial independence, managing personal property and community integration.
Responsible staff: LSS Case Coordinators
DATE: 07/31/2014
2. LSS Assessment Summary¿s format has been revised to reflect either progress or no progress (see attached assessment). LSS Case Coordinators are responsible to be more specific when reporting progress or non progress from year to year.
Responsible staff: LSS Case Coordinators.
DATE: 06/02/2014 |
07/31/2014
| Implemented |
| 6400.186(c)(2) | The ISP reviews for Individual #1 did not review his restricitive behavior plan. Restraints have been used as recently as February 2014. There is no mention of this in his ISP reviews.
Individual #1 has a 2:1 staffing ratio. This is not being reviewed in his ISP reviews. | The ISP review must include the following: A review of each section of the ISP specific to the residential home licensed under this chapter. | 1. When completing ISP reviews the LSS Case Coordinators include a review of each section of the ISP specific to the individual and residential
home licensed.
Responsible staff: LSS Case Coordinators.
2. LSS Coordinator has revised Individual #1¿s ISP review to reflect his behavior plan, staffing ratio as well as to identify the use of restraints
(See attached revised ISP review).
Responsible staff: LSS Case Coordinators.
3. LSS Case Coordinators have attached the individuals SEE Plan & behavioral report completed by LSS¿s Behavioral Specialist to the Quarterly Reviews with the goal of providing more specific detail and information pertaining to the individual
(see attached review).
Responsible staff: LSS Case Coordinators.
|
07/31/2014
| Implemented |