Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
2390.151(e)(2) | This section wasn't evaluated in Individual #1 and Individual #2's assessments. | The assessment must include the following information: The likes, dislikes and interest of client, including vocational and employment interests of the client. | New work service assessment has been develped and will be used for all future assessments. Now includes ; likes, dislikes and interest of clint including vocational and employment intersts of the client. |
04/03/2017
| Implemented |
2390.151(e)(5) | This section wasn't evaluated in Individual #1 and Individual #2's assessments. | The assessment must include the following information: The client's ability to self-administer medications. | Question was added to the new assessment ; the client's ability to self-administer medications |
04/03/2017
| Implemented |
2390.151(e)(6) | This section wasn't evaluated in Individual #1 and Individual #2's assessments. | The assessment must include the following information: The client's ability to safely use or avoid poisonous materials, when in the presence of poisonous materials. | Question was added to the new assessment ; The client's ability to safely use or aviod poisonous materials, when in the presence of poisonous materials. |
04/03/2017
| Implemented |
2390.151(e)(7) | This section wasn't evaluated in Individual #1 and Individual #2's assessments. | The assessment must include the following information: The client's knowledge of the danger of heat sources and ability to sense and move away quickly from heat sources which exceed 120° F and are not insulated. | New question was added to the new assessment; client's knowledge of the danger of heat sources and ability to sense and move away quickly : |
04/03/2017
| Implemented |
2390.151(e)(8) | This section wasn't evaluated in Individual #1 and Individual #2's assessments. | The assessment must include the following information: The client's ability to evacuate in the event of a fire. | Added to the new assessment question; client's ability to evacuate in the event of a fire |
04/03/2017
| Implemented |
2390.151(e)(9) | This section wasn't evaluated in Individual #1 and Individual #2's assessments. | The assessment must include the following information: Documentation of the client's disability, including functional and medical limitations. | New question was added to the assessment; Individuals disaility, including functional and medical limitations. |
04/03/2017
| Implemented |
2390.151(e)(10) | This section wasn't evaluated in Individual #1 and Individual #2's assessments. | The assessment must include the following information: A lifetime medical history. | Question was added to the new assessment; Individuals lifetime medical history |
04/03/2017
| Implemented |
2390.151(e)(11) | This section wasn't included in Individual #1 and Individual #2's assessments. | The assessment must include the following information: Psychological evaluations, if applicable. | Question was added to new assessment; Individuals most recent psychological evaluation. |
04/03/2017
| Implemented |
2390.151(e)(13(ii) | Motor skills weren't evaluated in Individual #1 and Individual #2's assessments. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Motor and communication skills. | Question was added to the new assessment; Individuals progress and growth in the areas of socialization. |
04/03/2017
| Implemented |
2390.151(e)(13(iv) | This section wasn't evaluated in Individual #1 and Individual #2's assessments. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Socialization. | Question was added to the assessment; Individuals progress and growth in the area of socialization |
04/03/2017
| Implemented |