| 6500.121(c)(11) | Health maintenance needs were not on the physical exam dated 1/2/2018 for Individual #2. | The physical examination shall include: An assessment of the individual's health maintenance needs, medication regimen and the need for blood work at recommended intervals. | The agency annual physical form was updated on 5/17/18 to include health maintenance.
((Missing information will be requested from Individual #2's physician -CH 6/12/18)) |
05/17/2018
| Implemented |
| 6500.151(e)(12) | There were not recommendations for trainings, programming & services for Individual #2 in his assessment dated 7/26/2017. | The assessment must include the following information: Recommendations for specific areas of training, programming and services. | At a staff meeting May 15, 2018 Program Specialists and Life Sharing Specialists were reminded that when completing assessments recommendations must be included as outlined in 6500.151(e)(12). This individual¿s annual assessment is due July 2018 which will include recommendations. |
05/15/2018
| Implemented |