| 2390.151(f) | Documentation was not received that the assessment 9/27/2021 was sent 30 days prior to the ISP team meeting on 3/20/22 for individual #1 | The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to the individual meeting. | Documentation was immediately uploaded into shared folder for licensing documents when it was brought to Program Specialist's attention that it was not included in original uploaded documents. |
09/29/2022
| Implemented |