| 6500.151(c) | The most recent assessment completed for Individual #1 on 10/27/23 did not document that the assessment was based on assessment instruments, interviews, progress notes, and observations. | The assessment shall be based on assessment instruments, interviews, progress notes and observations. | Fixing the Immediate Problem:
WHO: Lifesharing Specialist, will be responsible for implementing this plan of correction.
WHAT: LSS will create an updated addendum for individual #1's assessment to document that the assessment was based on assessment instruments, interviews, progress notes, and observations.
WHEN and HOW: LSS will complete the updated addendum for individual #1's assessment by December 15th, 2023. LSS will complete this plan of correction by re-reviewing all other individual's assessments that are completed and add updated addendums to document that the assessment was based on assessment instruments, interviews, progress notes, and observations. All updated addendums will be sent out to the team to show the most up to date addendum. |
12/15/2023
| Implemented |