| 6400.195(d) | Individual #1, date of admission 7/28/17 had a restrictive procedure plan implemented upon admission. The chairperson of the restrictive procedure review committee did not review, approve, sign and date Individual #1's restrictive procedures. | The restrictive procedure plan shall be reviewed, approved, signed and dated by the chairperson of the restrictive procedure review committee and the program specialist, prior to the use of a restrictive procedure, whenever the restrictive procedure plan is revised and at least every 6 months.
| Program Specialist held a team meeting for review of the adapted RPP for Individual #1 on 1/24/2018. The plan was approved signed, and dated by the chairperson of the RPP committee. Program Specialist will review all documentation upon admission and ensure all plans are reviewed and appropriated for this Individual. [Within 30 days of receipt of the plan of correction, the plan team members for Individual #1 shall meet to discuss the least restrictive plan for individual #1 to ensure the safety of others and Individual #1. Consideration shall be taken to encourage Individual #1's rights to the fullest extent possible. Within 60 days of receipt of the plan of correction, the restrictive procedure plan shall be revised with the program specialist, direct care staff, the interdisciplinary team and other professionals including behavior supports as appropriate. The plan should included methods for modifying or eliminating behavior as well as the other requirements as per 6400.195(e)(1)-(8). Within required timeframe, the restrictive review committee shall review Individual #1's restrictive procedures to ensure the least restrictive plan is implemented with consideration of Individual #1's rights, safety and the safety of others and to ensure all requirements of restrictive procedures as per 6400.191-206 are followed. Documentation of the aforementioned reviews and meeting shall be kept. (AS 2/16/18)] |
01/04/2018
| Implemented |