| 6400.22(a) | Individual #1 Isp does not state financial independence. The agency is not tracking her spending. | There shall be a written policy that establishes procedures for the protection and adequate accounting of individual funds and property and for counseling the individual concerning the use of funds and property. | The Program Specialist immediately updated individual #1s assessment to address her financial independence and needs/wants and then sent track changes to the SC on 3/14/2024 to update individual #1s ISP to specifically state the individual is able to manage their weekly spending money they receive from their rep payee and that they do not wish to have Bethel store or track their money. |
03/15/2024
| Implemented |
| 6400.184(a)(1)(iii) | Individuals #1's ISP meeting on 2/2723 did not have DSP present. | A plan team must include as its members the following: A direct service worker who works with the individual from each provider delivering services to the individual. | Individual #1 already had her ISP meeting for the current year and a DSP attended and was a part of the development. ISP meetings for all individuals supported by Bethel were checked to ensure compliance with this regulation. |
03/25/2024
| Implemented |