PERSON-CENTERED PLANNING, SERVICE DELIVERY & OUTCOMES – The individual is supported in developing their own ISP, including involvement of people chosen by the individual. The Provider participates in the development of the ISP. 21. The Provider O For the sample selected, the reviewer determines if the ISP Signature Sheet generated at the most recent Annual ISP Meeting indicates that a Provider participates in Mark YES if the ISP Signature sheet indicates that a Provider representative participated in the ISP Annual Meeting. the Mark NO if the Provider was invited but did not attend. development of Mark NA if the Provider does not serve any individuals. the ISP. ** Identify reason(s) why Provider did not attend ISP meeting. Documentation R The Provider has located the ISP Signature sheet which indicates that a Provider representative participated in the ISP Annual Meeting. was located. Mark YES If the ISP Signature sheet was located. Mark NA if no remediation action is required or another remediation action was selected. The Provider R The Provider develops and implements a process to ensure staff understand the importance of participating in the development of the individual’s ISP. develops and Mark YES if the process was developed and implemented. implements a Mark NA if no remediation action is required or another remediation action was selected. process to ensure Provider participation in the development of the individual’s ISP.
PERSON-CENTERED PLANNING, SERVICE DELIVERY & OUTCOMES – The individual is supported in developing their own ISP, including involvement of people chosen by the individual. The Provider participates in the development of the ISP. 21. The Provider participates in the development of the ISP. O For the sample selected, the reviewer determines if the ISP Signature Sheet generated at the most recent Annual ISP Meeting indicates that a Provider Mark YES if the ISP Signature sheet indicates that a Provider representative participated in the ISP Annual Meeting. Mark NO if the Provider was invited but did not attend. Mark NA if the Provider does not serve any individuals. ** Identify reason(s) why Provider did not attend ISP meeting. Documentation was located. R The Provider has located the ISP Signature sheet which indicates that a Provider representative participated in the ISP Annual Meeting. Mark YES If the ISP Signature sheet was located. Mark NA if no remediation action is required or another remediation action was selected. The Provider develops and implements a process to ensure Provider participation in the development of the individual’s ISP. R The Provider develops and implements a process to ensure staff understand the importance of participating in the development of the individual’s ISP. Mark YES if the process was developed and implemented. Mark NA if no remediation action is required or another remediation action was selected.