29d. If YES, when: R The reviewer calculates the number of days between the notification date to the AE Bulletin 00-14-04, Accessibility of ID and the remediation action date. Services for Individuals Who Are Deaf The reviewer chooses the appropriate time frame from the drop down. ODP Mark NA if no remediation action was necessary, or if no remediation action was Bulletin 00-04-13 Limited English taken by the AE. Proficiency 29e. Remediation action outstanding - R Mark YES if referred for appropriate follow-up as a result of no remediation Bulletin 00-14-04, Accessibility of ID referred to appropriate staff for follow action within 90 days of notification of the review findings. Utilize the comment Services for Individuals Who Are Deaf up. field to record follow-up action. ODP Mark NA if the issue was remediated or if no remediation was required. Bulletin 00-04-13 Limited English Proficiency PERSON-CENTERED PLANNING, SERVICE DELIVERY & OUTCOMES – The individual’s family receives the supports needed. The AE has a policy which provides information and resources to individuals and families upon intake/eligibility and ongoing. Families need support in order to make an everyday life possible. Families need information, resources, and training. They need connections with other families and support services. 30. The AE provides information and O The reviewer determines if the AE provided information and resources to individuals Everyday Lives 2016 resources to individuals and families and families. upon intake/eligibility and ongoing. Information can include local resources, fairs, calendar of awareness events, leaflets, etc. Mark YES if the AE provided information. Mark NO if the AE did not provide information. 30a. The AE develops a process for sharing The AE develops a process for sharing information and resources to individuals and Everyday Lives 2016 information. families. Mark YES if the process was developed. Mark N/A if no remediation action is required or another remediation action was selected. 30b. Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the Everyday Lives 2016 AE to comply with the requirements of the Operating Agreement. The reviewer records in the comment field the REMEDIATION ACTION (RA) taken by the AE to remediate. Mark YES if the AE submitted remediation documentation. Mark NA if no remediation action is required or another remediation action was selected.
29d. If YES, when: R The reviewer calculates the number of days between the notification date to the AE and the remediation action date. The reviewer chooses the appropriate time frame from the drop down. Mark NA if no remediation action was necessary, or if no remediation action was taken by the AE. Bulletin 00-14-04, Accessibility of ID Services for Individuals Who Are Deaf ODP Bulletin 00-04-13 Limited English Proficiency 29e. Remediation action outstanding - referred to appropriate staff for follow up. R Mark YES if referred for appropriate follow-up as a result of no remediation action within 90 days of notification of the review findings. Utilize the comment field to record follow-up action. Mark NA if the issue was remediated or if no remediation was required. Bulletin 00-14-04, Accessibility of ID Services for Individuals Who Are Deaf ODP Bulletin 00-04-13 Limited English Proficiency PERSON-CENTERED PLANNING, SERVICE DELIVERY & OUTCOMES – The individual’s family receives the supports needed. The AE has a policy which provides information and resources to individuals and families upon intake/eligibility and ongoing. Families need support in order to make an everyday life possible. Families need information, resources, and training. They need connections with other families and support services. 30. The AE provides information and resources to individuals and families upon intake/eligibility and ongoing. O The reviewer determines if the AE provided information and resources to individuals and families. Information can include local resources, fairs, calendar of awareness events, leaflets, etc. Mark YES if the AE provided information. Mark NO if the AE did not provide information. Everyday Lives 2016 30a. The AE develops a process for sharing information. The AE develops a process for sharing information and resources to individuals and families. Mark YES if the process was developed. Mark N/A if no remediation action is required or another remediation action was selected. Everyday Lives 2016 30b. Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the AE to comply with the requirements of the Operating Agreement. The reviewer records in the comment field the REMEDIATION ACTION (RA) taken by the AE to remediate. Mark YES if the AE submitted remediation documentation. Mark NA if no remediation action is required or another remediation action was selected. Everyday Lives 2016