preventive measures to protect the health and welfare of any at-risk individuals. 5123:2-17-02 8.016 Did the ICF/IID maintain a log of unusual Sample UI Log Available on Health incidents which includes: and Safety Toolkit Name of Individual Required for Agency and Description of Incident Independents Identification of Injuries Time/Date of Incident Location of Incident Preventative Measures 5123:2-17-02 8.017 Did the facility report all allegations of Was administrator or designee notified mistreatment, abuse, neglect, as well as injuries on the same day the incident was of unknown sources to the administrator identified? immediately? 5123:2-17-02 8.018 Is there evidence that the ICF-IDD completed Check UI report an Incident Report for all unusual incidents? This applies to all incidents that meet 5123:2-17-02 the definition of an unusual incident. SECTION 9 PERSONAL FUNDS – 9.001 Does the ICF-IID ensure that individual funds Individual funds must be deposited are made available to the individual as within 5 days of receipt and made required? available to the individual within 3 days 5123:2-2-07 of request. This includes all monies such as personal allowance, employment, gifts, income tax refunds and food stamps. 9.002 Did someone other than the staff who handle Bank accounts should be reconciled personal funds, complete reconciliations at the using the most recent bank statement. frequencies required? 5123:2-2-07
preventive measures to protect the health and welfare of any at-risk individuals. 5123:2-17-02 8.016 Did the ICF/IID maintain a log of unusual incidents which includes: Name of Individual Description of Incident Identification of Injuries Time/Date of Incident Location of Incident Preventative Measures 5123:2-17-02 Sample UI Log Available on Health and Safety Toolkit Required for Agency and Independents 8.017 Did the facility report all allegations of mistreatment, abuse, neglect, as well as injuries of unknown sources to the administrator immediately? 5123:2-17-02 Was administrator or designee notified on the same day the incident was identified? 8.018 Is there evidence that the ICF-IDD completed an Incident Report for all unusual incidents? 5123:2-17-02 Check UI report This applies to all incidents that meet the definition of an unusual incident. SECTION 9 – PERSONAL FUNDS 9.001 Does the ICF-IID ensure that individual funds are made available to the individual as required? 5123:2-2-07 Individual funds must be deposited within 5 days of receipt and made available to the individual within 3 days of request. This includes all monies such as personal allowance, employment, gifts, income tax refunds and food stamps. 9.002 Did someone other than the staff who handle personal funds, complete reconciliations at the frequencies required? 5123:2-2-07 Bank accounts should be reconciled using the most recent bank statement.
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