During face-to-face visits with the individual, the service coordinator shall review, according to the Service Monitoring Guidelines, the areas of Environment/Safety, Health, Services and Staff, Money and Consumer Rights each time they visit a person in a setting funded by the Division (group homes, ISLs, foster homes, day habilitation; and employment); see Appendix A for examples. The guidelines provide a framework to promote effective and efficient provisions of services and supports in enabling the individual to achieve his or her personal goals. The descriptors for the 5 (indicators) and interpretive guidelines are an all inclusive list, as other issues or areas of concern should be not documented if they are present. COMMENT WHEN AN ISSUE IS IDENTIFIED AND MONITORING VERIFICATION (e.g., date of emergency drills, dr. appts, staffing ratio, etc.): N/A OK APTS DOMAINS / Category - Issues Identified/Comments Type Comfort Home Maintenance Home Adaptations Cleanliness, Odor of Home / Facility Soap, Towels & Toilet Paper ENVIRONMENT/SAFETY Emergency Drills Policy/Procedures Training Documentation ENVIRONMENT/SAFETY Security-Facilities room Emergency Equipment Vehicle Toxic Chemicals Fire Safety N/A OK APTS DOMAINS / Category - Issues Identified/Comments Type
During face-to-face visits with the individual, the service coordinator shall review, according to the Service Monitoring Guidelines, the areas of Environment/Safety, Health, Services and Staff, Money and Consumer Rights each time they visit a person in a setting funded by the Division (group homes, ISLs, foster homes, day habilitation; and employment); see Appendix A for examples. The guidelines provide a framework to promote effective and efficient provisions of services and supports in enabling the individual to achieve his or her personal goals. The descriptors for the 5 (indicators) and interpretive guidelines are not an all inclusive list, as other issues or areas of concern should be documented if they are present. COMMENT WHEN AN ISSUE IS IDENTIFIED AND MONITORING VERIFICATION (e.g., date of emergency drills, dr. appts, staffing ratio, etc.): N/A OK APTS DOMAINS / Category - Type Issues Identified/Comments Home Maintenance Home Adaptations Cleanliness, Odor of Home / Facility Soap, Towels & Toilet Paper ENVIRONMENT/SAFETY Emergency Drills Policy/Procedures Training Documentation ENVIRONMENT/SAFETY room Emergency Equipment Vehicle Toxic Chemicals Fire Safety N/A OK APTS DOMAINS / Category - Type Issues Identified/Comments Comfort Security-Facilities
servicemonitoring.docx