7.011 Is the service plan and/or plan of care being Info may come from service documentation implemented as written? and review of the frequency/duration of 5123:2-2-01; 5123:2-9-39 services delivered and/or observation. Documentation should match services in the plan. Includes access to adaptive equipment/modifications important to/for the individual 7.012 Is the provider/facility following all applicable Must include rule cite local, state and federal rules and regulations? 7.013 Does the individual’s plan of care (485) include: Required for agency nursing services The current certification period Must be signed and dated by the treating Provider’s name including all RNs and physician every 60 days LPNs providing service. Verbal orders on the plan of care can be All sections of Plan of Care are completed worked under for two weeks Medication list and MAR Referred to as the 485 5123:2-9-39 7.014 Does the nursing documentation include clinical notes or progress notes and documentation of the face to face visits? 5123:2-9-39 7.015 For providers of employment services Prevocational services include vocational (including prevocational services), (vocational habilitation habilitation, group employment supports, career Ensure the employment outcome is planning and individual employment supports) outlined in progress report. was a written progress report submitted to the The written progress report shall outline the individual’s team at least once every twelve following: months to show progress towards desired Desired employment outcome employment outcome? Place to path on community 5123:2-2-05 employment Anticipated and progress towards reaching desired outcome If Employment outcome was not met, does it explain barriers identified and steps to address barriers or revise employment outcome?
7.011 Is the service plan and/or plan of care being implemented as written? 5123:2-2-01; 5123:2-9-39 Info may come from service documentation and review of the frequency/duration of services delivered and/or observation. Documentation should match services in the plan. Includes access to adaptive equipment/modifications important to/for the individual 7.012 Is the provider/facility following all applicable local, state and federal rules and regulations? Must include rule cite 7.013 Does the individual’s plan of care (485) include: The current certification period Provider’s name including all RNs and LPNs providing service. All sections of Plan of Care are completed Medication list and MAR 5123:2-9-39 Required for agency nursing services Must be signed and dated by the treating physician every 60 days Verbal orders on the plan of care can be worked under for two weeks Referred to as the 485 7.014 Does the nursing documentation include clinical notes or progress notes and documentation of the face to face visits? 5123:2-9-39 7.015 For providers of employment services (including prevocational services), (vocational habilitation, group employment supports, career planning and individual employment supports) was a written progress report submitted to the individual’s team at least once every twelve months to show progress towards desired employment outcome? 5123:2-2-05 Prevocational services include vocational habilitation Ensure the employment outcome is outlined in progress report. The written progress report shall outline the following: Desired employment outcome Place to path on community employment Anticipated and progress towards reaching desired outcome If Employment outcome was not met, does it explain barriers identified and steps to address barriers or revise employment outcome?
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