Planning and Implementation Resource Manual
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- 12/23/2009
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Document Sample


Planning and Implementation Resource Manual
Feedback Form
In order to collect information about the people who are providing feedback regarding the
Planning and Implementation Resource Manual, please mark one of the following
categories that most closely describes you:
Person Receiving DMRS Services Family Member
Legal Conservator Paid Advocate
Residential Provider/Direct Support Professional Day Provider/Direct Support Professional
Personal Assistance Provider/Direct Support Therapeutic Services Provider
Professional
Behavior Analyst or Behavior Specialist Nurse/Medical Professional
Independent Support Coordination Provider DMRS Employee
Other: Please Specify:
Name:
(Optional)
Agency:
(Optional)
Phone Number:
(Optional)
E-mail Address:
(Optional)
For each identified Section or Appendix of the manual, please provide suggested
improvements, identify missing information and identify information that should be
deleted as well as the reasons you are making the suggestions. Please note that some
Appendices cannot be altered as they are current policy. These have not been included as
a part of this feedback process. Your participation in this process is greatly appreciated
and will ensure a useful final product that will help us all improve the quality of
Individual Support Planning and Implementation.
Section One
Pre Admission Evaluation Plan of Care
The information in this section is acceptable.
The information in this section is not acceptable and I suggest the following
change(s):
I believe these changes are needed because:
Section Two
Initial Individual Support Plan
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Section Three
Assessments – ICAP
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Section Three
Assessments – Risk
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Section Three
Assessments – Therapeutic
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Section Three
Assessments – Behavior
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change(s):
I believe these changes are needed because:
Section Three
Assessments – Healthcare Oversight
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change(s):
I believe these changes are needed because:
Section Three
Assessments – Vocational
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change(s):
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Section Four
Pre-Planning Activities
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change(s):
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Section Five
Annual Individual Support Planning
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change(s):
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Section Six
Behavior Support Planning
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change(s):
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Section Seven
Individual Support Plan Review and Service Authorization
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change(s):
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Section Eight
Implementation and Documentation of the Individual Support Plan
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change(s):
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Section Nine
Monitoring Implementation of the Individual Support Plan
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change(s):
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Appendix B4
Family Model Residential Services Tip Sheet
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Appendix B5
Supported Living With Live In Companion Tip Sheet
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Appendix B6
Supported Living with Shift Staffing Tip Sheet
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change(s):
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Appendix B7
Residential Habilitation Tip Sheet
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change(s):
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Appendix B8
Semi-Independent Living Tip sheet
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change(s):
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Appendix B9
Determining the Amount of Personal Assistance Needed Tip Sheet
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change(s):
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Appendix C3
Possible Indicators for Therapeutic Service Assessments
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change(s):
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Appendix C4
Therapeutic Services Plan of Care
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change(s):
I believe these changes are needed because:
Appendix C4a
Therapeutic Services Plan of Care with Actions
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Appendix C5
Behavior Issues Tip Sheet
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Appendix C8
Vocational Evaluation Instructions
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Appendix C9
Vocational Assessment Tip Sheet
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Appendix D1
ISP Meeting Preparation Checklist
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change(s):
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Appendix E1
Personal Focus: Home Tip Sheet
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change(s):
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Appendix E2
Personal Focus: Day Activities Tip Sheet
The information in this section is acceptable.
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change(s):
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Appendix E3
Personal Focus: Relationships and Community Membership Tip Sheet
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change(s):
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Appendix E4
Personal Focus: Chronic Medical Conditions Tip Sheet
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Appendix E5
Personal Focus: Allergies Tip Sheet
The information in this section is acceptable.
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change(s):
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Appendix E6
Personal Focus: Mealtime Issues Tip Sheet
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change(s):
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Appendix E7
Personal Focus: What Else is Important to This Person Tip Sheet
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change(s):
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Appendix E8
Personal Focus: Personal Funds Management Tip Sheet
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Appendix E9
Personal Focus: Decision Making Tip Sheet
The information in this section is acceptable.
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change(s):
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Appendix E10
Personal Focus: Communication Tip Sheet
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change(s):
I believe these changes are needed because:
Appendix E11
Personal Focus: Other Important Things That Supporters Should Know Tip Sheet
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change(s):
I believe these changes are needed because:
Appendix E12
Action Plan: Personal Outcomes and Supports for Daily Life Tip Sheet
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change(s):
I believe these changes are needed because:
Appendix E13
Action Plan: Actions Tip Sheet
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change(s):
I believe these changes are needed because:
Appendix E14
Action Plan: Making Outcomes, Goals and Actions Measurable and Meaningful to the Person
Tip Sheet
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Appendix E15
Rates Tip Sheet
The information in this section is acceptable.
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change(s):
I believe these changes are needed because:
Appendix F1
Documentation Criteria for Residential, Day, PA, Respite
and Behavioral Respite Services
The information in this section is acceptable.
The information in this section is not acceptable and I suggest the following
change(s):
I believe these changes are needed because:
Appendix F2
Monthly Review of Progress – Residential and Day Providers
The information in this section is acceptable.
The information in this section is not acceptable and I suggest the following
change(s):
I believe these changes are needed because:
Appendix F4
Monitoring Implementation of Behavior Services
The information in this section is acceptable.
The information in this section is not acceptable and I suggest the following
change(s):
I believe these changes are needed because:
Appendix F5
Staff Instructions – Other Important Things to Know
The information in this section is acceptable.
The information in this section is not acceptable and I suggest the following
change(s):
I believe these changes are needed because:
Appendix F6
Monitoring Therapeutic Services
The information in this section is acceptable.
The information in this section is not acceptable and I suggest the following
change(s):
I believe these changes are needed because:
Appendix I1
Staff Instructions Sample
The information in this section is acceptable.
The information in this section is not acceptable and I suggest the following
change(s):
I believe these changes are needed because:
Appendix I2
Staff Instructions – Communication
The information in this section is acceptable.
The information in this section is not acceptable and I suggest the following
change(s):
I believe these changes are needed because:
Appendix I3
Staff Instructions – Mealtime
The information in this section is acceptable.
The information in this section is not acceptable and I suggest the following
change(s):
I believe these changes are needed because:
Appendix I4
Staff Schedule
The information in this section is acceptable.
The information in this section is not acceptable and I suggest the following
change(s):
I believe these changes are needed because:
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