3rd Component: The Relevant Findings (cont'd)
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Example of Relevant Findings |
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Record review of Individual #2's individual program plan (IPP), dated 7/2/16, revealed that her habilitation center training objective was as follows, "Individual #2 will receive services in the areas of eating, range of motion, social, mobility, and grooming." Further review revealed that the objective did not state the criteria that Individual #2 must accomplish in order to achieve the objective.
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Record review of Individual #2's program data folder for 7/16 and 8/16 revealed that there were no data sheets for this program.
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Record review of Individual #3's IPP, dated 3/15/16, revealed that her habilitation center training objective was as follows, "Individual #3 will improve her range of motion, self-help skills, skin integrity, and positioning by mastering two of three objectives by March 2016." Further review revealed that the objective did not state the criteria that Individual #3 must accomplish in order to achieve the objective.
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The listing of the pertinent facts identified in the deficiency allows the facility to discover what caused the deficient practice.
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Interview with the Qualified Intellectual Disability Professional (QIDP) on 8/11/16 at 1:30 p.m. revealed that the day habilitation objectives for Individuals #2 and #3 were designed to maintain the skills that they already have and not teach them new skills or enhance their existing skills.
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