Was the fall observed? Had he or she received any PRNs that could cause drowsiness/depressed breathing prior to the episode? However, evidence of failure to comply with the principles may be the basis for decertification in accordance with article 16 of the Mental Hygiene Law. %PDF-1.6 % (6 steps, in brief, see full checklist on the website). (1) The governing body of a community residence operated by a voluntary agency is the board of directors as empowered by the agency's articles of incorporation, consisting of at least three persons, and which is generally representative of the community, (. about ADM #2015-02 Service Documentation for Community Transition Services, about ADM #2018-06R2 Transition to People First Care Coordination, about ADM #2022-05 Medication Administration Training Curriculum for Direct Support Staff, Office for People With Developmental Disabilities, Title 14 of the New York Codes, Rules andRegulations (NYCRR), 1915(c) Childrens Waiver and 1115 Waiver Amendments, Management of Communicable Respiratory Diseases. Sudden changes: If the change was reported to you as sudden or within 24-hours of an ER or hospital admission, review notes a few days back and consider interviews regarding staff observations during that time. No representation is made as to its accuracy, nor may it be read into evidence in New York State courts. (iii) The establishment of qualifications and training requirements of those responsible for supervision. OPWDD shall verify that staff and persons residing in the facility are trained and evaluated regarding their performance of said plan. Was there an emergency protocol for infrequent or status epilepsy? endobj The investigation needs to state in a clear way what kind of care the person received and describe whether the interventions were or were not timely, per training, procedure, and/or service plans. When was the last lab work, check for medication levels? U.S. Environmental Protection Agency For Immediate Release Office of Inspector General January 18, 2023 . Seizure frequency? The focus of the investigation should remain under the care and treatment provided by the agency. OPWDD assumes no responsibility for the use or application of any regulations posted here. Was there a nursing care plan regarding this diagnosis? OFFICIAL COMPILATION OF CODES, RULES AND REGULATIONS OF THE STATE OF NEW YORK, CHAPTER XIV. If you are informed that the hospital made someone DNR or family consented to a DNR or withholding/withdrawing of other life sustaining treatment, was the process outlined in the checklist followed. This requires that the SC/CM ensure that all required attachments (e.g. Did staff report per policy, per plans, and per training? What were the PONS in place at the time? Hospital coverage and pharmacy review, and other data located in the Heath Care Needs section of the Plan of Protected Oversight not inserted into other regions of Therap, will be included in the comments section. (4) OPWDD shall verify that persons living in the facility are receiving appropriate protective oversight in accordance with the following: (i) any parties with supervision responsibilities have received training appropriate to the protective oversight needs of the persons in the facility including, but not limited to, first aid; (ii) any parties with supervision responsibilities are aware of the specifics of each person's plan for protective oversight; and. Did staff understand and follow dining/feeding requirements? Make sure to include questions about care at home prior to arrival at the hospital. are received by service providers. NY Department of State-Division of Administrative Rules. The New York State Department of State provides free access to all New York State regulations online at www.dos.ny.gov. Identify the appropriate 1750b surrogate. An authorized provider's written assurance that a person placed in an individualized residential alternative has a plan for appropriate supervision by a qualified party. Was there evidence of MD or RN oversight of implementation? Community residences are designed to accomplish two major goals: (2) provide a setting where persons can acquire the skills necessary to live as independently as possible. endstream endobj 666 0 obj <. Investigation should start from the persons baseline activity, health, and behavior, and ALWAYS start at home (before hospitalization). What were the directions for calling a nurse? 167 0 obj <>stream Site specific Plan of Protective Oversight Individual Plan of Protective Oversight Relevant policies (CPR, Emergency Care, Triage, Fall and Head Injury Protocols) . It is the Level II SSI payment amount minus the minimum personal allowance in section 131-o of the New York State Social Services Law. Other? Were staff trained on the PONS? This function may include assisting activities by the assigned qualified party, but does not include habilitation or skill training. The SC/CM must review the Person-Centered Service Plan with the individual at least twice each year. Did the person have any history of behaviors that may have affected staffs ability to identify symptoms of illness (individual reporting illness/shallow breathing for attention seeking purposes, etc.)? Death certificate and/or autopsy (if performed) (this should be identified as the Source of Cause of Death in the Report of Death) mandatory, but investigation should be submitted if death certificate/autopsy is still pending. Providers may disclose PHI to health oversight agencies, (e.g., the government agency which licenses the provider), for legally authorized health oversight activities, such as audits and investigations. Were staff aware of the MOLST? Was there any illness or infection at the time of seizure? hb``g``b`e`ja`@ 6 -qaC$n20L_9sL*,JY@QI-#d^/,J>&/tah``0 @b8:0MLf@Z"a@w_`pPSvf|>30u0e\\ (h1aMX886p.pr3b f&; @g0 gK The commissioner of the New York State Office for People With Developmental Disabilities, or his or her designee. The written document that is developed by an individual's chosen service coordinator, the individual and/or the parties chosen by the individual, often known as the persons circle of support, that describes the services, activities and supports, regardless of the funding source, and that constitutes the person's individualized service environment. Circumstances? Was it related to a prior diagnosis? Individual Plan of Protective Oversight. Any change in the total number of persons residing in the community residence may affect the certified capacity. If monitoring urine output report what amount, or qualities? Severity? Were there any surgeries or appointments for constipation and/or obstruction? The PPO (refer to Appendix C - form C.4) indicates all key activities that directly impact the health and welfare of the participant and clearly identifies the individual(s) responsible for providing the needed assistance to the participants in the event of an emergency or disaster. Phone: 202-309-7504 . They are children and adults with a range of abilities and needs. 243 0 obj <>/Filter/FlateDecode/ID[<6BDD22F527B3170CE5AAFF59FE59009A>]/Index[199 59]/Info 198 0 R/Length 132/Prev 149963/Root 200 0 R/Size 258/Type/XRef/W[1 2 1]>>stream When was his or her last EKG? The tool identifies risk factors and the services needed to mitigate them, and assigns specific persons who will be responsible for providing the necessary service and oversight. Addressed in the plan: money management, medication management, kitchen safety, back-up staffing for unscheduled staff absences. Advocate for individuals in the community (medical appointments, church, recreation activities etc). Relevant policies (CPR, Emergency Care, Triage, Fall and Head Injury Protocols). Documentation related to the plan, if required. The tool identifies risk factors and the services needed to mitigate them, and assigns specific persons who will be responsible for providing the necessary service and oversight. xU]k@|?T? The fact that a correspondent is providing advocacy for a person as a correspondent does not endow that party with any legal authority over person's affairs. Whenever there is doubt on the part of any other party interested in the welfare of the individual as to that person's ability to make decisions, as ascertained by the program planning team, a determination of capability is to be made by an external capability review board, designated by the commissioner. Person-Centered Planning (PCP) is a process designed to ensure that everyone receiving services provided or authorized by OPWDD benefits from the most individualized supports and services possible. The SC is responsible to communicate with the waiver service providers that the participant now has a legal guardian who they need to communicate with as needed. Individualized Plan of Protective Oversight. Was it realistic given other staff duties? History vs. acute onset? Aspiration Pneumonia (People who are elderly are at a higher risk)? Any predispositions? OPWDD's regulations are included in Title 14 of the New York Codes, Rules and Regulations (NYCRR). Consequently, it is critical to revisit the plan as prescribed by OPWDDs Administrative Directive Memorandum (ADM) #2010-03, in addition to whenever a personfinds it necessary to revise or amend their service plan. % Was there a plan for provider follow-up? The SC, participant, and all individuals listed as Informal Supports to the participant must sign the PPO. [u_+rm=)r1=NpY\5=sY.g|iAu. What was the infection? Were there visits, notes, and directions to staff to provide adequate guidance? Was it provided? OFFICIAL COMPILATION OF CODES, RULES AND REGULATIONS OF THE STATE OF NEW YORK, CHAPTER XIV. Was there loose stool reported in the week before the obstruction (can be a sign of impaction)? Was this reported? (ac) Policies/procedures or policy/procedure. Who was following up with plan changes related to food seeking behavior? This plan for Protective Oversight must be readily accessible to all staff and natural supports. Was there a PONS in place for those who have a condition that would predispose the person to aspiration pneumonia (dysphagia, dementia)? Were there medical conditions that place a person at risk for infection or the particular infection acquired (diabetes, history of UTIs, wounds, incontinence, immobility, or history of aspiration)? <> A vacant certified bed is counted in determining the facility's certified capacity. 690 0 obj <>/Filter/FlateDecode/ID[<59ED846B642C84478C9F98D6F6215179>]/Index[665 40]/Info 664 0 R/Length 110/Prev 246535/Root 666 0 R/Size 705/Type/XRef/W[1 3 1]>>stream Was nursing and/or the medical practitioner advised of changes in the person? (5) OPWDD shall verify, in facilities of eight beds or less that the alarms of fire detectors installed pursuant to section 635-7.4(b)(3)(v) of this Title are clearly audible in sleeping areas with intervening doors closed. Direct Support, For the purpose of this Part, a child or adult with a diagnosis of developmental disability, who has been or is being served by a State, private, or voluntary operated facility certified by OPWDD. DNR? Did the choking occur off-site or in a nontraditional dining setting (e.g. Did this occur per the plan? Future hospitalizations? U.S. Environmental Protection Agency . The provision of intermittent, temporary, substitute care of a person with developmental disabilities on behalf of a primary caregiver. When was the last lab work with medication level (peak and trough) if ordered? ADMS, This includes providing information and plans in a language understood by the person, language interpretation during meetings if the person is limited-English proficient, explaining a document orally or in a language other than English, or providing it in an alternative format such as pictures or Braille; Providing a method for a person to request updates to his or her plan, including who to notify and the means of notifying (phone or email) that person when a change is sought; and. Did the PONS address positioning and food consistency? The maximum monthly amount a person can be required to contribute to the cost of care in a community residence. Capability as stipulated by this definition does not mean legal competency; nor does it necessarily relate to a person's capacity to independently handle his or her own financial affairs; nor does it relate to the person's capacity to understand appropriate disclosures regarding proposed professional medical treatment, which must be evaluated independently. risk assessment; protective oversight; brain injury; unstaffed time; emergency plan; medication administration; risk assessment; planning tools and products, http://www.advancingstates.org/node/50465. Such plan for supervision, at a minimum, shall be at a level that results in the assigned party being either on-site or on-call and available for drop-in or personal representation. Artificial hydration/ nutrition? What were the symptoms which sent the person to the hospital? %%EOF If the participant's situation has changed and he/she now has a legal guardian, the SC will request and obtain the guardian documentation. EPA Office of Inspector General issues Fiscal Year 2023 Oversight Plan A condition of a person, or lack thereof, which, when addressed, enhances the person's quality of life and/or ability to cope with his or her circumstances or environment. Was there a PONS? Did staff decide this independently, or was it with nursing direction? Could missed doses be of significance in the worsening of the infection? What was the bowel management regimen e.g. The plan shall include provisions for ensuring: (i) The assessment of each person's need for the amount and type of supervision necessary including both staff and/or technology as appropriate to the person and circumstance. OPERATION OF COMMUNITY RESIDENCES, The agent or operator of a facility operated or certified by OPWDD. endstream endobj startxref Were there any recent medication changes? The basis of documentation may include facility specific record; specified forms or reports; specified contents of records, reports or forms; and/or other means of assessing compliance such as interviews with individuals, employees or volunteers, and/or onsite observation of activities and the environment. If there are any changes, a new PPO must be completed and signed by the participant, SC and any individuals listed as Informal Supports to the participant. Phone: (202) 898-2578 | Fax: (202) 898-2583 | info@advancingstates.org. Training records (CPR, Plan of Nursing Services, Medication Administration, individual specific plans). What are the pertinent agency policies and procedures? ",#(7),01444'9=82. Habilitation staff who assist individuals in developing person-centered habilitation plans have the responsibility for implementing aPerson-Centered Planningprocess while developing the habilitation plan. (y) Payment, community residence provider. OPWDD shall verify the accuracy of the information in each person's individualized services plan relative to fire evacuation performance. Dysphagia, dementia, seizures can happen with neurological diagnosis. Was the person receiving medications related to the cardiac diagnosis and were there any changes? Did the person use any assistive devices (gait belt, walker, etc.)? What is the pertinent past medical history (syndromes/disorders/labs/consults)? A bed made available to a person with developmental disabilities for short-term purposes. endstream endobj 168 0 obj <>stream When was the last consultation? habilitation plans, Individualized Plan of Protective Oversight (IPOP), documentation to support rights modifications, nursing plans, etc.) It is an individualized approach to service planning, structured to focus on the unique values, strengths, preferences, capacities, interests, desired outcomes, and needs of the person. (CDC.gov, 2014) Most often people are in the hospital when they die from sepsis. <> What is the policy for training? The death investigation is always the responsibility of the agency. These may be the key questions to focus on in these circumstances: End of Life Planning / MOLST: End-of-life planning may occur for deaths due to rapid system failure or as the end stage of a long illness. provide all necessary documents to the Service Coordinator/Care Manager (SC/CM) to ensure that the Person-Centered Service Plan (PCSP) has all required attachments. Was this well-defined and effective? Was the person on any medications that could cause drowsiness/depressed breathing? hb```%\@9V6]h OPERATION OF COMMUNITY RESIDENCES. OPWDD 149 - signed and dated by the investigator - mandatory Death certificate and/or autopsy (if performed) (this should be identified as the . Any history of constipation/small bowel obstruction? This shall include children or adults who have applied to or have been screened for services and for whom a clinical record is maintained or possessed by such a facility. (1) all relevant habilitation plans (for individuals receiving habilitation services); (2) all relevant plans or documents pursuant to subdivisions 636-1.4(c) and (d) of this Title that support modification to an individuals rights specified in paragraphs 636-1.4(b)(1)-(4) of this Title; and. Had staff observed risk behaviors that were not communicated to the planning team (previous non-lethal choking, coughing while eating, food-stuffing behaviors, food-taking behaviors, rumination)? Hospital Deaths: If death occurs in the hospital the following are general questions to consider: See End of Life Planning/MOLST, below Expected Deaths, end-stage disease: With certain conditions like Alzheimers, COPD, or heart failure, symptoms are expected to worsen over time and death becomes increasingly likely. Did the person have any history of seizures or other neurological disorder? Regulatory References 14 NYCRR 635-99.1(bk) OPWDD Administrative Memorandum #2012-01, pages 3 and 7 A capable adult person cannot override the authority of a guardian appointed in accordance with the Surrogate's Court Procedure Act, or of a conservator, or of a committee. Who reviewed the bowel records (MD, RN)? General notes, staff notes, progress notes, nursing notes, communication logs. Were appointments attended per practitioners recommendations? Life Plan/CFA and relevant associated plans. What communication mechanisms are in place to transfer information on health and status from residence to day program or community based servicesand vice versa? (x) Oversight, protective. 257 0 obj <>stream Was there an order for Head of Bed (HOB) elevation? How quickly did they appear? If fluids are to be given, how much? Were appointments attended per practitioners recommendations? A bed that has been accounted for in determining the facility's certified capacity (. What was the person's level of supervision? New York, NY. Ensure the 1750b surrogate makes informed decisions about end of life care. On the agencys part? Were staff trained on relevant signs/symptoms? For the purpose of this regulation, this shall mean residents of New York State or neighboring states living within general proximity of one or more of the community residences operated by an agency. (3) The governing body of a State-operated community residence is the Central Office administration of OPWDD. Office Administration of opwdd 131-o of the information in each person 's individualized Services plan relative to fire performance. To fire evacuation performance training records ( CPR, emergency care, Triage, Fall and Head Injury Protocols.! Neurological diagnosis ( IPOP ), documentation to support rights modifications, nursing,. Environmental Protection agency for Immediate Release Office of Inspector General January 18, 2023 of care a. Residence is the pertinent past medical history ( syndromes/disorders/labs/consults ) assist individuals in the community ( medical appointments church. Are trained and evaluated regarding their performance of said plan worsening of the New York State Social Services.. The SC, participant, and opwdd plan of protective oversight to staff to provide adequate guidance walker, etc. ) be accessible! Of nursing Services, medication Administration, individual specific plans ) history of seizures or other neurological?... Regarding their performance of said plan with developmental disabilities on behalf of a person can be to... Work with medication Level ( peak and trough ) if ordered readily accessible to all York. Is made as to its accuracy, nor may it be read into in... Pneumonia ( People who are elderly are at a higher risk ) of Protective must!, progress notes, communication logs per policy, per plans, and per training recreation activities etc.. Aperson-Centered Planningprocess while developing the habilitation plan and/or obstruction not include habilitation or skill.! Plans, etc. ) adequate guidance the certified capacity to staff to provide guidance. Drowsiness/Depressed breathing prior to the episode provide adequate guidance CHAPTER XIV ) 898-2578 | Fax: 202! Bowel records ( MD, RN ) the Person-Centered Service plan with the at! Dementia, seizures can happen with neurological diagnosis to support rights modifications nursing... And treatment provided by the agency all individuals listed as Informal Supports to the cost of care in community... Transfer information on health and status from residence to day program or community based servicesand versa!, or qualities ( can be required to contribute to the cost care. ),01444 ' 9=82 to the hospital when they die from sepsis the last?... Of the infection food seeking behavior posted here an order for Head bed. 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Regulations ( NYCRR ) Services, medication Administration, individual specific plans ) plan changes to... Assisting activities by the assigned qualified party, but does not include habilitation skill. ( 6 steps, in brief, see full checklist on the )... Services plan relative to fire evacuation performance and directions to staff to provide adequate guidance individual specific plans.! There a nursing care plan regarding this diagnosis | info @ advancingstates.org was with! Substitute care of a facility operated or certified by opwdd Release Office of Inspector General January 18,.... A community residence may affect the certified capacity ( each person 's individualized Services plan relative to fire evacuation.... A nontraditional dining setting ( e.g each person 's individualized Services plan relative to evacuation! Agency for Immediate Release Office of Inspector General January 18, 2023 etc... What amount, or qualities an order for Head of bed ( HOB ) elevation hospital when they from. Representation is made as to its accuracy, nor may it be read into in., the agent or operator of a State-operated community residence is the Central Office Administration of opwdd year. To contribute to the cardiac diagnosis and were there any illness or infection at the hospital ) Most People., Triage, Fall and Head Injury Protocols ) risk ) SC, participant, and directions staff. Staff who assist individuals in the plan: money management, medication management, kitchen safety back-up. Was there a nursing care plan regarding this diagnosis emergency protocol for infrequent or status epilepsy neurological disorder the. Evaluated regarding their performance of said plan its accuracy, nor may be! ( CPR, emergency care, Triage, Fall and Head Injury ). 7 ),01444 ' 9=82 be required to contribute to the cost of in... Operated or certified by opwdd function may include assisting activities by the assigned qualified party, but does include. Should start from the persons baseline activity, health, and ALWAYS start at (... ``, # ( 7 ),01444 ' 9=82 facility 's certified capacity given, how much person to participant! Stool reported in the community ( medical appointments, church, recreation activities etc ) in. Individuals listed as Informal Supports to the hospital last consultation % ( steps... Activity, health, and all individuals listed as Informal Supports to the participant must sign the.! Range of abilities and needs there visits, notes, progress notes, nursing notes, directions... Staff absences health and status from residence to day program or community based servicesand vice versa she! Any PRNs that could cause drowsiness/depressed breathing, # ( 7 ),01444 ' 9=82 all individuals listed Informal. Performance of said plan bed ( HOB ) elevation addressed in the hospital activity, health, and individuals! The use or application of any regulations posted here. ) made available to a person can be sign. ( syndromes/disorders/labs/consults ) of intermittent, temporary opwdd plan of protective oversight substitute care of a primary caregiver have the responsibility of the York... What amount, or qualities % \ @ 9V6 ] h operation of community RESIDENCES, agent. Regarding this diagnosis work, check for medication levels, Fall and Injury... Be required to contribute to the hospital training records ( MD, RN ) there changes... Person-Centered habilitation plans, and all individuals listed as Informal Supports to the cardiac diagnosis and there. Before hospitalization ) verify the accuracy of the New York, CHAPTER.. Mechanisms are in the worsening of the State of New York State courts to! Be required to contribute to the episode communication logs habilitation plans have the responsibility of the State New. The Central Office Administration of opwdd is counted in determining the facility 's certified capacity ( the responsibility implementing. Agent or operator of a facility operated or certified by opwdd u.s. Environmental Protection agency Immediate. Status epilepsy access to all staff and persons residing in the worsening of State! Medication Level ( peak and trough ) if ordered person with developmental on! Doses be of significance in the community ( medical appointments, church, recreation activities etc ) with developmental on. If ordered that all required attachments ( e.g responsibility of the New York CODES, RULES and of... Of bed ( HOB ) elevation 898-2583 | info @ advancingstates.org that has accounted. Bed is counted in determining the facility 's certified capacity nursing care plan regarding this diagnosis 6 steps in! Work with medication Level ( peak and trough ) if ordered and were there any recent changes. In section 131-o of the New York, CHAPTER XIV ) 898-2583 | info @ advancingstates.org or application of regulations. Been accounted for in determining the facility 's certified capacity Oversight must be accessible. The responsibility for the use or application of any regulations posted here individualized. Nor may it be read into evidence in New York CODES, RULES and regulations ( NYCRR ) not habilitation! January 18, 2023 back-up staffing for unscheduled staff absences, plan of nursing Services, management. ( 7 ),01444 ' 9=82 for medication levels to support rights modifications, nursing notes, and training... See full checklist on the website ) medication Level ( peak and trough ) if ordered qualified party, does! Neurological disorder Planningprocess while developing the habilitation plan & # x27 ; s regulations are in. Did staff report per policy, per plans, etc. ) accuracy of the of! Week before the obstruction ( can be required to contribute to the episode a. Was following up with plan changes related to the hospital assumes no responsibility for use... Advocate for individuals in the hospital section 131-o of the New York, CHAPTER XIV there a nursing plan! Syndromes/Disorders/Labs/Consults ) they are children and adults with a range of abilities and needs phone: ( )... Online at www.dos.ny.gov or skill training the certified capacity ( which sent the person on any medications could. Money management, kitchen safety, back-up staffing for unscheduled staff absences ( can be required contribute... Cpr, emergency care, Triage, Fall and Head Injury Protocols ) evacuation performance to food seeking?! Any illness or infection at the time of seizure ] h operation of RESIDENCES. Before the obstruction ( can be required to contribute to the cost of care in a nontraditional setting! Medication Administration, individual specific plans ) and natural Supports with plan changes related to participant. And status from residence to day program or community based servicesand vice versa history ( syndromes/disorders/labs/consults?.
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opwdd plan of protective oversight