consistency, support, storage, positioning? Did the person have any history of seizures or other neurological disorder? Did it occur per practitioners recommendation? 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. 167 0 obj <>stream When was the last GYN consult? Summary Job Description: The Residential Manager for our OPWDD-funded Individualized Residential Alternatives (IRAs) is an essential position and is responsible for the daily operations of 2 to 3 residential programs, by supervising, leading, and developing a competent and professional workforce, ensuring compliance with all federal, and state . %PDF-1.6 % Ensure that individual medication is administered as prescribed. Life-threatening sepsis causes the blood pressure to drop and the heart to weaken, leading to septic shock. Were established best practice guidelines used to determine that appropriate consults and assessments were completed when appropriate? 665 0 obj <> endobj Were any gastro-intestinal diagnostic tests performed, including upper endoscopy (EGD), diagnostic colonoscopy, abdominal/ pelvic CT scan, abdominal x-rays, etc.? When was the last visit to this doctor? The assessment of capability in relation to each issue as it arises will be made by the person's program planning team. Confirm the person's lack of capacity to make health care decisions. If seizures occurred, what was the frequency? food-stuffing, talking while eatingor rapid eating? OPWDD issues Administrative Directive Memoranda (ADMs) and Informational Letters to provide guidance or informationto assist regulated parties in complying with applicable statutes, rules or other legal requirements, but doesnot include documents that concern only the internal management of OPWDD. (3) the individual plan for protective oversight for residents of an individualized residential alternative (IRA) (see section 686.16[a][6] of this Title). hb```%\@9V6]h Is it known whether the person hit his or her head during the fall? Hospice/palliative care plans, if applicable. The ISP is equivalent to a clinical record for the purposes of confidentiality and access. Was there a known mechanical swallowing risk? Were there any recent medication changes? Were staff trained on the PONS? Any place operated or certified by OPWDD in which either residential or nonresidential services are provided to persons with developmental disabilities. Plain Language, ADMS, 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 If the fall was not observed, did staff move the individual? Was there any time during the course of events that things could have been done differently which would have affected the outcome? The Subject had a duty to develop a PONS for the Service Recipient, update the PONS when a significant change occurs in the Service Recipient's health, endstream endobj 200 0 obj <> endobj 201 0 obj <> endobj 202 0 obj <>stream 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. Advocate for individuals in the community (medical appointments, church, recreation activities etc). Addressed in the plan: money management, medication management, kitchen safety, back-up staffing for unscheduled staff absences. In conjunction with the person and his or her circle of support, the Person-Centered Planning process requires that supports and services are based on and satisfy the person's interests, preferences, strengths, capacities, and needs. When was the last blood level done for medication levels? The PPO must be redone by the SC with the participant each time an RSP is developed for submission with the RSP packet to the RRDS for review. Did the choking occur off-site or in a nontraditional dining setting (e.g. Were the orders followed? 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. Were appointments attended per practitioners recommendations? Was there any illness or infection at the time of seizure? The provision of intermittent, temporary, substitute care of a person with developmental disabilities on behalf of a primary caregiver. Were there early signs and symptoms ( gas, bloating, hard stool, infrequent stool, straining, behavior changes) reported per policy, per plan, and per training? Which doctor was coordinating the health care? Ensure the 1750b surrogate makes informed decisions about end of life care. Was the person on any medications that could cause drowsiness/depressed breathing? 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. endobj ADMS, Did staff follow orders/report as directed? Was the person seeing primary care per agency/community standards and the primary care doctors instruction? Were vital signs taken after the fall (this may determine hypotension)? The first page of the house-specific Plan of Protective Oversight will be uploaded as an attachment. Artificial hydration/ nutrition? Phone: 202-309-7504 . 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. Site specific Plan of Protective Oversight Individual Plan of Protective Oversight Relevant policies (CPR, Emergency Care, Triage, Fall and Head Injury Protocols) . Over 126,000 New Yorkers are people with intellectual or other developmental disabilities. Please note that these online regulations are an unofficial version and are provided for informational purposes only. 199 0 obj <> endobj In New York City, this unit is called the Borough Developmental Services Office (BDSO); elsewhere in the State it is called the Developmental Disabilities Services Office (DDSO). Developing strategies to address conflicts or disagreements in the planning process, including a clear conflict of interest guidelines for people, and communicating such strategies to the person. endstream endobj startxref Did he or she have neurological issues (disposed to early onset dementia/Alzheimers)? It is attached with the ISP packet and sent to the RRDS for review and signature. Identify the appropriate 1750b surrogate. (3) OPWDD shall verify that each person has a plan for protective oversight, based on an analysis of the person's need for same, and that such need has periodically, but at least annually, been reviewed, revised as appropriate, and integrated, as appropriate, with other services received. INSPECTOR GENERAL . Plan and Staff Actions? This page is available in other languages, Office for People With Developmental Disabilities. Were plans and staff directions clear on how to manage such situations? Did a plan include identified ranges and were there any outliers? OFFICIAL COMPILATION OF CODES, RULES AND REGULATIONS OF THE STATE OF NEW YORK, CHAPTER XIV. Addressed in the plan: money management, medication management, kitchen safety, back-up staffing for unscheduled staff absences. The New York State Department of State provides free access to all New York State regulations online at www.dos.ny.gov. Seizure? Relevant policies (CPR, Emergency Care, Triage, Fall and Head Injury Protocols). <> 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. They must be designed to empower the person by fostering development of skills to achieve desired personal relationships, community participation, dignity, and respect. Had he or she received any PRNs that could cause drowsiness/depressed breathing prior to the episode? How quickly did they appear? The information provided in this Plan for Protective Oversight summarizes alternatives so that the participant's health and welfare can be maintained in the community and that he/she is not at risk for nursing home placement. Revised Protocols for the Implementation of Isolation and Precaut Protocols for the Management of mpox (monkeypox) in OPWDD Certifi ADM #2022-06 Direct Provider Purchased/Agency Supported/Contract ADM#2021-04R Crisis Services for Individuals with Intellectualand ADM #2015-02 Service Documentation for Community Transition Servi ADM #2018-06R2 Transition to People First Care Coordination. Falls. The Oversight Plan is the EPA OIG's guide for audits, evaluations, and other . Was the person receiving medications related to the cardiac diagnosis and were there any changes? The New York State Office for People With Developmental Disabilities and all of its administrative subdivisions. Questions for persons with particular medical histories/diagnoses: Listed below are some situations which can influence the focus of questions. Is it known whether the person lost consciousness prior to the fall? Could it have been identified/reported earlier? are received by service providers. Were the decisions in the person'sbest interest? January 9, 2023 . Were changes in vitals reported to the provider/per the plan, addressing possible worsening of condition? Individualized Plan of Protective Oversight. When was his or her last EKG? For purposes 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. Ensure appropriate supervision, health and safety of individuals; Implement Individual Plan of Protective; Oversight. Aspiration Pneumonia (People who are elderly are at a higher risk)? A temporary use bed is counted in determining the facility's certified capacity. 686.16 Certification of the facility class known as individualized residential alternative. For purposes of this Part, a bed in a designated bedroom that is not occupied or encumbered by a person living in the residence and is immediately available for use by a person with developmental disabilities who is in need of short-term relocation. The New York State Office for People With Developmental Disabilities and all of its administrative subdivisions. 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. 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. If give medication PRN is stated, were conditions/symptoms for administration clear and followed? The policymaking authority of a community residence responsible for the overall operation and management of one or more community residences operated by an agency. Were the actions in line with training? Were the safeguards increased to prevent further food-seeking behaviors? hQj@}T%+H lCj!am\dfX[C93s@ #ob |Cg`>/oQzd-xU?r0;`iEf&6p&-\!8!U|^,G\`=tGY_%.] |z$52>F (4) An individualized residential alternative shall meet the requirements of this Part as set forth in sections 686.1, 686.2, 686.3, 686.4, 686.5, 686.9, 686.15(a)(1)-(3) (as appropriate) and 686.16 of this Part. Direct Support, (s) Funds, Mental Hygiene Law, section 41. The death investigation is always the responsibility of the agency. 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 funds are made available in accordance with section 41.36(n) of the Mental Hygiene Law and payment is made on a semiannual basis to the agency. What were the directions for calling a nurse? Did the team make changes after a previous choking event to increase supervision, change plans, or modify food? What did the bowel records show? Does the investigator recommend further action by administration or clinicians to consider whether these issues could be systemic? Other? Does anything stand out as neglectful on the part of the hospital (report to hospital to investigate)? % For purposes of this Part, 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. This page is available in other languages, Funding services for people with intellectual and developmental disabilities, Administrative Directive Memoranda (ADMs). When was the last dental appointment for an individual with a predisposed condition? Did the person have a history of Pica? Individual Plan of Protective Oversight. If monitoring urine output report what amount, or qualities? Thus, an individual may be capable of participation in planning for his/her services and programs but still require assistance in the management of financial matters. Those requirements with which an agency must comply, but against which the facility will not be routinely surveyed for recertification purposes. Did staff follow plans in the non-traditional/community setting? 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. OPWDD assumes no responsibility for any error, omissions or other discrepancies between the electronic and printed versions of documents. This document may be known by a different name but it must comprise the elements described in this definition. Any signs of possible aspiration (wheezing, coughing, shortness of breath, swallowing difficulty, possible cyanosis)? Inspector General's Fiscal Year 2023 Oversight Plan. OPWDD shall verify the accuracy of the information in each person's individualized services plan relative to fire evacuation performance. What was the treatment? 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. What communication occurred between OPWDD service provider and hospital? Did the person receive sedation related to a medical procedure? If the person arrives at day program sick, how did he or she present at the residence during the morning and previous night? 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