ODP Update to Documentation Requirements in ISPs Within Consolidated Waiver

ODP Update to Announcement 19-012 is to announce an UPDATE to the new documentation requirements within the Individual Support Plan (ISP). These requirements are part of the implementation of a settlement agreement, which pertains to services received by individuals through the Consolidated Waiver.

UPDATE: To clarify guidance on Page 5 regarding “Frequency and Duration of the actions needed.” The total number of units will NOT be listed on the SD screen since a willing and qualified provider was not chosen.

*Frequency and Duration of the actions needed

Include the frequency (number of times) and the duration (length of time) for each of the needed actions. Include those provided by paid and non-paid people such as family members or friends.

List specific information on total number of units on Service Details

ISP Teams must document an estimate of frequency and duration of actions needed until a willing and qualified provider is chosen.

Please note, total number of units will be NOT be listed on the Service Detail screen since a willing and qualified provider was not chosen.

Contact Carol Ferenz, RCPA IDD Division Director, with questions.