(1) The community
living profile (section I of the sample format), completed by the IDT when a
recommendation for an alternative living arrangement has been made and
accepted, describes:
(A) essential
information identifying the individual;
(B) the preferences and desired outcomes of
the individual or LAR;
(C) health
and safety issues;
(D) the date of
the determination of mental retardation conducted as described in §
415.155 of this title (relating to Determination of Mental Retardation (DMR));
and
(E) name and telephone number
of state MR facility contact person.
(2) The community living data (section II of
the sample format), completed by the state MR facility upon selection of a
provider, with information from the provider and MRA, describes:
(A) the name, address, and telephone
number(s) of the physician or health care entity that will become the
individual's primary health care provider;
(B) the name(s), address(es), and telephone
numbers of contacts at the designated MRA, and others, as
appropriate;
(C) the name, address,
telephone number, and type (e.g. HCS or ICF/MR) of provider, and contact person
(address and telephone number, if different);
(D) the name, address, telephone number for
school, job, or day program and contact person (address and telephone number,
if different);
(E) the name,
address, and telephone number of individual program coordinator; and
(F) the identification of the MRA service
coordinator assigned to provide continuity of services.
(3) The findings and observations (section
III of the sample format) are described by the state MR facility and include:
(A) thorough medical and behavioral
information, which will be communicated to the physician who will be providing
care in the community;
(B) all
current physician orders and treatments, including rationale for all
medications prescribed and dispensed by the state MR facility, and amount
dispensed which will be continued after the move; and
(C) a brief summary of findings, events, and
progress during the period the individual resided in the state MR
facility;
(4) The
community living information (section IV of the sample format) is compiled
based on information supplied by the individual, LAR, state MR facility and MRA
staff, and the provider and includes:
(A) the
individual's personal likes, dislikes, and preferences (including friends and
important relationships);
(B) the
specific steps and activities necessary to accomplish a successful
transition;
(C) the outcomes
important to the individual and related personal goals; and
(D) the services and supports necessary to
support the individual in achieving the personal outcomes important in the
individual's life (e.g. residential, vocational, social, leisure, religion,
health, safety, financial, and transportation);
(5) The community living monitoring
activities (section V of the sample format) include:
(A) the responsibilities of the MRA(s), as
the agent of the department, for determining whether the outcomes and criteria
established for successful transition have been met with a description of how
the determination is to be accomplished (e.g. on-site visitation, phone
contacts, record reviews, and written reports) and specific timelines for the
completion of monitoring activities;
(B) the specific actions to be taken by the
MRA(s) and state MR facility in the event that the outcomes and criteria are
not being met;
(C) the criteria by
which the MRA(s) will make a recommendation to the head of the state MR
facility that the individual be discharged from the state MR
facility;
(D) a list of the
persons, which must include the individual or LAR, to be notified of the
recommendation that the individual be discharged from the state MR facility and
how such notice will be accomplished;
(E) the timeframe for changing the county of
residence in CARE if the move is outside the local service area of the
designated MRA; and
(F) the
expected date of discharge from the state MR facility.
(6) The agreements portion (section VI of the
sample format) is reviewed and signed by the individual, if appropriate, LAR,
and an authorized representative of the state MR facility, MRA(s), and
provider, and contains the typed names and titles of the signatories, and the
date the plan is approved and signed. This portion includes, at a minimum, the
following terms:
(A) the provider agrees that
the community physician, assigned direct care staff, provider consultants, and
other service providers have been informed of all the information contained in
the community living/discharge plan;
(B) the provider agrees that the MRA(s), as
the agent of the department, shall have access to the individual, the living
setting, and necessary records;
(C)
the provider agrees to notify the MRA(s) and the individual's LAR of any
conditions which may indicate the living arrangement is in jeopardy and to give
the MRA(s) and LAR written notice of intent to discharge the individual at
least 30 calendar days before the planned day of discharge;
(D) the MRA(s) agrees that the provider and a
designated state MR facility staff person will receive accurate and timely
written reports, including a list of specific findings for any significant
monitoring activity described in paragraph (5) of this subsection;
(E) the state MR facility and MRA(s) agree
that the individual and LAR have had an opportunity to participate in the
development of the community living/discharge plan; and
(F) the individual, LAR, state MR facility,
MRA(s), and provider agree to make a good faith effort to resolve issues that
may be identified by any of these parties until the community living/discharge
plan culminates in the individual's discharge from the state MR
facility.
(7) The
discharge plans/activities (section VI of the sample format) are summarized by
the state MR facility upon completion of the terms and conditions specified in
the community living monitoring activities portion of the plan and will
include:
(A) a summary of the outcomes and
status of the alternative living arrangement;
(B) a resolution of any issues that occurred
during the transition process; and
(C) date of discharge from the state MR
facility.