46:11:05:05.01Case manager responsibilities -- Quarterly ISP assessment.

The case manager shall coordinate the individualized service plan (ISP) initially and annually. The case manager shall complete a quarterly review of the ISP. The quarterly ISP review must include information in the following areas: (1) Monitoring and coordination of implementation of the ISP; (2) Observation and documentation of the services as described in § 46:11:08:01 and any necessary intervention to ensure the appropriate delivery of ISP services and necessary revisions of the ISP; (3) Review of all instances of abuse, neglect, or exploitation; (4) Review of the participant's health and safety; (5) Monitoring of the participant's progress toward goals or changes to the participant's health, safety, restrictive procedures, or behavior support plans; (6) Review of all pertinent information; (7) Documentation of the participant's involvement in the ISP quarterly monitoring process; and (8) Documentation of the date completed and by whom; The case manager shall provide the written quarterly review within 15 calendar days of the review to the ISP team and document the outcome of the review and any recommendations regarding the status of the ISP.

Source: 40 SDR 201, effective December 3, 2013; 43 SDR 9, effective August 2, 2016; 49 SDR 48, effective November 22, 2022.