SAMPLE POLICY WORK

l. Integration with Regulatory Standards Every ISP is developed to meet the rigorous standards established by regulatory bodies, ensuring that all services provided are medically necessary and designed to meet client goals. To accomplish this:

Regulatory Alignment:

– The ISP explicitly references the Tennessee CAC Waiver (TN.0357.R05.00), TennCare guidelines, and other relevant state and federal documentation. – Each component of the ISP is cross-checked against these regulatory guidelines during the assessment, plan development, and review phases.

Medical Necessity Documentation:

– Clinical justification is provided for every intervention, including detailed notes on why a service is needed. – This includes direct citations of assessment findings, diagnostic scores, and historical records, ensuring a transparent link between identified needs and proposed supports.

Compliance Monitoring:

– The Compliance and Regulatory Affairs Team oversees the entire ISP process, ensuring that each plan meets or exceeds the standards set forth by regulatory documents. – Regular training sessions ensure that all staff are aware of updates in state and federal guidelines, and that these changes are rapidly integrated into the ISP process.

m. Best Practices for Implementation

The best practices identified for successful ISP development include, but are not limited to:

Early and Ongoing Engagement:

– Initiate the planning process as soon as eligibility is determined. – Maintain active communication channels to adjust the plan promptly as needed. • Holistic Approach: – Address not only clinical and functional needs but also psychosocial, vocational, and community integration aspects. – Ensure that the ISP reflects a truly integrated care plan that spans various service categories. • Clear Role Definitions:

Waiver Consulting Group © 2025 | 140

Powered by