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["Madison County Board of MR/DD Policy Manual","Chapter 3 Service and Support Administration"]
[null,"Attachment A"]
[null,"Responsibilities for SSA Functions"]
[]
["Specific Function","Family Support","Organization "]
[null,"Services","Services"]
["305 Single Point of Accountability:"]
["Serve as the single point of accountability","X"]
[]
["306 Eligibility Determinations:"]
["Determine eligibility for county board services",null,"X"]
["Explain alternative services, due process, and provider choice","X","X"]
["When recommended for HCBS Waiver--explain choice of waiver","X"]
["enrollment as alternative to ICFMR; feasible alternatives"]
[]
["307 Assessments"]
["Complete or coordinate initial & at least annually assessments","X"]
["Annual redetermination of Level of Care","X"]
[]
["308 ISP Development"]
["Ensure development or revision of ISP meets all criteria in 308","X"]
["Review and revise ISPs as outlined in 308","X"]
[]
["309 Budget for Services"]
["Establish recommendation and obtain approval for budgets for","X"]
["services based on the ISP"]
[]
["310 Provider Selection"]
["Ensure individuals are given opportunity to select providers","X"]
["Assist individuals in resolving concerns with staff","X"]
[]
["311 Coordinating Services"]
["Communicating with all applicable providers relevant information","X"]
["including ISP revisions, relocation plans, major life changes, and"]
["other information conducive to effective implementation of ISP."]
[]
["312 Monitoring ISP Implementation"]
["Monitor all areas of service provision to insure service are del-","X"]
["ivered as specified in ISP and are meeting the needs of the"]
["individual and insure the health and safety of the individual."]
[]
["313 Quality Assurance Reviews"]
["Conduct QA Reviews in accordance with Department rules.",null,"X"]
["Conduct Provider Compliance Reviews.",null,"X"]
[]
["314 Designated Person to Provide Daily Representation"]
["Ensure that each individual receiving services has a designated","X"]
["person to provide daily representation."]
[]
["315 Emergency Intervention"]
["Provide 24/7 emergency support and ensure that steps are taken","X"]
["to immediately restore the individual's health and safety and"]
["prevent reoccurence."]
[]
["316 Records"]
["Maintain all required components in case records in organized","X"]
["manner according to CB Policy and applicable rules."]
[]
["317 Due Process"]
["Ensure that due process is afforded each individual receiving","X","X"]
["service and support administration in accordance with applic-"]
["able CB Policy and rules."]

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