89 Ill. Adm. Code 240.730
Person-Centered Plan of Care
Section 240
Section 240.730 Person-Centered
Plan of Care
a) A
person-centered plan of care will be developed using the person-centered
planning process in accordance with Section 240.550.
b) The
person-centered plan of care, and any subsequent revisions, shall be written in
plain language and shall reflect the participant's goals, preferences and
desired outcomes, indicating services and supports important to the participant,
based upon the functional needs identified by the comprehensive assessment,
including:
1) a
description of the conditions that directly correspond to the assessed
functional needs, including:
A) the
strengths and preferences of the individual, and resources available to that
individual;
B) the
clinical and support needs as identified through a comprehensive assessment of
functional needs;
C) paid
and unpaid services and supports that will assist the participant to achieve
identified goals, and natural supports and vendors available to meet those
needs;
D) risk
factors and measures in place to minimize harm, including possible interventions
that may be used if aid is necessary for adherence to program requirements, and
the customized strategies and back-up plans to minimize any risk factors for
the individual;
E) identification
of the Care Coordinator and other individuals/vendors responsible for
monitoring the person-centered plan of care;
F) any
measures that will be used to support how to evaluate the effectiveness of the
services and supports; and
G) the
time limits for periodic reviews to determine if services and supports are
still appropriate, need to be modified, or can be terminated.
2) a
summary of the alternatives and settings considered by the
participant/authorized representative and their final selections of services,
supports and providers/vendors as reinforcement that the right of freedom of
choice may be exercised.
A) The
CCU will list all providers or programs in the service area and document the
available options discussed with the participant/authorized representative.
B) The
CCU will also afford the participant/authorized representative an opportunity
to visit all of the adult day facilities in their service area before
finalizing any selections.
3) an
acknowledgement of informed consent by the participant/authorized
representative.
c) Services
are to be offered to each participant who meets the minimum required scores on the
DON; who meets all other eligibility requirements; for whom an adequate person-centered
plan of care has been developed; and whose service costs are within the
allowable maximums. Care coordinators and participants/authorized
representatives shall develop the person-centered plan of care in the best
interest of the participant/authorized representatives, based on services
selected by the participants/authorized representatives from among those
available in the community. Maximum monthly service dollars are only available
to fund services provided through the CCP.
d) If a person-centered plan of care cannot be developed that
adequately meets the participant's needs within the allowable maximums for cost
of service, CCP services shall be denied or services terminated, as appropriate
to the case.
e) Each participant/authorized representative must be advised by
the CCU of their right to refuse the offered services, to choose to enter a
long-term care facility or to choose neither.
f) The allowable monthly cost for services provided to an
eligible participant and paid for through the CCP cannot exceed the maximum
monthly cost as determined by the score attained on the CCP DON that is
determined by the CCU based on current, full and complete information on the
specific needs of the participant. A person-centered plan of care shall be
based upon the number of days in a month.