0940-05-15-.05
Individual Plan Of Care (Poc) Requirements
Cite as Tenn. Comp. R. & Regs. 0940-05-15-.05
(1)
A plan must be developed for each service recipient. The plan must be based on initial and
on-going assessment of needs and strengths and must be completed within seventy-two (72)
hours of admission. Documentation of the plan must be made in the individual's record and
must include the following:
(a)
The service recipient’s name.
MINIMUM PROGRAM REQUIREMENTS FOR MENTAL HEALTH
CHAPTER 0940-05-15
ADULT DAY TREATMENT SERVICES
(b)
The date of plan development.
(c)
Standardized diagnostic formulation(s) including, but not limited to, the current
Diagnostic and Statistical Manual (DSM) Axes I-V and/or ICD-9.
(d)
Needs and strengths of the service recipient that are to be addressed within the
particular service/program component.
(e)
Observable and measurable service recipient goals that are related to specific needs
identified and which are to be addressed by the particular service/program component.
(f)
Interventions that address specific goals and objectives, identify staff and/or service
recipient responsibility for interventions, and planned frequency of contact.
(g)
Signature(s) of the staff who develop the plan and the primary staff responsible for its
implementation, including physician when indicated.
(h)
Signature of service recipient (and/or conservator, legal custodian, or attorney in-fact).
Reasons for refusal to sign and/or inability to participate in Plan of Care development
must be documented.
(i)
Discharge planning that includes a projected discharge date as appropriate and
anticipated post discharge needs including documentation of resources needed in the
community.
(j)
A review of the POC must occur within the first thirty (30) days of service and at least
every six months thereafter or upon completion of the stated goal(s) and objective(s)
and must include the following documentation:
1.
Dated signature(s) of appropriate treatment staff, including physician; and
2.
An assessment of progress toward each treatment goal and/or objective with
revisions as indicated; and
3.
A statement by the staff psychiatrist or physician of justification for the level of
service(s) needed including an assessment of suitability for treatment in a less
restrictive environment. Justification for continued services must be documented.