5. Who do you call if you have a problem with an attendant(s)? ________________________________________________
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□
6. Do you have a copy of your current person-centered service plan?
Yes
No
7. Who do you call if you want to make any changes to your person-centered service plan? __________________________
8. If you were dissatisfied with any of the services offered, have you reported this to your case manager or DAAS RN?
If yes, to whom did you report? ________________________________________________________________________
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9. Do you have family who lives close to you?
Yes
No
If yes, who are they and what type of support do they provide to you?
________________________________________________________________________________________________
________________________________________________________________________________________________
□
□
If not, does anyone check on you?
Yes
No If yes, who and how often? __________________________________
□
□
10. Is there a pet(s) in the home?
Yes
No
If yes, what kind? ____________________________________________
□
□
□
□
Is the participant able to care for the pet?
Yes
No
Does it cause safety issues?
Yes
No
If yes, explain: ____________________________________________________________________________________
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□
11. Overall are you pleased with the waiver services you receive?
Yes
No
If not, what changes/comments would you make to improve enrollment and service delivery?
________________________________________________________________________________________________
________________________________________________________________________________________________
12. Based on information from the participant and/or family, are services being delivered according to the waiver service plan
or provider service plan (as applicable/required)?
Services:
____________________________________________________________________________________
____________________________________________________________________________________
If no, document why: ______________________________________________________________________________
____________________________________________________________________________________
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□
13. Do these services appear to remain appropriate to the waiver participant’s needs?
Yes
No
If no, document the date the copy of person-centered service plan was mailed to the participant.
Date ________________
14. Look at the residence. Is it neat, clean, foul odored, sanitary, or unsanitary? Document findings and observations.
___________________________________________________________________________________________________
___________________________________________________________________________________________________
___________________________________________________________________________________________________
DMS-690 (1-1-16)
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