Form Odm 10172 - Home And Community-Based Services (Hcbs) Settings Evaluation Tool - Ohio Department Of Medicaid Page 2

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The setting provides opportunities and support for employment in competitive, integrated settings.
If individuals are employed or choose to work outside the setting, does the setting assist them by planning services around their
work schedule, prompting individuals when it is time to go to work, and ensuring transportation is available?
Yes
No
Examples of Acceptable Evidence of Compliance
Orientation or admission materials given to new residents or participants, resident or participant handbook, setting policies and
procedures, employment referral processes, employment supportive services, Residents’ Rights staff training, staffing patterns.
Remediation Needed
(explain)
The setting provides opportunities for control of personal resources.
Does the setting facilitate/support individuals to access
Do individuals have bank accounts or other means to control
accounts/funds as they choose?
their money?
Yes
No
Yes
No
Examples of Acceptable Evidence of Compliance
Legally enforceable or resident agreement, orientation or admission materials given to new residents or participants, resident or
participant handbook, setting policies and procedures, Residents’ Rights staff training.
Remediation Needed (
)
explain
The setting has a process for protecting individuals’ rights of privacy, dignity, respect and freedom from coercion
and restraint.
Do individuals have access to telephones
Does the setting use interventions/restrictions
Do individuals receive instructions
or other electronic devices to use for
like those that might be used in institutional
from the setting on how to file a
personal communication in private and
settings (seclusion, physical or chemical
complaint?
at any time?
restraints or locked doors)?
Yes
No
Yes
No
Yes
No
Examples of Acceptable Evidence of Compliance
Setting policies and procedures, legally enforceable or resident agreement, orientation or admission materials given to new
residents or participants, resident or participant handbook, Residents’ Rights staff training, grievance committee meeting minutes.
Remediation Needed
(explain)
The setting optimizes opportunities for individuals to make choices and control schedules regarding daily activities.
Do the setting policies afford the opportunity for individuals to
Do the setting policies promote opportunities for the individuals to
make informed choices about who to receive their services from
make informed choices about when tasks, services and activities are
and when?
are furnished?
Yes
No
Yes
No
Examples of Acceptable Evidence of Compliance
Setting policies and procedures; legally enforceable or resident agreement, orientation or admission materials given to new
residents or participants, resident or participant handbook, Residents’ Rights staff training, staffing patterns, satisfaction survey
results.
Remediation Needed
(explain)
ODM 10172 (3/2016)
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