The Individual Service Plan Wisconsin form is a crucial document used in the Medicaid Waiver programs. It outlines the services and supports an individual will receive based on their unique needs and preferences. Understanding how to complete this form is essential for ensuring that individuals access the care they deserve.
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The Individual Service Plan (ISP) form in Wisconsin serves as a crucial tool for individuals participating in Medicaid Waiver programs, ensuring that their unique needs and preferences are met. This form captures essential information, including the individual's name, address, and Medicaid ID, while also detailing the type of waiver program they are enrolled in. It outlines the services required, the costs associated with these services, and the frequency with which they will be provided. The ISP emphasizes the rights of participants, making it clear that they have the choice to select their service providers and the types of services they wish to receive. Additionally, it includes sections for emergency contacts and verification of informed consent, ensuring that individuals and their guardians understand their rights and responsibilities within the program. With regular updates and reviews mandated, the ISP remains a living document that adapts to the changing needs of the individual, fostering a person-centered approach to care.
DEPARTMENT OF HEALTH SERVICESSTATE OF WISCONSIN
Division of Long Term Care
F-20445 (07/2014)
INDIVIDUAL SERVICE PLAN – MEDICAID WAIVERS
1 Waiver Program
1a Plan Type
1b Current ISP Date
2 Medicaid ID or MCI
CIP II
CIP II CRI.MFP
CIP II-DIV
COP-W
New
Recertification
Number (as applicable)
Six Month Review
CIP 1A
CIP 1B
CLTS
ISP Update
3
Individual’s Name
4
Address (street)
4a
City, State, Zip Code
4b Date of Birth
5
Mailing Address (If Different)
6
Telephone
7
Email
8 Initial Service Plan
9 Functional Screen
Development Date
Date
10
Cost Share Amount
11
Level of Care
12 Parental Fee (If
13
Personal Discretionary
14 [Reserved]
15 Start Up/One-
16 Waiver Cost/Day
Applicable)
Funds Available
Time Cost -Total
Total
17
Prior Living Arrangement-
18
Prior Living Arrangement-Name/Type
19
Current Living Arrangement-
20 Current Living Arrangement-Name/Type
HSRS Code (CLTS- N/A)
21
Waiver Agency
22 Agency Telephone
No.
23
Support & Service
Coordinator/Care Manager
24 SSC/CM Telephone
(SSC/CM)
No./Ext.
25
Mailing Address (Agency)
City
State
Zip
26
Mailing Address (SSC/CM)
27
E-mail Address (Agency)
28
E-mail Address (SSC/CM)
29
Name – Parent(s) or Guardian
30
Telephone No. (Home)
31 Telephone No. (Work)
32
Mailing Address (Street/PO Box)
33
34
35 Zip
36
E-mail Address
37
Telephone No. (Cell)
IN CASE OF EMERGENCY, NOTIFY:
38
Name
39
Telephone (Preferred/Primary No.)
40
Email Address
41
Address
42 City
43
44
45 Relationship
F-20445 Page 2
62 Service Code #
63 Service Name
64
65
Outcome No.
Service Provider Name Address and
(F-20445A #5)
Telephone No.
(Email, cell phone no., if known)
65a
Start Date
65b
End Date
66
Unit Cost ($/hr; day)
67
Authorized Units of Service and Frequency
(#/day or week or month)
68
69
Daily Cost (total
Funding
yearly ÷ 365 days)
Source
70 PARTICIPANT INFORMED – R IGHTS AND CHOICE (Review REQUIRED at initial plan development and recertification.)
I have been informed that I have a RIGHT TO CHOOSE between a nursing home or ICF-IDD and community services through a Medicaid Home and Community Based Service Program.
I have been informed of my CHOICES in the waiver programs, including my right to CHOOSE the TYPE OF SERVICES I receive under my service plan.
I understand that I have CHOICES in the waiver programs, including my right to CHOOSE from available, qualified providers that will provide the services outlined in my plan.
I have been informed verbally and in writing of my rights and responsibilities in the Medicaid Waiver Programs and I understand these rights and responsibilities.
I have been informed verbally and in writing of my RIGHT TO REQUEST A HEARING should I disagree with decisions made about my ELIGIBILITY to participate in the HCBS program.
I have been informed verbally and in writing of my RIGHT TO REQUEST A HEARING should I disagree with decisions made that would DENY, REDUCE OR TERMINATE the services I receive.
By my signature below I indicate I have chosen to accept community services through a Medicaid Home and Community Waiver Program.
71 UPDATE/REVIEW VERIIFICATION - APPLIES TO PLAN REVIEW OR ISP UPDATE ONLY
The SIX MONTH ISP Review was completed with the participant/guardian on the date below and there are no changes to the ISP at this time.
The SIX MONTH ISP Review was completed with the participant/guardian on the date below and agreed upon changes to the ISP are included herein.
The ISP was UPDATED on the date below to reflect changes (additions, increases or reductions) to planned services or providers or to units/frequency of service.
SIGNATURES: ISP Signature Requirements apply at the time of plan development, review and recertification.
SIGNATURE - Participant
Date Signed
SIGNATURE – Support and Service Coordinator/Care Manager
SIGNATURE – Guardian/Authorized Representative/Parent
SIGNATURE - Guardian/Authorized Representative/Parent
SIGNATURE - Witness
SIGNATURE – Witness
DISTRIBUTION: Original – DHS; Copy - County Care Manager/Support and Service Coordinator; Copy – Individual; Copy - Authorized Representative
F-20445 Page 3B
CIP II/COP-W CBRF VARIANCE REQUEST [CHECK (√) THE TYPE OF VARIANCE REQUESTED) NOT APPLICABLE TO CIP 1A/B OR CLTS
A variance to the 20-bed CBRF size limitation for an individual that is elderly
A variance to allow waiver funding for an individual that is elderly to reside in a CBRF connected to a nursing home
BY SIGNING BELOW, THE SUPPORT AND SERVICE COORDINATOR / CARE MANAGER ATTESTS TO THE FOLLOWING:
1.The environment is non-institutional and the facility operates in a manner than enhances resident dignity and independence, and
2.The facility is the preferred residence of the applicant/participant or his/her legal representative.
DISTRIBUTION: Original – DHS; Copy - County Care Manager/Support and Service Coordinator; Copy – Individual; Copy - Legal Representative
Filling out the Individual Service Plan form is an essential step in ensuring that individuals receive the appropriate services and support they need. This process involves gathering personal information, service details, and signatures from relevant parties. Below are the steps to complete the form accurately.
What is the Individual Service Plan (ISP) Wisconsin form?
The Individual Service Plan (ISP) Wisconsin form is a document used to outline the services and supports that an individual will receive under Medicaid Waiver programs. It details the individual's needs, preferences, and the specific services that will be provided to support their well-being and independence.
Who needs to complete the ISP form?
The ISP form must be completed for individuals participating in Medicaid Waiver programs. This includes individuals receiving services through various programs such as CIP II, CLTS, and others. The form is typically filled out by a Support and Service Coordinator or Care Manager, often in collaboration with the individual and their family or guardian.
What information is required on the ISP form?
The ISP form requires several pieces of information, including:
How often does the ISP need to be reviewed?
The ISP must be reviewed at least every six months. During this review, the Support and Service Coordinator will assess whether there are any changes needed in the services provided or the individual’s circumstances.
What rights do individuals have under the ISP?
Individuals have several rights under the ISP, including:
What happens if changes are needed in the ISP?
If changes are required, the Support and Service Coordinator will update the ISP to reflect these changes. This could include adjustments to the types of services, frequency of services, or providers. The updated ISP must be reviewed and signed by all relevant parties.
Who can sign the ISP form?
The ISP form must be signed by the participant, the Support and Service Coordinator, and, if applicable, the guardian or authorized representative. Witness signatures may also be required to ensure the process is transparent and accountable.
What is the purpose of the service codes on the ISP?
Service codes on the ISP help identify the specific services being provided to the individual. These codes ensure that the services are tracked correctly for funding and reporting purposes, allowing for better management of resources.
What should be done in case of an emergency?
The ISP form includes a section for emergency contact information. It is important to keep this information updated so that the appropriate person can be notified in case of an emergency involving the individual.
How is the ISP distributed after completion?
Once the ISP is completed and signed, it is distributed to several parties. The original is sent to the Department of Health Services, while copies are provided to the county care manager, the individual, and the authorized representative. This ensures that all relevant parties have access to the service plan.
Filling out the Individual Service Plan (ISP) Wisconsin form can be straightforward, but there are common mistakes that people often make. One frequent error is not providing complete information. Each section of the form requires specific details, such as the individual's name, address, and Medicaid ID. Missing or incorrect information can delay processing and lead to complications in receiving services.
Another common mistake is failing to update the form when circumstances change. If there are changes in living arrangements, service needs, or contact information, these should be reflected on the ISP. Not doing so can result in services that do not meet the individual's current needs.
Some individuals overlook the importance of signatures. The ISP requires signatures from the participant, support and service coordinator, and, if applicable, a guardian or authorized representative. Omitting any required signature can render the form invalid.
People also sometimes misinterpret the section regarding participant rights and choices. It is essential to understand and acknowledge the rights to choose between different service options. Not properly addressing this section may lead to misunderstandings about available services.
Another mistake involves the financial information section. Individuals may not accurately report the cost share amount or parental fee, leading to discrepancies in funding calculations. Accurate financial details are crucial for determining eligibility and service provision.
Many people fail to review the ISP thoroughly before submission. Taking the time to double-check all entries can prevent mistakes. Errors might include typos or incorrect service codes, which can complicate the approval process.
Some individuals do not keep a copy of the completed form for their records. Having a copy can be helpful for future reference and ensures that all parties involved have the same information.
Lastly, neglecting to follow up after submission can be a mistake. It is important to check in with the support and service coordinator to ensure the ISP is being processed and to address any potential issues that may arise.
The Individual Service Plan (ISP) is a critical document in the management of Medicaid Waivers in Wisconsin. Several other forms and documents complement the ISP, ensuring a comprehensive approach to service delivery. Below is a list of these essential documents, each serving a unique purpose in the overall care and support process.
These documents work together to support individuals in accessing the services they need while ensuring their rights and preferences are respected. The integration of these forms enhances the overall effectiveness of care coordination within the Medicaid Waiver framework.
When filling out the Individual Service Plan Wisconsin form, it is essential to follow certain guidelines to ensure accuracy and compliance. Below is a list of ten things to do and avoid during this process.
Misconceptions about the Individual Service Plan (ISP) Wisconsin form can lead to confusion and misinterpretation of the services available. Here are seven common misconceptions:
Understanding these misconceptions can help individuals and families navigate the ISP process more effectively, ensuring they receive the services and support they need.
Filling out the Individual Service Plan (ISP) Wisconsin form is a crucial step in accessing Medicaid waiver services. Here are key takeaways to keep in mind:
By following these guidelines, you can ensure that the Individual Service Plan is completed accurately and effectively, paving the way for the necessary support and services.