The Individual Service Plan Wisconsin form, officially known as form F-20445, is a crucial document for Medicaid Waivers under the Department of Health Services in the State of Wisconsin. It is designed to outline the specific services and supports an individual will receive under various waiver programs such as CIP II, CIP 1A/B, and CLTS, among others. This form helps ensure that each person’s needs are met through personalized care planning and regular reviews, while also protecting the individual's right to choose their service providers and understand their rights within the Medicaid Waiver Programs.
Embarking on the development of an Individual Service Plan (ISP) can be a pivotal moment for beneficiaries of Medicaid Waivers in Wisconsin, ensuring their needs are met through personalized service planning. The State of Wisconsin's Department of Health Services provides a comprehensive framework through the F-20445 form, catering specifically to individuals under various waiver programs such as CIP II, CRI.MFP, and others. This form, revised in July 2014, serves as a crucial tool in documenting a wide range of details, including the plan type, individual's personal information, Medicaid ID, and nuances of the service provision such as the level of care, cost shares, and living arrangements. Moreover, it facilitates an agreement on the services and their providers, highlighting the significance of informed choice and rights within the Medicaid Waiver Programs. This level of detail extends to capturing specifics about the service codes, names, providers, costs, and the authorized units of service, underlining the plan’s role in fostering an individual's well-being and independence in the community setting. The inclusion of participant rights and choice sections underscores the program's commitment to empowering individuals, ensuring they are fully informed and consenting to the services provided. The procedural elements, including plan updates, reviews, and the necessary signatures, emphasize the plan’s dynamic nature, allowing for adjustments based on the evolving needs of the participant. This document not only stands as a testament to the structured approach towards personalized care coordination but also reflects the broader goals of Medicaid Waivers in promoting community inclusion and enhancing quality of life.
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 Wisconsin form accurately is critical for ensuring that Medicaid waiver participants receive the tailored care and services they need. This document outlines the specific services, supports, and outcomes planned for an individual, making it an essential part of the care coordination process. The following steps are designed to guide you through the completion of this form, ensuring clarity and compliance with the necessary requirements.
After filling out the form and ensuring all necessary signatures are collected, verify all information for accuracy before submission. The completed form should be distributed as indicated at the end of the document: Original to DHS, and copies to the County Care Manager/Support and Service Coordinator, the Individual, and the Authorized Representative. Proper submission ensures that the individual's care is aligned with their needs and preferences, facilitating a more effective and personalized service delivery.
What is the Individual Service Plan (ISP) in Wisconsin?
The Individual Service Plan (ISP) in Wisconsin is a detailed document created for individuals who participate in Medicaid Waivers programs. It outlines the services and support each participant will receive to meet their specific needs. The plan covers various aspects such as the type of services, the providers, cost-sharing amounts, living arrangements, and rights and choices of the participant. The ISP ensures that all support provided aligns with the individual’s goals and preferences, emphasizing their right to choose between different service options and providers.
How often is the Individual Service Plan reviewed or updated?
The ISP must undergo a review at least every six months or whenever there are significant changes to the individual's needs or circumstances. During the six-month review, participants or their guardians may agree to keep the plan as is if it still meets their needs, or they might request updates to reflect changes in services, providers, or living arrangements. The review process ensures that the service plan remains relevant and effective in supporting the participant's well-being and independence.
What are my rights concerning the Individual Service Plan?
Participants have several rights concerning their Individual Service Plan. First, they have the right to choose between nursing home or community services provided through Medicaid Home and Community-Based Service Programs. They also have the right to select the types of services they receive and from which qualified providers. Additionally, participants are informed of their rights and responsibilities within the Medicaid Waiver Programs both verbally and in writing. This includes the right to request a hearing if they disagree with decisions affecting their eligibility, or if there are disagreements about the denial, reduction, or termination of services. Participants' informed consent is a foundational aspect of the ISP process, ensuring their choices are respected and upheld.
What happens if there are no changes to the Individual Service Plan at the six-month review?
If there are no changes to the Individual Service Plan during the six-month review, the plan is considered to still be appropriate and effective for meeting the participant's needs. The review documentation will reflect that no changes were necessary at the time of the review. Both the participant and the guardian (if applicable) will acknowledge this by signing the update/review verification section of the plan. This process ensures that the plan is actively managed and remains aligned with the participant's evolving needs and preferences, even if no immediate alterations are needed.
Filling out the Individual Service Plan (ISP) in Wisconsin is a crucial step for individuals to receive the support and services they need. However, mistakes in the process can lead to delays or incorrect service provision. Here are six common errors to avoid:
To avoid these mistakes, participants, caregivers, and service coordinators should review the form thoroughly before submission. Ensuring accuracy and completeness can make a significant difference in accessing timely and appropriate services. Collaborating with experienced professionals who are familiar with the ISP process can also be incredibly beneficial, especially for navigating more complex situations. Additionally, keeping updated records and referring to the Department of Health Services guidelines can help in accurately completing the Wisconsin Individual Service Plan form.
Remember, the goal of the ISP is to support individuals in receiving the care and services that best meet their needs. By avoiding these common errors, participants can ensure a smoother process in achieving their desired outcomes. If questions or uncertainties arise, reaching out to the Department of Health Services or a care coordinator for assistance can provide clarity and guidance.
When individuals and families navigate through the Medicaid Waiver Programs in Wisconsin, the Individual Service Plan (ISP) functions as a critical document detailing personalized care and services. To ensure a comprehensive approach to support and service coordination, several other documents are often used alongside the ISP. These documents facilitate a smooth operation of services, ensuring legal compliance, informed consent, and an effective service delivery tailored to the individual's needs.
Together with the Individual Service Plan, these documents form a network of support that ensures individuals receiving services under Wisconsin’s Medicaid Waiver Programs are comprehensively supported. Each document plays a unique role in safeguarding the individual’s welfare, ensuring informed consent, and facilitating effective and personalized service provision. This holistic documentation approach empowers individuals and their families, promoting autonomy, dignity, and a high quality of care.
The Individual Education Plan (IEP) is a document closely related to the Individual Service Plan (ISP) used in Wisconsin for Medicaid waivers. Both documents are designed to meet the unique needs of an individual; however, the IEP focuses on educational objectives for students with disabilities, ensuring they receive special education and related services appropriate for their learning. Similarly, the ISP is tailored to the individual's health and personal care requirements, aiming to provide them with the necessary support to live a fulfilling life. Both plans involve a team approach to identify goals, required services, and outcomes, and they require regular reviews and updates to reflect the individual's current needs.
Another document akin to the ISP is the Person-Centered Plan (PCP), commonly found in the field of developmental disabilities services. The PCP focuses on the preferences, goals, and services required by an individual to live as independently as possible. Like the ISP, the PCP is developed with the active participation of the individual, their family, and professionals. Both documents consider the person's strengths, preferences, and needs in planning the services and support they receive, and they emphasize individual choice and control over the planning process.
The 504 Plan, developed under Section 504 of the Rehabilitation Act, is similar to the ISP in its aim to remove barriers and provide accommodations for individuals with disabilities. While the 504 Plan is specific to educational settings, providing modifications and accommodations to ensure students with disabilities have access to education equal to their peers, the philosophy is akin to that of the ISP—ensuring equal access and opportunity. Both plans require an assessment of the individual's specific needs and the development of a strategy to meet those needs.
The Advanced Care Plan (ACP) is a document that shares common goals with the ISP, in terms of focusing on an individual's preferences and needs. The ACP is typically used to outline a person's wishes regarding medical treatment and care, especially in end-of-life situations. Although its primary focus is on healthcare preferences rather than the broad range of services covered by the ISP, both plans prioritize documenting and honoring the individual's desires and choices.
The Individualized Mental Health Service Plan is another similar document, specifically tailoring to individuals receiving mental health services. It outlines therapeutic goals, intervention strategies, and support services similar to how the ISP addresses the comprehensive needs of individuals with physical, intellectual, or developmental disabilities. Both plans are reviewed periodically to ensure they reflect the current needs and preferences of the individual, encouraging active participation from the person receiving services.
The Individualized Family Service Plan (IFSP) shares similarities with the ISP, with a particular focus on children under the age of three who have developmental delays or disabilities. The IFSP involves the family to a greater extent, recognizing their essential role in the child's development and incorporating their knowledge and desires into the plan. Both the IFSP and ISP are dynamic documents designed to be reviewed and updated as the needs and circumstances of the individual change.
The Care Plan found in long-term care settings, such as nursing homes or assisted living facilities, also parallels the ISP. It outlines the medical, psychosocial, and personal care needs of residents. While the Care Plan is specific to the elderly or those with significant care needs, it shares the ISP's goal of providing comprehensive, personalized care tailored to the individual's specific requirements.
The Treatment Plan used in addiction and substance abuse services is conceptually similar to the ISP, focusing on individualized targets and strategies for recovery. It includes assessments of the individual's needs, detailed goals for treatment, and specified interventions designed to address substance use and any co-occurring mental health conditions. Both the Treatment Plan and ISP are centered around the idea of personalizing the approach to care and support to achieve the best outcomes for the individual.
When you're filling out the Individual Service Plan in Wisconsin, there are key dos and don'ts to ensure the process is smooth and accurate. Here’s a straightforward guide:
By following these dos and don'ts, you’ll help streamline the process of completing the Individual Service Plan in Wisconsin, ensuring that services are provided accurately and efficiently.
When it comes to the Individual Service Plan (ISP) in Wisconsin, there are several misconceptions that may confuse or mislead individuals and their families. Understanding these misconceptions can help ensure that everyone has the right information and can make informed decisions about the care and services they receive. Here are eight common misconceptions:
Only elderly individuals are eligible for services under the Individual Service Plan. This is not true. The plan is designed to serve a wide range of individuals who require long-term support due to disabilities or other conditions, not just the elderly.
The plan is the same for everyone. Each Individual Service Plan is unique and tailored to meet the specific needs, preferences, and goals of the individual it serves. It is not a one-size-fits-all approach.
You must forfeit your right to choose your service provider. Actually, individuals have the right to choose from available, qualified providers for the services outlined in their plan, ensuring they have control over their care.
The plan only covers medical needs. While medical needs are a component, the Individual Service Plan also addresses social, educational, and other personal needs, aiming for a comprehensive approach to support.
There's no flexibility in the services offered. Flexibility is a key feature of the ISP, allowing for changes in services, providers, or units/frequency of service as the individual's needs and preferences evolve.
The plan is permanent and unchangeable. On the contrary, the ISP is regularly reviewed and can be updated through a six-month review process or as needed to reflect significant changes in the individual's situation.
Enrolling in an ISP limits emergency response options. The plan actually includes emergency contact information and ensures that individuals have access to necessary support in case of an emergency, safeguarding their well-being.
There's no recourse if an individual disagrees with decisions made about their plan. Individuals are informed of their right to request a hearing if they disagree with decisions regarding their eligibility or the services they receive, providing a pathway to contest decisions and ensure their needs are met.
Addressing these misconceptions is crucial in empowering individuals and their families to navigate the process of receiving care through the Individual Service Plan with confidence and clarity.
The Individual Service Plan Wisconsin form is a thorough document designed to ensure that individuals who require Medicaid Waivers receive tailored, comprehensive care. Below are six key takeaways about the process and implications of filling out and using this form:
Properly completing and utilizing the Individual Service Plan Wisconsin form is crucial for ensuring that participants in Medicaid Waiver programs receive personalized, rights-respecting, and efficient services that meet their unique needs and preferences.
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