What Makes This PoC Unacceptable?
Specific corrective measures to ensure the day habilitation center will meet Individual #1's needs are not addressed. The plan only states that the facility will assess the individual at the center but does not state what measures will be taken to correct the deficient practice.
There is no specific strategy for identifying others who may be at affected by the deficient practice.
Specific strategies are not indicated on how the facility will ensure the deficient practice does not recur. The facility plan only calls for annual review of the program, rather than stating specific systemic changes designed to prevent recurrence.
The monitoring strategy is not specific. It merely states that the administrator will ensure that monitoring occurs.
Did you identify any other problems with this PoC?