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Support Services for Adults with Developmental ... - DHS home

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services when the individual is not present or available to receive<br />

services including but not limited to employee paid time off, hourly<br />

"no show" charge, and contractor travel and preparation hours;<br />

(o) <strong>Services</strong> or activities <strong>for</strong> which the legislative or executive branch<br />

of Oregon government has prohibited use of public funds; or<br />

(p) Not<strong>with</strong>standing abuse as defined in OAR 407-045-0260, services<br />

when there is sufficient evidence to believe that the individual or the<br />

individual's legal representative has engaged in fraud or<br />

misrepresentation, failed to use resources as agreed upon in the ISP,<br />

refused to accept or delegate record keeping required to use<br />

brokerage resources, or otherwise knowingly misused public funds<br />

associated <strong>with</strong> brokerage services<br />

Stat. Auth.: ORS 409.050 & 410.070<br />

Stats. Implemented: ORS 427.005, 427.007, & 430.610 – 430.695<br />

411-340-0150 Standards <strong>for</strong> <strong>Support</strong> <strong>Services</strong> Brokerage<br />

Administration and Operations<br />

(Amended 12/28/2011)<br />

(1) POLICY OVERSIGHT GROUP. The brokerage must develop and<br />

implement procedures <strong>for</strong> incorporating the direction, guidance, and advice<br />

of individuals and family members of individuals in the administration of the<br />

organization.<br />

(a) The brokerage must establish and utilize a Policy Oversight<br />

Group, of which the membership majority must be individuals <strong>with</strong><br />

developmental disabilities and family members of individuals <strong>with</strong><br />

developmental disabilities.<br />

(b) Brokerage procedures must be developed and implemented to<br />

assure the Policy Oversight Group has the maximum authority that<br />

may be legally assigned or delegated over important program<br />

operational decisions, including such areas as program policy<br />

development, program planning and goal setting, budgeting and<br />

resource allocation, selection of key personnel, program evaluation<br />

and quality assurance, and complaint resolution.<br />

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