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(f) Incident reports.
(g) Assessments used to determine supports required, preferences,
and resources.
(h) ISP and reviews. If the individual is unable to sign the ISP, the
individual record must document that the individual was informed of
the contents of the ISP and that the individual's agreement to the ISP
was obtained to the extent possible.
(i) Names of those who participated in the development of the ISP. If
the individual was not able to participate in the development of the
ISP, the individual record must document the reason.
(j) Written service agreements. A written service agreement must be
consistent with the individual's ISP and must describe at minimum:
(A) Type of service to be provided;
(B) Hours, rates, location of services, and expected outcomes
of services; and
(C) Any specific individual health, safety, and emergency
procedures that may be required, including action to be taken if
an individual is unable to provide for the individual's own safety
and is missing while in the community under the service of the
contractor or provider organization.
(k) A written job description for all services to be delivered by an
employee of the individual or the individual's legal representative. The
written job description must be consistent with the individual's ISP
and must describe at minimum:
(A) Type of service to be provided;
(B) Hours, rates, location, duration of services, and expected
outcomes of services; and
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