Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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The Client/Recipient was exposed to controlled substances, drugs and/or alcohol during utero.
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The Client/Recipient was born prematurely or with documented birth defects or developmental delays that have required special education or related services or therapy.
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The Client/Recipient has used controlled substances, drugs and/or alcohol within the last three months and is currently using.
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The Client/Recipient has been exposed to or involved in a traumatic episode (e.g. Death, violence, and accident) and or domestic violence, abuse (e.g. Physical, sexual, and/or emotional), and or neglect situations.
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The Client/Recipient and/or PGA shared information from the client's past they consider to be a setting event or trigger contributing to the current situation or behavior.
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Currently or within the past three months the Client has received Rehabilitation Mental Health (RMH) services.ED
EDUCATION
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The Client/Recipient is currently receiving special education services and has a current Individualized Education Program (IEP) Note: request a copy.
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The Client/Recipient is currently enrolled and consistently attending school (if applicable, list the name of the school, grade level or date of expulsion,suspension, and/or dies enrollment.
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The Client/Recipient is enrolled in a vocational or higher education program (e.g. This would include course work to obtain a GED).
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The Client/Recipient has retained several grade levels.
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The Client/Recipient is actively engaged in extracurricular/organized sports or school activities.
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The Client/Recipient has proven successful in his/her current educational placement (e.g. Academically, socially, and emotionally).
CURRENT LEVEL OF FUNCTIONING
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BST_The Client/Recipient has demonstrated his/her abilities to provide the majority of his/her functional needs independent of others (e.g. Toileting, dressing, personal hygiene).
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PSR_The Client/Recipient has established and maintained positive relationships with his PGA, teachers, and peers across settings (e.g. Home, school, and community).
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PSR_The Client/Recipient can effectively communicate his/her likes, dislikes, needs and protest.
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PST_The Client/Recipient can self sooth, self-regulate, his/her behavior, and can control his/her aggression within reason.
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PSR_The Client/Recipient has a good perception of his/her self-concept (e.g. Self-esteem, confidence).
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BST_The Client lives independently or is not in the care of a PGA.
STRENGTHS & NEEDS (e.g. Child and Adolescent Service Intensity Instrument (CASII) and Level of Care Utilization System of Adults (LOCUS)
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The Client/Recipient status regarding his/her Intensity of Needs Determination has been established within the last 30 days.
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The Client/Recipient's Sever Emotional Disturbance (SED)/ Seriously Mentally Impaired (SMI) Determination has been made.
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The Client/Recipient is a member of a social/spiritual/fitness group or club and attends meetings/sessions regularly (e.g. Church, fitness club, and or fraternity/sorority).
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The Client/Recipient has direct contact and support from his/her immediate/extended family and/or friends.
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The Client/Recipient is homeless.
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The Client/Recipient is unemployed and does not have any financial resources.
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