For each individual served, the provider, staff, or family member shall document and maintain at the area agency a record containing the following:
- (a) A weekly schedule indicating the type and duration of specific in-home supports provided;
- (b) The service agreement, in accordance He-M 524.20;
- (c) The individualized budget;
- (d) Provider or staff progress notes written at least monthly, or more frequently if so specified in the service agreement;
- (e) The applicable contract as specified in He-M 524.21 (b)(2);
- (f) Relevant evaluations including the health risk screening tool (HRST), supports intensity scale for individuals over the age of 16, and a current individualized education plan (IEP); and
- (g) Any other documentation required by the area agency or individual or representative and specified in the service agreement.
Source. #13397, eff 6-18-22 (formerly He-M 524.12)