Necessary Adjustments Suggestions
Thank you for allowing the San Diego Regional Center (SDRC) Home and Community-Based Services (HCBS) team to complete Phase 3 Monitoring of the HCBS- Final Rule requirements set forth by the Department of Developmental Service (DDS) Directive dated December 1, 2023. Our Monitoring Team requests adjustments in one or more of the Federal Guidelines. This page will help support you during that process. Below, you can click on the arrow down on the Federal Requirement to see suggestions for adjustments that you can make to comply with the HCBS Final Rule.
You will have 30 days from the date of the letter to send proof of the adjustments via email at hcbs.frule@sdrc.org or by mail at Community Services Attn: HCBS Specialists 4355 Ruffin Rd, San Diego, CA 92123.
If you have questions or need support, contact your House Liaison or the hcbs.frule@sdrc.org email box.
Federal Requirement #1: Access to Community
Suggestions of Adjustments:
A calendar of monthly events that individuals served is able to attend if they choose
Vehicle Logs of different errands or activities the individuals served can do during the timeframe.
Federal Requirement #2: Choice of Setting
Suggestions of Adjustments:
Notation IPPs and ISPs should note that the reason the individual is served is precisely that level of support with justification. Person-centered outcomes should be written that are measurable and help the individual progress towards the least restrictive environment as possible as defined by the individual's important for's and important to's.
Federal Requirement #3: Right to be Treated Well
Suggestions of Adjustments:
Client Rights Documents are shared within the home and posted meaningfully for the residents to review.
Client Rights were discussed during house meetings, with minutes as evidence (omitted residents' names).
Education with staff on how to explain and share client rights with tenants.
Program Design amendment to add language regarding client rights procedures with each client.
Federal Requirement #4: Independence
Suggestions of Adjustments:
Adjustments to Program Design encourage the independence of the individual served. Describe how your agency, including your staff (Direct Support Professional), would encourage and coach individuals served.
Educating staff about Home and Community Based Services Philosophies, Person-Centered Thinking Courses, or similar.
Federal Requirement #5: Choice of Services and Supports
Suggestions of Adjustments:
Develop procedures and note them within your Program Design that address staffing needs to be educated on providing CONSENTUAL support.
Asking the tenant: Who would you like to support you with (task)? Would you like some support with (task)? Who would you like to help you do (task)?
Develop procedures and note them within your program design of how staff will address choices with each resident and how to honor their requests.
Federal Requirement #6: Tenant's Rights; Residential Agreement
Suggestions of Adjustments:
All tenants are to have legal and enforceable contracts of residency. For SDRC residents, this would be an Admission Agreement, including the "Tenant Rights & Responsibilities Admission Agreement," which can be obtained from your house liaison. Admission Agreements over 10 years old should be reviewed and considered for new admission agreements completed.
Federal Requirement #7: Privacy, Choice of Roommate, Furnish & Decorate Personal Areas & Locks on Doors
Suggestions of Adjustments:
Photos of individuals' bedrooms with their items decorating the room
Door locks on each bedroom door always for locking of the door on the outside and inside that had a key or alternative option (such as keypad or thumb print)
Door lock on a bathroom with a twist lock on the interior to ensure privacy.
Federal Requirement #8: Choice of Schedule and Activities; Access to Food at Anytime
Suggestions of Adjustments:
Move food to an area that is within reach of the tenants to have access to food at any time
If you create a house menu of food categories, allow tenants to pick the dinner options and allow substitutions the day of if a person does not want to eat that option.
ISPs of the tenants showing their choice of schedule, including their day activities and choice of community involvement
Federal Requirement #9: Right to Visitors
Suggestions of Adjustments:
Remove any house rules or statements within the residence regarding visiting hours or visitors' limitations.
Schedule and hold house discussions that allow the tenants to make house agreements regarding visitation hours and other things with a clear understanding of the following scheduled house discussions.
The House Expectations suggestion document can be located here.
Federal Requirement #10: Accessibility
Suggestions of Adjustments:
Photos of any adaptive equipment at the residence that supports accessibility throughout the house without barriers for the tenants.
An updated program design includes an accessibility plan to meet the needs of all residents, including a plan for best supporting new residents.