California Code of Regulations › Title 17 - Public Health › Division 2 - Health and Welfare Agency-Department of Developmental Services Regulations › Chapter 3 - Community Services › Subchapter 24 - Enhanced Behavioral Supports Homes › Article 3 - Facility Program Plan › Section 59052 - Facility Program Plan

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) An
					 applicant for Enhanced Behavioral Supports Home certification shall develop a
					 facility program plan that includes the following:
(1) Number of consumers to be
					 served;
(2) Consumer admission
					 criteria and procedures;
(3) A
					 description of how the facility will ensure that appropriate services and
					 supports are provided at the time of admission to meet the consumer's immediate
					 needs pending development of the Individual Behavior Supports Plan;
(4) An organizational chart for the staff in
					 the facility and, if applicable, for the organization;
(5) A description of consumer services to be
					 provided, including the instructional methods and techniques to be
					 utilized;
(6) A description of how
					 the licensee will ensure all direct care staff and consultants are competent to
					 perform their assigned duties, including but not limited to:
(A) A description of the consultant
					 disciplines, qualifications, and hours to be utilized;
(B) A description of staff qualifications and
					 a duty statement for each staff position;
(C) A sample staff schedule; and
(D) Staff training plan.
(7) A description of the facility's emergency
					 procedures, including but not limited to:
(A)
					 The facility's emergency evacuation procedures, including procedures for
					 evacuation when delayed egress and secured perimeters are in use pursuant to
					 Sections 56068-56074, if
					 permitted;
(B) The type, location,
					 and approximate response time of emergency medical services;
(C) A description of how regularly scheduled
					 fire and earthquake drills will be conducted no less than every three (3)
					 months, with the drills conducted on alternating work shifts so that drills are
					 conducted during the day and evening hours; and
(D) An Emergency Intervention Plan that shall
					 contain:
1. A description of how the facility
					 will ensure the proper application of emergency interventions and the use of
					 proper physical restraint or containment in an Enhanced Behavioral Supports
					 Home licensed as a group home or adult residential facility, pursuant to Title
					 22, California Code of Regulations, Sections
					 84300 and
					 85100, respectively, and Section
					 1180.4(h)
					 of the Health and Safety Code;
2.
					 Procedures for documenting each use of physical restraint in the consumer's
					 file;
3. Procedures for reviewing
					 each use of physical restraint with the consumer and authorized consumer
					 representative, if any;
4.
					 Procedures for accessing community emergency services, if the use of emergency
					 interventions is not effective or appropriate;
5. Procedures concerning when and how to
					 involve law enforcement in response to an incident at the facility;
6. Requirements in Title 22, California Code
					 of Regulations, Section
					 85122 for an Enhanced Behavioral
					 Supports Home licensed as an adult residential facility and Section
					 84322 for an Enhanced Behavioral
					 Supports Home licensed as a group home; and
7. Procedures to ensure the safety of the
					 consumer and direct care staff if an exception to the 15-minute restraint time
					 limit is required.
(8) An explanation of how the Enhanced
					 Behavioral Supports Home will ensure the protection of consumers' personal
					 rights, including those specified in Sections
					 50500-50550;
(9) The methodology used to measure consumer
					 progress, which includes:
(A) Types of data to
					 be collected and reported, including use of emergency interventions;
(B) Data collection systems;
(C) Frequency of data collection;
(D) Methods and intervals for summarizing
					 data and reporting on progress made; and
(E) Any other methodologies selected to
					 measure consumer progress.
(10) Consumer exit criteria;
(11) A description of the proposed facility,
					 including size, layout, and location;
(12) A description of the facility's
					 Continuous Quality Improvement System, including but not limited to how:
(A) Consumers will be supported to make
					 choices, including community integration;
(B) Consumers will be supported to exercise
					 rights;
(C) Changing needs of
					 consumers will be addressed;
(D)
					 Consumers receive prompt and appropriate routine and specialized medical
					 services;
(E) Consumer risk will be
					 managed and mitigated;
(F)
					 Medication will be safely managed and documented; and
(G) Staff turnover will be
					 mitigated.
(13) A
					 description of how the facility will meet all the diverse needs of the
					 population to be served with a culturally competent and linguistically
					 appropriate prevention and intervention program; and
(14) A description of how the facility
					 licensed as a group home will ensure compliance with the placement duration
					 limitations set forth in Section
					 1567.62(d)
					 of the Health and Safety Code governing placements of dual agency
					 clients.