DEPARTMENT OF HEALTH SERVICESSTATE OF WISCONSIN
Division of Long Term Care
F-20445 (07/2014)
INDIVIDUAL SERVICE PLAN – MEDICAID WAIVERS
1 Waiver Program |
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1a Plan Type |
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1b Current ISP Date |
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2 Medicaid ID or MCI |
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CIP II |
CIP II CRI.MFP |
CIP II-DIV |
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COP-W |
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New |
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Recertification |
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Number (as applicable) |
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Six Month Review |
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CIP 1A |
CIP 1B |
CLTS |
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ISP Update |
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3 |
Individual’s Name |
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4 |
Address (street) |
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4a |
City, State, Zip Code |
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4b Date of Birth |
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5 |
Mailing Address (If Different) |
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6 |
Telephone |
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7 |
Email |
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8 Initial Service Plan |
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9 Functional Screen |
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Development Date |
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Date |
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10 |
Cost Share Amount |
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11 |
Level of Care |
12 Parental Fee (If |
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13 |
Personal Discretionary |
14 [Reserved] |
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15 Start Up/One- |
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16 Waiver Cost/Day |
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Applicable) |
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Funds Available |
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Time Cost -Total |
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Total |
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17 |
Prior Living Arrangement- |
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18 |
Prior Living Arrangement-Name/Type |
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19 |
Current Living Arrangement- |
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20 Current Living Arrangement-Name/Type |
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HSRS Code (CLTS- N/A) |
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HSRS Code (CLTS- N/A) |
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21 |
Waiver Agency |
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22 Agency Telephone |
No. |
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23 |
Support & Service |
Coordinator/Care Manager |
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24 SSC/CM Telephone |
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(SSC/CM) |
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No./Ext. |
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25 |
Mailing Address (Agency) |
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City |
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State |
Zip |
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26 |
Mailing Address (SSC/CM) |
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27 |
E-mail Address (Agency) |
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28 |
E-mail Address (SSC/CM) |
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29 |
Name – Parent(s) or Guardian |
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30 |
Telephone No. (Home) |
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31 Telephone No. (Work) |
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32 |
Mailing Address (Street/PO Box) |
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33 |
City |
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34 |
State |
35 Zip |
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36 |
E-mail Address |
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37 |
Telephone No. (Cell) |
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IN CASE OF EMERGENCY, NOTIFY: |
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38 |
Name |
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39 |
Telephone (Preferred/Primary No.) |
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40 |
Email Address |
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41 |
Address |
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42 City |
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43 |
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State |
44 |
Zip |
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45 Relationship |
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70 PARTICIPANT INFORMED – R IGHTS AND CHOICE (Review REQUIRED at initial plan development and recertification.)

I have been informed that I have a RIGHT TO CHOOSE between a nursing home or ICF-IDD and community services through a Medicaid Home and Community Based Service Program.

I have been informed of my CHOICES in the waiver programs, including my right to CHOOSE the TYPE OF SERVICES I receive under my service plan.

I understand that I have CHOICES in the waiver programs, including my right to CHOOSE from available, qualified providers that will provide the services outlined in my plan.

I have been informed verbally and in writing of my rights and responsibilities in the Medicaid Waiver Programs and I understand these rights and responsibilities.

I have been informed verbally and in writing of my RIGHT TO REQUEST A HEARING should I disagree with decisions made about my ELIGIBILITY to participate in the HCBS program.

I have been informed verbally and in writing of my RIGHT TO REQUEST A HEARING should I disagree with decisions made that would DENY, REDUCE OR TERMINATE the services I receive.

By my signature below I indicate I have chosen to accept community services through a Medicaid Home and Community Waiver Program.
71 UPDATE/REVIEW VERIIFICATION - APPLIES TO PLAN REVIEW OR ISP UPDATE ONLY

The SIX MONTH ISP Review was completed with the participant/guardian on the date below and there are no changes to the ISP at this time.

The SIX MONTH ISP Review was completed with the participant/guardian on the date below and agreed upon changes to the ISP are included herein.

The ISP was UPDATED on the date below to reflect changes (additions, increases or reductions) to planned services or providers or to units/frequency of service.
SIGNATURES: ISP Signature Requirements apply at the time of plan development, review and recertification.
SIGNATURE - Participant |
Date Signed |
SIGNATURE – Support and Service Coordinator/Care Manager |
Date Signed |
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SIGNATURE – Guardian/Authorized Representative/Parent |
Date Signed |
SIGNATURE - Guardian/Authorized Representative/Parent |
Date Signed |
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SIGNATURE - Witness |
Date Signed |
SIGNATURE – Witness |
Date Signed |
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DISTRIBUTION: Original – DHS; Copy - County Care Manager/Support and Service Coordinator; Copy – Individual; Copy - Authorized Representative
F-20445 Page 3B
CIP II/COP-W CBRF VARIANCE REQUEST [CHECK (√) THE TYPE OF VARIANCE REQUESTED) NOT APPLICABLE TO CIP 1A/B OR CLTS

A variance to the 20-bed CBRF size limitation for an individual that is elderly

A variance to allow waiver funding for an individual that is elderly to reside in a CBRF connected to a nursing home
BY SIGNING BELOW, THE SUPPORT AND SERVICE COORDINATOR / CARE MANAGER ATTESTS TO THE FOLLOWING:
1.The environment is non-institutional and the facility operates in a manner than enhances resident dignity and independence, and
2.The facility is the preferred residence of the applicant/participant or his/her legal representative.
SIGNATURE - Participant |
Date Signed |
SIGNATURE – Support and Service Coordinator/Care Manager |
Date Signed |
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SIGNATURE – Guardian/Authorized Representative/Parent |
Date Signed |
SIGNATURE - Guardian/Authorized Representative/Parent |
Date Signed |
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SIGNATURE - Witness |
Date Signed |
SIGNATURE – Witness |
Date Signed |
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DISTRIBUTION: Original – DHS; Copy - County Care Manager/Support and Service Coordinator; Copy – Individual; Copy - Legal Representative