Section He-M 408.10 - ISP Reviews(a) Timeframes identified in this section shall not replace any more frequent timeframes for reviews required by insurers or other agency or federal regulations.(b) For each individual, the CMHP shall conduct and document a quarterly ISP review at least every 90 days from the effective date of the ISP.(c) The quarterly review shall be based on the individual's current status and progress, or lack thereof, in achieving the goals and objectives identified in the ISP, as documented in the progress notes for the reporting quarter.(d) Documentation of the quarterly review shall include: (1) The time period covered by the review;(2) Description of the individual's current functional impairments due to mental illness;(3) Any other clinically relevant information regarding changes in status during the reporting quarter;(4) Services received during the reporting quarter;(5) The individual's progress toward achieving ISP goals and objectives during the reporting quarter and the reasons for failure, if any, to meet the goals or objectives;(6) Changes in the ISP during the reporting quarter;(7) A statement and a dated, physician's signature indicating participation in the quarterly review and the medical necessity of services to be provided;(8) The date the documentation was completed and the signature and title of the person documenting the review; and(9) Indication of individual/family/guardian participation in the review including signatures and dates whenever possible.(e) All signatures required in (d) above, shall be obtained within 90 days of the date of the completion of the quarterly review.(f) The CMHP shall conduct and document the annual ISP as the fourth quarterly review in accordance with the requirements in He-M 408.08 and (d) above.N.H. Admin. Code § He-M 408.10
#7281, eff 5-23-00, EXPIRED: 5-23-08
New. #9512, eff 7-9-09
Amended by Volume XXXVII Number 45, Filed November 09, 2017, Proposed by #12409, Effective 10/24/2017, Expires 10/24/2027.