Direct Support Staff Documentation:
Service Delivery Logs, Behavioral Progress, Incidents/Injuries, Med Errors, & More
(HCS/TxHmL)
Date: Jan. 25th, 2022
Time: 10 am – Noon
Cost: $55/person
For: Direct Support Staff in the Group Home (RSS/SL Services), HH/CC (Host Home/Companion Care) Providers, CFC (Community First Choice) Providers, DH (Day Habilitation) staff, and more…..
Presenter: Julie Blacklock/IDD Waiver Consultant
You will receive a confirmation email and handout as well as a link to register with “Gotowebinar” to attend the session, once we receive payment. Please click on your registration link right away to receive reminders for the session!
Please join us for this wonderful training session on important documentation required by your direct support staff. We hope you and your staff will find it very informative and beneficial. We highly recommend this for new hires and/or as a refresher. We do have discounted rates for groups over 5 persons. Please ask Meghan Jones about our options when you register. This session will be recorded and you will receive a registration link to view the recording in the future. You should receive the copy within 48hrs after the session on 1/25/21 via email.
Topics:
-Why Is My Documentation Important?
– Who Sees My Documentation?
-What is The Service Delivery Log and How Do I Complete This Documentation?
–Behavioral Support Plan Documentation- Objs. Data Tracking, Progress/Lack of Progress & Documenting Behavioral Events
– Training & Service Objectives-Data Tracking & Progress/Lack of Progress
-Incidents/Injuries: What Is an “Incident”? How & What Do I Document? Who Do I Contact? Importance of Follow-Up.
–What Qualifies As A Med Error? How & What Do I Document? Who Do I Contact? Importance of Follow-Up.
– Communication Logs and More….
Payment:
We would be glad to invoice you if you prefer. Please indicate how you will paying when you register with Meghan Jones.
Option #1:
Requested invoice: We will send you an invoice from Paypal and then you can make a payment directly through the invoice- using a credit card, debit card, a Paypal account, or payment by check.
Option #2:
Online Payment: You may pay directly through your PayPal invoice or you may also choose to use our “Paypal Social Media” payment button for this specific event. Click on the button below:
“Paypal Social Media”
or
Option #3:
You may pay on the Twogether Consulting website. Here is the direct link to the “payment” page
If you have any problems, please ask Meghan Jones to walk you through it, when you call to register. Please contact us directly about group rates. Remember for this option, you will need to enter in total $ amount for # of attendees. Ex: 2 people want to attend x $125 =$250 total.
Registration:
To complete registration and for any additional information or to arrange payment by check you must contact:
Meghan Jones at: meghanjones.tx@gmail.com
You may contact Meghan by phone at: (361) 649-5104
Mailing address for checks: Twogether Consulting P.O. Box 90426 Austin, TX 78709
Twogether Consulting is happy to have ADP Payroll & HR Services again as a resource for IDD providers in our free webinar series for the month of January 2022!
Free Webinar Series Hosted By: Twogether Consulting
Pre-Registration is required, click on the “Registration” button below to attend this free webinar!!
REGISTRATION
or Visit our website: www.twogetherconsulting.com and click on the Free Webinar calendar
Guest Presenter: Stevi Laas/Enterprise Sales Executive For WorldMarket
Cell: 830 708 3384
Stevi.Laas@adp.com
| Check out the latest tool for harnessing the power of the gig economy using WorkMarket, an ADP Company |
Feel free to see the handout and Youtube video below that will give you some insight into WorldMarket and what they can help you with as a business.
Workplace at a glance: WorldMarket Platform Youtube video
Topics For Discussion During The Resource Webinar
- What’s happening with today’s independent contractor workforce and how companies are tapping into this talent.
- How technology can help you efficiently and compliantly organize, manage and pay your 1099 workers
- Electronic onboarding of new contractors
- How to keep track of certification and training expirations, background checks, etc
- Managing assignment workflow and keeping up with contractors’ work hrs/time on jobs
- Compliantly paying workers through convenient and flexible pay arrangements
- Compliance for tax and year-end reporting
Registration:
If you need help with completing registration and for any additional information you must contact:
Meghan Jones at: meghanjones.tx@gmail.com
You may contact Meghan by phone at: (361) 649-5104
“Updating Infection Control Policies: Review of Current Guidance Updates For COVID-19 Mitigation-ICF”
Date: February 4th, 2022
Time: 10:00 AM-12:00PM
Cost: $35
For: Program Managers, Administrators, Case Managers/Care Coordinators, Nursing Staff
Presenter: Julie Blacklock
You will receive a confirmation email and handout as well as a link to register with “Gotowebinar” to attend the session, once we receive payment. Please click on your registration link right away to receive reminders for the session!
Copy of Rules
https://www.hhs.texas.gov/sites/default/files/documents/ICF-IID-COVID-19-Response-Emergency-Rule.pdf
HHSC has issued enhanced COVID-19 emergency rules. The rules require additional actions by the ICF program providers to mitigate the spread of COVID-19. We will be discussing each of these changes and ways to address them in your facility if you have not done so already. Don’t forget, if you need help with your infection control policies we would be glad to help. You can contact us at: info@twogetherconsulting.com
Topics (Concerning COVID-19):
-Screening Requirements for COVID-19 -(updates, new signs and symptoms)
-Omicron Variant (What is it? When did it get here? What are the differences in signs and symptoms?…)
–Reporting Requirements for Positive Cases of COVID-19 (including monthly reports required now)
–When to Notify the LAR? What to Tell the LAR?
–Visitation Rules in the Facility and Homes (updates)
–PPE Requirements & When to Wear or “Done” them (updates on mask requirements, status update on Gov. Abbot’s mask, and vaccine mandate position/lawsuits)
–Infection Control Policies– Do you have them? Are you addressing COVID-19 concerns? Have you kept up with updates to policies as guidance has changed?)
–Who Can Work, When Can They Work & With Whom Can They Work (updates on isolation, quarantine, return to work)?
–Day Habilitation Requirements (review of the checklist, updates on off-site DH and In-Home DH)?
– and much more…..
Payment:
We would be glad to invoice you if you prefer. Please indicate how you will paying when you register with Meghan Jones.
Requested invoice: We send you an invoice from Paypal and then you make a payment directly through the invoice- using credit card, debit card, or paypal account or payment by check.
Online Payment: You may pay directly through your PayPal invoice or you may also choose to use the payment link from this specific event:
or you may pay on the website on the “payment” page. Her is the direct link to the “payment” page. https://twogetherconsulting.com/payments/
If you have any problems, please ask Meghan Jones to walk you through when you call to register. Please contact us directly about group rates. Remember to enter in total $ amount for # of attendees. Ex: 2 people want to attend x $125 =$250 total.
Registration:
To complete registration and for any additional information or to arrange payment by check you must contact:
Meghan Jones at: meghanjones.tx@gmail.com
You may contact Meghan by phone at: (361) 649-5104
Mailing address for checks: Twogether Consulting P.O. Box 90426 Austin, TX 78709
“Updating Infection Control Policies: Review of Current Guidance Updates For COVID-19 Mitigation-HCS”
Date: February 0th, 2022
Time: 10:00 AM-12:00PM
Cost: $35
For: Program Managers, Administrators, Case Managers/Care Coordinators, Nursing Staff
Presenter: Julie Blacklock
You will receive a confirmation email and handout as well as a link to register with “Gotowebinar” to attend the session, once we receive payment. Please click on your registration link right away to receive reminders for the session!
Copy of Rules
HHSC has issued enhanced COVID-19 emergency rules. The rules require additional actions by the ICF program providers to mitigate the spread of COVID-19. We will be discussing each of these changes and ways to address them in your facility if you have not done so already. Don’t forget, if you need help with your infection control policies we would be glad to help. You can contact us at: info@twogetherconsulting.com
Topics (Concerning COVID-19):
-Screening Requirements for COVID-19 -(updates, new signs and symptoms)
-Omicron Variant (What is it? When did it get here? What are the differences in signs and symptoms?…)
–Reporting Requirements for Positive Cases of COVID-19 (including monthly reports required now)
–When to Notify the LAR? What to Tell the LAR?
–Visitation Rules in the Facility and Homes (updates)
–PPE Requirements & When to Wear or “Done” them (updates on mask requirements, status update on Gov. Abbot’s mask, and vaccine mandate position/lawsuits)
–Infection Control Policies– Do you have them? Are you addressing COVID-19 concerns? Have you kept up with updates to policies as guidance has changed?)
–Who Can Work, When Can They Work & With Whom Can They Work (updates on isolation, quarantine, return to work)?
–Day Habilitation Requirements (review of the checklist, updates on off-site DH and In-Home DH)?
– and much more…..
Payment:
We would be glad to invoice you if you prefer. Please indicate how you will paying when you register with Meghan Jones.
Requested invoice: We send you an invoice from Paypal and then you make a payment directly through the invoice- using credit card, debit card, or paypal account or payment by check.
Online Payment: You may pay directly through your PayPal invoice or you may also choose to use the payment link from this specific event:
or you may pay on the website on the “payment” page. Her is the direct link to the “payment” page. https://twogetherconsulting.com/payments/
If you have any problems, please ask Meghan Jones to walk you through when you call to register. Please contact us directly about group rates. Remember to enter in total $ amount for # of attendees. Ex: 2 people want to attend x $125 =$250 total.
Registration:
To complete registration and for any additional information or to arrange payment by check you must contact:
Meghan Jones at: meghanjones.tx@gmail.com
You may contact Meghan by phone at: (361) 649-5104
Mailing address for checks: Twogether Consulting P.O. Box 90426 Austin, TX 78709