January 25, 2022 @ 10:00 am – 12:00 pm
Meghan Jones

Direct Support Staff Documentation:

Service Delivery Logs, Behavioral Progress, Incidents/Injuries, Med Errors, & More



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.


-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….



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”



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.


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