“Licensed ISS Providers: What You Really Need To Know”
Date: December 11th, 2023
Time: 10 am – 12:30pm
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!
For: ISS (Individualized Skills & Socialization) Providers including Administrators, Other Supervising Staff, Nurses, Direct Support Staff
Julie Blacklock/IDD Waiver & ISS Consultant
Marcus Denman/IDD Waiver & ISS Consultant
Please join us for this wonderful training session. We hope you and your staff will find it very informative and beneficial. Those who register for the class will receive a certificate of completion.
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 all registrants will receive a registration link to view the recording in the future. You should receive the copy within 24 hrs after the session on 11/30/23, via email.
–Be Prepared For Survey– What Do They Want To See? What Policies Should Be In Place?
-Background Checks- What Is Required? How Often Do I Do Them?
-Training Requirements-Initial and Ongoing Staff Training I Need To Provide
-Medications– Training Staff, Supervision Requirements, Medication Storage…
–Infection Control– What Training Should I Have In Place? What Should My Policies Include?
-Admissions-Client Profile, Special Needs, Consents & Receipts, RN Delegation
-Responsibilities– Being Part of the SPT Team, Implementing ISS Objectives, Tracking Progress…
–ANE Reporting– Who Do I Report To? When Do I Report? Who Reports-ISS Provider or HCS/TxHmL Provider?
-Incident/Injury Reporting– Who Do I Report To? What Do I Report?
-Completing Service Delivery Logs Correctly- Meeting Survey and Billing Audit Compliance For My HCS/TxHmL Providers
–Scheduling Off-Site Activities– How Do I Schedule Activities? What Is The Most Efficient Way To Schedule?
-Ensuring Proper Staff To Client Ratios
–Requesting Enhancements- Who Qualifies For Enhancement Rate? How Do I Request an Enhancement Rate?
–Emergency & Evacuation Planning– What Considerations Are There? Individualized Emergency Evac Plans? On-Site Vs. Off-Site Planning?
We would be glad to invoice you if you prefer. Please indicate how you will pay when you register with Meghan Jones.
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, Paypal account, or payment by check.
Online Payment: You may also choose one of our easy online payment options. Click on the button of your choice below:
Or if you have a PayPal account you can click on: “PayPal.me”
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.
Option #4: NEW!
We now take Zelle payments through our Twogether Consulting Zelle account: Please contact Meghan Jones at email@example.com for directions to make payment.
To complete registration and for any additional information or to arrange payment by check you must contact:
Meghan Jones at: firstname.lastname@example.org
You may contact Meghan by phone at: (361) 649-5104
Mailing address for checks: Twogether Consulting P.O. Box 90426 Austin, TX 78709