Fill Out Your Individual Service Plan Wisconsin Template
The Individual Service Plan (ISP) in Wisconsin serves as a crucial tool for individuals enrolled in Medicaid Waiver programs. This form captures essential details about the individual, including their name, address, and Medicaid ID, ensuring that all necessary information is readily available. It outlines the type of waiver program, whether it’s a new application or a recertification, and includes vital dates such as the current ISP date and the functional screen development date. Additionally, the form addresses the individual's living arrangements, both prior and current, which helps in assessing their needs effectively. Importantly, it also includes sections on service codes, provider information, and the costs associated with the services, ensuring transparency and clarity in the support being provided. Participants are informed of their rights and choices, emphasizing their ability to select services and providers that best meet their needs. This empowers individuals to take an active role in their care while ensuring that they are aware of their rights within the Medicaid system. Overall, the ISP is designed to facilitate a personalized approach to care, enabling individuals to receive the support they need in a manner that respects their preferences and rights.
Form Example
DEPARTMENT OF HEALTH SERVICESSTATE OF WISCONSIN
Division of Long Term Care
INDIVIDUAL SERVICE PLAN – MEDICAID WAIVERS
1 Waiver Program |
|
|
|
|
|
|
|
|
1a Plan Type |
|
|
|
|
|
1b Current ISP Date |
|
|
|
|
2 Medicaid ID or MCI |
|
||||||||||||
|
CIP II |
CIP II CRI.MFP |
CIP |
|
|
New |
|
Recertification |
|
|
|
|
|
|
|
|
|
|
|
|
Number (as applicable) |
|
|||||||||||
|
|
|
Six Month Review |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
CIP 1A |
CIP 1B |
CLTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
|
|
|
|
|
ISP Update |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Individual’s Name |
|
|
|
|
|
4 |
Address (street) |
|
|
|
|
|
|
|
4a |
City, State, Zip Code |
|
|
|
|
|
4b Date of Birth |
|
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
5 |
Mailing Address (If Different) |
|
|
|
6 |
Telephone |
|
7 |
|
|
|
|
|
|
8 Initial Service Plan |
|
9 Functional Screen |
|
|||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development Date |
|
|
Date |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
10 |
Cost Share Amount |
|
11 |
Level of Care |
12 Parental Fee (If |
|
13 |
Personal Discretionary |
14 [Reserved] |
|
15 Start Up/One- |
|
16 Waiver Cost/Day |
|
|||||||||||||||||||
|
|
|
|
|
|
|
|
Applicable) |
|
|
|
Funds Available |
|
|
|
|
|
|
|
Time Cost |
|
|
|
Total |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||
17 |
Prior Living Arrangement- |
|
18 |
Prior Living |
|
19 |
Current Living Arrangement- |
|
20 Current Living |
|
|||||||||||||||||||||||
|
HSRS Code (CLTS- N/A) |
|
|
|
|
|
|
|
|
|
|
HSRS Code (CLTS- N/A) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
21 |
Waiver Agency |
|
|
|
|
|
22 Agency Telephone |
No. |
|
23 |
Support & Service |
Coordinator/Care Manager |
|
|
24 SSC/CM Telephone |
|
|||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(SSC/CM) |
|
|
|
|
|
|
|
|
|
|
|
|
|
No./Ext. |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
25 |
Mailing Address (Agency) |
|
|
City |
|
|
State |
Zip |
|
|
26 |
Mailing Address (SSC/CM) |
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||
27 |
|
|
|
|
|
|
|
|
|
|
|
28 |
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||
29 |
Name – Parent(s) or Guardian |
|
|
|
|
|
|
|
|
|
|
|
30 |
Telephone No. (Home) |
|
31 Telephone No. (Work) |
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
32 |
Mailing Address (Street/PO Box) |
|
|
|
|
|
|
|
|
|
|
33 |
City |
|
|
|
|
|
|
|
|
|
|
34 |
State |
35 Zip |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
37 |
Telephone No. (Cell) |
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
IN CASE OF EMERGENCY, NOTIFY: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
38 |
Name |
|
|
|
|
|
|
|
|
|
|
|
|
|
39 |
Telephone (Preferred/Primary No.) |
|
40 |
Email Address |
|
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
41 |
Address |
|
|
|
|
|
|
|
|
|
|
42 City |
|
|
|
|
|
43 |
|
State |
44 |
Zip |
|
|
45 Relationship |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62 Service Code #
63 Service Name
64 |
65 |
Outcome No. |
Service Provider Name Address and |
Telephone No. |
|
|
(Email, cell phone no., if known) |
65a
Start Date
65b
End Date
66
Unit Cost ($/hr; day)
67
Authorized Units of Service and Frequency
(#/day or week or month)
68 |
69 |
Daily Cost (total |
Funding |
yearly ÷ 365 days) |
Source |
|
|
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

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 |
|
|
|
|
SIGNATURE – Guardian/Authorized Representative/Parent |
Date Signed |
SIGNATURE - Guardian/Authorized Representative/Parent |
Date Signed |
|
|
|
|
SIGNATURE - Witness |
Date Signed |
SIGNATURE – Witness |
Date Signed |
|
|
|
|
DISTRIBUTION: Original – DHS; Copy - County Care Manager/Support and Service Coordinator; Copy – Individual; Copy - Authorized Representative
CIP

A variance to the

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
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 |
|
|
|
|
SIGNATURE – Guardian/Authorized Representative/Parent |
Date Signed |
SIGNATURE - Guardian/Authorized Representative/Parent |
Date Signed |
|
|
|
|
SIGNATURE - Witness |
Date Signed |
SIGNATURE – Witness |
Date Signed |
|
|
|
|
DISTRIBUTION: Original – DHS; Copy - County Care Manager/Support and Service Coordinator; Copy – Individual; Copy - Legal Representative
Document Specs
| Fact Name | Details |
|---|---|
| Form Title | Individual Service Plan – Medicaid Waivers |
| Governing Law | Wisconsin Statutes, Chapter 46 |
| Form Number | F-20445 (07/2014) |
| Review Frequency | Six-month review required for ongoing services |
| Participant Rights | Participants have the right to choose services and providers |
| Signature Requirements | Signatures needed from participant, coordinator, and guardian |
Popular PDF Forms
Who Does Well Inspections - Establishes a partnership between well owners and inspectors in Wisconsin to achieve the highest water quality standards.
Creating a Last Will and Testament is essential for anyone wanting to ensure that their final wishes are respected and clearly communicated. With the right legal guidance and tools, such as those found at PDF Templates Online, individuals can effectively prepare their documents to reflect their intentions regarding their assets and care for dependents.
Wisconsin Doc 1163 - Instructs on the proper procedure to authorize release, ensuring the individual fully understands their rights and the form's implications.
Wisconsin Uniform Building Permit Application - It lays a foundation for responsible building practices through a detailed application process, highlighting environmental and public safety concerns.