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CPMT reviews documentation inventory and defers VJCCCA program evaluation
Summary
The CPMT discussed adjustments needed in IFSP objectives and vendor insurance coverage, and deferred the VJCCCA program evaluation to the next meeting while outstanding vendor documentation is collected.
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Members reviewed the documentation inventory and utilization management plan and identified a need to revise some IFSP objectives to be measurable. The minutes note that additional vendor documentation and an insurance coverage item needed attention; those items are either corrected or in process.
The VJCCCA program evaluation remains a work in progress and will be added to the next month’s agenda. The minutes do not list details of the corrections but record that necessary individuals are working to resolve outstanding documentation items.
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