Prioritization of Urgency of Need for Services (PUNS Sample Clauses

Prioritization of Urgency of Need for Services (PUNS. The AE shall assign at least one (1) point person for PUNS. The PUNS point person is responsible for PUNS related activities and ongoing local training of the AE staff, SCOs and intake/registration workers. The AE shall develop and implement a written protocol consistent with the current PUNS bulletin and manual to include the following: 1. The initial completion of the PUNS in consultation with the Waiver applicant and/or applicant’s Surrogate and obtaining signature of such participation. 2. The Waiver applicant is placed in the appropriate category of need in the PUNS. 3. The PUNS is reviewed and updated at least annually. 4. The PUNS is updated within thirty (30) calendar days of an identified change in need. 5. The PUNS is entered in HCSIS. If the AE identifies performance issues of a SCO through the PUNS review, the AE shall notify the SCO of the issues. The AE shall request the submission of a CAP from the SCO to be returned in a timeframe approved by the AE, to address the AE’s findings. If after consultation with the SCO, the AE finds that the SCO’s CAP is unsatisfactory, the AE shall notify the appropriate regional ODP.
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Prioritization of Urgency of Need for Services (PUNS. The AE shall assign at least one (1) point person for PUNS. The PUNS point person is responsible for PUNS related activities and ongoing local training of the AE staff, SCOs and intake/registration workers. The AE shall develop and implement a written protocol consistent with the current PUNS bulletin and manual to include the following: 1. The initial completion of the PUNS in consultation with the Waiver applicant and/or applicant’s Surrogate and obtaining signature of such participation. 2. The Waiver applicant is placed in the appropriate category of need in the PUNS. 3. The PUNS is reviewed and updated at least annually. 4. The PUNS is updated within thirty (30) calendar days of an identified change in need. 5. The PUNS in entered in HCSIS. If the AE identifies performance issues of a SCO through the PUNS review, the AE shall notify the SCO of the issues. The AE shall request the submission of a CAP from the SCO to address the AE’s findings. If after consultation with the SCO, the AE finds that the SCO’s CAP is unsatisfactory, the AE shall notify the appropriate regional ODP. Except as provided through the designation in reserved capacity status, the AE shall ensure that all Waiver applicants most in need with an emergency need identified in PUNS, within the Jurisdiction of the AE, are enrolled in one of the Waivers prior to investigating the enrollment of an applicant with a different PUNS assessed category. The AE shall only enroll an applicant who is assessed as having an emergency need, as defined in PUNS, into one of the Waivers, and as referenced in Section 4.3 and corresponding Subsections. If the AE cannot identify an individual in emergency need within the Jurisdiction of the AE, the AE shall notify the regional Waiver Capacity Manager related to the AE’s capacity. The AE may not admit a Waiver applicant into a Waiver based on financial contributions or other types of enrollment fees paid by the applicant, a representative of the applicant or on behalf of the applicant to the AE, Waiver Providers or any other entity.
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Related to Prioritization of Urgency of Need for Services (PUNS

  • Agency of Human Services The Agency of Human Services is responsible for overseeing all contracts and grants entered by any of its departments, boards, offices and business units, however denominated. The Agency of Human Services, through the business office of the Office of the Secretary, and through its Field Services Directors, will share with any named AHS-associated party to this Agreement oversight, monitoring and enforcement responsibilities. Party agrees to cooperate with both the named AHS-associated party to this contract and with the Agency of Human Services itself with respect to the resolution of any issues relating to the performance and interpretation of this Agreement, payment matters and legal compliance.

  • Contract for Services This Contract results from a “sole source” procurement under State of Vermont Administrative Bulletin 3.5 process and Contractor hereby certifies that it is and will remain in compliance with the campaign contribution restrictions under 17 V.S.A. § 2950. MAXIMUM LIMITING AMOUNT $ *** PROJECT DESCRIPTION: ***

  • ADMINISTRATION OF MEDICATION CONTRACTOR shall comply with the requirements of California Education Code section 49423 when CONTRACTOR serves a student that is required to take prescription and/or over-the-counter medication during the school day. CONTRACTOR may designate personnel to assist the student with the administration of such medication after the student’s parent(s) provides to CONTRACTOR: (a) a written statement from a physician detailing the type, administration method, amount, and time schedules by which such medication shall be taken; and (b) a written statement from the student’s parent(s) granting CONTRACTOR permission to administer medication(s) as specified in the physician’s statement. CONTRACTOR shall maintain, and provide to LEA upon request, copies of such written statements. CONTRACTOR shall maintain a written log for each student to whom medication is administered. Such written log shall specify the student’s name; the type of medication; the date, time, and amount of each administration; and the name of CONTRACTOR’s employee who administered the medication. CONTRACTOR maintains full responsibility for assuring appropriate staff training in the administration of such medication consistent with physician’s written orders. Any change in medication type, administration method, amount or schedule must be authorized by both a licensed physician and parent.

  • Fee for Services Recipient agrees to pay to Contran $65,750 quarterly on the first business day of each quarter, commencing as of January 1, 2003, pursuant to this Agreement.

  • Maintenance of Services A. Reseller will adopt and adhere to the standards contained in the applicable BellSouth Work Center Interface Agreement regarding maintenance and installation of service. B. Services resold under the Company’s Tariffs and facilities and equipment provided by the Company shall be maintained by the Company. C. Reseller or its end users may not rearrange, move, disconnect, remove or attempt to repair any facilities owned by the Company, other than by connection or disconnection to any interface means used, except with the written consent of the Company. D. Reseller accepts responsibility to notify the Company of situations that arise that may result in a service problem. E. Reseller will be the Company's single point of contact for all repair calls on behalf of Reseller’s end users. The parties agree to provide one another with toll-free contact numbers for such purposes. F. Reseller will contact the appropriate repair centers in accordance with procedures established by the Company. G. For all repair requests, Reseller accepts responsibility for adhering to the Company's prescreening guidelines prior to referring the trouble to the Company. H. The Company will ▇▇▇▇ Reseller for handling troubles that are found not to be in the Company's network pursuant to its standard time and material charges. The standard time and material charges will be no more than what BellSouth charges to its retail customers for the same services. I. The Company reserves the right to contact Reseller’s customers, if deemed necessary, for maintenance purposes.