DSF ANNUAL STAFF RATIO DETERMINATION WORKSHEET Service Recipient Name: _______________________________ Date: _____________________ Level of assistance from staff to successfully complete the following activities: Independent Minimal Verbal Prompts Frequent Verbal Prompts Minimal Physical Assistance Communicating N/A 1 2 3 Constant Hand-over-Hand Assistance 4 Basic Needs N/A 1 2 3 4 5 Eating N/A 1 2 3 4 5 Toileting N/A 1 2 3 4 5 Ambulating Taking appropriate action for self-preservation under emergency conditions N/A 1 2 3 4 5 N/A 1 2 N/A 4 5 (not capable) Total Care & Monitoring 5 Ratio of 1:2 Five of the following must be true: Code 4 or 5 for Communicating Basic Needs Code 4 or 5 for Ambulating Code 4 or 5 for Toileting Code 4 or 5 for Eating Code 4 or 5 for Taking appropriate action for self-preservation under emergency conditions OR: the person engages in conduct that poses an imminent risk of physical harm to self or others at a documented level of frequency, intensity, or duration requiring frequent daily ongoing intervention and monitoring as established in the person's coordinated service and support plan or coordinated service and support plan addendum. Ratio of 1:3 Four of the following must be true: Code 4 or 5 for Communicating Basic Needs Code 4 or 5 for Ambulating Code 4 or 5 for Toileting Code 4 or 5 for Eating Code 4 or 5 for Taking appropriate action for self-preservation under emergency conditions OR: the person engages in conduct that poses an imminent risk of physical harm to self or others at a documented level of frequency, intensity, or duration requiring frequent daily ongoing intervention and monitoring as established in the person's coordinated service and support plan or coordinated service and support plan addendum. Ratio of 1:4 Three of the following must be true: Code 4 or 5 for Communicating Basic Needs Code 4 or 5 for Ambulating Code 4 or 5 for Toileting Code 4 or 5 for Eating Code 4 or 5 for Taking appropriate action for self-preservation under emergency conditions OR: the person engages in conduct that poses an imminent risk of physical harm to self or others at a documented level of frequency, intensity, or duration requiring frequent daily ongoing intervention and monitoring as established in the person's coordinated service and support plan or coordinated service and support plan addendum. Revised 6/14 1 Ratio of 1:5 Four of the following must be true: Code 1 – 3 for Communicating Basic Needs Code 1 – 3 for Eating Code 1 – 3 for Toileting Code 1 – 3 for Ambulating Code 1 or 2 for Taking appropriate action for self-preservation under emergency conditions **If Code 4 or 5 for Taking appropriate action for self-preservation under emergency conditions in addition to four of the above criteria, the individual is a 1:4. Ratio of 1:6 Three of the following must be true: Code 1 – 3 for Communicating Basic Needs Code 1 – 3 for Eating Code 1 – 3 for Toileting Code 1 – 3 for Ambulating Code 1 or 2 for Taking appropriate action for self-preservation under emergency conditions **If Code 4 or 5 for Taking appropriate action for self-preservation under emergency conditions in addition to four of the above criteria, the individual is a 1:4. Ratio of 1:7 Two of the following must be true: Code 1 – 3 for Communicating Basic Needs Code 1 – 3 for Eating Code 1 – 3 for Toileting Code 1 – 3 for Ambulating Code 1 or 2 for Taking appropriate action for self-preservation under emergency conditions **If Code 4 or 5 for Taking appropriate action for self-preservation under emergency conditions in addition to four of the above criteria, the individual is a 1:4. Ratio of 1:8 One of the following must be true: Code 1 – 3 for Communicating Basic Needs Code 1 – 3 for Eating Code 1 – 3 for Toileting Code 1 – 3 for Ambulating Code 1 or 2 for Taking appropriate action for self-preservation under emergency conditions **If Code 4 or 5 for Taking appropriate action for self-preservation under emergency conditions in addition to four of the above criteria, the individual is a 1:4. Describe the situations or rationale in which a ratio better than that identified would be necessary (e.g., the health and safety needs of the person receiving services cannot be met by the number of staff members determined by this form, the person's conduct frequently presents an imminent risk of physical harm to self or others (per MN Statute 245D.31), employment, community-based experiences, CSSP/CSSPA/SMA/IAPP requirements, medical issues, significant and frequent 1:1 time in restroom, social needs, etc.): ________________________________________________________ Staff Member Completing Form Revised 6/14 2