Policies & Procedures
Review & Development
DD Waiver Consultation
Our job is to ensure your organization is compliant with the DOJ, DMAS and Licensing Regulations
P&P Development Package Includes...
Medicaid Waiver Policies and Procedures Review and Development
Review, update or create policies and procedures for licensed services through the Department of Behavioral Health and Developmental Services
Personnel Quality Assurance Checks
Audit for timeliness and completeness of staff personnel files to to include:
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Orientation documentation completed and documented
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Yearly training is documented and hasn't expired
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Yearly evaluations are done within one month of a persons hiring date.
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Other personnel documents are dated and signed and complete.
Quality Improvement Plan Development
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Environmental Safety Inspections
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Fire and emergency drill documentation - ensure they are completed accurately and completely.
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Reviews CAP’s and assists the Director in any CAP responses
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Assist in creating Risk Management Plan, which informs the Quality Improvement Plan.
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Updating the Quality Improvement Plan yearly.
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Reviews all Level I Serious Incidents quarterly in case a Root Cause Analysis may be required.
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Perform all Root Cause Analysis for Level II and III serious incidents
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​ Human Rights Policies Review and Development
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Human Rights policies updated based on the 2018 regulations