substantiation or un-substantiation of the allegation(s)? Does the investigation report include evidence that the IA collected sufficient information to include a well-reasoned determination of the cause and contributing factors of the incident? 5123:2-17-02 8.035 Is there evidence that the provider or CB THIS QUESTION WILL ONLY BE employing a primary person involved notified the ASKED BY DODD MUI STAFF department when they are aware that the primary person involved worked for another provider? 5123:2-17-02 8.036 Is there evidence that when an agency provider THIS QUESTION WILL ONLY BE (excluding an intermediate care facility) that ASKED BY DODD MUI STAFF conducted an internal review of an incident for which a major unusual incident has been filed, has submitted the results of its internal review of the incident, including statements and documents, to the county board within fourteen calendar days of the agency provider becoming aware of the incident. 5123:2-17-02 8.037 Is there evidence that the Provider: THIS QUESTION WILL ONLY BE Conducted a semi-annual and annual analysis BY DODD MUI STAFF and implemented follow up actions Pattern and Trends Analyses are due: Sent the analysis and follow up to the County August thirty-first of each year for the Board for all programs operated in the County semi-annual review and by February by 8/31 (semi-annual) and by 2/28 (annual) twenty-eighth of each year for the annual 5123:2-17-02 review All reviews and analysis shall be completed within 30 calendar days following the end of the review period. 8.038 Is there evidence that the Pattern and Trends THIS QUESTION WILL ONLY BE Analysis report contains the following required ASKED BY DODD MUI STAFF elements:
substantiation or un-substantiation of the allegation(s)? Does the investigation report include evidence that the IA collected sufficient information to include a well-reasoned determination of the cause and contributing factors of the incident? 5123:2-17-02 8.035 Is there evidence that the provider or CB employing a primary person involved notified the department when they are aware that the primary person involved worked for another provider? 5123:2-17-02 THIS QUESTION WILL ONLY BE ASKED BY DODD MUI STAFF 8.036 Is there evidence that when an agency provider (excluding an intermediate care facility) that conducted an internal review of an incident for which a major unusual incident has been filed, has submitted the results of its internal review of the incident, including statements and documents, to the county board within fourteen calendar days of the agency provider becoming aware of the incident. 5123:2-17-02 THIS QUESTION WILL ONLY BE ASKED BY DODD MUI STAFF 8.037 Is there evidence that the Provider: Conducted a semi-annual and annual analysis and implemented follow up actions Sent the analysis and follow up to the County Board for all programs operated in the County by 8/31 (semi-annual) and by 2/28 (annual) 5123:2-17-02 THIS QUESTION WILL ONLY BE BY DODD MUI STAFF Pattern and Trends Analyses are due: August thirty-first of each year for the semi-annual review and by February twenty-eighth of each year for the annual review All reviews and analysis shall be completed within 30 calendar days following the end of the review period. 8.038 Is there evidence that the Pattern and Trends Analysis report contains the following required elements: THIS QUESTION WILL ONLY BE ASKED BY DODD MUI STAFF