Intent Risk Rating Observed Required for Compliance Indicator Records and Documentation To promote transparency and MODERATE Confirmation Sign-Off There is no evidence the A letter and/or 101. Monitoring / Inspection Results create a record of events the Sheets, Service Agreements service agency provided documentation confirming service agencies must provide copies of inspection results completion of corrective At a minimum, service agencies must provide copies of inspection results to copies of the inspection results to: to the host family provider action. the host family provider and the the host family provider and the individual and/or individual and/or the individual’s the individual the individual’s family/legal family/legal guardian. or the individual’s family/legal guardian. Policy Directives for Service Agencies guardian regarding the Host Family Program 3.2
Records and Documentation Intent Risk Rating Indicator Observed Required for Compliance 101. Monitoring / Inspection Results At a minimum, service agencies must provide copies of inspection results to the host family provider and the individual and/or the individual’s family/legal guardian. Policy Directives for Service Agencies regarding the Host Family Program 3.2 To promote transparency and create a record of events the service agencies must provide copies of the inspection results to: the host family provider the individual or the individual’s family/legal guardian MODERATE Confirmation Sign-Off Sheets, Service Agreements There is no evidence the service agency provided copies of inspection results to the host family provider and the individual and/or the individual’s family/legal guardian. A letter and/or documentation confirming completion of corrective action.