Has the agency ensured that all volunteers and contractors who have contact with residents have been trained on their responsibilities under the sexual abuse and sexual agency’s harassment prevention, detection, and response policies and procedures? Yes No 115.232 (b) Have all volunteers and contractors who have contact with residents been notified of the zero-tolerance policy regarding sexual abuse and sexual harassment and informed agency’s how to report such incidents (the level and type of training provided to volunteers and contractors shall be based on the services they provide and level of contact they have with residents)? Yes No 115.232 (c) Does the agency maintain documentation confirming that volunteers and contractors understand the training they have received? Yes No Auditor Overall Compliance Determination Exceeds Standard (Substantially exceeds requirement of standards) Meets Standard (Substantial compliance; complies in all material ways with the standard for the relevant review period) (Requires Does Not Meet Standard Corrective Action) Instructions for Overall Compliance Determination Narrative The narrative below must include a comprehensive discussion of all the evidence relied upon in making the compliance or non-compliance determination, the analysis and reasoning, and the auditor’s auditor’s conclusions. This discussion must also include corrective action recommendations where the facility does not meet the standard. These recommendations must be included in the Final Report, accompanied by information on specific corrective actions taken by the facility. Standard 115.233: Resident education All Yes/No Questions Must Be Answered by the Auditor to Complete the Report 115.233 (a) During intake, do residents receive information explaining: The zero-tolerance policy agency’s regarding sexual abuse and sexual harassment? Yes No
Has the agency ensured that all volunteers and contractors who have contact with residents have been trained on their responsibilities under the agency’s sexual abuse and sexual harassment prevention, detection, and response policies and procedures? Yes No 115.232 (b) Have all volunteers and contractors who have contact with residents been notified of the agency’s zero-tolerance policy regarding sexual abuse and sexual harassment and informed how to report such incidents (the level and type of training provided to volunteers and contractors shall be based on the services they provide and level of contact they have with residents)? Yes No 115.232 (c) Does the agency maintain documentation confirming that volunteers and contractors understand the training they have received? Yes No Auditor Overall Compliance Determination Exceeds Standard (Substantially exceeds requirement of standards) Meets Standard (Substantial compliance; complies in all material ways with the standard for the relevant review period) Does Not Meet Standard (Requires Corrective Action) Instructions for Overall Compliance Determination Narrative The narrative below must include a comprehensive discussion of all the evidence relied upon in making the compliance or non-compliance determination, the auditor’s analysis and reasoning, and the auditor’s conclusions. This discussion must also include corrective action recommendations where the facility does not meet the standard. These recommendations must be included in the Final Report, accompanied by information on specific corrective actions taken by the facility. Standard 115.233: Resident education All Yes/No Questions Must Be Answered by the Auditor to Complete the Report 115.233 (a) During intake, do residents receive information explaining: The agency’s zero-tolerance policy regarding sexual abuse and sexual harassment? Yes No