Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the Bulletin 00-14-04, Accessibility of ID AE to comply with the requirements of the Operating Agreement. Services for Individuals Who Are Deaf The reviewer records in the comment field the REMEDIATION ACTION (RA) taken by ODP the AE to remediate. Bulletin 00-04-13 Limited English Mark YES if the AE submitted remediation documentation. Proficiency Mark NA if no remediation action is required or another remediation action was selected. If YES, when: R The reviewer calculates the number of days between the notification date to the AE Bulletin 00-14-04, Accessibility of ID and the remediation action date. Services for Individuals Who Are Deaf The reviewer chooses the appropriate time frame from the drop down. ODP Mark NA if no remediation action was necessary, or if no remediation action was Bulletin 00-04-13 Limited English taken by the AE. Proficiency Remediation action outstanding - R Mark YES if referred for appropriate follow-up as a result of no remediation Bulletin 00-14-04, Accessibility of ID referred to appropriate staff for follow action within 90 days of notification of the review findings. Utilize the comment Services for Individuals Who Are Deaf up. field to record follow-up action. ODP Mark NA if the issue was remediated or if no remediation was required. Bulletin 00-04-13 Limited English Proficiency The AE pays for communication O The reviewer determines if the AE has identified a need and paid for necessary Bulletin 00-14-04, Accessibility of ID assistance for the performance of communication assistance for the performance of Supports Coordination services. Services for Individuals Who Are Deaf Support Coordination Service Acceptable evidence includes: paid invoices, billing statements, etc. ODP Mark YES if the AE paid for necessary communication assistance for Supports Bulletin 00-04-13 Limited English Coordination services. Proficiency Mark NO if the AE did not pay for necessary communication assistance for Supports Coordination services. Mark NA if there were no identified needs or the SCO did not request communication assistance. The AE pays for communication R Bulletin 00-14-04, Accessibility of ID assistance for the performance of Services for Individuals Who Are Deaf Support Coordination Service ODP Bulletin 00-04-13 Limited English Proficiency
Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the AE to comply with the requirements of the Operating Agreement. The reviewer records in the comment field the REMEDIATION ACTION (RA) taken by the AE to remediate. Mark YES if the AE submitted remediation documentation. Mark NA if no remediation action is required or another remediation action was selected. Bulletin 00-14-04, Accessibility of ID Services for Individuals Who Are Deaf ODP Bulletin 00-04-13 Limited English Proficiency If YES, when: R The reviewer calculates the number of days between the notification date to the AE and the remediation action date. The reviewer chooses the appropriate time frame from the drop down. Mark NA if no remediation action was necessary, or if no remediation action was taken by the AE. Bulletin 00-14-04, Accessibility of ID Services for Individuals Who Are Deaf ODP Bulletin 00-04-13 Limited English Proficiency Remediation action outstanding - referred to appropriate staff for follow up. R Mark YES if referred for appropriate follow-up as a result of no remediation action within 90 days of notification of the review findings. Utilize the comment field to record follow-up action. Mark NA if the issue was remediated or if no remediation was required. Bulletin 00-14-04, Accessibility of ID Services for Individuals Who Are Deaf ODP Bulletin 00-04-13 Limited English Proficiency The AE pays for communication assistance for the performance of Support Coordination Service O The reviewer determines if the AE has identified a need and paid for necessary communication assistance for the performance of Supports Coordination services. Acceptable evidence includes: paid invoices, billing statements, etc. Mark YES if the AE paid for necessary communication assistance for Supports Coordination services. Mark NO if the AE did not pay for necessary communication assistance for Supports Coordination services. Mark NA if there were no identified needs or the SCO did not request communication assistance. Bulletin 00-14-04, Accessibility of ID Services for Individuals Who Are Deaf ODP Bulletin 00-04-13 Limited English Proficiency The AE pays for communication assistance for the performance of Support Coordination Service R Bulletin 00-14-04, Accessibility of ID Services for Individuals Who Are Deaf ODP Bulletin 00-04-13 Limited English Proficiency
QAI+AE+Onsite+Questions+Final+08+21+17.docx