21d. If YES, when: R The reviewer calculates the number of days between the notification date to the Bulletin 00-10-06, Supports SCO and the remediation action date. Coordination Services The reviewer chooses the appropriate time from the drop down. Bulletin 00-10-13, Supports Mark NA if no remediation action was necessary, or if no remediation action was Coordination Training Waiver taken by the SCO. Requirements 21e. Remediation by exception. R Remediation CAN BE completed by exception, meaning there is no way to remediate ODP Bulletin 00-10-06, Supports the non-compliance due to SC no longer being employed at the SCO. Coordination Services Mark YES if remediation by exception applies. Bulletin 00-10-13, Supports Mark NA if no remediation was required or another remediation action was Coordination Training Waiver selected. Requirements 21f. Remediation action outstanding - R Mark YES if referred for appropriate follow-up as a result of no remediation Bulletin 00-10-06, Supports referred to appropriate staff for follow action within 90 days of notification of the review findings. Utilize the comment Coordination Services up. to record follow-up action. Bulletin 00-10-13, Supports Mark NA if the issue was remediated or if no remediation was required. Coordination Training Waiver Requirements RECORD REVIEW DESK REVIEW –
21d. If YES, when: R The reviewer calculates the number of days between the notification date to the SCO and the remediation action date. The reviewer chooses the appropriate time from the drop down. Mark NA if no remediation action was necessary, or if no remediation action was taken by the SCO. Bulletin 00-10-06, Supports Coordination Services Bulletin 00-10-13, Supports Coordination Training Waiver Requirements 21e. Remediation by exception. R Remediation CAN BE completed by exception, meaning there is no way to remediate the non-compliance due to SC no longer being employed at the SCO. Mark YES if remediation by exception applies. Mark NA if no remediation was required or another remediation action was selected. ODP Bulletin 00-10-06, Supports Coordination Services Bulletin 00-10-13, Supports Coordination Training Waiver Requirements 21f. 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 to record follow-up action. Mark NA if the issue was remediated or if no remediation was required. Bulletin 00-10-06, Supports Coordination Services Bulletin 00-10-13, Supports Coordination Training Waiver Requirements RECORD REVIEW – DESK REVIEW
SCO+C1Y2+Tool.docx