Rapback at the point of their next five year BCII. Staff hired on or after October 1, 2016 must be enrolled into Rapback at the point of their initial BCII. 5123:2-2-01, 5123:2-3-01 9.039 Has the provider agency established Does the provider have an assigned internal compliance an internal compliance program that manager or committee? ensures compliance with (1) provider Does the provider have policies as required in rule and for certification, (2) background checks, certification requirements, background checks and service (3) service delivery, service delivery, documentation and billing? documentation and billing? Do the outcomes of this review indicate that the provider’s 5123:2-2-01; 5123:2-3-01 internal compliance program is working? 9.040 Was evidence the Administrator LICENSED FACILITY ONLY Licensed completed the new Administrator For administrators hired after 10/1/16 Facility Orientation? Training found on DODD website Only 5123:2-3-01 9.041 Did the Administrator have annual LICENSED FACILITY ONLY Licensed training in facility roles and Facility responsibilities, including Only Person Centered Planning Community Participation and Integration Self-determination Self-advocacy Individual Rights MUI, including review of health and welfare alerts 5123:2-3-01 9.042 Does the facility have an LICENSED FACILITY ONLY Administrator directly involved in the Verify through interview the frequency of administrator presence in the facility.
Rapback at the point of their next five year BCII. Staff hired on or after October 1, 2016 must be enrolled into Rapback at the point of their initial BCII. 5123:2-2-01, 5123:2-3-01 9.039 Has the provider agency established an internal compliance program that ensures compliance with (1) provider certification, (2) background checks, (3) service delivery, service documentation and billing? 5123:2-2-01; 5123:2-3-01 Does the provider have an assigned internal compliance manager or committee? Does the provider have policies as required in rule and for certification requirements, background checks and service delivery, documentation and billing? Do the outcomes of this review indicate that the provider’s internal compliance program is working? 9.040 Licensed Facility Only Was evidence the Administrator completed the new Administrator Orientation? 5123:2-3-01 LICENSED FACILITY ONLY For administrators hired after 10/1/16 Training found on DODD website 9.041 Licensed Facility Only Did the Administrator have annual training in facility roles and responsibilities, including Person Centered Planning Community Participation and Integration Self-determination Self-advocacy Individual Rights MUI, including review of health and welfare alerts 5123:2-3-01 LICENSED FACILITY ONLY 9.042 Does the facility have an Administrator directly involved in the LICENSED FACILITY ONLY Verify through interview the frequency of administrator presence in the facility.
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