Identified Areas of Non- from the 2009-2010 Program Review and Other Areas of Concern Documentation At the time of the 4.4 Advance By December 21, 2012, Interviews Review, New Directions Day Notice of Proposed documentation and Program must submit a copy interviews indicate that of the written Program/ program’s New Directions Day procedures for notifying the Facility Change Program eliminated the Department of substantial Psychologist/Doctorate changes within the program. position (UFR#122) 28.09 (5)(c) without notifying or Submit a Form 1 obtaining approval notifying the from the Department as Department of the required. This position substantial change remains an approved within the program, position as indicated on specific to the the last approved elimination/reallocation Program Budget. of UFR# 122.
Identified Areas of Non- from the 2009-2010 Program Review and Other Areas of Concern 4.4 Advance Notice of Proposed Program/ Facility Change 28.09 (5)(c) Documentation Interviews At the time of the Review, documentation and interviews indicate that New Directions Day Program eliminated the Psychologist/Doctorate position (UFR#122) without notifying or obtaining approval from the Department as required. This position remains an approved position as indicated on the last approved Program Budget. By December 21, 2012, New Directions Day Program must submit a copy of the program’s written procedures for notifying the Department of substantial changes within the program. Submit a Form 1 notifying the Department of the substantial change within the program, specific to the elimination/reallocation of UFR# 122.
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