| 6400.186(b) | Individual #1's ISP review ending on 9/4/17 was not signed by the Individual. | The program specialist and individual shall sign and date the ISP review signature sheet upon review of the ISP. | Program Specialist will conduct a quarterly review of all records to ensure that the necessary signatures are obtained. In addition the assistant directors will conduct spot checks of files to ensure compliance. [Immediately, the program specialist and Individual #1 shall review the ISP review ending on 9/4/17 and sign and date as required. Within 30 days of receipt of the plan of correction, the CEO or designee shall educate the program specialists of the responsibilities of the program specialist position as per 6400.44b(1)-(19). Documentation of the training shall be kept. Documentation of quarterly audits shall be kept. AS 6/1/18)] |
04/20/2018
| Implemented |