Reviewer Office Hours

OSSAS Managers & Subject Matter Experts with DODD will present topics about compliance reviews & be available to answer questions & lead discussions.  Office Hours will be the second Monday of each month from 9:00 am - 10:00 am

Dates & Topics

• January 9, 2023 / Top Citations in 2022 / Review Process / RDS Stages

• February 13, 2023 / HCBS Settings

• March 13, 2023 / Non-Responsive Providers 777 Process Outside of RDS

• April 10, 2023 / iRap / Rapback / Reading a Rapsheet

Join on your computer or mobile app

Click here to join any meeting session.  

Review Documents

• 001F Individual Sample Key 

• 002F Staff Sample Key 

• 003 Email SSA Notification 

• 004 Agency Provider Compliance Review Tool Effective 11/1/22

• 005 ICF/IID Compliance Review Tool Effective 11/1/22

• 006 Independent Provider Compliance Review Tool Effective 11/1/22

• 008 Ancillary Services Compliance Review Tool Effective 11/1/22

• 009 County Board Accreditation Review Tool Effective 11/1/22

• 010 POC-V 

• 012 Ancillary Services Required Docs List effective 11/1/22

• 013 County Board Accreditation Required Docs List effective 11/1/22

• 014 Independent Provider Required Docs List Effective 11/1/22

• 015 Agency Provider Required Docs List effective 11/1/22

• 016F ICFIID Required Documents List 

• 025 IO Individual Interview Tool

• 026 L1 Individual Interview Tool

• 027 SELF Individual Interview Tool

• C-11 Independent Tool Guidance COVID-19 

• C-12 Agency Tool Guidance COVID-19 

• Compliance review Protocol 

• ICF Tool Guidance COVID-19

• Plan of Correction Form