Reviewer Office Hours

Office of Compliance Managers & DODD Subject Matter Experts 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

• CANCELLED February 13, 2023 / HCBS Settings

• March 13, 2023 / Pill Minders, Family Administration & Questions

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

• May 8, 2023 / Non-Responsive Provider Process / 777 / Situations outside of RDS

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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 4/1/2023

• 005 ICF/IID Compliance Review Tool 4/1/2023

• 006 Independent Provider Compliance Review Tool 4/1/2023

• 008 Ancillary Services Compliance Review tool 4/1/2023

• 009 County Board Accreditation Review Tool 4/1/2023

• 010 POC-V 

• 012 Ancillary Services Required Docs List 4/1/2023

• 013 County Board Accreditation Required Docs List 4/1/2023

• 014 Independent Provider Required Docs List 4/1/2023

• 015 Agency Provider Required Docs List 4/1/2023

• 016 ICFIID Required Documents List 4/1/2023

• 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 

• Department of Developmental Disabilities

• Plan of Correction Form