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Is Your Compliance Review Coming Up?

By July 20, 2023January 12th, 2024No Comments

Here are top citations you can avoid:

Personnel

Background checks for agency employees

  1. Initial BCII
  2. Database checks
  3. Attestations
  4. Rapback enrollment

Annual training
First aid and CPR certification

Service delivery/documentation

Documentation contains all elements

  1. Scope
  2. Units
  3. Date and type of service
  4. Medicaid number
  5. Service plan implementation

MUI/UI requirements

  1. UI logs contain required information — frequently lacking preventative measures
  2. Review of IUs must be documented
  3. Trends and Patterns analysis submitted to county boards annually

Personal funds

  1. Maintaining ledgers
  2. Reconciliation of accounts