Initial Survey

25% of a provider's Residential Habilitation settings (minimum of 2)

100% of a provider's Day Service setting

Report of Findings Issued to Provider

A report is developed for each service setting.

Final electronic reports posted for each review no later than 15 calendar days from the date of the start of the survey.

Report includes a list of all participants observed and/or interviewed, with identifiers for individual Waiver and service types authorized.

Plan of Correction

Within 15 days of receipt of the Report of Findings from the Contractor, the provider will submit a Plan of Correction to address any negative findings in the report.

The latest completion date for any correction or action will not exceed 90 calendar days following the Report of Findings.

Accept/reject Plans of Correction.