Forms
Attendance & Punctuality Procedure: Absence Tracking Form
Bowel/Bladder Chart
Consumer Elopement Procedure: Attachment A - DSP Checklist
Consumer Elopement Procedure: Attachment B - Manager’s Checklist
Consumer Elopement Procedure: Attachment C - E.D. Checklist
Consumer Grievance Policy: Attachment A - Consumer Grievance Form
Consumer Grievance Policy: Attachment B - Appeal/Reconsideration Form
Consumer Funds Procedure- Attachment A: Request to Open Collective Sub-Account
Consumer Funds Procedure- Attachment B Service Cost Statement Fee Schedule
Consumer Funds Procedure- Attachment C: Residential Statement of Financial Rights
Consumer Funds Procedure- Attachment D: Residential Authorization for Management of Personal Funds
Consumer Funds Procedure- Attachment E: Residential Authorization for Benefits
Consumer Funds Procedure- Attachment F: Residential Financial Plan
Consumer Funds Procedure- Attachment G: Pooled Trust Joinder Agreement
Consumer Funds Procedure- Attachment H: Notification of Residential Consumer Movement
Consumer Funds Procedure- Attachment I: Waiver of Room & Board Fees
Consumer Funds Procedure- Attachment J: Personal Funds Draft
Consumer Funds Procedure- Attachment K: Group Withdrawal
Consumer Funds Procedure- Attachment L: Personal Funds Draft- Pooled Trust
Consumer Funds Procedure- Attachment M: Employee Statement of Understanding
Consumer Funds Procedure – Attachment N: Beneficiary Acknowledgement
Consumer Funds Procedure – Attachment N: Home Visit Acknowledgement
Consumer Funds Procedure – Attachment N: True Link Instructions
Face/Fact Sheet- Residential
Financial Plan- Residential
Fire Drill Report- Day
Fire Drill Report- Residential
Fire Evacuation (Individual)- Residential
First Report of Injury
HR Disclaimer
HR Activity Sheet
Individual Clothing and Personal Property Policy: Attachment A - Inventory
Individual Clothing and Personal Property Policy: Attachment B - Clothing Inventory
Key Acquisition: Residential Procedure: Attachment B - Key Acceptance Form
Maintenance Request
Medical: Controlled Substances Tracking Forms
Medical: Disposition of Medication Procedure: Attachment A - Med. Disposition Form
Medical Emergency Procedure: Attachment A-Hospitalization Checklist
Medication Error/Event Reporting Procedure: Attachment A: Medication Error Report
Medical: Falls Prevention Attachment A - Falls Assessment Tool
Medical: Falls Prevention Procedure Attachment B - Fall Safety Guide
Medical: Falls Prevention Procedure Attachment C - Fall Prevention Plan
Medical: Med Technician Monitoring Tool
Medical: Shift Change Medication Report
Mileage Log
Monthly Resident Meeting
Monthly Services Review-Residential
Outing
Payroll Schedule
Psychotropic Medication Review
Pooled Trust Joinder Agreement
Post Acute Medical Care Procedure- Attachment A - Post Acute Report
PRN Availability Form
Purchase Request
Purchase Request Form Instructions
Residential Assessment
Seizure Tally Sheet- Residential
Self Inspection CRCF
Self Inspection CTH II
Self Inspection SLP II
Staff Timesheet
Swallowing Disorder Checklist-Residential
Swallowing Disorder Assessment- Residential/Nursing
Transportation Procedure: Attachment 1 - Daily Pre/Post Trip Inspection
Transportation Procedure: Attachment 2 - Monthly Vehicle Inspection
Transportation Procedure: Attachment 3 - Quarterly Vehicle Inspection
Transportation Procedure: Attachment 4 - Passenger List
Transportation Procedure: Attachment 5 - Special Outing Passenger List
Transportation Procedure: Attachment 8 - Vehicle Incident Report
Transportation Procedure: Attachment 9 - Safe Driver Responsibility Checklist
Unnannounced Facility Check Form- Day Program
Unannounced Residential Visit Form
Waiver of Fees - Residential (cover sheet and completion instructions)
