| 6400.181(d) | The program specialist did not sign or date Individual #1's assessment completed in March 2018. | The program specialist shall sign and date the assessment. | Program Specialist will be retrained on Regulation 6400.181 by March 31, 2019.Simplified assessment form to include an updated signature page with a reduced number of required signatures was created and implemented on March 4, 2019.In addition, upon completion of an assessment, including signatures, Program Specialist will scan a copy of assessment to a centralized location on the network. Supervisor, Program Specialist or designee will audit assessments monthly to ensure Program Specialist and individual have signed and dated the assessment.
Program Specialists were trained on the auditing procedure March 4, 2019. |
03/31/2019
| Implemented |