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LICENSURE/CERTIFICATIONS

R03-809 Site Visit Procedure

 

A. The program licensing process may consist of a review of:

1. Program policies and procedures,

2. Governing authority documents,

3. Verification of sufficient qualified personnel for care of clients, and

4. Other documentation, as the Department of Social and Rehabilitation Services requires, to determine compliance.

 

B. An on site compliance review may consist of:

1. Client clinical records,

2. Personnel files, policies, and procedures,

3. Other documents, as the Department of Social and Rehabilitation Services requires to determine compliance,

4. Conducting individual interviews with clients and staff members, and

5. Evaluation of the physical environment.

 
C. Each potential applicant or licensee shall cooperate with the Department of Social and Rehabilitation Services staff efforts and with that staff’s review of the licensee’s ongoing compliance with the requirements of the licensing standards.  

 
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