- Chart 1 - Summary chart of applicability of licensure indicators across all services (PDF)
- Chart 2 - Summary chart of applicability of certification indicators across all services (PDF)
- Chart 3 - Certification for each service type (PDF)
- Chart 4 - Licensure tool with guidelines (PDF)
- Chart 5 - Certification tool with guidelines (PDF)
- A - Flow chart of Licensure and certification cycle
- B - Application Process and form for licensure and certification (PDF)
- C - Business rules for Audit and Sampling methodology (PDF)
- D - 45 day letter and Provider Preparatory Materials (PDF)
- E - Day one letter notifying Provider of Sample (PDF)
- F - Area Office Communications (PDF)
- G - Off-site Review Activities (PDF)
- H - Administrative Review Process and Worksheets (PDF)
- I - On-site residential worksheets (PDF) file size 1MB
- J - On-site day worksheets (PDF)
- K - Immediate Action Forms (PDF)
- L - Guidelines for Review of DOL and Medications (PDF)
- M - Scoring instructions and Master score sheets (PDF)
- N - Sample Provider Report (PDF)
- O - Follow-up Report Form
- P - Mid-cycle Review Form (PDF)
- Q - Site Feasibility (PDF)
- R - Initial Review (PDF)
- S - Immediate Transfer (PDF)
- T - Disaster Protocol (PDF)
- U - Waivers (PDF)
- V - Conflict of interest / Confidentiality (PDF)
- W - Self Assessment and Targeted Review
This information is provided by the Department of Developmental Services.
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