Comprehensive Due Diligence
Baseline assessment for Coastal ABA Therapy. Answers drive the recommended consulting package and identify gaps for remediation.
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Section 9 of 16
Policies and procedures
Indicate whether written policies exist for each area below.
Policies on file
Compliance ProgramHIPAA PrivacyHIPAA SecurityDocumentation StandardsBilling ComplianceSupervisionIntake and AdmissionsDischargeCaregiver ParticipationCrisis ManagementRestraint and Restrictive ProceduresIncident ReportingEmergency PreparednessAbuse ReportingTelehealthRecord RetentionQA / Internal AuditsCorrective Action PlansEmployee DisciplineEthics and Professional ConductAre the Policies and Procedures specific to ABA services and applicable payer requirements (including Florida Medicaid)?
Are parent / caregiver grievance and complaint procedures documented?
Are contracts and service agreements maintained with all providers and contractors?