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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.

  1. Policies on file

    Compliance Program
    HIPAA Privacy
    HIPAA Security
    Documentation Standards
    Billing Compliance
    Supervision
    Intake and Admissions
    Discharge
    Caregiver Participation
    Crisis Management
    Restraint and Restrictive Procedures
    Incident Reporting
    Emergency Preparedness
    Abuse Reporting
    Telehealth
    Record Retention
    QA / Internal Audits
    Corrective Action Plans
    Employee Discipline
    Ethics and Professional Conduct
  2. Are the Policies and Procedures specific to ABA services and applicable payer requirements (including Florida Medicaid)?

  3. Are parent / caregiver grievance and complaint procedures documented?

  4. Are contracts and service agreements maintained with all providers and contractors?

Consultant notes