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ABA Ops Compass

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 10 of 16

Quality assurance and compliance

  1. Is there a formal QA program?

  2. Are internal audits conducted?

  3. How are deficiencies corrected?

  4. Is there corrective action tracking?

  5. Are satisfaction surveys conducted?

  6. Describe the incident reporting process

  7. Are sentinel events tracked?

  8. Does the company employ a compliance officer or compliance consultant?

  9. Is there an established process for handling external audits and records requests?

Consultant notes