Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Closed Chart Review
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Program; Recipeint Name, DOA, & D/C
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Discharge Summary Includes: Reason for referral, Summary of progress, reason for discharge and plan, discharge diagnosis, meds at time of d/c, Team leader and psychiatrist signature, recipient and/or family signature
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Reason: Needs < level of care; referrals completed
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Reason: moved out of area; referrals made
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Reason: requires medical nursing care; referrals made
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Reason: hospitalized/incarcerated > 3 months
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Reason: lost to follow up > 90 days
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Reason: requests D/C
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SPOA/AOT notified
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D/C summary sent to receiving provider