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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Administrative Interview
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Staff attended; reviewer
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Population Served; Current Enrollment; Length of stay; Waiting List; Referred/Not Open cases; Verify sites, hours, staffing
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Identification/response for complex, at risk individuals (4.51)
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1.1 Engagment and Retention
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2.1 Substance Abuse Screening
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2.2 Self Harm Screen, Violence Risk Screen, Safety Plans
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2.3 Asessment: Psychosocial, Comprehensive Psychiatric Rehabilitation, Vocational, Psychiatric, Health
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3.1, 3.2, 3.3 IRP: Explain process for review and supervision, family/collateral involvement
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4.1 PROS Components: CRS, ORS, IR, Clinic
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4.3 Group Services: Explain how groups are identified/scheduled
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4.4 Activities
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4.5 Employment Services
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4.6 Tobacco Dependence
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5.1 Recovery related data and performance improvement
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5.2 Staff Competencies: FIT, WSM, IPS, Family Consultation, Family PsychoEd, Suicide Prevention
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5.3 Shared information practices
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5.4 Incident Management.
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5.5 Response to Participants at Risk