Audit

Procentive

Progress notes are being reviewed daily?

Availability is filled out on appointment calendar?

All meetings and appointments scheduled on calendar?

Treatment plans, CSSP Addendum, SMA, IAPP, My Crisis all up to date and signed by appropriate team members

Incident reports completed and reviewed within 24 hours?

Shiftplanning

Schedule is out 3 weeks in advance with no open shifts

Schedule reflected who actually worked

ADP

Time punches are approved daily

Vacations approved at least 2 weeks in advance

Site appearance

Cleaning checklist being competed and followed up on

Site is clean, well maintained, maintanence concerns are being reported

Staff training

Supervisions with all staff are completed?

All trainings have been completed with staff

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.