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?
Schedule is out 3 weeks in advance with no open shifts
Schedule reflected who actually worked
Time punches are approved daily
Vacations approved at least 2 weeks in advance
Cleaning checklist being competed and followed up on
Site is clean, well maintained, maintanence concerns are being reported
Supervisions with all staff are completed?
All trainings have been completed with staff