Program Compliance


Understanding and complying with rules and regulations is often complicated and difficult for providers.  Providers new to the field may be overwhelmed by the paperwork requirements while even experienced providers may encounter difficulties due to constantly changing guidelines.  Our consultants offer a wealth of knowledge and experience from which agencies can draw upon to ensure compliance with regulatory standards and the development of quality services.



Consultation and guidance with:
  • QDDP and Designated Coordinator (DC) Services – Agencies may not have an individual who meets the educational or experience requirements to qualify as their company's Designated Coordinator.  In this case, STAR can act as your agency's Designated Coordinator or provide oversight and assistance to an inexperienced DC. We can assist or complete the duties of a DC as stated in 245B;  including but not limited to, data analysis, outcome writing, review of incident reports, and staff training.  Each contract for DC Services is unique and the responsibilities of the customer and the contracted DC are negotiated on a customer-by-customer basis.
  • Program Audits and Site Visits - STAR staff will conduct a mock audit to help your agency recognize areas of weakness in documentation, reporting, program design, and preparation for a licensing audit.  We can tailor the method in which each audit is conducted as well as the delivery of findings to fit your company's specific needs.  We will offer recommendations for changes that can bring your program into compliance and improve service delivery. 
  • Writing Outcomes and Risk Management Plans - Employees often find themselves confused in how to meet the rule requirements.  We can offer specific terminology as well as creative action plans when developing these documents as well as review current Risk Management Plans for potential issues.
  • Rule 40 Compliance – We can provide training and clarification for employees regarding exempted and prohibited procedures. In addition, STAR consultants are able to review and/ or develop Behavior Support Plans with Controlled Procedures and assist in reporting and monitoring of the plans during their implementation.
  • Psychotropic Medication Monitoring – Psychotropic medication monitoring can be one of the most complicated and cumbersome components of compliance for providers. Consultants are able to both conduct mock audits of psychotropic medication information in a person’s file, or complete Informed Consent, MOSES/DISCUS, and psychotropic medication reviews to assist providers in maintaining compliance with Psychotropic Medication Use Checklist requirements.
  • Behavior Support Plans – Effective and positive Behavior Support Plans require extensive knowledge of behavioral principles and effective techniques employed to help people reduce negative behaviors and increase adaptive skills. STAR consultants can provide suggested techniques and write thorough and comprehensive behavior plans that will improve the quality of life for both employees and persons served.  


Licensing:
  • Chapter 245B: The Consolidated Standards
  • Rule 203: Adult Foster Care – mock audits/walk through and recommendation prior to or after county foster care licensing reviews. We have knowledge of a variety of county-specific regulations.
  • Waivered Services (MR/RC, CADI, CAC, TBI)
  • Child Foster Care


Customized Systems Designed for Your Specialized Needs:

  • Program Policies and Procedures – STAR sells customized, complete policy and procedure manuals as well as individual policies.  In addition, we can give assistance in revising policies, ensuring required notification of policy changes occurs, and review current policies and procedures for compliance with current rules and regulations. 245B required policies can be purchased as well as comprehensive policy and procedure sets for DT&H, small and large providers.
  • Program and Health FormsSTAR forms were developed to assist providers in maintaining quality documentation that is compliant with current rules and regulations. Compliant forms help ensure smooth, effective provision of services without the anxiety of worrying if the documentation is complete. Program and Health forms can be purchased in packages or per form.
  • Customer Satisfaction Surveys - 245B requires providers to conduct Customer Satisfaction Survey.  We offer a template or a customized survey tool to ensure you solicit and receive quality feedback on service delivery.


For more information, please contact Jennifer May at 651-644-3140, ext 257 or jmay@starsvcs.com.

http://www.webaloo.com/