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CCCH |
Posted |
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Table of Contents |
8/3/09 |
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| I. |
Program Description |
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1.01 |
a.
Program
Description for DD Consumers |
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1.01a |
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1.
Baldwin Association for Persons with Developmental Disabilities,
Inc |
8/25/09 |
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1.02 |
b.
Program Description for Community Integration |
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1.03 |
c.
Program Description for Mental Health |
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1.04 |
d.
Community Home Rules |
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1.05 |
e.
Admission Criteria |
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1.05a |
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1.
Admission Agreement Page 1 |
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1.05b |
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2.
Admission Agreement Page 2 |
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1.06 |
f.
Immediate Transfer of Consumer from Central Care |
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1.07 |
g.
Discharge or Transfer of a Consumer |
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1.08 |
h.
Management of Consumer Funds |
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1.08a |
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1.
Mgmt of Consumer Funds Procedure |
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1.08b |
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2.
Cash in Home Form |
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1.08c |
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3.
Request for Consumer Funds |
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1.08d |
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4.
Cash in Home Daily Cash Balance Report |
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1.09 |
i.
DHR Policy 6001.601 Personal Needs Spending |
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1.10 |
j.
Disposition of Conserved Funds for Consumers Who are No Longer Under Central
Care |
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1.10a |
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1.
Refund Policy |
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1.11 |
k.
Consumers Committing Act Inconsistent with Home Rules |
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1.12 |
l.
Training (of staff) |
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1.12a |
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1.
Medical Emergency Competency |
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1.13 |
m.
Policy 2.00 Competency Assessment |
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1.14 |
n.
Non-Compliance with Policies |
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1.15 |
o.
Comprehensive General Liability Insurance |
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1.16 |
Core Staffing |
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| II. |
Physical Health/Death |
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2.01 |
a.
Medical Care for Emergency |
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2.02 |
b.
Suicide Precautions |
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2.02a |
c.
Suicide Precautions - Procedure |
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2.03 |
d.
Behavior Support Plan Process |
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2.04 |
e.
Plan of Care: Behavioral Health |
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2.05 |
f.
ISP for DD Consumers |
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2.06 |
g.
Supervision of Self-Administration of Medications |
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2.06a |
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1.
Look Alike Sound Alike Medications |
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2.07 |
h.
Assisting With Self-Administration of Oral Medication |
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2.07a |
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1.
How to Use Eye Drops |
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2.07b |
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2.
How to Use Ear Drops |
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2.07c |
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3.
How to Use a Nebulizer |
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2.07d |
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4.
Mediation
Profile Record Documentation Guidelines |
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2.07e |
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5.
Medication Error/Discrepancy Report |
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2.07f |
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6.
Competency Checklist for Self-Administration |
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2.07g |
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7.
Administration of Insulin |
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2.07h |
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8.
Insulin Shock - Diabetic Coma |
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2.08 |
i.
Plan of Care: Physical Health |
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2.09 |
j.
Acute and Chronic Medial Issues as They Relate to Consumer Programming |
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2.10 |
k.
Nutrition and Food Safety |
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2.11 |
l.
OTC Meds Policy |
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2.12 |
m.
Pain Screening Policy |
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2.13 |
n.
Symptoms of Illness Policy |
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2.14 |
Change of Status |
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2.14a |
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1.
Protocol - Change of Status |
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| III.
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Records System |
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3.01 |
a.
Consumer Record System |
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3.02 |
b.
Consumer Files - Record format |
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3.03 |
c.
Confidentiality and Release of Consumer Record Information |
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3.04 |
d.
Unacceptable Abbreviations |
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| IV. |
Investigation Rights/Complaints |
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4.01 |
a.
Consumer Rights and Responsibilities |
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4.01a |
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1.
Residents' Rights |
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4.01b |
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2.
Reporting Abuse in LTC |
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4.02 |
b.
Investigation of Consumer Rights |
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4.03 |
c.
Change in Consumer Condition |
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| V. |
Report/Accidents and Incidents |
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5.01 |
a.
Reporting Consumer Accidents and Incidents |
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5.01a |
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1.
Accident & Incident Report |
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5.02 |
b.
Reporting of Serious and Unusual Incidents in Central Care |
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5.03 |
c.
Policy 6001.101 Reporting Consumer Deaths and Critical Incidents |
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5.03a |
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1.
Policy 6001.101 Critical Incidents Definition & Reporting |
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5.03b |
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2.
Policy 6001.101 Attachment B - CIR Report Form |
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5.03b.1 |
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3.
Policy 6001.101 Attachment B1 - CIR form supplemental |
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5.03c |
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4.
Policy 6001.101 Attachment C - Reporting to Other Agencies |
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5.04 |
d.
Policy 6001.201 Investigating Consumer Deaths & Critical Incidents |
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5.04a |
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1.
Policy 6001.201 Attachment A - Definitions & Investigative |
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5.04b |
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2.
Policy 6001.201 Attachment B - Investigative Report Format |
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5.04b.1 |
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3.
Policy 6001.201 Attachment B1 - Investigative Report |
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5.04.c |
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4.
Policy 6001.201 Attachment C - Med Hosp Follow-up Report |
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5.04.d |
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5.
Policy 6001.201 Attachment D - Consumer Injury requiring Tx Beyond 1st Aid |
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5.04.e |
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6.
Policy 6001.201 Attachment E - Administrative Review Form |
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5.04.f |
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7.
Policy 6001.201 Attachment F - Request for Extension |
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5.04.g |
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8.
Policy 6001.201 Attachment G - Corrective Action Plan |
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| VI.
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Performance Improvement |
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6.01 |
a.
Continuous Quality Improvement and Quality Assurance Management |
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6.02 |
b.
Performance Improvement |
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6.03 |
c.
CSH Plan 8.20 - Performance Improvement |
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6.03a |
d.
CSH Plan 8.10A - Focus PDCA |
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6.04 |
e.
CSH Plan 8.16 - Risk Management |
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6.05 |
f.
Preventive Maintenance of Homes |
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6.05a |
g.
Maintenance Request |
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6.05b |
h.
Safety & Environmental Checklist |
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| VII. |
Emergency Plans |
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7.01 |
a.
Emergency Preparedness Plan |
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7.02 |
b.
Policy 6001-401 Emergency Preparedness & Disaster Response |
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7.03 |
c.
Inspections of Fire Extinguishers and Smoke Detectors |
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7.04 |
d.
Protocols in Emergency Situations (Mechanical Breakdowns, Staff Shortages) |
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7.05 |
e.
Fire Safety |
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7.05a |
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1.
Fire Safety Competency Reporting Form |
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7.05b |
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2.
Fire Safety Competency Master Schedule |
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7.06 |
f.
Fire Evacuation |
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7.07 |
g.
Emergency Relocation |
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7.08 |
h.
Emergency Protocol Due to Natural Phenomena |
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7.09 |
i.
Disaster Drill Observer Checklist - Tornado |
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7.10 |
j.
Bomb Threat/Explosion |
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7.11 |
K.
Consumer Missing |
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7.12 |
l.
Nutrition and Food Safety |
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7.13 |
m.
Hazardous Materials |
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7.14 |
n.
Kidnapping |
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7.15 |
o.
Security |
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7.16 |
p.
Vehicle Accident |
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7.17 |
q.
Consumer Walk Away |
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7.18 |
r.
Utilities |
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7.19 |
s.
Medical Emergency |
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7.19a |
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1.
Medical Emergency Competency |
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