Community Services Programs

OSA - Licensing Review Checklist

Also in MS Word* | Adobe PDF*

Listed below are requirements for the Substance Abuse Licensing review:

  • Governing Body Board Minutes
  • Client Grievances (if applicable)
  • Affiliated Service Agreement (if applicable)
  • Policies and Procedures on each program
  • Client Records for each program (to be selected by licensor)
  • Staff and Client interviews for each program
  • Fire Drill Log
  • Personnel Records for staffing these programs (to be selected by licensor)
  • Supervision Logs
  • Annual Evaluation/Quality Assurance Plan
  • Staff Development Plan
  • Financial Audit
  • Professional & Commercial Insurance
  • ADA Plans of Correction (if applicable)
  • Fee Schedule
  • Fire Inspection/Health Inspector file
  • Written Agreement with Medical Director

Questions may be addressed to Marietta D’Agostino, 287-5810.

 

 

Updated 06/12/2014