WAC 388-825A-0050
WAC 388-825A-0050. What occurs during a certification evaluation?
During a certification evaluation, an evaluator must:
(1) Review compliance with:
(a) Program-specific rules;
(b) Policies; and
(c) Setting requirements under 42 C.F.R. 441.301 (c)(4), unless the provider is delivering overnight planned respite services under chapter 388-829R WAC;
(2) Review provider and client records per program-specific rules and policies;
(3) Review satisfaction survey results, if any;
(4) Conduct a program-specific site visit;
(5) Complete an interview with the provider;
(6) Complete an interview with a client if the client agrees;
(7) Complete an interview with the client's legal representative if the legal representative agrees;
(8) Conduct an exit meeting with the provider and DDA under WAC 388-825A-0080 ; and
(9) Provide a summary of each finding, record corrective actions, and provide completion dates if any.