Section 22-B3513. ADMINISTRATIVE RECORDS

 

3513.1Each GHMRP shall maintain for each authorized agency's inspection, at any time, the following administrative records:

 

(a)List of current charges and fees for services;

 

(b)Personnel records for all staff including job descriptions either at the GHMRP or in a central office and made available upon request;

 

(c)Weekly staff schedules, including substitutions;

 

(d)Disaster plans and procedures and documentation of evacuation drills;

 

(e)Signed agreements or contracts for professional services;

 

(f)A current master alphabetical index of all residents; and

 

(g)A log in which emergencies and other unusual occurrences involving residents are recorded by the responsible person on duty at the time of the occurrence.

 

source

Final Rulemaking published at 39 DCR 3280, 3294 (May 8, 1992).