--000000000000b9bac9062658432b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Afternoon Amanda, Thank you for this information. We will be reviewing this as a team. On Thu, Nov 7, 2024 at 3:03=E2=80=AFPM Amanda Fults wrote: > Hi Team, > As discussed on our call today, below are the corrective actions to be > completed by November 28th. Here is the Southern Ohio Master audit > spreadsheet > for > you to reference. I have also attached the blank certificate to use for > proof of orientation. > > Once the corrective actions have been completed, please email me a summar= y > of your findings and results for our records. Let me know if you have any > questions or concerns. > > *Corrective Actions:* > > - > > Audit 10 active caregiver files for compliance with required documents > > > Additionally, as per our discussion today, I am excited to share that the > compliance team has created a drive with State Compliance Requirements > . > Each state folder has subfolders which contain requirements per the > specific state regulations and TheKey standards. > > The subfolders are: Caregiver File Requirements, Caregiver > Hiring-Onboarding requirements, Client File Requirements, Regulatory > License(s), Business License(s), Policies and Procedures Manual (if > created, some are still being done and will be added when completed) and > any Surveys/POCs. > > This folder is intended to be a single place where you can access the > compliance requirements for your state. > > -- > Amanda Fults > Senior Regulatory, Compliance Manager > 714-623-6918 > amanda.fults@thekey.com > TheKey.com > [image: TheKey] > CONFIDENTIALITY NOTICE: The information in the Email is confidential and > may be privileged. This Email is intended solely for the named recipient = or > recipients. If you are not the intended recipient, any use, disclosure, > copying or distribution of this Email is prohibited. If you are not the > intended recipient, please inform us by replying with the subject line > marked "Wrong Address" and then deleting this Email and any attachments. > > --000000000000b9bac9062658432b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Afternoon Amanda, Thank you for this information. We will be reviewing this = as a team.=C2=A0 On Thu, Nov 7, 2024 at 3:03=E2=80=AFPM Amanda Fults &l= t; amanda.fults@thekey.com >= ; wrote: Hi Team, As discussed on our call today, below are the corrective acti= ons to be completed by November 28th. Here is the Southern=C2=A0Ohio=C2=A0Master audit sprea= dsheet =C2=A0for you to reference.=C2=A0 I have also attached the blank = certificate to use for proof of orientation. Once = the=C2=A0corrective actions have=C2=A0been completed, please email me a=C2= =A0summary of your findings and results for our records. Let=C2=A0me know i= f you have any questions or concerns.=C2=A0 Cor= rective Actions: Audit 10 active caregiver fil= es for compliance with required doc