Re: Corrective Actions for Wisconsin Internal Compliance Audit

From
Amanda Fults <amanda.fults@thekey.com>
To
Danielle James <danielle.james@thekey.com>
CC
Abby Cnossen <acnossen@thekey.com>, Timothy Thomas <tt@thekey.com>, Audra Williams <audraw@thekey.com>, Compliance <compliance@thekey.com>
Date
2025-01-20 11:32:26
Folder
INBOX
--00000000000069746a062c26a538 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks all! On Mon, Jan 20, 2025 at 11:30=E2=80=AFAM Danielle James wrote: > Ok, > We are in the process of making sure all new cgs for 2024 have them. > Also, the background checks are kept in ICIMS I believe. We do not have > them in the office. > > Danielle James LPN > *Milwaukee General Manager * > *Please note my email has changed:* > danielle.james@thekey.com > (414) 309-4827 > (414) 219-0300 > TheKey.com > [image: TheKey] > *Have positive feedback? We'd love to share that with the community: * > https://search.google.com/local/writereview?placeid=3DChIJkbvX_ggg3YARmZm= eZB1UILA > > > On Mon, Jan 20, 2025 at 11:27=E2=80=AFAM Abby Cnossen wrote: > >> Hi Danielle, >> >> We do not need to go back and fill out the certificates with back dates. >> The corrective action response will state that moving forward all new hi= re >> employees will receive a certificate in orientation. >> >> On Mon, Jan 20, 2025 at 12:24=E2=80=AFPM Danielle James > danielle.james@thekey.com> wrote: >> >>> We are working on getting a list of all new cg for 2023 so we can get >>> those certificates. >>> >>> Danielle James LPN >>> *Milwaukee General Manager * >>> *Please note my email has changed:* >>> danielle.james@thekey.com >>> (414) 309-4827 >>> (414) 219-0300 >>> TheKey.com >>> [image: TheKey] >>> *Have positive feedback? We'd love to share that with the community: * >>> https://search.google.com/local/writereview?placeid=3DChIJkbvX_ggg3YARm= ZmeZB1UILA >>> >>> >>> On Mon, Jan 20, 2025 at 11:14=E2=80=AFAM Abby Cnossen >>> wrote: >>> >>>> Thank you Amanda, >>>> >>>> I will begin working on this. >>>> >>>> On Mon, Jan 20, 2025 at 12:00=E2=80=AFPM Amanda Fults >>>> wrote: >>>> >>>>> Hi Team, >>>>> As discussed on our call, below are the corrective actions to be >>>>> completed by February 3rd. Here is the Wisconsin Master audit >>>>> spreadsheet >>>>> for >>>>> you to reference. >>>>> >>>>> *Once the corrective actions have been completed, please email me >>>>> a summary of your findings and results for our records. Let me know i= f you >>>>> have any questions or concerns. * >>>>> >>>>> *Corrective Actions:* >>>>> >>>>> - >>>>> >>>>> Complete and upload required missing documents for caregivers from >>>>> audit (if still active) >>>>> >>>>> >>>>> >>>>> - >>>>> >>>>> Audit 10 active caregiver files for compliance with required >>>>> documents >>>>> >>>>> >>>>> >>>>> -- >>>>> 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 >>>>> int

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