--000000000000274543062903f925 Content-Type: text/plain; charset="UTF-8" Hi Team, As discussed on our call today, below are the corrective actions to be completed by January 8th. Here is the Missouri 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 summary of your findings and results for our records. Let me know if 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 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. --000000000000274543062903f925 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Team, As discussed on our call today, bel= ow are the corrective actions to be completed by January 8th. Here is the Missouri Master audit spreadsheet =C2=A0for you to reference.=C2=A0 I have also attached the blank certifica= te to use for proof of orientation. Once the=C2= =A0corrective actions have=C2=A0been completed, please email me a=C2=A0summ= ary of your findings and results for our records. Let=C2=A0me know if you h= ave any questions or concerns.=C2=A0 Correc= tive Actions: Complete and uploa= d required missing documents for caregivers from audit (if still active) Audit 10 active caregiver files for compliance with required do= cuments </f