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Council staff report early findings from internal file audit; focus on ISP dates, missing documentation
Summary
Council staff said they are four weeks into a files audit that began with adult in-home cases; the review found missing ISP/annual-plan dates and documentation gaps the county will address through supervisor follow-up and process changes while awaiting a new case-management system.
County staff opened the meeting with an update on a new internal audit of case management files for Developmental Disabilities services.
Staff said the audit is approximately four weeks in and started with the adult in-home team; the program is organized into adult in-home, adult residential (including foster and birth home) and children's in-home teams…
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