CPMT records minor documentation corrections; county audit and OCS review find no concerns
Staff reported two workers' compensation certificates and one missing IEP that was subsequently obtained; the Caroline County audit and in-person Office of Children's Services (OCS) audit reported no concerns and offered suggestions.
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CPMT staff reported a documentation inventory and utilization-management review that identified two insurance policies needing corrected workers' compensation certificates and one case file missing the correct individualized education program (IEP); the minutes state that the IEP was obtained. Those corrections were described as completed or in process.
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