1. (a) Direct and independent review should include:

   1. (1) A review of the county quality enhancement policy statement, county procedures to implement the policy and the county’s most recent action plan.
   2. (2) A review of the most recent county self-assessment.
   3. (3) Application of the county self-assessment methodology with a sample of consumers including record review and program observation.
   4. (4) Verification of the contract provisions addressing quality and reports resulting from contract monitoring by the county.
2. (b) The Office of Mental Retardation will issue a written report in a timely manner as a result of the independent and direct review.

Source

The provisions of this § 6000.624 adopted November 11, 1989, effective July 1, 1990, 19 Pa.B. 4879.