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| QUALITY CONTROL CHECKLIST |
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Completed By |
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Date Done |
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| 1 |
Internal Independence Representations completed annually (July). |
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| 2 |
Quality Control Forms (PPC) updated quarterly. |
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a. |
March |
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b. |
June |
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c. |
September |
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d. |
December |
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| 3 |
New clients obtained reouted to staff quarterly. |
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a. |
March |
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b. |
June |
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c. |
September |
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d. |
December |
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| 4 |
All Forms updated in September |
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| 5 |
CPE forms completed and submitted to state by January 31. |
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| 6 |
Perform inspection annually. (April-May) |
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