Form Ddd-1401c - Center Based Employment - Quality Assurance Review Page 4

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DDD-1401CFORFF (6-17) Page 4 of 6
MEMBER FILES REVIEW
MEMBER’S NAME (Print)
DATE OF FILE REVIEW
YES
NO
N / A
COMMENTS
Are monthly progress reports completed?
Are individual production records completed?
Is there a current Individual Support Plan and an
employment outcome/objective?
Do individual Member ISP outcomes match
the outcomes in the quarterly progress
reports?
Are there progress notes?
Is there a medical emergency contact on file?
MEMBER FILES REVIEW
MEMBER’S NAME (Print)
DATE OF FILE REVIEW
YES
NO
N / A
COMMENTS
Are monthly progress reports completed?
Are individual production records completed?
Is there a current Individual Support Plan and an
employment outcome/objective?
Do individual Member ISP outcomes match
the outcomes in the quarterly progress
reports?
Are there progress notes?
Is there a medical emergency contact on file?

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