Contract Monitoring Policies
The Provider Manual Section 7000, Monitoring/Audits and Contract Monitoring Keys are made available to enable providers to easily access current contract monitoring policy.
Day Activity and Health Services Provider Manual
Contract Monitoring Standards/TAC Rule Key
The following Texas Administrative Code Rules apply to these sections of the Day Activity and Health Services Contract Monitoring Workbook (Excel).
Rule §52.117 Complaint Process
- Standard 1 — Question 1
- Standard 5 — Question 5
- Standard 5 — Question 6
Rule §52.119 Abuse, Neglect, and Exploitation Allegations
- Standard 1 — Question 2A and 2B
- Standard 5 — Question 5
- Standard 5 — Question 6
Rule §52.107 Background Checks
- Standard 1 — Question 3A and 3B
- Standard 2 — Question 2
Rule §211.206 Program Requirements
- Standard 1 — Question 5
- Standard 3 — Question 1A
- Standard 3 — Question 3
- Standard 5 — Question 1
- Standard 5 — Question 2
- Standard 5 — Question 3
- Standard 5 — Question 4
Rule §211.202 Program Overview
- Standard 1 — Question 4
- Standard 1 — Question 6
Rule §52.123 Personal Attendants
- Standard 1 — Question 7
- Standard 2 — Question 3
Rule §211.204 DAHS Facility-Initiated Referrals
- Standard 4 — Question 1
Rule §211.203 Written Referrals for Services
- Standard 4 — Question 3
Rule §211.205 Initiation of Services
- Standard 3 — Question 4
- Standard 4 — Question 4
Rule §559.61 General Requirements
- Standard 2 — Question 2
- Standard 2- Question 3B
Rule §211.210 Financial Errors
- Standard 6 — Question 1
Rule §211.211 Billing and Payment
- Standard 6 — Question 1
- Standard 6 — Question 1
Health and Safety Code Chapter 250
- Standard 2 — Question 2
Contract Monitoring Standards/DAHS Provider Manual Key
The following DAHS Provider Manual apply to these sections of the Day Activity and Health Services Contract Monitoring Workbook (Excel).
5750 Other Supportive Services
- Standard 1 — Question 5
- Standard 2 — Question 1
5212 Individual Service Plan (ISP)
- Standard 4 — Question 1
- Standard 4 — Question 2
- Standard 3 — Question 1A
- Standard 3 — Question 1A
- Standard 3 — Question 3