DAHS Contract Monitoring

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

Section 7000, Monitoring

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 §49.309 Complaint Process

  • Standard 1 — Question 1
  • Standard 5 — Question 5
  • Standard 5 — Question 6

Rule §49.310 Abuse, Neglect, and Exploitation Allegations

  • Standard 1 — Question 2A and 2B
  • Standard 5 — Question 5
  • Standard 5 — Question 6

Rule §49.304 Background Checks

  • Standard 1 — Question 3A and 3B
  • Standard 2 — Question 2

Rule §98.206 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 §98.202 Program Overview

  • Standard 1 — Question 4
  • Standard 1 — Question 6

Rule §49.312 Personal Attendants

  • Standard 1 — Question 7
  • Standard 2 — Question 3

Rule §98.62 Program Requirements

  • Standard 2 — Question 1
  • Standard 3 — Question 2

Rule §98.204§ DAHS Facility-Initiated Referrals

  • Standard 4 — Question 1

Rule §98.203§ Written Referrals for Services

  • Standard 4 — Question 3

Rule §98.205 Initiation of Services

  • Standard 3 — Question 4
  • Standard 4 — Question 4

Rule §98.61 General Requirements

  • Standard 2 — Question 2

Rule §49.305§ Records

  • Standard 2- Question 3B

Rule §98.210 Financial Errors

  • Standard 6 — Question 1

Rule §98.211 Billing and Payment

  • Standard 6 — Question 1

Rule §49.311 Claims Payment

  • 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

4430  Training

  • Standard 2 — Question 1

5212 Individual Service Plan (ISP)

  • Standard 4 — Question 1

5211  Health Assessment

  • Standard 4 — Question 2

1400  Required Services

  • Standard 3 — Question 1A

5740  Transportation

  • Standard 3 — Question 1A
  • Standard 3 — Question 3