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--- | --- |\n| A-1 | Addressing Ethical Issues | Regulatory\u003Cbr>Compliance QAPI ED | Ethics Mission Statement & Guidelines | Floria Densmore |\n| A-2 | Compliance Program | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP General Organizational Responsibilities & Courtesy Standards\u003Cbr>A-SOP List of Excluded Individuals and Entities (LEIE) Process\u003Cbr>Compliance Plan\u003Cbr>Code of Conduct | Lisa Mulvany |\n| A-3 | Governing Body | Regulatory\u003Cbr>Compliance QAPI ED |  | Amy Richter |\n| A-4 | Purpose, Mission, Philosophy & Goals/Objectives | Regulatory\u003Cbr>Compliance QAPI ED |  | Amy Richter |\n| A-5 | Laptop Computer Care & Usage | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Computer Laptop Maintenance\u003Cbr>A-SOP Equipment | Kellen Latchem |\n| A-6 | Program Statement | Regulatory\u003Cbr>Compliance QAPI ED |  | Amy Richter |\n| A-7 | Conflict of Interest | Regulatory\u003Cbr>Compliance QAPI ED |  | Jami Mattison |\n| A-8 | Quality Assurance Performance Improvement (QAPI) | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Coroner Notification\u003Cbr>QAPI Program Description | Stefanie Hansberry |\n| A-9 | Verification of Physician’s License | Regulatory\u003Cbr>Compliance QAPI ED |  | Elaine Matzenbacher |\n| A-10 | Employee Development/Orientation | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Education: Off-site\u003Cbr>A-SOP Education: Employee In-Services\u003Cbr>A-SOP Employee Competency | Nikki Muenchau |\n| A-11 | Twenty-Four-Hour Services | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Twenty Four Hour Service (Field Coverage) | Floria Densmore |\n| A-12 | Nondiscrimination in Health Programs and Activities (new September 2016) | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Language Access Plan\u003Cbr>A-SOP Discrimination Grievance Plan | Lisa Mulvany |\n\n\n| Policy No.* | Administrative Policy Title | Responsible\u003Cbr>Committee | Related SoP/Plan/Manual/List | Reviewer |\n| --- | --- | --- | --- | --- |\n| A-13 | Password Management | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Forms Management | Kellen Latchem |\n| A-14 | License and Certification Verification | Regulatory\u003Cbr>Compliance QAPI ED |  | Jade Gutierrez |\n| A-15 | Electronic Communication | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Communication | Kellen Latchem |\n| A-16 | Selection, Presentation,\u003Cbr>and Evaluation of Personnel | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Driving the Company Vehicle\u003Cbr>A-SOP Food\u003Cbr>A-SOP Meal Breaks\u003Cbr>A-SOP Name Badges\u003Cbr>A-SOP Timesheets\u003Cbr>A-SOP Recruitment Referral Reward Program A-SOP Tuition Reimbursement | Jade Gutierrez |\n| A-17 | Investment Policy | Finance |  | Elaine Matzenbacher |\n| A-18 | Acceptance of Gifts by\u003Cbr>Employees/Volunteers | Regulatory\u003Cbr>Compliance QAPI ED |  | Jami Mattison |\n| A-19 | Reporting Adverse Events (Occurrences, Complaints) | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Adverse Event Reporting\u003Cbr>A-SOP Employee Accident/Injury Reporting | Stefanie Hansberry |\n| A-20 | Confidential Information | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Confidentiality & Release of Patient Infor A-SOP Protected Health Information | Kellen Latchem |\n| A-21 | Written Agreements/Contracts | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Contracts and Agreements | Lisa Mulvany |\n| A-22 | Open Wi Fi Usage | Regulatory\u003Cbr>Compliance QAPI ED |  | Kellen Latchem |\n| A-23 | Fiscal & Fiduciary Responsibility | Regulatory\u003Cbr>Compliance QAPI ED | A-SOP Special Events Receipts | Elaine Matzenbacher |\n| A-24 | Health Care Workers Background Check | Regulatory\u003Cbr>Compliance QAPI ED |  | Jade Gutierrez |\n| A-25 | Research and Experimental Programs | Regulatory\u003Cbr>Compliance QAPI ED |  | Elaine Matzenbacher |\n\n\n| Policy No.* | Administrative Policy Title | Responsible\u003Cbr>Committee | Related SoP/Plan/Manual/List | Reviewer |\n| --- | --- | --- | --- | --- |\n| A-26 | Medicare Secondary Payer Requirements | Regula","cbCaivJ4Pum9ees6","https://ap.wps.com/l/cbCaivJ4Pum9ees6","pdf",245943,10,"English","# Annual Review of Policies/SoPs/Plans/Manuals/Lists\n## 2020 Reviews Due July 31st\n## Policy Index (Policy No. - Title - Committee - Related Items - Reviewer)","[{\"question\":\"What is the deadline for the 2020 policy/SOP reviews?\",\"answer\":\"The document states that 2020 reviews are due July 31st.\"},{\"question\":\"What information does the policy index provide for each entry?\",\"answer\":\"Each row lists a policy number, administrative policy title, responsible committee, related SOP/plan/manual/list items, and the reviewer.\"},{\"question\":\"How are SOPs and related documents connected to administrative policies?\",\"answer\":\"The index includes a column for “Related SoP/Plan/Manual/List,” linking specific SOPs and related materials to each administrative policy title.\"}]","2020 Annual Review Policies - Due July 31 | PDF",1789261126]