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NCDHHS »   Divisions »   Aging and Adult Services »   Monitoring »   DAAS Other Monitoring Tools

DAAS Other Monitoring Tools

DAAS Other Monitoring Tools

Files

chart1.doc

Compliance Supplement Criteria Requirements

application/msword • 24.5 KB - August 21, 2015

RiskAssessmentForm.doc

Risk Assessment Form

application/msword • 20.5 KB - August 21, 2015

riskmatrix-adultday.pdf

Risk Evaluation Matrix – Adult Day Care/Adult Day Health

PDF • 18.98 KB - August 21, 2015

riskmatrix-housingHI.pdf

Risk Evaluation Matrix – Housing and Home Improvement

PDF • 15.6 KB - August 21, 2015

riskmatrix-inhomeaide.pdf

Risk Evaluation Matrix – In Home Aide

PDF • 14.78 KB - August 21, 2015

riskmatrix-nutrition.pdf

Risk Evaluation Matrix – Nutrition

PDF • 13 KB - August 21, 2015

riskmatrix-transportation.pdf

Risk Evaluation Matrix – Transportation

PDF • 16.34 KB - August 21, 2015

riskmatrix-seniorcenter.pdf

Risk Evaluation Matrix – Senior Center Operations

PDF • 14.28 KB - August 21, 2015

Samplereport.doc

Sample Monitoring Report

application/msword • 75 KB - August 21, 2015

Agency Risk Evaluation Matrix.docx

Agency Risk Evaluation Matrix

Microsoft Word • 17.21 KB - August 28, 2019

Monitoring

  • DAAS Adult Service Program Monitoring Tools
  • DAAS Compliance Monitoring Tools
  • DAAS Fiscal Monitoring Tools
  • DAAS Monitoring Service Standards
  • DAAS Other Monitoring Tools
  • DAAS Programmatic Monitoring Tools
  • DAAS Self Assessment Guide for Monitoring of Area Agencies on Aging
  • DAAS Subcontractor Performance Evaluation Tools
  • Division of Aging and Adult Services Monitoring Policy
  • Section 308 of AAA Policies and Procedures Manual
  • Service Operations Toolkit for New Monitors

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https://www.ncdhhs.gov/divisions/aging-and-adult-services/monitoring/daas-other-monitoring-tools