Serve as the program level QA support responsible for file coordination, organization, and upkeep for programs operating under the Kentucky Supports for Community Living (SCL) waiver
Ensure personnel and program records meet Kentucky DIDD documentation standards and COA Case Record Review (CRR)
Requirements
Maintain records in an audit-ready manner, ensuring documentation is accurate, complete, current, and properly authorized
Track missing, expired, or incomplete documentation and follow up with supervisors and staff to ensure timely correction
Support Performance and Quality Improvement (PQI) activities, including documentation support, data tracking, and corrective action follow-up
Ensure all staff complete required SCL, DIDD, and agency-mandated trainings prior to working independently or providing unsupervised services
Schedule and track new hire orientation, mandatory trainings, refresher trainings, and annual requirements
Maintain training compliance records and supporting documentation demonstrating staff readiness and competency
Assist applicants with completing employment applications and ensure required documentation is submitted
Coordinate onboarding documentation and support Human Resources in ensuring new employee files are complete and compliant
Maintain employee personnel files in accordance with confidentiality and retention requirements
Issue reminders to supervisory staff regarding required performance appraisals and follow up on missing evaluations
Ensure the agency maintains current employee signatures, fingerprints, and required clearances.
Tracks TB Skin Tests and drug screening for compliance with newly hired and tenured staff.
Coordinate and oversee Cash on Hand (COH) records for individuals served, ensuring accuracy, completeness, and compliance with agency policy and DIDD requirements
Reconcile Cash on Hand balances routinely and identify discrepancies for timely resolution
Manage individual fund requests, ensuring proper authorization and alignment with person-centered plans
Track and maintain receipts and supporting documentation for all individual fund expenditures in accordance with SCL and DIDD fiscal accountability standards
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