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California Code of Regulations
Title 17, Division 2
Chapter 3 - Community Services
SubChapter 4 - Residential Services and Quality Assurance Regulations
Article 8 - Monitoring and Evaluation
§56051. Quality Assurance Evaluation.
§56051. Quality Assurance Evaluation.
 
(a) During the evaluation, the QA Evaluation Team members shall:
(1) Review facility records both at the facility and at the regional center for compliance with documentation requirements specified in sections 56059 and 56060 respectively;
(2) Review randomly selected consumers' records, both at the facility and at the regional center for compliance with documentation requirements specified in sections 56059 and 56060 respectively, and management of personal and incidental allowance;
(3) Observe consumer activities during regularly scheduled daily activities for compliance with the program design, and the IPP objectives;
(4) Talk to consumers living in the facility and authorized representatives, when appropriate, to determine their satisfaction with facility services;
(5) Assess the effectiveness of the facility in assisting consumers in achieving the individual life quality outcomes.

Note
Authority cited: Sections 4681.1 and 4748, Welfare and Institutions Code. Reference: Sections 4501, 4648, 4648.1, 4681.1, 4740, 4742 and 4746, Welfare and Institutions Code.
History
1. New section filed 1-14-91; operative 2-13-91 (Register 91, No. 14).
2. Amendment of section filed 11-23-94; operative 11-23-94 (Register 94, No. 47).
3. New subsections (a)(4)-(a)(5)(C) filed 6-30-98 as an emergency; operative 6-30-98 (Register 98, No. 27). A Certificate of Compliance must be transmitted to OAL by 10-28-98 or emergency language will be repealed by operation of law on the following day.
4. Amendment of subsection (a)(3) and new subsections (a)(4)-(a)(5)(C) refiled 10-20-98 as an emergency; operative 10-20-98 (Register 98, No. 43). A Certificate of Compliance must be transmitted to OAL by 2-17-99 or emergency language will be repealed by operation of law on the following day.
5. Certificate of Compliance as to 10-20-98 order, including further amendment of subsection (a)(5), repealer of subsections (a)(5)(A)-(C) and amendment of Note, transmitted to OAL 12-31-98 and filed 2-17-99 (Register 99, No. 8).