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

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 3Aand 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