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Agency Schedule Detail

Authorization Number :  15900232
Agency Series No. :  DMR-MP-12
Status :  Active
Agency Web Link : 
Agency :  DMR
Confidential Description :   Client name and date of birth etc.
Division :  DMRMedP
Vital Description : 
Section :  DMRMedP
Record Title :  Residential Facilities Waiver (RFW)
Revision :  1
Record Description :  Rules and regulations of the RFW; review by Centers for Medicare and Medicaid Services (CMS). CMS is the Federal regulatory authority for Medicaid and they approve or disapprove renewals and changes to any DODD waivers.
Retention Period Retention Justification Media Code Method of Disposal
Retain for 7 years after the Waiver has been abolished information could be pulled for litigation or audit. Electronic Erase
Retain for 7 years after the waiver has been abolished. information could be pulled for litigation or audit. Paper Shred

Approvals

Status Name Title Date
Approved Elaine Chaffin Records Coordinator 11/16/2012 12:40:00 PM
Approved Brooke DAngelo Records Officer 9/24/2018 8:45:00 AM
Approved Bunnie Jones Record Administrator 10/12/2018 11:08:00 AM
Approved Martin Meeks State Auditor 10/15/2018 1:50:00 PM
Approved Fred Previts State Archivist 10/15/2018 3:51:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio