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Agency Schedule Detail

Authorization Number :  50750071
Agency Series No. :  500-00-29
Status :  Active
Agency Web Link : 
Agency :  ODM
Confidential Description :   
Division :  ODMPOLI
Vital Description : 
Section :  ODMPOLILTSS
Record Title :  Ohio Home Care Enrollment and Waiting List Documentation
Revision :  2
Record Description :  Documentation to include waiting lists, slot release spreadsheets, ODM 02399 Home and Community Based Service Waiver Application, and all written notifications.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office three (3) years and then image and destroy. OAC 5101:3-46-07(B) OAC 5101:1-38-01.06 Paper Shred
Retain in office three (3) years until receipt of final payment or until any audit Findings or lawsuits have been resolved. Electronic Erase

Approvals

Status Name Title Date
Approved Dennis Hawk Records Coordinator 1/24/2024 3:30:36 PM
Approved Katherine DuMond Records Officer 2/2/2024 1:38:16 PM
Approved Terri Dittmar Record Administrator 2/5/2024 3:34:25 PM
Approved Fred Previts State Archivist 2/6/2024 9:46:22 AM
Approved Martin Meeks State Auditor 2/6/2024 11:12:44 AM

Notes

Date Reason User

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