Agency Schedule Detail

Authorization Number : 50740040

Agency Series No. : DDDRESR-16

Status : Active

Agency Web Link :

Agency : DDD

Confidential Description : Contains protected health information.

Division : DDDRESR

Vital Description :

Section :

Record Title : Community Transition Services (CTS) Documentation

Revision : 0

Record Description : Status reports related to Individuals moving from private ICFs, Information in CTS database entered following a Developmental Center Discharge Review or an ICF Discharge Review/Exit Waiver Follow-Along Service Review, and referral information submitted by community team and follow-up documentation.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until scanned and saved electronically, then destroy.		Paper	Shred
Retain for ten years or until death of the individual.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Stephanie Deters	Records Officer	2/18/2022 9:32:44 AM
Approved	Terri Dittmar	Record Administrator	2/23/2022 12:44:48 PM
Approved	Fred Previts	State Archivist	2/23/2022 4:19:53 PM
Approved	Martin Meeks	State Auditor	2/28/2022 10:05:34 AM

Notes

Date	Reason	User