Revision : 0
Record Description : All records created or maintained by Department employees while conducting regular or special compliance reviews including: Special review referral forms, Staff lists and rosters, individual lists, sample keys, communications, immediate citation forms, pictures, scanned documents, service documents, on-site itinerary exit conference record, provider acknowledgment, exit conference recording, citation reports, Plan of Correction and Plan of Correction Verification forms, County Board citation documentation, and files for non-responsive providers including documentation of 777 process.