DISTRICT 19 COMMUNITY SERVICES BOARD

ADMINISTRATIVE POLICIES AND PROCEDURES MANUAL

1.	MISSION
	*Mission, Vision, Values Statement*
2.	GOVERNANCE
	Under Construction
3.	GENERAL MANAGEMENT
*GM 001*	*Marketing*
4.	FINANCIAL MANAGEMENT
	See "Financial Management" manual
5.	REIMBURSEMENT
	See "Reimbursement" Manual
6.	MANAGEMENT INFORMATION SYSTEMS
	See "MIS" manual
7.	HEALTH AND SAFETY MANAGEMENT
HSM 001 HSM 002 HSM 003 HSM 004 HSM 005 HSM 006 HSM 007 HSM 008 HSM 009 HSM 010 HSM 011 HSM 012 HSM 013 HSM 014 HSM 015 HSM 016 HSM 017	Health and Safety Management Program Infection Control Plan Incident Reporting Preventive Maintenance for Property and Building/Grounds First Aid Kits and Biohazard Kits Bombs/Explosions Communicable Disease Disclosure to Public Safety Personnel Medical Emergency Procedures Behavioral Emergencies Weapons General Safety Fire/Evacuation Plan Use of Agency Vehicles Preventive Maintenance for Agency Vehicles Missing Persons Dangerous Behavior Communicable Disease Reporting to Local Health Departments
8.	RECORDS MANAGEMENT
(not numbered) RM 001 RM 002 RM 007 RM 008 RM 009 RM 010 (not numbered)	Compliance Plan Records Management Medical Record Creation, Content Order, Thinning and Closing Medical Records - Active and Closed Record Storage and Transport General Medical Records Documentation Guidelines Medical Records - Closed Record Retention and Disposition Breach Notification Policy Assessments, Plans, Notes and Reviews"
9.	QUALITY IMPROVEMENT
(not numbered) QI 001 QI 002 QI 003 QI 004 QI 005 QI 006 QI 007	(not numbered) Quality Improvement Program QI 001 - Medical Record Reviews QI 002 - Monitoring and Evaluation of Service Quality QI 003 - Risk Management Plan QI 004 - Fraud and Reporting QI 005 - Complaint Resolution Process QI 006 - Data Quality Improvement Plan QI 007 - Continuous Quality Improvement Process
10.	SERVICE PROVISION
SP 001 SP 002 SP 003 *SP 004*	Consumer Orientation to Services Transition of Consumers Among Services Telemedicine Basic Psychiatric Services
11.	HUMAN RESOURCES MANAGEMENT
	See "Human Resources Policies and Procedures Manual"
12.	HUMAN RIGHTS PLAN (Rev. 1/28/11)
13.	HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT (HIPAA) PLAN
14.	HIPAA POLICIES AND PROCEDURES FOR SECURITY RULE - ELECTRONIC PROTECTED HEALTH INFORMATION

FORMS

Updated June 16, 2011

DISTRICT 19 COMMUNITY SERVICES BOARD

ADMINISTRATIVE POLICIES AND PROCEDURES MANUAL

TABLE OF CONTENTS

FORMS