Get Group Home Program Audit Report (sr 2g) Yes No

This guide provides step-by-step instructions on how to effectively complete the GROUP HOME PROGRAM AUDIT REPORT (SR 2G) Yes No form online. Whether you are familiar with digital document processes or new to them, this guide aims to make your experience seamless and efficient.

Follow the steps to fill out the GROUP HOME PROGRAM AUDIT REPORT (SR 2G) online.

1. Press the ‘Get Form’ button to access the form and open it in your preferred browser or digital editor.
2. Enter the provider name in the designated space, as indicated on the Group Home Program Rate Application (SR 1).
3. Input the program name, if applicable, as shown on SR 1.
4. Fill in the program number assigned by the Family and Children’s Rate Board (FCRB).
5. Specify the dates on which the program audit was conducted in the audit date field.
6. Provide the audit period, detailing the time frame that was audited.
7. Record the audited month and year, ensuring accuracy for the reporting period.
8. Calculate and enter 90% of the licensed capacity for the program. Note that the minimum is 5.4.
9. Input the verified hours for child care and supervision as determined in the Child Care and Supervision Component Program Worksheet (SR 2A).
10. Write the weighted hours for child care and supervision calculated from SR 2A.
11. Divide the value from Column 3 by Column 1 and enter the points in the corresponding field.
12. Input the verified hours for social work activities based on SR 2B.
13. Record the weighted hours for social work professionals as per the calculations from SR 2B.
14. Fill in the points for social work activities by dividing Column 6 by Column 1.
15. Repeat the process for mental health activities by entering verified hours and calculating weighted hours using SR 2C.
16. Complete the points for mental health activities and total the audited points per program per month.
17. Input the totals for each column and calculate the averages as needed.
18. If applicable, indicate if there was an overpayment by selecting 'Yes' or 'No' and enter the relevant amount.
19. Finally, ensure that the auditor signs and dates the document.
20. Once all fields are accurately filled out, save your changes, and consider downloading, printing, or sharing the form as needed.

Start filling out your GROUP HOME PROGRAM AUDIT REPORT (SR 2G) online today to ensure compliance and proper documentation.