Policies
Board of Directors Governance Policies (includes all policies listed below)
- Ends
- Board-Executive Relationship
- Governance
- Executive Limitations
- Executive Performance and Monitoring
- Purchase of Service
- Transportation Mobility
- Start-Up, Gap, and Lag Funding
- Notification to Persons Served and Families of Significant Service Deficits
- Information Dissemination to Persons Served, Families, Authorized Representatives, and Other Interested Parties
- Insurance Requirements for Providers
- Board Membership and Application Process
- Conflict of Interest – WIC §4626.5
- Whistleblower – RC Contract Article I, Section 18 c.
- Document Retention and Destruction
- Resource Development and Procurement (Request for Proposal) – RC Contract Article II, Section 2 b.
- Contract
- Transparency and Public Information – WIC §4629.5 (a)
- Zero Tolerance Regarding Abuse and Neglect of Those We Serve – RC Contract Article I, Section 17 and Article I, Section 19. b. 16
- Employment First
- Communications
- Executive Leadership Succession
- Background Check Requirements for Providers
DDS Whistleblower Policy – RC Contract Article I, Section 18 c.
Procedures
Community Resource Development Plan
Lanterman Appeals Process – WIC §4704.6
POS Guidelines – WIC §4629.5 (b)(5)
Whistleblower Complaint Process