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G5. Quality of Service Environment |
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G5.1 |
Environmental
Quality |
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On site |
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N/A - The organization does
not provide group, residential or day programs. See attached “Smoking
Policy” |
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On Site |
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N/A - The organization does
not provide, adult day care, day treatment, or any form of residential |
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N/A - The organization does
not provide dietary services |
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G5.2 |
Access |
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See Local Department Self
Studies, the Central Office Does Not Provide Direct Services |
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See G5.2.01 Americans w/Disabilities (ADA)
Training Manual Alternative Placement and
Accommodation Procedures |
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On Site |
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See G5.2.02 |
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G5.3 |
Compliance with Legal and Regulatory
Requirements |
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CARE Home Regulation Final Action |
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On Site |
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G5.4 |
Compliance with
Health and Safety Codes and Regulations |
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Human Services Aide/Associate I |
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On Site |
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On Site |
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N/A - The organization does
not provide residential services |
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G5.5 |
Functional Safety |
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See Local Department Self Studies, the Central Office Does Not Provide Direct Services |
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Maryland Fleet Rules & Regulations State of Maryland State Vehicle
Fleet Policies and Procedures |
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Narrative See G5.5.02 for vehicle
maintenance and occupant restraint devices Office
of the Attorney General Memorandum Risk and Liabilities of Automobile Use |
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G5.6 |
Facility Safety and
Security |
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State Finance and Procurement Section 4-306 Department of General Services – Inventory Standards
and Support Services Division “Inventory Control
Manual” Department
of Human Resources Administrative Procedures Manual Section 2 Subject –
Ordering Supplies Budget
& Finance procurement Procedures, Release 8, Section 10 Subject Quality
Assurance Procedures FBI Advisory General Information Bulletin 2000-3
Subject – Suspicious Letter or Package |
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Onsite |
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Maryland
Department of General Services – 2006 Annual Report |
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G5.7 |
Emergency Response |
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DHR Continuity of Operations Plan
(COOP) DHR Emergency Evacuation Plan for
The Saratoga State Center |
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On Site |
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On Site |
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Department of Human Resources
Work Related Injury Instructions and Forms Maryland Department of Budget and
management Office of Personnel Services & Benefits Policy – “Accident Leave” |
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State Runaway and Abduction
Procedures: See G5.01 Fire Safety and
Bomb Threats See G5.4.01 Employee’s
Report of Injury and Illness |
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See G5.7.01 (See DHR Continuity of Operations Plan for elements 'a' and 'b' of the standard) DHR Response Plan to Public
Inquiries DHR Procedures for Addressing
Workplace Emergencies Resource Guide for Hurricane
Katrina Victims Call Tree Procedures & Telecommunications
Equipment |
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See G5.7.06 |
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G5.8 |
Contagious and
Infectious Diseases |
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N/A – The central does not
provide list services, of the services S17, S20, S21 and S26 are provided by
local department See G5.8.01 for Central Office Practice See Local Department
Samples:
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See G5.8.02 |
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On Site See G5.8.02 |
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N/A - The organization does not perform food
preparation |
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G5.9 |
Special Health
Precautions |
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See G5.8.01 and 02 State of Maryland Child Welfare Services
Safety Assessment Local Department Samples:
State
of Maryland Home Health Report |
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See G5.8.02 |
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N/A - The organization does
not provide food or snacks |
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N/A - The organization does
not provide residential or child care settings |
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N/A - The organization does
not provide residential care |
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G5.10 |
Additional
Requirements for Residential Facilities |
