DOR Chart Audit
Facility Name
PLOF does not contain"See Chart", DNT or N/A for established goal areas.
*
Yes
No
Decline in function from PLOF to CLOF is evident
*
Yes
No
Short Term Goals are objective, measurable and functional.
*
Yes
No
Long Term Goals are objective, measurable and functional
*
Yes
No
Short Term Goals are upgraded throughout the EOC and progress is noted at least every two weeks (Dates changed as well)
*
Yes
No
Progress Notes are current and done every 7/10 days as per payor
*
Yes
No
Daily Treatment Encounter Notes are completed for each therapy session
*
Yes
No
The Re-Certification completed within timeline, goals upgraded, and all sections completed with justification on need for continued therapy services
*
Yes
No
Discharge Summary is completed with goals addressed and reason for discharge
*
Yes
No
8. Resident Pathway shows variation in minutes (sessions aren’t always ending in 0’s and 5’s or if they are managed care are we following the levels (no more than 82 minutes a day)
*
Yes
No
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