Standards and Procedures

Overview: Our agency’s standards help Catholic Charities Disabilities Services employees meet state and federal requirements and follow best practices including service delivery, professional conduct, protecting information and ensuring confidential information is kept secure. 

Our Standards: are formal, brief, and high-level statements or plans that embraces our agency's general beliefs, goals, objectives, and acceptable procedures for a specified subject area. Our standard attributes include the following: 

  • Focus on desired results and the means of implementation
  • Require compliance (mandatory)
  • Failure to comply results in disciplinary action

Table Of Contents

TOC all by title 2025_10_22   


Administration

Active Shooter Protocol 4-28-2016   


Agency Response Individuals Needing Legal Representation 6-8-2023   


Agency Written Instructions 6-8-2023   


Artificial Intelligence Use 3-14-2025   


Assistive Technology EMOD Vehicle Mods 5-2-2023   


Basic Assurances 5-7-2019 Signed   


Bloodborne Pathogens Exposure Control Plan 2-9-2023   


Cell Phone Assignment 5-1-2023   


Conflict Of Interest Disclosure 12-6-2017   


Electronic Data Management 8-19-25   


Employee Referral Program 9-30-24   


Filing and Reviewing of Complaints and Grievances 1-8-2019   


Individual Choice Input into Staff Selections 3-3-2023   


Information Technology Disaster Recovery Plan 7-15-2014   


Levels of Supervision 3-23-2022   


Media Relations Inquiries 1-12-2023   


Natural Supports Network Guideline 2-5-2019   


Notification of Rights and Responsibilities for Persons Receiving OPWDD Services 4-24-2023   


Objection to Services 5-4-2023   


OnCall Systems 2-18-2021   


OPWDD Revised Staff Guidances for the Management of Coronavirus 10-1-2020   


Personal Outcome Measures Interviews Life Journey Conversations 12-12-2023   


Provision of Services 1-3-2023   


Purchasing 5-3-2023   


Record Retention and Destruction 11-22-2022   


Reporting of Audit Information 3-9-2023   


Reserving Conference Room and Vehicles 8-1-2025   


Safety Committee 11-22-22   


Safety Committee Hazard Assessments 6-9-2025   


Working Remotely 7-22-24   


Fiscal

Agency Receipts Processing and Verification 1-18-2024   


Annual Financial Audit 11-22-2022   


Bank Reconciliations 6-3-2025   


Budgeting 6-3-2025   


Cash Coverage 6-3-2025   


Chart of Accounts Cost Centers Funds 1-12-2023   


Financial Statements 2-9-2023   


Line of credit 5-2-2011   


Mileage Reimbursement 5-11-2023   


Related Party Transactions 12-8-2022   


Human Resources

Administrative Leave Standard 4-3-2017   


Background checks for applicants and employees 6-17-2025   


Employee Conduct 6-17-2025   


Employee Dress Code 5-15-2023   


Employee Testing for Tuberculosis 6-17-2025   


Family and medical leave act fmla 1-4-2011   


Holiday Time 1-6-2017   


Job descriptions 9-28-2011   


Mutual aid pool 11-14-2013   


Overtime management and approval for residential staff 6-21-2016   


Performance Evals 9-18-2025   


Required Trainings and Maintaining Certifications 4-13-2023   


Residential Supervisor Demotions and Pay Rate 6-17-2025   


Sanction Screening Credentialing Review 12-14-2017   


Supervision of Newly Hired but Uncleared Staff 5-10-2018   


Supervision of Staff 6-8-2023   


Timing keeping standard 11-21-2017   


Training 3-26-2012   


Training And Professional Growth 2-18-2021   


Tuition Reimbursement Program 3-15-2022   


Tuition Reimbursement Program 3-15-2022 (Includes introduction)   


Workplace safety 10-8-2010   


Individualized Community Services (ICS)

Community Integration Activity Reimbursement 1-12-2023   


Intake Planning Discharge Process 5-30-2019   


OPWDD Housing Subsidy 1-12-2023   


Respite Billing 7-9-2025   


Self Directed Services Fiscal Intermediary 4-24-2023   


Quality Assurance

Confidentiality of clinical records 2-23-2017   


Corporate Compliance 12-12-2023   


Corporate Compliance Addendum 4-4-2016   


Human Rights Committee 2-18-2025   


Implementation of Regulations 2-9-2023   


Individual Protections 2-9-2023   


Informed Consent 3-23-2023   


Informed Consent Committee 5-11-2023   


OPWDD Incident Management 1-12-2023   


Receipt of Official Legal Documents 10-20-2023   


Reporting Allegations of Child Abuse and Neglect 4-13-2023   


Smoking Vaping E-Cigarettes 6-3-2025   


TBI Program Incident Investigation 6-27-2018   


Training Tracking 1-1-2024   


Transportation of Individuals 6-2-2023   


Work 8-19-2025   


Residential

Controlled Substances 2-18-2025   


CSPs and SDSPs Administering Medications 10-20-2023   


Determination of Representative Payee 12-12-2023   


Fire safety 6-17-2025   


Gathering Input of Individuals in the Hiring of DSPs 6-3-2025   


Hazardous Chemical Communication 2-9-2023   


Health Care Decisions 2-23-2016   


Health Care Screening 12-19-2014 signed   


Home and Community Based Settings 7-18-2023   


Hospital Coverage 11-22-2022   


Immediate Protections 9-17-2024   


Individual Centered Behavioral Intervention 3-9-2023   


Individual Rights Telecommunication 9-18-2025   


Individual Rights Visitation 1-3-2023   


Individual Visitation to Staffs Homes 9-18-2025   


Meals Dining Plans Choking Prevention 4-6-2023   


Medication Administration 5-11-2023   


Medication Errors 6-8-2023   


Medication Self Administration 7-20-2023   


Medication Use 8-10-2023   


Nursing Services On Call 11-23-22   


Obtaining a Clinical Evaluation Following Changes to an Individuals Functional Ability 1-3-2023   


Personal Allowance 9-14-2023   


Properly Securing an Individual and Wheelchair in a Van 5-1-2023   


Protecting Valuables of Individuals Supported 6-8-2023   


Requests for Time Off 5-21-2018   


Review of Physical Interventions 2-18-2025   


Supervised IRA Billing 9-17-2024   


Transitions in residential services 4-28-2016   


Use of Safes 7-9-2025   


Visitors to Individulized Residential Alternative Programs for Prevention of the spread of COVID 19 3-11-2020   


Wound Care 7-12-2023