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CFA Standards Manual Fourth Edition - Okaloosa County Sheriff's ...

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ONSITE GUIDELINES FOR CONDUCTINGREVIEWS FOR COMPARATIVEAND FULL COMPLIANCE AGENCIESI. PreparationMockFinalA. Scheduling Dates/Travel Arrangements C, F i C, FB. Assessor Pre-read Package1. Sample file F2. Written directive system description C, F C, F3. Annual report (if available) C, F C, F4. Self-assessment status report C, F C, F5. Public information advisement C, F6. Maps with directions to facility C, F C, F7. Visitor brochures of the area C, F8. Hotel accommodations information C, F C, F9. Pending lawsuits/litigation/agency investigations C, FC. Preliminary Contacts1. Accreditation Manager to Mock Assessors C, F ii2. Team Leader to Team Members C, F C, F3. Team Leader to Accreditation Manager C, F C, F4. Program Manager to Team Leader/Members C, FD. Review Agency Materials C, F C, FE. Agency Education and Awareness C, F C, FF. Community Education and Awareness C, FII. Team ConferenceA. Training C, FB. Chapter Assignments C, F C, FC. Introductions (Team Members) C, F C, FD. Philosophy and Orientation C, F C, FIII. On-Site ActivitiesA. Team/Accred. Mgr. Preliminary Meeting C, F C, F1. Provide Agency Accreditation Manager © data Optional C, FB. Introduction and Entrance Interview with CEO Optional C, FC. Static Display Optional OptionalD. Agency/Supporting Agencies Tour C, F C, F1. Defined by agency & approved by Program Manager Optional C, F2. Confirm Observable <strong>Standards</strong> Compliance C, F C, FE. File/Compliance Review C, F C, F1. Ride-alongs Optional Optional2. Attend shift briefings Optional Optional3. Personnel Interviews Optional C, F4. Facility Examination C, F C, F5. Verify Corrective Action C, FAppendix CJune 2012

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