Aging and Disability Services Council Sharon Swift Butterworth ...

[end addition] [DHS] applies the error to the total number of units documented on the time sheet.
[begin addition] (5) [end addition] [begin deletion] (E) [end deletion] The timekeeper enters a
date of signature that is before the date of the last day services are delivered. [begin addition]
DADS [end addition] [DHS] applies the error to the total number of units reimbursed after the
signature date.
[begin addition] (6) [end addition] [begin deletion] (F) [end deletion] The timekeeper fails to
sign the time sheet. [begin addition] DADS [end addition] [begin deletion] DHS [end deletion]
applies the error to the total number of units documented on the time sheet.
[begin addition] (7) [end addition] [begin deletion] (G) [end deletion] The timekeeper uses a
signature stamp, but fails to initial the stamped signature. [begin addition] DADS [end addition]
[begin deletion] DHS] applies the error to the total number of units documented on the time
sheet.
[begin addition] (8) [end addition] [begin deletion] (H) [end deletion] The attendant, [begin
addition] LVN, RN, [end addition] [begin deletion] nurse, [end deletion] therapist, [begin
addition] or [end addition] [begin deletion] and/or] timekeeper uses [begin addition] correction
fluid or tape [end addition] [begin deletion] liquid paper/correction fluid [end deletion] to
correct an entry in the record of time, signature, or date portion of the time sheet. [begin
addition] DADS [end addition] [begin deletion] DHS [end deletion] applies the error to the total
number of units documented on the time sheet. If the [begin addition] correction fluid or tape
[end addition] [begin deletion] liquid paper/correction fluid [end deletion] is used only on a daily
entry in the record of time, [begin addition] DADS [end addition] [begin deletion] DHS [end
deletion] applies the error only to the total number of units reimbursed for that day.
[begin addition] (9) [end addition] [(I)] The attendant, [begin addition] LVN, RN, [end
addition] [begin deletion] nurse, [end deletion] therapist, [begin addition] or [end addition]
[begin deletion] and/or [end deletion] timekeeper makes an illegible entry in or an illegible
correction to any portion of the record of time column. [begin addition] DADS [end addition]
[begin deletion] DHS [end deletion] applies the error to the total number of units reimbursed for
the days in which entries are illegible.
[begin addition] (10) [end addition] [(J)] The attendant fails to initial an increase in the daily
time or the monthly total of hours for the pay period. [begin addition] DADS [end addition]
[begin deletion] DHS [end deletion] applies the error to the number of units reimbursed in excess
of the original entry.
[begin addition] (11) [end addition] [begin deletion] (K) [end deletion] The attendant, [begin
addition] LVN, RN, [end addition] [begin deletion] nurse, [end deletion] therapist, or other
agency representative fails to sign the documentation of services delivered form or facsimile.
[begin addition] DADS [end addition] [begin deletion] DHS [end deletion] applies the error to
the total number of units documented on the time sheet.
[begin addition] (12) [end addition] [(L)] [begin addition] DADS [end addition] [begin
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