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Oklahoma Department of Human Services
Sequoyah Memorial Office Building, 2400 N. Lincoln Blvd. • Oklahoma City, OK 73105
(405) 521-3646 • Fax (405) 521-6684 • Internet: www.okdhs.org
OKDHS
County Offices
Consolidated Records Disposition Schedule 82-37

January 26, 2006

The Oklahoma Department of Human Services Records Management Program includes all record formats, such as machine-readable tapes and disks, microfilm, audio and video tapes, e-mail, local and wide-area computer networks, electronic files, and paper documents, such as forms, correspondence, and files.

This is a reference copy of the Records Disposition Schedule for the OKDHS County Offices as approved by the Archives and Records Commission.  The Record Copy of this schedule is maintained by the Oklahoma Department of Libraries, Archives and Records Management Division.

Records are to be handled in a confidential manner per OAC 340:1-1-20 or as otherwise cited.

All OKDHS records are to be destroyed through a security destruction method as outlined in OKDHS Policy: 2-21-57.  Approval to destroy records is obtained from the State Records Administrator prior to their destruction.   Records may be destroyed only after OKDHS has received approval to destroy the records from the State Records Administrator. 

Copies of records contained in this schedule that were created for the user’s convenience may be destroyed when they are no longer required for administrative purposes.

 

For questions or comments, please contact the OKDHS Records Management Administrator.

1.Administrative Records
1-1Requisition for Equipment
1-2Requisition for Forms and Supplies
1-3Record of Long Distance Telephone Calls
1-4Workers' Day Sheets
1-5Report of Supervisory Review of Client Complaints
1-6County Case Information Processed Reports
1-7Form PA-1
1-8Control for Incoming
1-9Receptionists' Day Sheets
1-10Re-Delegation of Authority
1-11Transfer Slips
1-12State Office Numbered Memo
1-13Annual Inventory Printouts
1-14Express Claims
1-15Postage Meter Receipts
1-16Equipment Repair Receipts
1-17NTMC-7 Form (Provider Research Profile)
1-18Home Maintenance Aid Profile and Record of Training (Form HMA-1)
1-19HMA Provider Agreement/Contract (Form HMA-4)
1-20ABCDM-73-A NTMC Provider Agreement Form
1-21Policy Transmittals
1-22Numbered Administrative Memos
1-23Numbered Division Memos
1-24Policy Manuals
1-25Voucher Requests
1-26Certification of Household Transfer, Inventory Control Record
1-27Service/Attendance/Claim Records
1-29Regular Roll Processing Reports
1-30Family Support Services Computer Printouts
2.Client Records
2-1Tickler Cards
2-2Control Cards
2-3Purchase Authorization or Requisition for Clothing
2-4Claim Forms
2-5NTMC Claim Forms
2-6Day Care Claim Forms
2-7Report of Food Stamp Over Issuance
2-8Transmittal and Receipt for Emergency Order Authorizations to Participate (EOATPs)
2-9Daily Issuance Logs for Emergency Order Authorizations to Participate (EOATPs)
2-10Inventory Control for Emergency Order Authorizations to Participate (EOATPs)
2-11Application Registers
2-12Open Records Requests
2-13VOL-4 Volunteer Reports of Contacts
2-14Notice of Donated Food Allocation and Distribution Schedules
2-15DCYS Random Movement Time Study (Form F-RMTS-1)
2-16Family Support and Field Operations Response Forms
2-18AInformation and Referral Files--Income Support Programs
2-18BInformation and Referral Files--Other Programs
2-23Day Care Control Cards
2-26AChild Welfare Case Records
2-26BChild Welfare Case Records
2-26CChild Welfare Case Records (Audio or Video Tapes)
2-27Day Care Center Licensing Files (Active)
2-28Child Care Licensing Files (Inactive-Voluntarily Closed)
2-29Child Care Center Licensing Files (Inactive-Voluntarily Closed and Designated as a Do Not Destroy File)
2-30Child Care Center Licensing Files (Inactive-Revoked or Rejected)
2-31Family Day Care Home Licensing Files (Active)
2-32Family Child Care Home Licensing Files (Inactive-Voluntarily Closed)
2-33Family Child Care Home Licensing Files (Inactive-Voluntarily Closed and Designated as a Do Not Destroy File)
2-34Family Child Care Home Licensing Files (Inactive-Revoked or Rejected)
2-35Adult Day Services Case File
2-36Adult Protective Services Case Record
2-37Adult Protective Services Intake and Resolution Log
2-38Adult Protective Services Report of County Investigations
2-39In-Home Personal Care Record
2-41Public Assistance Records
2-43Public Assistance Records (Overpayment Cases Paid in Full)
2-44Public Assistance Records (Inactive-Overpayment Cases with Payments Outstanding)
2-45Foster Home Records
3.Personnel Records
3-6Applicant Interview Reports
3-7Form Letters to Employment References
3-8Form Letters to Personal References
3-9Form Letters to Job Applicants
3-14In-Service Training Attendance Records
3-15Case Reading Guide
3-16Case Action Daily Log (Confidential Record 56 O.S. §183)