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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
Developmental Disabilities Services Division
Consolidated Records Disposition Schedule 2001-05

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 Developmental Disabilities Services Division (DDSD) 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.General Records
1-1ACorrespondence (DDSD Administration)
1-1BCorrespondence (Administration)
1-1CCorrespondence (Administration)
1-2ACorrespondence (Supervisors)
1-2BCorrespondence (Supervisors)
1-2CCorrespondence (Supervisors )
1-3ACorrespondence (Non Administrative/Supervisory Developmental Disabilities Services Division Employees)
1-3BCorrespondence (Non Administrative/Supervisory Developmental Disabilities Services Division Employees)
1-3CCorrespondence (Non Administrative/Supervisory Developmental Disabilities Services Division Employees)
1-4Administrative Procedures Act Rule-making and Oklahoma Administrative Code Working Files
1-5Advisory Committee on Services to the Mentally Retarded Meeting Minutes
1-6Organizational Charts (Developmental Disabilities Services Division)
1-7Developmental Disabilities Services Division Education and Training Materials
2.Advisory Committee on Services to the Mentally Retarded
2-1Advisory Committee on Services to the Mentally Retarded Files
2-2Advisory Committee on Services to the Mentally Retarded Meeting Minutes--Official
2-3Advisory Committee on Services to the Mentally Retarded Meeting Minutes—Tapes or Notes.
3.Administration
3-1Claims/Client Payments for Group Homes/Sheltered Workshops
3-2Federal Funding for Group Homes/Sheltered Workshops
3-3Waivered Services Contracts for Payment
3-4Office of Client Advocacy (OCA) Abuse, Neglect and Exploitation Investigative Files
3-5Developmental Disabilities Services Division (DDSD) Administrative Contracts
4.Area Offices
4-1Client Case Records for Clients Served in the Community –Inactive Records
4-2Specialized Foster Home and Agency Companion—Closed or Denied
4-3Client Case Records for Clients Served in the Community—Active Records
5.Community Services Unit
5-1Adaptive Equipment Files
5-2Architectural Modification Program Files
5-3Family Counseling and Training Program Files
5-4Family Support Assistance Payment Program Applications
5-6Foster Grandparent Program Files
5-7Guardianship Voucher Program Files
5-8Guardianship Voucher Program Files
5-9Home and Community Based Waivers
5-10Habilitation Training Specialist/Homemaker/DDSD Respite Program Files
5-11Independent Habilitation Training Specialist/Homemaker/DDSD Respite Program Files
5-12Oklahoma Respite Resource Network Program Files
5-13Oklahoma Respite Resource Network Program Files
5-14Specialized Services Nursing Home Contracts
5-15Volunteer Advocate and Guardian Program
5-16Social Security Pass-Through Accounts for DDSD Consumers
5-17Community Services Worker Abuse Registry Database
5-18Community Services Worker’s Pre-Employment Screening—Requests for Waivers of Prohibition Not to Hire
6.Homeward Bound v. The Hissom Memorial Center Class Action Suit
6-1Homeward Bound et. al. vs. The Hissom Memorial Center Historical Files
6-2Absentee Billing Contracts and Claims File
6-3Adaptive Equipment Files
6-4Adult Companion Contracts and Claims File
6-5APAT Contracts and Claims File
6-6Architectural Modification Program Files
6-7Assisted Living/CIE/Group Home/Workshops Contracts and Claims File
6-8Authority to Purchase Orders (OKDHS Form 106) Contracts and Claims File
6-9Foster Grandparent Program Contracts and Claims File
6-10Guardianship Voucher Program Files
6-11Hissom Memorial Center Client Record--Patient Discharged or Died-Inactive Records
6-12Individual Habilitation Plan Committee Development File
6-13Performance Surveys
6-14Professional Services Contracts and Claims File
6-15Respite House Contracts and Claims File
6-16Specialized Foster Home and Agency Companion--Closed or Denied
6-17Supported Living Contracts and Claims File
6-18Vocational Contracts and Claims File
6-19Contracts for Payment
6-20Provider Training Records
6-21Provider Training Completion Records
6-22Service Utilization Reviews
6-23Developmental Disabilities Services Division (DDSD) Third Party Contractors Independent Audit Reports
6-24Hissom Memorial Center Client Records-ActiveRecords
7.Northern Oklahoma Resource Center (NORC)
7-1NORC Client Case Record
8.Quality Assurance Unit
8-1Contracts for Payment
8-2Consumer Service Evaluation Data Base
8-3Consumer Service Evaluation Questionnaire
8-4Consumer Service Evaluation: In-Home Supports Waiver Data Base
8-5Consumer Service Evaluation: In-Home Supports Waiver Questionnaire
8-6Core Indicator Project (CIP) Adult Family Survey Data Base
8-7Core Indicator Project (CIP) Adult Family Survey Questionnaire
8-8Core Indicator Project (CIP) Consumer Survey Data Base
8-9Core Indicator Project (CIP) Consumer Survey Questionnaire
9.Southern Oklahoma Resource Center
9-1SORC Client Case Record
9-2Report of Physician's Statement
10.Training Unit
10-1Provider Training Records
10-2Provider Training Completion Records
11.Psychological Unit
11-1Protective Intervention Plans (PIP)