Okla. Admin. Code § 310:670-1-5

Current through Vol. 42, No. 7, December 16, 2024

Section 310:670-1-5 - Policies and procedures

Where this Chapter specifies that the facility shall develop a policy and procedure, the following standards shall apply.

(1) A policy may include a procedure. A procedure may represent policy.

(2) Policies and/or procedures developed based on requirements in this Chapter shall identify the following:

(A) The rule or law addressed by the policy and procedure;

(B) The position(s) or personnel responsible for implementation and oversight of the policy and procedure;

(C) The actions to be taken or procedures to be followed by facility personnel. This is the who, what, where, and when of the procedure;

(D) The position(s) or personnel responsible for reviewing the policy and procedure;

(E) A schedule for reviewing the policy that identifies the frequency at which the policy and procedure will be reviewed; and

(F) A signature page to capture the signature and date that the responsible official adopted the policy and/or procedure and the dates that review of the policy and/or procedure were completed.

Okla. Admin. Code § 310:670-1-5

Adopted by Oklahoma Register, Volume 36, Issue 24, September 3, 2019, eff. 9/13/2019