Ensure all teams adhere to internal quality standards, performance metrics, and SOP requirements as defined in the QASP.
Lead the implementation and management of the Quality Control program including managing the Audit Plan, maintaining quality reporting, leading risk management activities, and overseeing continuous improvement initiatives.
Oversee quality control of in person engagement, cases documentation and observations reported from field team staff assigned to conduct onsite safety and wellbeing check ins.
Creation of SOPs, FAQs, scripts and resources for field team staff focused on professional etiquette, conduct, and interaction with clients in their homes.
Monitoring of compliance for all SOPS, code of conduct, and support resources developed for onsite visit field staff.
QC home visit observations reported as high risk, abuse and neglect.
Serve as a resource and support for field team staff in defining onsite observations and next course of action.
Participate in the recurring review/updating of all programmatic policies, procedures and training materials to incorporate best practices and validate ongoing compliance.
Support with the drafting and development of new policies and procedures.
Perform quality assurance audits, accuracy & timelines checks, maintain audit scripts and monitor adherence to contract deliverable requirements.
Conduct scheduled audits of case processing workflows, report accuracy, and internal deliverable performance against contract AQL standards.
Analyze audit data, quality results, and performance trends to identify areas for improvement and inform of performance enhancement initiatives.
Perform root cause analyses of performance or compliance issues as needed.
Determine appropriate corrective actions in coordination with managers.
Track completion and assess effectiveness of all corrective actions.
Collaborate with Leadership to conduct regularly scheduled and unannounced internal audits to ensure program compliance.
Make thoughtful recommendations to improve compliance and the overall service and care provided by the organization.
Ensure contractual compliance with all reporting requirements for all areas of the organization including monthly QC reports and results tied to deliverable performance standards.
Immediately inform Management and program stakeholders of any potential issues or noncompliance.
Escalate identified quality risks, recurrent audit issues, or performance failures to project leadership for mitigation.
Liaise with client inspection teams as needed.
Maintain comprehensive, well-organized records of all compliance activities to include comprehensive records of audit results, SOP revisions and quality reports.