(a) Daily service delivery documentation. The facility must document the client's daily service delivery.      
        (1) The daily service delivery documentation must contain the:                  (A) client name;                   (B) facility contract number issued by the Department of Aging and Disability Services (DADS);                   (C) coverage period of the daily service delivery documentation;                   (D) tasks assigned;                   (E) tasks performed during the coverage period;                   (F) signature of the facility manager or supervisor; and                   (G) date of signature of the facility manager or supervisor.         
        (2) The daily service delivery documentation must be on a single document. If services delivered during the coverage period exceed the space on the single document, the facility may use multiple pages. The daily service delivery document must clearly indicate the number of pages used for the coverage period.       
      (b) Daily census documentation. The facility must document the daily census of clients.      
        (1) The daily census documentation must contain the:                  (A) name of the facility;                   (B) facility contract number issued by DADS;                   (C) coverage period of the daily census documentation;                   (D) name of each client served during the coverage period;                   (E) one of the following categories for the daily status of each client for each day during the coverage period:                      (i) admission;                       (ii) discharge;                       (iii) present;                       (iv) personal leave;                       (v) institutional leave;                       (vi) emergency care (emergency care applies only to the Community Care for Aged and Disabled (CCAD) Residential Care (RC) program); and                       (vii) ineligible emergency care (ineligible emergency care applies only to the CCAD RC program);                     (F) total of each type of daily status during the coverage period;                   (G) signature of the authorized timekeeper; and                   (H) date of the authorized timekeeper's signature.         
        (2) The daily census documentation must be on a single document. If the number of clients served during the coverage period exceeds the space on the single document, the facility may use multiple pages. The daily census document must clearly indicate the number of pages used for the coverage period.       
      (c) Registered nurse access. The facility must allow the home and community support services agency's registered nurse access to the client's medical and service plan records for use in the assessment.     
     Source Note:        The provisions of this §46.19 adopted to be effective September 1, 2003, 28 TexReg 6941; amended to be effective September 1, 2014, 39 TexReg 6634