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Quality & Compliance

This is the public-facing posture for how Reach One builds audit-proof operations: Golden Thread documentation, closed-loop coordination, utilization review readiness, and measurable outcomes.

Golden Thread documentation

The Golden Thread is the operational rule that ties clinical intent to documented action: eligibility supports assessment, assessment supports an individualized service plan, and each billable service note shows what was done, why it was done, and how it connects to the plan.

Plain-language chain
Eligibility
Assessment
ISP
Service Package
Notes
UR / Discharge

This is how surveyors and payers learn the system quickly: one logic chain, repeated consistently across programs.

Note timing standard

Documentation is completed within required timeframes (same day/within 24 hours for billable services) and is corrected through supervision when late.

Differentiation rule

Therapy notes document interventions and client response. Case management notes document barrier reduction and verification. Peer notes document coaching/actions using scope-safe language.

Closed-loop coordination

A referral is not complete until we verify the outcome and document next steps. This reduces “paper referrals” and increases real-world follow-through.

Step 1
Receive
Referral received and triaged (urgency and fit).
Step 2
Connect
Contact attempts documented; appointment or next action scheduled.
Step 3
Verify
Outcome verified: connected, waitlisted, denied, redirected.
Step 4
Document
Next steps recorded; ISP and coordination notes updated.
ROI / privacy control

Coordination occurs only with appropriate authorization (Release of Information) unless required by law. Each coordination touch includes an ROI verification checkpoint and documents the minimum necessary information.

Utilization review & level-of-care decisions

We use risk, engagement, and outcome signals to step services up or down appropriately. Decisions are documented in a way that can be defended in audits and payer reviews.

Common step-up triggers

  • Escalating safety risk (SI/HI, severe instability).
  • Repeated relapse events or increased use-risk indicators.
  • Functional deterioration (housing loss, school failure, legal destabilization).
  • Non-response at current intensity despite engagement.

Common step-down readiness

  • Stability demonstrated over time (attendance reliability, reduced crises).
  • BRAVE-20 skill generalization evidence (portfolio artifacts).
  • Support network and recovery plan active and documented.
  • Closed-loop linkages completed for ongoing supports.

Outcomes we track

Outcome categories vary by program line, but the posture is consistent: measure what matters, review it on a cadence, and improve based on trends.

Attendance reliability
Engagement measured by on-time participation and completion of scheduled services.
Functioning
School/work stability, housing status, and daily-living reliability signals.
Relapse risk indicators
Triggers, craving patterns, and protective factor strengthening (program-appropriate).
Closed-loop completion
Verified referral outcomes and documented next actions.
Client experience
Satisfaction and barrier feedback used for improvement.
Safety events
Crisis utilization, incident trends, and safety plan completion.

Training & supervision posture

Reliability is a staff competency. Training gates and supervision cadences protect quality and reduce drift.

Competency gates (examples)

  • BRAVE-20 model fluency and skills-lab method.
  • Golden Thread documentation competency.
  • Crisis routing and de-escalation posture.
  • HIPAA and 42 CFR Part 2 boundaries (as applicable).
  • Peer scope and boundaries (for peer roles).

Supervision cadence (examples)

  • Weekly clinical supervision for licensed staff delivering therapy.
  • Weekly CM/peer supervision with documentation QA checkpoints.
  • Weekly case conference for high-risk and high-complexity cases.
  • Monthly chart audits and corrective action planning (as needed).

Audits & continuous improvement

Quality is not a slogan. It is a feedback loop: audit, correct, re-audit, and document improvement.

Fidelity checks
  • Note timeliness and ISP linkage (Golden Thread).
  • Closed-loop verification documentation for coordination touches.
  • Group documentation includes individualized client responses.
  • Peer documentation is scope-safe and supervision-reviewed.
PDSA loop (quarterly)
  1. Pick one KPI with a clear baseline.
  2. Plan and implement a small change.
  3. Study results and adjust.
  4. Act: standardize what works; document the cycle.
Pre-launch status (required)

Reach One is preparing for CARF survey review. Accreditation is not claimed unless and until formally awarded. Service activation occurs after the survey window and internal approval.