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IDAHO DEPARTMENT OF CORRECTION <br />PPO NAMEAUDIT DATE OFFENDER NAME IDOC # <br />Assignment Date <br /> Stable 2007 every 12 months and properly scored <br /> Static 99R completed and properly scored <br />LSI-R current (if applicable) and properly scored <br />Section I SEX OFFENDER MANAGEMENT CASE PLANNING Comments/Feedback <br />DISTRICT <br />DATE SCORE <br /> Does Not N/A or <br />Achieves Achieve Waived <br />Supervision Level <br />Section II SEX OFFENDER CASE MANAGEMENT AUDIT SUPERVISION <br /> STANDARDS <br />Supervision Contacts - face-to-face, collateral with family/friends, etc. <br />Home visits conducted per supervision level <br />Employment verifications - initial on-site or by phone, quarterly verifications <br />SO treatment/program provider collateral contacts if applicable <br />Chaperone rqst, T.P., activity request/safety plan approvals complete, appropriate <br />Relationship disclosures documented <br />Testing (polygraph, UA, BAC, hair, blood, etc.) used per policy and appropriate <br />Violation response within 5 day time period <br />Interventions/sanctions used are appropriate <br />Initiates all other treatment and IDOC programming referrals if applicable based on LSI or need <br />Comments/Feedback Does Not N/A or <br />Achieves Achieve Waived <br />(Page 1 of 2) <br />DATE SCORE <br />Sex Offender Officer Case Audit Form <br />SCOREDATE