Executive Summary Proposed Policy Changes

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OKLAHOMA COMMISSION FOR REHABILITATION SERVICES
EXECUTIVE SUMMARY
DRS POLICY, CHAPTER 1. ADMINISTRATIVE OPERATIONS
DRS POLICY, CHAPTER 3. MANAGEMENT SERVICES DIVISION
DRS POLICY, CHAPTER 5. FINANCIAL SERVICES DIVISION
DRS POLICY, CHAPTER 10. VOCATIONAL REHABILITATION AND VISUAL SERVICES
DRS POLICY, CHAPTER 25. BUSINESS ENTERPRISE PROGRAM
MARCH 10, 2014
ISSUE: The Majority of changes throughout involve the name changes associated with the
Office of State Finance (OSF) becoming Office of Management and Enterprise Services
(OMES) and the related integration of other agencies into OMES. Other changes to Chapter 1
and 3 involve updating policy to reflect electronic manual procedures and removing outdated
procedures. Changes to Chapter 10 involve updating procedures for Special Services for the
Deaf and Hard of Hearing and the removal of CARF requirement for vendors. In Chapter 25,
due to state and federal audits, minor changes to the Business Enterprise policies must be
made as well as updating language.
BACKGROUND: Due to changes in procedures and agency names, changes in our policy
are now necessary.
STAFF RECOMMENDATION:
Adopt:
External Policies:
612:1-7-2. Relationships with appointed state officials [AMENDED]
612:1-15-2. Availability of manual [AMENDED]
612:3-1-2. Definitions [AMENDED]
612:3-3-20. Department of Rehabilitation Services recruitment and selection plan
[AMENDED]
612:3-5-12. Policy Development [AMENDED]
612:3-5-13. Drafting of new or revised policy [AMENDED]
612:3-5-14. Adoption of new or revised policy [AMENDED]
612:3-5-15. When new or revised policy becomes effective [AMENDED]
612:3-5-19. DRS staff responsibility [AMENDED]
612:5-1-1. Purpose for Financial Policy [AMENDED]
612:10-1-7. Purchase of services and goods for individuals with disabilities
[AMENDED]
612:10-1-8. Vendor contracts [AMENDED]
612:10-1-10. CARF – Vendors [REVOKED]
612:10-7-87. Actions requiring supervisor's approval [AMENDED]
612:10-7-152. Payment of tuition and fees at colleges and universities [AMENDED]
612:10-7-216. Tools, occupational equipment, initial stocks and supplies [AMENDED]
612:10-7-220. Vehicle modification services [AMENDED]
612:10-7-221. Housing Modification [AMENDED]
612:10-7-233. Special consideration in state government employment for persons with
severe disabilities [AMENDED]
612:10-13-1. Mission of the program [AMENDED]
612:10-13-14. Legal basis [AMENDED]
612:10-13-16. Evaluation [AMENDED]
612:10-13-21. Ethical standards [AMENDED]
612:10-13-22. Grievance procedures [AMENDED]
612:10-13-23. Formal hearing [AMENDED]
612:10-13-24. QAST Advisory CommitteeInterpreter certification program advisory
committee [AMENDED]
[AMENDED]
612:25-2-5. Definitions [AMENDED]
612:25-4-4. Management services provided by the State Licensing Agency
[AMENDED]
612:25-4-14. Training for new or potential licensed managers [AMENDED]
612:25-4-16. Training for Business Enterprise Program staff [REVOKED]
612:25-4-27. Initial inventory and supplies [AMENDED]
612:25-4-54. Business enterprise vacancy announcement [AMENDED]
612:25-4-55. Qualifications [AMENDED]
612:25-4-56. Applications [AMENDED]
612:25-4-57. Applicant Selection Committee [AMENDED]
612:25-4-58. Annual and Performance Evaluations [AMENDED]
612:25-4-59. Interview, Selection Process and Scoring [AMENDED]
612:25-4-60. Ninety day replacement [AMENDED]
612:25-4-61. Satellite/remote business enterprise locations [AMENDED]
612:25-4-62. Vending machine income [AMENDED]
612:25-4-72. Audits [AMENDED]
612:25-4-73. Due Process [AMENDED]
612:25-6-1. Licensing requirements for managing a business enterprise [AMENDED]
612:25-6-2. Standards for licensed managers [AMENDED]
612:25-6-2.1. Probation [AMENDED]
612:25-6-4. Use of service animals [AMENDED]
612:25-6-5. Motor vehicle operation [AMENDED]
612:25-6-15. Setting aside of funds [AMENDED]
612:25-6-18. Establishing new licensed managers in business enterprises
[AMENDED]
612:25-6-20. Closing a business enterprise [AMENDED]
612:25-6-22. Monthly reports [AMENDED]
612:25-6-32. The Elected Committee of Licensed Managers [AMENDED]
Internal Policies;
DRS:3-3-4. Annual leave. [AMENDED]
DRS:3-3-4.1. Annual Leave Accrual and Payroll Payments [NEW]
DRS:3-3-99. Grievance Resolution Process [AMENDED]
BUDGET IMPACT: The proposed policy sections should have no impact on the budget.
ATTACHMENTS/PACKET SUPPORT DOCUMENTS:
612:1-7-2, 612:1-15-2, 612:3-1-2, 612:3-3-20, 612:3-5-12, 612:3-5-13, 612:3-5-14,
612:3-5-15, 612:3-5-19, 612:5-1-1, 612:10-1-6, 612:10-1-7, 612:10-1-8, 612:10-1-10,
612:10-7-87,612:10-7-152, 612:10-7-216, 612:10-7-220, 612:10-7-221, 612:10-7-233,
612:10-13-1,612:10-13-14, 612:10-13-16, 612:10-13-21, 612:10-13-22, 612:10-13-23,
612:10-13-24, 612:25-2-5, 612:25-4-4, 612:25-4-14, 612:25-4-16, 612:25-4-27,
612:25-4-54, 612:25-4-55, 612:25-4-56, 612:25-4-57, 612:25-4-58, 612:25-4-59,
612:25-4-60, 612:25-4-61, 612:25-4-62, 612:25-4-72, 612:25-4-73, 612:25-6-1,
612:25-6-2, 612:25-6-2.1, 612:25-6-4, 612:25-6-5, 612:25-6-15, 612:25-6-18,
612:25-6-20, 612:25-6-22, 612:25-6-32, DRS:3-3-4, DRS:3-3-4.1, DRS:3-3-99.
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