Program Quality & Compliance Coordinator

Volunteers of America Mid-States; New Albany (IN); On-site; USD 28,000 - 33,000; Full time

Benefits offered by this job

Health and Wellness: EAP

Medical Coverage

Dental Coverage

Vision Coverage

Flexible Spending Account

Life Insurance (company paid)

403b retirement plan with company fund

Employee discounts

Loan forgiveness options through fed."

All company paid benefits and PTO from

Job summary

Volunteers of America Mid-States seeks a Program Support Coordinator to serve as the in-house QA and compliance support for Developmental Disabilities Services. You will coordinate, maintain, and monitor program and personnel records to ensure compliance with SCL waiver requirements, DIDD regulations, and COA CRR standards.

You will work with leadership, HR, and Quality teams to ensure documentation is accurate, complete, and audit-ready, and ensure staff are trained, credentialed, and approved

Qualifications

• High school diploma or equivalent required.
• Coursework in office administration, human services, health services administration, or compliance preferred.
• Proficiency in Microsoft Word, Excel, databases, and electronic record systems.
• Strong attention to detail, confidentiality, and regulatory compliance.
• Ability to manage multiple priorities and deadlines.
• Satisfactory criminal background check.
• Valid driver’s license with satisfactory driving record.
• Reliable transportation.

Responsibilities

• Serve as the program level QA support responsible for file coordination, organization, and upkeep for programs operating under the Kentucky Supports for Community Living (SCL) waiver.
• Ensure personnel and program records meet Kentucky DIDD documentation standards and COA Case Record Review (CRR) requirements.
• Maintain records in an audit-ready manner, ensuring documentation is accurate, complete, current, and properly authorized.
• Track missing, expired, or incomplete documentation and follow up with supervisors and staff to ensure timely correction.
• Support Performance and Quality Improvement (PQI) activities, including documentation support, data tracking, and corrective action follow-up.
• Ensure all staff complete required SCL, DIDD, and agency-mandated trainings prior to working independently or providing unsupervised services.
• Schedule and track new hire orientation, mandatory trainings, refresher trainings, and annual requirements.
• Maintain training compliance records and supporting documentation demonstrating staff readiness and competency.
• Assist applicants with completing employment applications and ensure required documentation is submitted.
• Coordinate onboarding documentation and support Human Resources in ensuring new employee files are complete and compliant.
• Maintain employee personnel files in accordance with confidentiality and retention requirements.
• Issue reminders to supervisory staff regarding required performance appraisals and follow up on missing evaluations.
• Ensure the agency maintains current employee signatures, fingerprints, and required clearances.
• Tracks TB Skin Tests and drug screening for compliance with newly hired and tenured staff.
• Coordinate and oversee Cash on Hand (COH) records for individuals served, ensuring accuracy, completeness, and compliance with agency policy and DIDD requirements
• Reconcile Cash on Hand balances routinely and identify discrepancies for timely resolution
• Manage individual fund requests, ensuring proper authorization and alignment with person-centered plans
• Track and maintain receipts and supporting documentation for all individual fund expenditures in accordance with SCL and DIDD fiscal accountability standards
• Ensure individual financial records are audit-ready and available for review
• Serve as the first point of contact for employees, individuals served, families, and visitors
• Answer phones, route messages, and assist visitors appropriately
• Operate and coordinate maintenance of office equipment and supplies
• Coordinate scheduling of meeting spaces through Outlook
• Assist with employee recognition activities and general administrative duties as approved by leadership
• Manage administrative functions to enhance operational efficiency while maintaining regulatory compliance
• Model agency core values of integrity, compassion, diversity, commitment, and justice in all internal and external interactions
• Perform all other duties as assigned

Skills

Microsoft Word

Microsoft Excel

Databases

Electronic records

Attention to detail

Regulatory compliance

Time management

Criminal background check

Driver's license

Reliable transportation

Education

High school diploma or equivalent

Tools

Outlook

Job description

Volunteers of America Mid-States seeks a Program Support Coordinator to serve as the in-house QA and compliance support for Developmental Disabilities Services. You will coordinate, maintain, and monitor program and personnel records to ensure compliance with SCL waiver requirements, DIDD regulations, and COA CRR standards.

You will work with leadership, HR, and Quality teams to ensure documentation is accurate, complete, and audit-ready, and ensure staff are trained, credentialed, and approved