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Time Sheet Documentation for Keystone First Manual Electronic Visit Verification (EVV) Entries/Edits

Agency name:

Agency name:

Agency name:

Modern Health Home Care

Direct care worker name:

Leanne Phy

Participant name:

Danielle Heron

TIN and Provider ID:

84-3038944, 30925588

Last 4 digits of SSN:

4034

Medicaid ID:

Medicaid Id

Location of service:

6136 Torresdale Ave

Date

Start time

End time

Total hours worked

Services

Feb 17, 2024

09:00:00.000

17:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,204 Hair Care,205 Dressing

Feb 16, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,117 Managing Finances,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,138 Laundry,139 Reading/Writing,204 Hair Care,205 Dressing

Jan 15, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,138 Laundry,205 Dressing

Jan 5, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,138 Laundry,139 Reading/Writing,204 Hair Care,205 Dressing

Jan 4, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,204 Hair Care,205 Dressing

Jan 5, 2024

14:30:00.000

14:30:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,138 Laundry,204 Hair Care,205 Dressing

Jan 6, 2024

09:00:00.000

17:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,117 Managing Finances,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,204 Hair Care,205 Dressing

Jan 8, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,137 Lotion/Ointment,138 Laundry,139 Reading/Writing,204 Hair Care,205 Dressing

Jan 9, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,117 Managing Finances,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,137 Lotion/Ointment,204 Hair Care,205 Dressing

Jan 12, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,204 Hair Care,205 Dressing

Jan 10, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,204 Hair Care,205 Dressing

Jan 12, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,117 Managing Finances,118 Medication Reminder,122 Hygiene,134 Bathing,138 Laundry,204 Hair Care,205 Dressing

Jan 8, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,117 Managing Finances,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,137 Lotion/Ointment,204 Hair Care,205 Dressing

Dec 30, 2023

09:00:00.000

17:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,117 Managing Finances,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,137 Lotion/Ointment,138 Laundry,139 Reading/Writing,204 Hair Care,205 Dressing

Jan 3, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,117 Managing Finances,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,138 Laundry,139 Reading/Writing,205 Dressing

Jan 9, 2024

11:00:00.000

19:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,118 Medication Reminder,122 Hygiene,123 Dressing Upper,129 Eating,134 Bathing,137 Lotion/Ointment,139 Reading/Writing,205 Dressing

Dec 30, 2023

09:00:00.000

17:00:00.000

Total hours worked

115 Meal Preparation,116 Light Housework,118 Medication Reminder,122 Hygiene,129 Eating,134 Bathing,138 Laundry,205 Dressing

Participant Signature:

Date:

Date participant

Provider Signature:

Date:

Date provider

I, the undersigned Direct Care Worker, attest that I provided Personal Assistance Services, as described above, to the Participant listed on the time sheet above, and that the hours are true and correct.

Provider Signature:

Date:

Date direct care worker

Note: All sections of the time sheet must be completed and signed by the Direct Care Worker, Participant, and Agency Designee. By signing in the designated area(s) above, you are confirming that the hours shown and the services provided were performed by the Direct Care Worker whose name appears on the time sheet. Do not sign blank time and activity sheets.

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