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CFOP 5-1 STATE OF FLORIDA DEPARTMENT OF CF OPERATING PROCEDURE CHILDREN AND FAMILIES NO. 5-1 TALLAHASSEE, January 22, 2018 Publications Management NUMERICAL AND SUBJECT INDEX TO ADMINISTRATIVE PUBLICATIONS 1. Purpose. This operating procedure furnishes current indexes of statewide administrative publications. 2. Scope. The attached indexes include operating procedures (CFOPs) (formerly called regulations), and pamphlets (CFPs). Appendix A contains a list of statewide operating procedures, and statewide pamphlets are listed in Appendix B. 3. Keeping the Indexes Up To Date. If necessary, update the indexes with write-ins until new indexes are published. An updated copy of this operating procedure is published approximately three times per year. SUMMARY OF REVISED, DELETED, OR ADDED MATERIAL This operating procedure has been revised to include all current statewide administrative publications that have been approved and distributed. This operating procedure does not include publications in the review/coordination process, except those requiring assignment of a new publication number. The word appears in the edition date column for new publications that have not yet been promulgated. This operating procedure supersedes CFOP 5-1 dated January 22, 2018. OPR: ASGO DISTRIBUTION: X

OPERATING PROCEDURES (formerly called Regulations ) PUBLICATIONS MANAGEMENT ASGO CFOP 5-1 Numerical and Subject Index to Administrative Publications 01/22/2018 X ASGO CFOP 5-2 Departmental Administrative Publications System 05/14/2008 B ASGO CFOP 5-3 General Subject Areas 12/01/2008 A ASGO CFOP 5-5 Public Documents: Maintaining a Record When Printing Cost Exceeds Category 3; Copies to State Library 12/01/2008 B DOCUMENTATION MANAGEMENT OSES CFOP 15-1 Correspondance Management 11/03/2014 B ASGO CFOP 15-2 Standard Letterhead and Business Card Formats 07/07/2015 A OSC CFOP 15-3 The Departmental Logo 07/16/2012 B ASG CFOP 15-4 Records Management 02/05/2015 X ASGO CFOP 15-6 Managing Departmental Forms 07/01/2013 A OSES CFOP 15-7 Decision Memorandum Process 12/19/2012 B OSGC CFOP 15-9 Requests for Public Records 07/01/2007 A ASGO CFOP 15-10 Departmental Office Symbols 10/01/2009 B OSGC CFOP 15-12 Procedures for Releasing Selected Information Pertaining to a Report of Abuse, Neglect, Exploitation or Abandonment of a Child or Adult 12/15/2006 X OSES CFOP 15-13 DCF Tracker Management System 10/17/2014 B OSES CFOP 15-14 Publishing, Filing, and Distributing Reports Required by Law 11/30/2012 D OSC CFOP 15-15 DCF Media Policy 05/09/2014 A LEGAL OSGC CFOP 30-2 Response to Subpoenas for C&F Records 05/15/99 B OSGC CFOP 30-4 Provision of Legal Services to Programs Located within the Department for Administrative Purposes Only 04/30/98 B OSGC CFOP 30-5 Cases Requiring Entry of a Final Order 06/01/98 X PDRS CFOP 30-7 Consular Notification: Special Procedures Related to Foreign Nationals 11/15/2012 X TRAVEL AND TRANSPORTATION ASFM CFOP 40-1 Official Travel of DCF Employees and Non-Employees 02/19/2009 A ASGO CFOP 40-2 Vehicle Management 05/06/2011 B ASHR CFOP 40-4 Vehicle Insurance Allowance for Selected Child Welfare and Adult Protective Services Staff 06/20/2016 X ASGO CFOP 40-5 Acquisition of Vehicles for Transporting Transportation Disadvantaged Clients 11/01/98 B SYSTEMS MANAGEMENT PDFS CFOP 50-1 Criminal Justice Information Services (CJIS) -1/11/2018 X ITS CFOP 50-2 Security of Data and Information Technology Resources 03/31/2017 A ITS CFOP 50-4 Computer Software Licensing and Copyright Policy 02/27/2009 A ITS CFOP 50-7 Statewide Office Automation Standards 09/30/2012 B ITS CFOP 50-13 Internet/Intranet Policy 05/01/2008 B ITS CFOP 50-14 Policy on Virus Prevention, Control, Reporting, and Recovery 09/03/2013 A Appendix A to CFOP 5-1

ITS CFOP 50-22 Acceptable Use of Information Technology Resources 03/09/2015 A OSC CFOP 50-25 Guidelines for Using Social Networking Sites and Social Media 05/08/2012 A ITS CFOP 50-26 Policy on Agreements Involving Data Sharing 07/31/2012 A ITS CFOP 50-27 Data Classification and Access Control 10/09/2017 A ITS CFOP 50-28 Media Protection 08/10/2017 A FINANCIAL MANAGEMENT ASFM CFOP 55-1 Policies and Procedures of Financial Monitoring 10/01/2015 X ASFM CFOP 55-4 Budget Management 05/01/2016 X ASFM CFOP 55-5 Membership Dues 08/29/2011 B ASFM CFOP 55-7 Fee Assessment and Collection 12/05/2011 X PDES CFOP 55-9 Internal Fraud Procedures 01/01/2005 A ASFM CFOP 55-10 Web-Based Fee Maintenance Accounts Receivable System 12/05/2011 X ASFM CFOP 55-18 Data Security on GRANTS System 12/11/2008 X HUMAN RESOURCES ASHR CFOP 60-1 Chapter 2, Hours of Work, Overtime and Compensatory Leave 03/07/2017 A ASHR CFOP 60-1 Chapter 4, On-Call/Call Back 11/01/2017 A ASHR CFOP 60-4 Chapter 11, Family Supportive Work Program 03/09/2016 A ASHR CFOP 60-4 Chapter 12, Florida Mentoring Partnership 04/18/2014 A ASHR CFOP 60-5 Chapter 1, Political Activities 01/01/2000 A OSGC CFOP 60-5 Chapter 5, Code of Ethics for Public Officers and Employees 02/08/2016 A OSIG CFOP 60-5 Chapter 6, Whistleblower s Act 04/03/2017 A ASGO CFOP 60-5 Chapter 8, Bonding of Employees 11/02/2017 A ASHR CFOP 60-5 Chapter 11, Employee Relationships with Regulated Entities 02/15/99 A ASHR CFOP 60-5 Chapter 12, Drug-Free Workplace 10/31/98 A ASHR CFOP 60-6 Other Personal Services (OPS) Employment 12/01/2012 A CFOP 60-7 Never Published ASHR CFOP 60-8 Chapter 1, Employee Personnel Records 04/06/2016 A ASHR CFOP 60-10 Chapter 1, Americans with Disabilities Act (ADA) Accommodation Procedures for Applicants/Employees/General Public 09/18/2014 A ASHR CFOP 60-10 Chapter 2, Informal Discrimination Complaint Procedure 11/01/2010 A ASHR CFOP 60-10 Chapter 3, Plans for Auxiliary Aids and Services for Persons with Disabilities and Limited-English Proficiency 01/27/2012 A ASHR CFOP 60-10 Chapter 4, Auxiliary Aids and Services for Persons Who Are Deaf or Hard-of-Hearing 01/27/2012 A ASHR CFOP 60-10 Chapter 5, Prohibited Harassment, Including Sexual Harassment 12/01/2010 A ASHR CFOP 60-10 Chapter 6, Filing Complaints By Reason of Disability 01/27/2012 A ASHR CFOP 60-11 Chapter 1, Policy on Domestic Violence Support 08/19/2013 A ASHR CFOP 60-11 Chapter 2, Workplace Violence Awareness and Prevention 07/05/2017 A ASHR CFOP 60-12 Driver s License as a Condition of Employment 10/17/2011 A ASHR CFOP 60-15 Equal Employment Opportunity/Affirmative Action 03/15/2016 A A-2

ASHR CFOP 60-16 Methods of Administration: Equal Opportunity in Service Delivery 11/03/2014 A ASHR CFOP 60-17 Chapter 1, Privacy and Management of Protected Health Information 06/27/2014 A ASHR CFOP 60-17 Chapter 2, Protected Health Information Complaint/Grievance Procedures 01/06/2014 A ASHR CFOP 60-17 Chapter 3, HIPAA Privacy Monitoring Requirements 07/15/2015 A ASHR CFOP 60-17 Chapter 4, Authorization for Use or Disclosure of Protected Health Information 05/02/2016 A ASHR CFOP 60-17 Chapter 5, Accounting of Disclosures of Protected Health Information 01/06/2014 A ASHR CFOP 60-17 Chapter 6, HIPAA Sanctions Policy 08/19/2013 A ASHR CFOP 60-17 Chapter 7, HIPAA Breach Notification Procedures 01/06/2014 A OSDO CFOP 60-18 Exemption from Disqualification 08/01/2010 A PDFS CFOP 60-19 Caretaker Screening 08/31/2006 A ASHR CFOP 60-20 Chapter 1, Classification and Organizational Changes 11/01/2010 A ASHR CFOP 60-25 Chapter 1, Recruitment and Selection 03/15/2016 A ASHR CFOP 60-25 Chapter 2, Employee Security Background Screening 04/15/2016 A ASHR CFOP 60-25 Chapter 5, Payment of Moving Expenses 08/23/2017 A ASHR CFOP 60-30 Chapter 1, New Employee Orientation Process 01/02/2018 A ASHR CFOP 60-30 Chapter 3, Additional Employment Outside State Government 05/01/2015 A ASHR CFOP 60-30 Chapter 4, Employee Assistance Program 08/21/2016 A ASHR CFOP 60-30 Chapter 5, Volunteer and Intern Program 02/01/2017 A ASHR CFOP 60-35 Chapter 1, Performance Evaluation Program for Career Service Employees, and Selected Exempt Service Employees Covered by a Current Collective Bargaining Agreement 06/01/2010 A ASHR CFOP 60-40 Chapter 1, Fair Labor Standards Act (FLSA) Agency Plan for Compensatory Leave Credits 10/02/2017 A ASHR CFOP 60-40 Chapter 3, Annual Leave Carryover Plan 11/03/2014 A ASHR CFOP 60-40 Chapter 4, Sick Leave Transfer Plan 03/07/2014 A ASHR CFOP 60-40 Chapter 5, Managing Unauthorized Use of Sick Leave 11/16/2009 A ASHR CFOP 60-40 Chapter 6, Educational Leave with Pay 11/16/2017 A ASHR CFOP 60-40 Chapter 7, Managing Workers Compensation Claims and Disability Leave 07/20/2013 A ASHR CFOP 60-40 Chapter 8, Leave for Disasters and Other Emergency Conditions 07/05/2017 A ASHR CFOP 60-40 Chapter 9, Alternative Work Locations 08/03/2015 A ASHR CFOP 60-40 Chapter 10, Family and Medical Leave Act (FMLA) 11/07/2011 A ASHR CFOP 60-45 Chapter 1, Recognition and Awards Program 11/01/2015 A OSGC CFOP 60-52 Employees Volunteering To Serve As Guardian Ad Litem 10/15/2015 A ASHR CFOP 60-55 Chapter 1, Standards of Conduct and Standards for Disciplinary Action for Department Employees 04/19/2017 A ASHR CFOP 60-55 Chapter 2, Career Service Grievance Procedure 06/26/2017 A ASHR CFOP 60-70 Chapter 1, Employee Separations and Reference Checks 07/18/2017 A FACILITIES ACQUISITION AND MANAGEMENT ASGO CFOP 70-1 Leasing 05/01/99 X ASGO CFOP 70-1A Leasing 09/01/99 X ASGO CFOP 70-1B Leasing 10/25/2000 X A-3

ASGDC CFOP 70-2 Location and Format for Department Signs 12/12/2008 X ASGDC CFOP 70-3 Energy Conservation 02/16/98 X ASGDC CFOP 70-4 Fixed Capital Outlay Projects Management and Coordination 06/01/2009 X ASGO CFOP 70-5 Recycling Program 01/01/2009 B ASG CFOP 70-6 Unauthorized Use of State Telephones, State Owned or Leased Cellular Telephones, and Third Party Billing 03/01/2009 A ASGDC CFOP 70-8 Management of Real Property 11/17/2008 X ASGDC CFOP 70-9 Hazardous Materials Employee s Right To Know 09/01/2008 X ASGDC CFOP 70-10 Hazardous Materials Emergency Planning and Community Right To Know 10/01/2008 X ASGDC CFOP 70-11 Archaeological and Historic Resources 10/01/2008 X ASG CFOP 70-12 Contraband Control 10/15/2012 A ASGDC CFOP 70-15 Housekeeping 03/23/2010 X PROCUREMENT AND CONTRACT MANAGEMENT ASG CFOP 75-1 Purchasing Policy and Procedures 01/29/2007 B ASC CFOP 75-2 Contract Management System for Contractual Services 09/02/2015 X ASGO CFOP 75-3 Insurance 12/16/2008 A ASFM CFOP 75-5 Use of Merchant Gift Cards 03/29/2007 A ASC CFOP 75-8 Policies and Procedures of Contract Oversight 09/02/2015 X PROPERTY MANAGEMENT ASGO CFOP 80-2 Property Management 05/06/2005 B ASGO CFOP 80-3 Disposal of Client Unclaimed Tangible Personal Property 08/14/97 X ADULT SERVICES PDAS CFOP 140-2 Adult Protective Services 06/01/2017 X PDAS CFOP 140-3 Adult Protective Services Protective Supervision Program 12/16/2013 X PDAS CFOP 140-4 Adult Protective Services Protective Intervention 08/23/2017 X PDAS CFOP 140-8 Community Care for Disabled Adults 05/15/2003 X PDAS CFOP 140-10 Home Care for Disabled Adults 05/11/2015 X PDAS CFOP 140-11 Adult Protective Services Registered Nurse Specialist 09/29/2009 X MENTAL HEALTH/SUBSTANCE ABUSE SMF CFOP 155-1 Guidelines for Psychiatric, Medical, and Nursing Responsibilities with the Use of Psychotherapeutic Medications in State Mental Health Treatment Facilities 08/15/2013 X SMF CFOP 155-2 Operating Capacities at State Mental Health Treatment Facilities 11/11/2016 B SMF CFOP 155-3 State Mental Health Treatment Facilities Mortality Reporting and Review Procedure 06/15/2015 X SMF CFOP 155-4 HIV/AIDS Screening and Treatment in State Mental Health Treatment Facilities 04/27/2017 X SMF CFOP 155-5 Supervision of Unlicensed Assistive Personnel Performing Nursing Delegated Tasks and Activities in Mental Health Treatment Facilities 11/04/2016 X A-4

SMF CFOP 155-6 Socio-Sexual Behaviors at State Civil Mental Health Treatment Facilities 06/22/2015 X SMF CFOP 155-8 Contraband Control in the Mental Health Treatment Facilities 12/15/2017 X SMF CFOP 155-9 Preventive Health Care in Florida s State Adult Mental Health Treatment Facilities SMS CFOP 155-10 Services for Children with Mental Health and Any Other Co-Occurring Substance Abuse or Developmental Disability Treatment Needs in Out-of-Home Care Placements 11/15/2017 X SMS CFOP 155-11 Title XXI Behavioral Health Network 11/01/2002 X SMF CFOP 155-12 Forensic Transfers to Civil Mental Health Treatment Facilities 11/11/2016 X SMF CFOP 155-13 Incompetence To Proceed and Non-Restorable Status 01/15/2018 X SMF CFOP 155-16 Recovery Planning and Implementation in Mental Health Treatment Facilities 12/15/2017 X SMF CFOP 155-17 Guidelines for Discharge of Residents from a State Civil Mental Health Facility to the Community 11/24/2014 X SMF CFOP 155-18 Guidelines for Conditional Release Planning for Individuals Found Not Guilty By Reason of Insanity or Incompetent To Proceed Due to a Mental Illness 07/17/2017 X SMF CFOP 155-19 Evaluation and Reporting of Competency To Proceed 07/24/2015 X SMF CFOP 155-20 Use of Seclusion in Mental Health Treatment Facilities 11/04/2016 X SMF CFOP 155-21 Use of Restraint in Mental Health Treatment Facilities 08/21/2017 X SMF CFOP 155-22 Leave of Absence and Discharge of Residents Committed to a State Mental Health Treatment Facility Pursuant to Chapter 916, F.S. 07/17/2017 X SMF CFOP 155-23 Resident Transfers Between State Forensic Mental Health Treatment Facilities 06/30/2017 X SMF CFOP 155-24 Guidelines for Infection Prevention and Control Program in State Mental Health Treatment Facilities 10/09/2014 X SMF CFOP 155-25 Incident Reporting and Processing in State Mental Health Treatment Facilities 12/15/2017 X SMF CFOP 155-26 Safe and Supportive Observations of Residents 08/05/2016 X SMF CFOP 155-27 Guidelines for Pre-Release Referral of Residents in State Mental Health Treatment Facilities for Social Security Benefits and Insurances and for the Institutional Care Program (ICP) Medicaid 08/05/2016 X SMF CFOP 155-28 Sexual Misconduct in State Mental Health Treatment Facilities 04/17/2017 X SMF CFOP 155-29 Management of Minimum Staffing in State Mental Health Treatment Facilities 09/20/2017 X SMF CFOP 155-30 Guidelines for Personnel Care Funds in State Mental Health Treatment Facilities SMS CFOP 155-31 District Substance Abuse Licensing and Regulatory Policies and Procedures 09/14/2006 X SMF CFOP 155-33 Clinical Pathways for Person Committed As Not Guilty by Reason of Insanity SMF CFOP 155-34 Contact Between Special Interest Industries and State Mental Health Treatment Facility Employees 04/24/2017 X SMF CFOP 155-35 Violence Risk Assessment Procedure in State Mental Health Treatment Facilities 11/04/2016 X SMF CFOP 155-36 7000/7001 Community Needs Assessment Procedure A-5

SMF CFOP 155-37 Control of Tobacco Products in State Mental Health Treatment Facilities SMF CFOP 155-38 Procedures for Post Commitment Diversion of Individuals Adjudicated Incompetent to Proceed or Not Guilty by Reason of Insanity 06/30/2017 X SMF CFOP 155-39 Guidelines for Progress Note Documentation in the Health Record at State Mental Health Treatment Facilities 04/24/2017 X SMF CFOP 155-40 Use of Electroconvulsive Treatment for Residents of State Mental Health Treatment Facilities 06/30/2017 X SMF CFOP 155-41 Environmental Risk Management in State Mental Health Treatment Facilities 07/10/2015 X SMF CFOP 155-42 Media Access to State Mental Health Treatment Facilities SMS CFOP 155-43 Mental Health Providers Mortality and Suicide Attempt Review Procedures SMF CFOP 155-44 Scheduling, Receiving and Admitting Persons Committed As Incompetent To Proceed or Not Guilty by Reason of Insanity SMF CFOP 155-45 Guidelines for Conducting Sexually Violent Predator Assessment of Individuals Found Not Guilty by Reason of Insanity and Committed for Involuntary Hospitalization 08/14/2017 X SMF CFOP 155-46 Management of Acute Non-Penetrating Traumatic Head/Brain Injury 04/17/2017 SMF CFOP 155-47 Processing Referrals from the Department of Corrections 07/01/2009 X SMF CFOP 155-48 Registration Guidelines for Forensic and Civil Residents Who Are Classified as Sexual Offenders or Sexual Predators 08/21/2017 X SMF CFOP 155-49 Individuals Served/Employee Relationships 11/11/2016 X SMF CFOP 155-50 Undocumented Persons and/or Illegal Aliens in State Mental Health Treatment Facilities 12/15/2017 X SMF CFOP 155-51 Dress Code for State Operated Mental Health Treatment Facilities 11/04/2016 X SMF CFOP 155-52 Use of Do Not Resuscitate (DNR) Orders in State Mental Health Treatment Facilities 06/30/2017 X SMF CFOP 155-53 Suicide and Self-Injury Prevention 08/01/2017 X SMF CFOP 155-54 Administrative Reviews of Individuals in High Profile Situations 06/15/2015 X SMF CFOP 155-55 Pharmaceutical Formulary for State Mental Health Treatment Facilities SMF CFOP 155-56 Guidelines for Admission of Forensic Individuals to a State Mental Health Treatment Facility 09/11/2017 X SMF CFOP 155-57 Care of Pregnant Females in State Mental Health Treatment Facilities 07/15/2014 X SMF CFOP 155-58 Guidelines for Assisting State Mental Health Facility Residents Who May Benefit from Appointment of Public Guardianship 11/01/2015 X SMF CFOP 155-59 Surveillance Technology in the Mental Health Treatment Facilities 06/30/2017 X A-6

SMF CFOP 155-60 Gender Nonconforming and/or Gender Dysphoric Residents in State Mental Health Treatment Facilities SMF CFOP 155-61 Residential Room Assignments in the Civil Facilities 06/30/2017 X SMF CFOP 155-62 Management of Unscheduled Absences ECONOMIC SELF-SUFFICIENCY SERVICES PDESA CFOP 165-9 Presumptive Medicaid Eligibility for Pregnant Women 01/01/2014 X PDES CFOP 165-13 ACCESS Integrity 11/01/2007 X PDES CFOP 165-17 Benefit Recovery Claims 06/15/2017 X PDES CFOP 165-18 Benefit Recovery Accounting 08/23/2017 PDES CFOP 165-19 Benefit Recovery Collections PDESA CFOP 165-22 ACCESS Florida Program Policy Manual 05/01/2017 M CHILD WELFARE PDFS CFOP 170-1 Florida s Child Welfare Practice Model 04/19/2017 X PDFS CFOP 170-2 Completing Hotline Intake Assessment 04/04/2016 X PDFS CFOP 170-4 Child Maltreatment Index 03/24/2017 X PDFS CFOP 170-5 Child Protective Investigations 09/15/2017 X PDFS CFOP 170-6 Child Fatality Response 11/11/2016 X PDFS CFOP 170-7 Develop and Manage Safety Plans 03/24/2017 X PDFS CFOP 170-9 Family Assessment and Care Planning 05/11/2016 X PDFS CFOP 170-10 Providing Services and Support for Children in Care and for Caregivers 04/18/2017 X PDFS CFOP 170-11 Placement 11/15/2017 X PDFS CFOP 170-12 Adoptions 12/22/2017 X PDFS CFOP 170-13 Child Support in Child Welfare Cases 12/15/2017 X PDFS CFOP 170-14 Response to the Human Trafficking of Children 11/21/2017 X PDFS CFOP 170-15 Federal and State Funding Eligibility 08/08/2016 X PDFS CFOP 170-16 Administrative Functions 12/19/2016 X FAMILY SAFETY PDFS CFOP 175-12 Intakes and Response to Foster Care Referrals and Investigations Involving Foster Parents 01/07/2013 X PDFS CFOP 175-17 Child Fatality Review Procedures 03/03/2011 X PDFS CFOP 175-19 Administrative Fines and Other Penalties for False Reporting of Abuse, Neglect and Abandonment 05/09/2001 X PDFS HRSOP 175-22 Diligent Search 06/14/96 X PDFS CFOP 175-36 Reports and Services Involving American Indian Children 07/08/2013 X PDFS CFOP 175-40 Services for Children with Mental Health and Any Other Co-Occurring Substance Abuse or Developmental Disability Treatment Needs in Out-of-Home Care Placements 11/15/2017 X PDFS CFOP 175-44 Services to Refugee and Entrant Unaccompanied Minors 06/01/99 X PDFS CFOP 175-52 Relicensing Child-Placing Agencies 11/01/98 X PDFS CFOP 175-54 Interstate Compact on the Placement of Children 10/10/97 X PDFS CFOP 175-55 Priority Placement under the Interstate Compact on the Placement of Children 10/10/97 X PDFS CFOP 175-59 Master Trust for Benefit of Family Safety Program Clients 10/18/2006 X A-7

PDFS CFOP 175-60 State Institutional Claims for Damages Caused by Shelter or Foster Child 06/01/99 X PDFS CFOP 175-67 Finalized Adoption Cases and Automated System Client Identifiers 08/01/98 X PDFS CFOP 175-70 Funeral Arrangements for Children in Foster Care 12/18/2014 X PDFS CFOP 175-79 Relative Caregiver Program 05/19/2001 X PDFS CFOP 175-85 Prevention, Reporting and Services to Missing Children 10/17/2002 X PDFS CFOP 175-91 Abuse and Neglect Clearance of Informal Child Care Providers 11/15/99 X PDFS CFOP 175-94 Criminal History and Delinquency Record Checks for Investigations, Placement and Emergency Placement 06/04/2007 X PDFS CFOP 175-97 Interstate Compact on Adoption and Medical Assistance 07/30/2003 X INSPECTOR GENERAL OSIG CFOP 180-2 Policies and Procedures of the Office of Inspector General 01/02/2009 X OSIG CFOP 180-4 Mandatory Reporting Requirements to the Office of Inspector General 05/28/2015 A SAFETY ASGDC CFOP 215-1 Loss Prevention 02/12/2010 X ASGDC CFOP 215-4 Safety and Loss Control - Fire Safety 12/15/2008 X ASGDC CFOP 215-5 Casualty Risk Loss Prevention and Control Program 08/07/2008 B OSDO CFOP 215-6 Incident Reporting and Analysis System (IRAS) 04/01/2013 A OSDO CFOP 215-7 Child Fatality Notification Requirements 05/13/2014 A PDFS CFOP 215-8 Institutional Oversight of Human Subject Research and Institutional Review Board Designation 03/24/2017 B A-8

PAMPHLETS ASGO CFP 15-1 Basics of Records Management 08/29/97 X ASGO CFP 15-7 Records Retention Schedules Used by the Department of Children and Families 10/31/2017 X ASG CFP 45-1 Storage Techniques 05/01/98 X ASG CFP 45-2 Physical Inventory Techniques 04/06/98 X ASHR CFP 60-1 Employee Handbook 05/04/2017 F ASGDC CFP 70-1 Preparing Facility Programs 11/17/2008 X ASGDC CFP 70-3 Operation and Maintenance Housekeeping Guidelines 04/30/98 X ASGDC CFP 70-4 Resource Recovery and Waste Management 10/20/2008 X ASGO CFP 80-1 FLAIR Property Subsystem 09/01/98 X PDDV CFP 170-1 Domestic Violence Center Certification 10/15/2005 X PDFS CFP 175-3 Vital Statistics System User s Guide 12/15/2005 X PDFS CFP 175-4 Florida Adoption Exchange User s Guide 09/12/2005 X ASGDC CFP 215-1 Safe Practice Guidelines for Operating and Maintaining Department Facilities and Grounds 08/14/98 X ASGDC CFP 215-2 Safe Practice Guidelines for Operating and Maintaining Machinery and Equipment 07/01/99 X ASGDC CFP 215-3 Employee Safety Orientation 02/01/2010 X ASG CFP 215-4 Department of Children and Families Emergency/ Disaster Plan 03/13/2017 X Appendix B to CFOP 5-1

NOTE: The following publications apply to Headquarters only. Copies of these publications are not provided to region/circuit staff. HEADQUARTERS OPERATING PROCEDURES ASGO OP 10-3 Central Office Motor Vehicle Pool 01/01/2008 D ASG OP 10-5 Issuance and Control of Identification Badges for the Winewood Office Complex 07/01/2003 D ASG OP 70-4 Policy on Recycling and the Use of Recycling Funds 12/01/99 D ASG OP 75-1 Central Office Procedure for Acquiring New Cellular Telephone Service 07/01/2002 D