1. (a) On or before June 30 of each year, the administrator of a designated facility shall submit to the department, on a form supplied by the department, the following:

   1. (1) for a hospital described in 7 AAC 72.015(a)(1),

      1. (A) a copy of the facility's current license; if the facility is operating under a provisional license issued under 7 AAC 12.610, the administrator shall also submit a written report that describes each violation and the facility's efforts to achieve compliance;
      2. (B) certification, on a form supplied by the department, that the facility is in compliance with AS 47.30.660 - 47.30.915 and this chapter; if a waiver has been granted under 7 AAC 72.030, the administrator shall also submit a report setting out the status of the facility's compliance plan and schedule;
      3. (C) a list of policies and procedures described in 7 AAC 72.020(b) that have been updated during the previous year and a copy of the current table of contents for the policies and procedures; and
      4. (D) a copy of each written agreement prepared under 7 AAC 72.110, or a certification attesting that each written agreement already submitted to the department is still in effect;

   2. (2) for a facility described in 7 AAC 72.015(a)(2),

      1. (A) a copy of the facility's current accreditation;
      2. (B) certification, on a form supplied by the department, that the facility is in compliance with AS 47.30.660 - 47.30.915 and this chapter; if a waiver has been granted under 7 AAC 72.030, the administrator shall also submit a report setting out the status of the facility's compliance plan and schedule;
      3. (C) a copy of the facility's most recent accreditation report; if the report describes a deficiency, the administrator shall provide a written report of the nature of each deficiency and of the efforts to achieve compliance;
      4. (D) a list of policies and procedures described in 7 AAC 72.020(b) that have been updated during the previous year and a copy of the current table of contents for the policies and procedures; and
      5. (E) a copy of each written agreement prepared under 7 AAC 72.110, or a certification attesting that each written agreement already submitted to the department is still in effect.

2. (b) The department will review the information submitted under this section and will advise the administrator in writing that the department finds the facility to be in compliance with this chapter, unless the department finds that the facility no longer meets the requirements for designation set out in 7 AAC 72.015(a) or 7 AAC 72.015(c), as applicable. If the department finds that the facility no longer

   1. (1) meets the requirements for designation, the department will notify the administrator in writing under 7 AAC 72.070; or
   2. (2) complies with the conditions of any waiver issued under 7 AAC 72.030, the department will rescind the waiver under 7 AAC 72.030(c).

(Eff. 3/30/85, Register 93; am 3/16/2001, Register 157; am 4/25/2025, Register 254)

Authority: AS 47.30.660