(a)

1. (1) Each area agency on aging must complete a written provider assessment at least once a year on each transportation subcontractor in accordance with 20 CAR § 430-1301 et seq., Subcontractor Assessments.
2. (2) The area agency on aging subcontractor assessment tool should include, but is not limited to, everything covered in this subpart.

(b)

1. (1) Each annual assessment of the area agency on aging by the Division of Aging, Adult, and Behavioral Health Services of the Department of Human Services will include, at a minimum, a review of the area agency on aging transportation program and a random on­site review of transportation services provided by a subcontractor.
2. (2) The division will go by the area agency on aging’s most recent, completed subcontractor assessment for the subcontractor visited when conducting their random on-site review.