- (a) A finding of “Does Not Meet Standard” with one or more standards must trigger a 90-day corrective action period.
- (b) The auditor and ORR must jointly develop a corrective action plan to achieve compliance.
- (c) The auditor must take necessary and appropriate steps to verify implementation of the corrective action plan, such as reviewing updated policies and procedures or re-inspecting portions of a care provider facility.
- (d) After the 180-day corrective action period ends, the auditor must issue a final determination as to whether the care provider facility achieved compliance with those standards requiring corrective action.
- (e) If the care provider facility does not achieve compliance with each standard, it may (at its discretion and cost) request a subsequent audit once it believes that it achieved compliance.