- (a) A department representative shall conduct on-site visits of all IDIPs and WIDIPs at least once per approval period.
- (b) Visits may be scheduled or unscheduled, but shall take place during the IDIP’s or WIDIP’s operating hours.
(c) Visits shall include:
- (1) Random checking of records for accuracy and completeness;
- (2) Review of the provider’s adherence to the curriculum format as described in He-A 707.11;
- (3) Review of resource material; and
- (4) Critique and evaluation of instructors.
- (d) IDIPs and WIDIPs shall have staff available to answer questions during scheduled site visits and shall allow access to locked files during scheduled site visits.
Source. #6653, EMERGENCY, eff 12-12-97, EXPIRED 4-11-98 New. #6753, eff 5-20-98; ss by #8624, INTERIM, eff 5-20-06, EXPIRES: 11-16-06; ss by #8749, eff 11-16-06