(a) The department representative shall complete a monitoring report including:
- (1) Specific requirements for program improvement and changes, if any;
- (2) Specific requirements for corrective action to be taken by the provider, if any; and
- (3) The time frame for the provider’s submission to the department of a corrective action plan, if required.
- (b) The department representative shall forward a copy of the monitoring report to the program director.
Source. #7058, eff 7-21-99; ss by #8902, INTERIM, eff 7-13-07, EXPIRED: 1-9-08 New. #9082, eff 1-30-08