N.Y. Comp. Codes R. & Regs. tit. 18, § 488.3
(a) The operator of an enriched housing program must provide, through its employees and agents, an organized program of supervision, care, and services which:
(e) The operator of an enriched housing program issued an operating certificate by the department must maintain, make available for inspection and submit such statistical, financial or other information, records or reports, relating to the enriched housing program as the department may require.
(2) An operator must request and receive written approval from the department prior to instituting any alternative to the requirements of this Part. Applications for waivers must be submitted in writing to the appropriate regional office of the department and must include:
(f) Waivers.