1. (a) The Department will monitor a provider at least once every 2 years.
2. (b) Monitoring may be announced or unannounced.

3. (c) A provider shall submit documentation as requested by the Department that the provider is in compliance with the following:

   1. (1) This chapter.
   2. (2) The MA provider agreement, including the waiver addendum.
   3. (3) Chapter 1101 (relating to general provisions).
   4. (4) The approved applicable waiver, including approved waiver amendments.
   5. (5) A State or Federal requirement.
4. (d) The Department will issue a written statement of findings if the provider has not complied with subsection (c).

Cross References

This section cited in 55 Pa. Code § 52.23 (relating to corrective action plan).