(a) The county or the prime contractor shall ensure that files are maintained for each client. Client files shall include:
- (1) The client’s medical assistance identification number and expiration date as it appears on the medical services eligibility card.
- (2) A description of the client’s transportation needs.
- (3) A record of the transportation service provided to the client which includes the dates medical transportation service was provided and the mode of service.
- (4) An application form signed by the client or a person or agency authorized by the client to sign on the client’s behalf.