Ariz. Admin. Code § R7-5-510 - Corrective Action Plan

A. Board staff shall require a charter holder to prepare a CAP for:

1. Any issue identified during a site visit described in R7-5-502 or R7-5-505 ,

2. An issue identified through the audit described in R7-5-504, or

3. Actions taken by the Board to withhold up to 10 percent of the charter holder's monthly state aid as described in R7-5-601 and R7-5-605 .

4. Any other factors relating to the charter holder's compliance with the provisions of its charter and federal or state laws

B. Board staff shall provide written notice to a charter holder required to prepare a CAP. Board staff shall ensure the written notice includes the following:

1. An explanation of why the charter holder is required to submit a CAP,

1. 2. A description of the issue,

2. 3. A list of the specific information required in the CAP,

3. 4. The deadline for submitting the CAP to the Board,

4. 5. The time during which the charter holder is required to implement the CAP, and

5. 6. The consequences if the charter holder fails to submit or implement the CAP.

C. Within 10 days after receiving the CAP, Board staff shall provide written notice to the charter holder that:

1. A complete CAP was received and implementation is required; or

2. Additional information is required and the deadline for submitting the additional information to the Board.

D. Board staff shall monitor, through site visits and review of documentary evidence, the charter holder's implementation of the CAP until the Board determines the issue has been corrected.

1. The charter holder shall demonstrate to the Board through documentation or a site visit that steps have been taken to correct the offense or, in the case of a serious impact finding, that the charter holder is currently in compliance.

2. The Board shall consider possible disciplinary action under R7-5-304 against the charter holder if the charter holder fails to implement the CAP and rectify the offense.

E. If a charter holder fails to submit a required CAP, fails to submit additional information required under subsection (C)(2), or fails to implement the CAP timely, the charter holder may be subject to charter oversight as specified in Article 6.

Notes

Ariz. Admin. Code § R7-5-510

Renumbered from R7-5-302 by final rulemaking at 23 A.A.R. 693, effective 5/6/2017.