Haw. Code R. § 11-800-11 - Monitoring and investigation
(a) The department
shall monitor case management agencies and homes for compliance with applicable
requirements in this chapter and quality assurance;
(1) Annually when a case management agency or
home has a one-year license or certificate;
(2) Biennially when a case management agency
or home has a two-year license or certificate; or (3) Upon receipt of a
complaint that a case management agency or home is in violation of applicable
requirements in this chapter.
(b) Monitoring may include but is not limited
to unannounced visits to review service delivery sites, records and files, and
interviews with clients.
(c) The
case management agency or home that is being monitored shall provide the
department access to all records, files, and other materials concerning
compliance with the requirements for licensure or certification.
(d) Any case management agency or home shall
be subject to investigation by the department at any time and in the manner,
place, and form as determined by the department.
Notes
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