Mich. Admin. Code R. 484.89 - Remedies
Rule 9.
(1) If,
after 3 consecutive months, a provider fails to meet 1 or more of the standards
as set forth by these rules for each of the 3 months, then the provider shall
notify commission staff within 10 days of such failure and the commission shall
require the provider to take corrective action. This corrective action shall
include, but is not limited to, the 2-part report described as follows:
(a) Part 1 of the report shall be a
"root-cause" analysis of the reported level of performance, explaining why the
reported performance failed to meet applicable service quality standard or
standards.
(b) Part 2 of the report
shall be a "corrective action plan." The plan shall be based on the causes for
substandard performance identified in part 1, and it shall define actions
proposed to bring performance up to a level at or above the applicable
standard. This plan shall have a 90-day timeline within which the provider
commits to bring its performance up to a level at or above the applicable
standard.
(2) A provider
shall deliver its 2-part report to the commission staff within 30 days after it
files the report showing a failure to meet the prescribed standards. Unless
otherwise requested by the commission staff, the provider shall provide a
status report for each month thereafter until the provider meets the applicable
service quality standard.
(3) This
rule does not prohibit a provider from seeking commission action against
another provider, nor does it prohibit the commission from investigating a
provider's compliance under its own motion under the act.
(4) Violation of these rules may result in
penalties issued under section 601 of the act, MCL
484.2601.
Notes
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