(a) The
Department and the designated managing entity may monitor compliance with this
chapter at any time through an audit, provider monitoring or other monitoring
method.
(b) The provider shall
provide the Department and the designated managing entity free and full access
to the provider's policies and records and the individuals receiving services
in accordance with this chapter.
(c)
The provider shall cooperate with the designated managing entity and provide
the requested compliance documentation in the format required by the
Department.
(d) The provider shall
cooperate with authorized Federal and State regulatory agencies and provide the
requested compliance documentation in the format required by the regulatory
agencies.
(e) The provider shall
complete a corrective action plan for non-compliance or a preliminary
determination of non-compliance of this chapter in the time frame required by
the Department.
(f) The provider
shall complete the corrective action plan on a form specified by the
Department.
(g) The Department or
the designated managing entity may issue a directed corrective action plan to
direct the provider to complete a specified course of action to correct
non-compliance or a preliminary determination of non-compliance of this
chapter.
(h) The provider shall
comply with the corrective action plan and directed corrective action plan as
approved by the Department or the designated managing entity.
(i) The provider shall keep documentation
relating to an audit, provider monitoring or other monitoring method, including
compliance documents.
