New Hampshire Code of Administrative Rules
He - Department of Health and Human Services
Subtitle He-A - Former Office of Alcohol and Drug Abuse Prevention
Chapter He-A 900 - PHASE II PROGRAMS
Part He-A 908 - PROGRAM MONITORING
Section He-A 908.03 - Corrective Action Plan

Universal Citation: NH Admin Rules He-A 908.03

Current through Register No. 40, October 3, 2024

(a) Within 3 weeks of receiving the monitoring report, the program director shall submit to the department a corrective action plan for each requirement included in the monitoring report, including the following:

(1) What action the program has taken or will take to address the requirement(s);

(2) What action the program will take to assure compliance with these rules and the applicable statutes in the future;

(3) The date by which each of the requirements was addressed or will be addressed;

(4) What interim measures the program has implemented when the requirement cannot be addressed immediately; and

(5) The dated signature of the program director.

(b) When the corrective action plan in (a) above is not acceptable for addressing the requirements, the department shall issue a corrective action plan to the program director.

(c) Not withstanding (a) and (b) above, when the department determines that there is an immediate need for corrective action, it shall issue a corrective action plan to the program without first offering the program an opportunity to complete and submit a corrective action plan.

(d) When the program director receives a corrective action plan issued by the department, in accordance with (b) or (c) above, it shall:

(1) Make any additions the program believes are necessary; and

(2) Complete and return the corrective action plan in accordance with (a) above.

(e) Notwithstanding (a) through (d) above, when a program has repeatedly violated rules or statute or has violated a rule or statute which resulted in physical or mental injury to a client, or caused a client to be in danger of physical or mental injury, the department shall initiate enforcement action without first requesting that the program submit a corrective action plan.

#7058, eff 7-21-99; ss by #8902, INTERIM, eff 7-13-07, EXPIRED: 1-9-08

New. #9082, eff 1-30-08

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