New Hampshire Code of Administrative Rules
He - Department of Health and Human Services
Subtitle He-P - Former Division of Public Health Services
Chapter He-P 800 - RESIDENTIAL CARE AND HEALTH FACILITY RULES
Part He-P 819 - CASE MANAGEMENT AGENCIES
Section He-P 819.09 - Inspections

Universal Citation: NH Admin Rules He-P 819.09

Current through Register No. 40, October 3, 2024

(a) For the purpose of determining compliance with RSA 151 and He-P 819, as authorized by RSA 151:6 and RSA 151:6-a, the licensee shall admit and allow any department representative at any time to inspect the following:

(1) The licensed premises;

(2) All programs and services provided by the CMA; and

(3) Any records required by RSA 151 and He-P 819.

(b) The department shall conduct an inspection to determine full compliance with RSA 151 and He-P 819 prior to:

(1) The issuance of an initial license;

(2) A change in ownership except as allowed by He-P 819.08(g)(1);

(3) The renewal of a license; or

(4) The verification of the implementation of any POC accepted or issued by the department as part of an annual or follow-up inspection.

(c) A statement of findings for inspections shall be issued when, as a result of any inspection, the department determines that the CMA is in violation of any of the provisions in He-P 819, RSA 151, or any other federal or state requirement.

(d) If areas of non-compliance were cited in a statement of findings, the licensee shall submit a POC, in accordance with He-P 819.12(c), within 21 days of the date of the letter that transmitted the inspection report.

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