Pennsylvania Code
Title 55 - HUMAN SERVICES
Part I - Department of Human Services
Subpart E - Home and Community-based Services
Chapter 52 - LONG-TERM LIVING HOME AND COMMUNITY-BASED SERVICES
Subchapter B - PROVIDER QUALIFICATIONS AND PARTICIPATION
Section 52.23 - Corrective action plan

Universal Citation: 55 PA Code ยง 52.23

Current through Register Vol. 54, No. 12, March 23, 2024

(a) The provider shall respond to the written statement of findings under § 52.22 (relating to provider monitoring) with a CAP when requested by the Department.

(b) The provider shall submit a CAP to the Department on a form prescribed by the Department.

(c) The CAP must contain at least the following:

(1) The provider's name.

(2) The provider's address.

(3) The provider's MA identification number.

(4) The action steps to address a specific finding.

(5) The dates action steps will be completed.

(6) An explanation on how the action steps will remediate the finding.

(7) The date when a finding will be remediated.

(8) The provider's signature indicating the provider will implement the CAP.

(d) The Department will review and monitor a provider-drafted CAP to ensure each finding is corrected.

(e) The Department may reject a provider-drafted CAP and request the provider to revise the CAP so the CAP is in compliance with this section.

(f) The Department may develop a CAP for a provider to implement in response to the statement of findings.

(g) The provider shall implement a Department-approved CAP.

(h) The Department may conduct a follow-up monitoring to ensure the provider is implementing the CAP.

Disclaimer: These regulations may not be the most recent version. Pennsylvania may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.