Mont. Admin. R. 37.96.1102

Current through Register Vol. 9, May 10, 2024
Rule 37.96.1102 - LICENSING OR REGISTRATION CORRECTIVE ACTION
(1) At the department's discretion, when a program is not in compliance with this chapter or Title 52, chapter 2, part 7, MCA, a corrective action plan may be required.
(2) The department will apply progressive corrective actions in plans based on:
(a) the scope and severity of non-compliance;
(b) the potential threat or actual harm to the health, safety, and well-being of the children in care;
(c) the number of times the licensee or registration holder has not complied with rules in this chapter or under Title 52, chapter 2, part 7, MCA; and
(d) mitigating and aggravating factors.
(3) The department's corrective action plan includes:
(a) a description of non-compliance and the rule or law that was violated;
(b) the date by which the finding of non-compliance must be corrected; and
(c) information about other licensing or registration actions that may be imposed if compliance does not occur by the required date.
(4) The provider must submit a response within ten business days of receiving the corrective action plan, including a statement from the provider regarding the proposed plan to comply with the rule or law.
(5) The provider may submit additional information as to why the provider believes non-compliance did not occur.

Mont. Admin. R. 37.96.1102

NEW, 2024 MAR p. 738, Eff. 4/13/2024

AUTH: 52-2-704, MCA; IMP: 52-2-704, 52-2-723, 52-2-726, MCA