Section He-A 908.03 - Corrective Action Plan(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.N.H. Admin. Code § He-A 908.03
#7058, eff 7-21-99; ss by #8902, INTERIM, eff 7-13-07, EXPIRED: 1-9-08
New. #9082, eff 1-30-08