Current through Register Vol. 54, No. 44, November 2, 2024
Section 52.23 - Corrective action plan(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:(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.