Section DHS 157.9706 - Access authorization program review(1) Each licensee shall be responsible for the continuing effectiveness of its access authorization program. Each licensee shall ensure that its access authorization program is reviewed for compliance with the requirements of this subchapter and that comprehensive actions are taken to correct any noncompliance that is identified. The licensee shall evaluate all program performance objectives and requirements. Each licensee shall periodically, and at least annually, at intervals not to exceed 13 months, review its access authorization program content and implementation.(2) The licensee shall document the results of its access authorization program review and any recommendations. Documentation of the review shall identify conditions that are adverse to the proper performance of the access authorization program, the cause of the conditions, and, when appropriate, recommended corrective actions, and corrective actions taken. A licensee shall review the results of its access authorization program review and take any additional corrective actions necessary to preclude repetition of the condition, including additional review.(3) The licensee shall maintain it access authorization program review records for 3 years.Wis. Admin. Code Department of Health Services DHS 157.9706
Adopted by, CR 16-078: cr. Register January 2018 No. 745, eff. 2-1-18; renumbered from DHS 157.106 under s. 13.92(4) (b) 1, Stats., Register January 2018 No. 745, eff. 2/1/2018Amended by, CR 22-015: am. (1) Register June 2023 No. 810, eff. 7/1/2023