105 CMR 164.017
Plan of Correction
(A)
The Licensed or Approved Provider shall submit a plan of correction to address each
deficiency within 14 calendar days, unless otherwise specified by the Department and, as
provided in 105 CMR 164.017(B), shall remedy or correct each deficiency cited within 60
calendar days of receipt of the deficiency correction order. The Department may modify the plan
of correction by providing notice to the Licensed or Approved Provider. The Licensed or
Approved Provider may submit a written request for administrative reconsideration of the
modified plan of correction, or any portion thereof, within seven calendar days of receipt of
notice.
(B) The plan of correction shall set forth, with respect to each deficiency, the specific corrective
step(s) to be taken, a timetable for each step, and the date by which full compliance will be
achieved. The timetable and the compliance dates shall be consistent with achievement of
compliance in the most expeditious manner possible. The plan of correction shall be signed by
either the Licensed or Approved Provider or his or her designee.
(C) Where, in the opinion of the Department, the deficiency is not capable of correction within
60 calendar days, the Licensed or Approved provider shall submit a written plan for correction
of the deficiency in a reasonable manner within 14 calendar days of such determination by the
Department. The plan of correction shall comply with 105 CMR 164.017(B). The Department
may modify the plan of correction by providing notice to the Licensed or Approved Provider.
The Licensed or Approved Provider may submit a written request for administrative
reconsideration of the modified plan of correction, or any portion thereof, within seven calendar
days of receipt of notice.
(D) Fines. If a Licensed or Approved Provider fails to remedy or correct a cited deficiency by
the date specified in the deficiency correction order or fails to remedy or correct a cited
deficiency by the date specified in a plan of correction as accepted or modified by the
Department, the Department may:
(1) Suspend, limit, restrict or revoke the Provider's License or Approval;
(2) Impose a civil fine upon the Licensed or Approved Provider not to exceed $1,000 per
deficiency for each day the deficiency continues to exist beyond the date prescribed for
correction;
Pursue any other sanction as the Department may impose administratively upon the
Licensed or Approved Provider; or
Impose any combination of the penalties set forth in 105 CMR 164.017(D)(1)
through (3).
(E) Administrative Reconsideration of Civil Fines.
(1) Request for Administrative Review. The Licensed or Approved Provider may submit
a written request for administrative reconsideration within seven calendar days of receipt of
notice of the fine on forms approved by the Department. The request for review must fully
state and support the reasons why a waiver or reduction of a fine is warranted, including
specific reference to all relevant factors under 105 CMR 164.000 and any and all supporting
documentation.
(2) The Department shall conduct an administrative review, based solely on the evidence
presented within the written request and Department records, and shall issue a written
decision. This decision shall constitute a final agency decision in an adjudicatory proceeding
subject to judicial review pursuant to M.G.L. c. 30A, § 14.
(3) The failure to file an appeal requesting administrative review within seven calendar days
of receipt of the notice constitutes a waiver of the right to request reconsideration and all
fines set forth in the notice shall be imposed. The payment of a fine constitutes a waiver of
the right to appeal.