Ch. 4, § 4. Resolution Plans

. (a) A provider shall submit to the Department a resolution plan for each corrective action required in the final written report of an investigation. (i) If the Department's final report notes a deficiency relating to the health, safety, welfare, or rights of clients served, the provider shall submit a resolution plan to the Department within ten (10) business days of receipt of the written report from the Department. (ii) If the Department's final report does not note a deficiency relating to the health, safety, welfare, or rights of clients served, the provider shall submit a resolution plan to the Department within thirty (30) business days of receipt of the written report from the Department. (iii) A resolution plan must provide the following information: (A) Who will be charged with the responsibility to correct each deficiency; (B) What will be done to correct each deficiency; (C) How the corrective actions will be incorporated into the provider's quality management program; (D) Who will be charged with monitoring to ensure each deficiency does not occur again; and (E) The deadline by when the provider expects to correct all deficiencies. (b) The Department shall notify the provider in writing of the approval or disapproval of the provider's resolution plan within thirty (30) business days after receipt of the plan. (c) If the Department disapproves of a resolution plan, the Department shall provide the provider written notification of the reasons for the disapproval. The provider shall submit a revised plan within ten (10) business days of receipt of the written disapproval from the Department. (d) The Department shall monitor the provider to assure the actions identified in the provider's resolution plan have been completed within the specified time frame. The Department shall verify completion of a resolution plan in writing.