Pennsylvania Code & Bulletin

• No statutes or acts will be found at this website.

The Pennsylvania Code website reflects the Pennsylvania Code changes effective through 53 Pa.B. 7346 (November 25, 2023).

55 Pa. Code § 52.23. Corrective action plan.

§ 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:

   (1)  The provider’s name.

   (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.

No part of the information on this site may be reproduced for profit or sold for profit.

This material has been drawn directly from the official Pennsylvania Code full text database. Due to the limitations of HTML or differences in display capabilities of different browsers, this version may differ slightly from the official printed version.