§ 6100.42. Monitoring compliance.
(a) The Department and the designated managing entity may monitor compliance with this chapter at any time through an audit, provider monitoring or other monitoring method.
(b) The provider shall provide the Department and the designated managing entity free and full access to the provider’s policies and records and the individuals receiving services in accordance with this chapter.
(c) The provider shall cooperate with the designated managing entity and provide the requested compliance documentation in the format required by the Department.
(d) The provider shall cooperate with authorized Federal and State regulatory agencies and provide the requested compliance documentation in the format required by the regulatory agencies.
(e) The provider shall complete a corrective action plan for non-compliance or a preliminary determination of non-compliance of this chapter in the time frame required by the Department.
(f) The provider shall complete the corrective action plan on a form specified by the Department.
(g) The Department or the designated managing entity may issue a directed corrective action plan to direct the provider to complete a specified course of action to correct non-compliance or a preliminary determination of non-compliance of this chapter.
(h) The provider shall comply with the corrective action plan and directed corrective action plan as approved by the Department or the designated managing entity.
(i) The provider shall keep documentation relating to an audit, provider monitoring or other monitoring method, including compliance documents.
Cross References This section cited in 55 Pa. Code § 6100.43 (relating to regulatory waiver); 55 Pa. Code § 6100.81 (relating to HCBS provider requirements); 55 Pa. Code § 6100.741 (relating to sanctions); 55 Pa. Code § 6100.801 (relating to agency with choice); 55 Pa. Code § 6100.804 (relating to base-funding); and 55 Pa. Code § 6100.805 (relating to vendor goods and services).
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