5101:2-5-06 Corrective action plans.

 

 

 

5101:2-5-06                 Corrective action plans.

 

 

 

(A)     An  agency  shall  submit  a  corrective  action  plan,  as  prescribed  by  the  Ohio department  of  job  and  family  services  (ODJFS)  ODHS,  for  any  finding  of

noncompliance  cited  by  ODJFS  on

an  ODHS  1391  "Summary  of  Findings  of

Noncompliance" a summary of noncompliance, to the appropriate ODHS district ODJFS regional office within ten working days of the exit interview or of the receipt of an appeal decision pursuant to rule 5101:2-5-05 of the Administrative Code.

(B)   A corrective action plan submitted by an agency pursuant to paragraph (A) of this rule shall specify:

(1)  What the agency is going to do to correct an area of noncompliance;

(2)   How noncompliance will be prevented in the future;

(3)   Who in the agency will be responsible for the implementation of the corrective action plan; and

(4)     How  the  agency  will  document  that  the  corrective  action  plan  has  been implemented.

(C)   The timeframe for implementation of all corrective action plans shall be no longer than thirty calendar days from the date ODHS ODJFS approves the corrective action plan unless more time is given by written approval of the appropriate ODHS ODJFS licensing supervisor.

(D)   When a corrective action plan is disapproved by ODHSODJFS, the agency shall be notified in writing. At the discretion of ODHS ODJFS, an agency and shall be required to submit another corrective action plan to ODJFS within ten working days of receipt of ODHS ODJFS written notification that the corrective action plan was disapproved, or ODHS shall take action to deny recertification under Chapter 119. of the Revised Code without requiring the submission of another corrective action plan. The action of ODJFS to approve or disapprove a corrective action plan shall have no effect on the decision of ODJFS to deny or revoke an agency's certification.

5101:2-5-06                                                                                                                           2

Effective:                                                     12/11/2006

R.C. 119.032 review dates:                         06/30/2005 and 05/01/2011

CERTIFIED ELECTRONICALLY

Certification

11/07/2006

Date

Promulgated Under:                           119.03

Statutory Authority:                           5103.02, 5103.03

Rule Amplifies:                                  5103.02, 5103.03

Prior Effective Dates:                         12/30/66, 10/01/86, 7/02/90 (Emer.), 10/1/90, 1/1/91,

7/1/00.