Page 19

4270-1 B. COMPLETING A HEALTH AND SAFETY INSPECTION . .................................................................................................. 444 4270-2 HEALTH AND SAFETY INSPECTIONRESULTS .......................... 446 4270-2 A. REPORT OF INSPECTION - IN COMPLIANCE ............ 447 4270-2 B. REPORT OF INSPECTION / NOTICE OF VIOLATION – OUT OF COMPLIANCE ....................................................... 448 4280 PROVIDER COMPLIANCE MONITORING ................................. 450 4280-1 MONITORING FILE REVIEWS ....................................................... 451 4280-1 A. FINDINGS RELATED TO DOCUMENTATION OR REPORTING CHANGES ..................................................... 452 4280-1 B. MONITORING FILE REVIEW COMPLIANCE .............. 456 4280-1 C. MONITORING FILEREVIEW NON-COMPLIANCE ... 456 4280-2 PLAN OF CORRECTION .................................................................. 457 4280-2 A. ISSUING A PLAN OF CORRECTION ............................... 458 4280-2 B. FOLLOW-UP ON A PLAN OF CORRECTION ............... 459 4290 VARIANCE REQUEST APPLICATIONS ...................................... 464 4290-1 BACKGROUND CHECK VARIANCE REQUEST APPLICATIONS ................................................................................ 465 4290-1 A. BACKGROUND CHECK VARIANCE REQUEST APPLICATION REVIEW .................................................... 466 4290-1 B. ACTIONS ON A BACKGROUND CHECKVARIANCE REQUEST APPLICATION .................................................. 468 4290-2 GENERAL VARIANCE APPLICATIONS ........................................ 470 4290-2 A. IDENTIFICATION OF REGULATION NOT MET .......... 471 4290-2 B. ACTIONS ON A GENERAL VARIANCE APPLICATION....................................................................... 472 RECOMMENDATIONS .................................................................... 474