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evacuation drills conducted for Approved Relative and In- home providers to review as part of a case review. This notice must allow the provider at least ten (10) business days to submit the requested information, based on the Adverse Action Calendar, and include the consequence for failing to provide the information.
b. Report of Documentation Review This report is issued following all monitor file reviews conducted by the Designee.
c. Report of Documentation Review Cover Letter This cover letter is sent with the Report of Documentation Review.
4350-5 REGULATION REFERENCE TOOL FOR NOTICES The following chart can be used to ensure the correct regulation citation is selected in those notices which include this information.
055 – Program participation prohibitions - debarred or suspended in accordance with 2 C.F.R. Part 376 or 7 AAC 41.400- 7 AAC 41.450 200 - Provider eligibility and qualifications 201 - Provider application requirements 202 - Provider authorization and participation 205 - Child protection and background check requirements 207 - Admission and planning for care 210 - Provider responsibilities 211 - Ratios and program requirements 213 - Behavior guidance 215 - General health, safety, medication, and nutrition requirements 220 - Environmental health and safety requirements 222 - Life and fire safety 225 - Diapering 230 - First aid kit and procedures 235 - Certification for first aid and CPR 240 – Animals, toxic substances, and poisonous plants 245 - Provider charges 250 - Request for payment 255 - Records 260 - Reports