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(b) Financial, tax, and inspection records;

(c) Surveillance footage from a Facility’s recording devices;

(d) Policies and procedures; and

(e) Any other information or documentation necessary to determine the Facility’s compliance with applicable Federal and District of Columbia laws and regulations.

111.6 Each Licensee shall receive, at minimum, one (1) annual announced and one (1) annual unannounced inspection to:

(a) Facilitate verification of information submitted by the Licensee;

(b) Determine compliance with the Facilities Act, or other applicable Federal and District of Columbia laws and regulations; and

(c) Verify compliance with waiver terms, if applicable.

111.7 Annual required documents shall be updated and available for review during annual inspections.

111.8 Upon its own initiative, or upon receipt of information alleging violation(s) of any law or regulation under its jurisdiction, OSSE may conduct announced or unannounced on-site investigations or desk audits.

111.9 OSSE shall maintain and make available to the public by electronic means, a list of all of the Facilities licensed that includes the following information for each licensed Facility:

(a) Dates of monitoring and inspection;

(b) Results of monitoring and inspection reports;

(c) Any corrective action taken;

(d) Substantiated complaints about failure to comply with the provisions of this chapter or such amendment, and all applicable federal and local laws and regulations; and