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At the end of the 10-day advance notice period, close the case in VaCMS. Send a “Notice of Action (for AG)” to the individual and his representative to notify them of the AG suspension. State the reason for the suspension, cite the appropriate AG manual reference, and state the date the grant will be reinstated. At the end of the 10-day notice period, suspend the case in the local AG payment system. Send the Provider/DSS Communication Form to the ALF/AFCH to notify the provider that the AG has been suspended. Reinstate AG and Medicaid for the following month. Send a “Notice of Action (for AG)” to the individual and his representative to notify them of the reinstatement. Send the Provider/DSS Communication Form to the ALF/AFCH to notify the provider that the AG has been reinstated. Suspension Procedures – The worker must Document the suspension and the reason for it in the case record. Assure the case record contains substantiation of the reason for the suspension; Send a “Notice of Action (for AG)” to the individual and his representative to notify them of the AG suspension. State the reason for the suspension and cite the appropriate AG manual reference. At the end of the 10-day notice period, suspend the case in the local AG payment system. Set a special review, to check the status. Evaluate Medicaid eligibility based on the Medicaid Manual. If eligible for Medicaid