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case record must include verification of the income and the calculations used to determine ineligibility. Send a “Notice of Action (for AG)” to the individual and his representative to notify them of the Medicaid closure. State the reason Medicaid was closed and cite the appropriate Medicaid manual references. 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, and cite the appropriate AG manual reference. At the end of the 10-day advance 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. Continuing Eligibility The agency determines the individual meets all eligibility requirements and eligibility will continue. Grant Amount Remains Unchanged No financial changes have occurred. The worker must: Document the change in the case record assuring that each changed