A participant shall submit a report to the department within 14 days after completion of a performance evaluation if the performance evaluation reveals violations at a facility covered by a cooperative agreement. The report shall contain a:
(1) description of the performance evaluation, including who conducted the performance evaluation, when it was completed, what activities and operations were examined and the results of the performance evaluation;
(2) description of any violations revealed by the performance evaluation;
(3) description of the actions the participant is taking or is proposing to take to diligently correct the violations within a reasonable period of time;
(4) proposed compliance schedule for correcting the violations;
(5) description of the measures that the participant has taken or will take to prevent future violations.
HISTORY: 2002 Act No. 318, Section 1.