Idaho Admin. Code r. 16.06.12.810

Current through September 2, 2024
Section 16.06.12.810 - DOCUMENTATION OF SERVICES AND ACCESS TO RECORDS
01.Documentation of Services. Providers must generate documentation at the time of service sufficient to support the reimbursement for child care services. Documentation must be legible and retained for a period of three (3) years from the date the child care was provided. Documentation to support child care services includes:
a. Records of attendance, including signatures of a parent or guardian;
b. Immunization records, conditional admittance form, or exemption form according to IDAPA 16.02.11, "Immunization Requirements for Licensed Daycare Facility Attendees."
c. Billing records and receipts;
d. Policies regarding sign-in procedures, and others as applicable; and
e. Sign-in records, electronic or manual, or the Child and Adult Food Care Program records.
02.Immediate Access to Records. Providers must grant to the Department and its agents, immediate access to records for review and copying during normal business hours. These records are defined in Subsection 810.01 of this rule.
03.Copying Records. The Department and its authorized agents may copy any record as defined in Subsection 810.01 of this rule. The Department may request in writing to have copies of records supplied by the provider. The requested copies must be furnished within twenty (20) working days after the date of the written request, unless an extension of time is granted by the Department for good cause. Failure to timely provide requested copies will be a refusal to provide access to records.
04.Removal of Records From Provider's Premises. The Department and its authorized agents may remove from the provider's premises copies of any records defined in Subsection 810.01 of this rule.

Idaho Admin. Code r. 16.06.12.810

Effective March 17, 2022