La. Admin. Code tit. 48 § IX-1133

Current through Register Vol. 50, No. 11, November 20, 2024

Section IX-1133 - Regional Program Monitoring and Reporting

A. Each LGE will conduct a supervisory review of at least 10 percent of active plans of support of individual and family support applicants and participants on an at least quarterly basis to ensure compliance with program guidelines and quality of service delivery. This internal review shall be the responsibility of the LGE and supervisory personnel as designated by the developmental disabilities director.

B. Each LGE will monitor individual and family support funds allocated for its use and report quarterly in the format required by the OCDD. Periodic reports will be generated by the central data management system of the OCDD.

C. An annual review of LGE program operations will be completed by personnel of the OCDD, and each LGE will work cooperatively with officials of authorized state or federal agencies to satisfy audit or monitoring requirements as necessary.

La. Admin. Code tit. 48, § IX-1133

Promulgated by the Department of Health, Office for Citizens with Developmental Disabilities, LR 43670 (4/1/2017), Amended by the Department of Health, Office for Citizens with Developmental Disabilities, LR 46355 (3/1/2020).

AUTHORITY NOTE: Promulgated in accordance with R.S. 28:824.