Corrective Action Plans (CAP. 1. The Agency will either approve or disapprove the CAP. If the CAP is disapproved, the Health Plan shall submit a new CAP within ten (10) business days that addresses the concerns identified by the Agency.
Corrective Action Plans (CAP. A corrective action plan may be required by the SA any time areas of noncompliance (NC) or serious deficient (SD) have been identified and needs further action. An acceptable CAP must address each NC or SD area individually answering the following questions: What are the serious deficiency(ies) AND the procedures that will be implemented to address the serious deficiency(ies)? Who will address the serious deficiency(ies)? List the personnel responsible for this task. When will the procedure for addressing the serious deficiency be implemented? Provide a timeline for implementing the procedure (i.e., will the procedure be done daily, weekly, monthly, or annually, and when will it begin, an actual date?)? Where will the CAP documentation be retained? They must state the actual location at the center where this documentation will be maintained. How will the staff and facilities or providers be informed of the new policies and procedures (e.g., Handbook, training, website, etc. A CAP must be submitted on the form provided by the Specialist at the exit conference. A CAP must be submitted within 65 days of an exit conference, or otherwise determined required. An acceptable CAP must fully and permanently correct the areas of NC or SD, if it does not, an opportunity to make further corrections may be given. A copy of an approved CAP will be placed in the institutions file and will be referred to during future reviews. $600 Disregard Per 7 CFR 226.8(f) the State agency may disregard an overclaim if the overclaim does not exceed $600. OSDE will disregard any overclaim from a review if it is $600 or less. This does not mean that if the overclaim is over $600 we subtract the $600 from the overclaim, once the overclaim amount reaches or exceeds $600, the amount is due in full. Unrecovered funds/ Overclaims assessed from an Administrative Review The OSDE does not allow payment plans for any funds owed back to the Agency. If an institution terminates the CACFP and owes the SA funds due to an overclaim, the institution must submit the balance in full in the form of a cashier’s check or money order. If the overclaim is based on a review, funds may be taken back from future reimbursements. If a balance remains at the end of the FY, the full amount is due by October 15 of that FY.. If the balance of the overclaim is not paid by October 15 of the FY it pertains to, the institution/sponsor will be PTPD. Per USDA regulation, 7 CFR 226.14(a), interest will be assessed on balance...
Corrective Action Plans (CAP. 1. If a CAP is required as determined by the Agency, the Agency will either approve or disapprove a proposed CAP from the Health Plan. If the CAP is disapproved, the Health Plan shall submit a new CAP within ten (10) business days, or an expedited timeframe if required by the Agency, that addresses the concerns identified by the Agency. AHCA Contract No. FA971, Attachment II, Page 221 of 285 WellCare of Florida, Inc. Medicaid HMO Non-Reform Contract d/b/a Staywell Health Plan of Florida
Corrective Action Plans (CAP. Corrective actions (i.e., nonpayment, notification, mandatory training) are meant to resolve and document findings. A CAP is a formal, written plan provided to WIC by the vendor outlining the steps that will be taken to correct findings/violation. It includes the appropriate store training. Corrective actions are commensurate with the number of points accumulated for one or more of these violations in any combination. State agency sanctions of disqualification and/or a CMP are based on a pattern of volatile incidences.
Corrective Action Plans (CAP. (a) A corrective action plan may be required by the SA any time areas of noncompliance (NC) or serious deficient (SD) have been identified and needs further action.
