Section 1007.14 Records

(a) The operator shall collect and maintain such information, records or reports as set forth in this Part and as otherwise determined by the department.

(b) The department or its designee may examine the books and records of any facility to determine the accuracy of the annual financial statement, or for any other reason deemed appropriate by the department to effectuate the purposes of these regulations.

(c) Recipient Records.

(1) The operator shall maintain true, complete, accurate and current records for each recipient.

Section 1007.13 Contracts

(a) In the event that an operator of a medical respite program contracts with a separate independent entity to perform any of its operations, the following conditions shall apply:

(1) The contractor shall demonstrate to the satisfaction of the operator that the contractor is financially stable and able, by reason of past performance or like qualification, to perform the duties delegated by the operator.

Section 1007.12 Physical Standards

(a) General.

(1) The operator must maintain the facility in a good state of repair and sanitation and in conformance with applicable state and local building codes and other laws.

(2) The facility shall be appropriate for a recipient resting and recuperating from the recipient’s qualifying condition.

Section 1007.11 Recipient Rules

(a) The operator of a medical respite program shall adopt rules governing a recipient’s day-to-day life in the program and post these rules in a location accessible to recipients of the facility and visitors.