Title 7 . Health and Social Services

Chapter 72 . Assisted Living Homes

Section 50. Annual report regarding facility designation

7 AAC 72.050. Annual report regarding facility designation

(a) On or before June 30 of each year, the administrator of a designated facility shall submit to the department, on a form supplied by the department, the following:

(1) for a general acute care hospital described in 7 AAC 72.015(a) (1),

(A) a copy of the hospital's current license; however, if the hospital is operating under a provisional license issued under 7 AAC 12.610, the administrator also shall provide a written report of the nature of each violation and of the efforts to achieve compliance;

(B) the certification of compliance described in 7 AAC 72.015(a) (1)(B), on a form supplied by the department; however, if a waiver has been granted under 7 AAC 72.030, the administrator shall also submit a report setting out the status of the attempts to meet the schedule of compliance required by 7 AAC 72.030(b) (4);

(C) a list of any policies and procedures described in 7 AAC 72.020(b) that have been updated during the previous year and a copy of the current table of contents for the policies and procedures; and

(D) a copy of each written agreement prepared under 7 AAC 72.110 or a certification attesting that each written agreement already submitted to the department is still in effect;

(2) for a facility described in 7 AAC 72.015(a) (2),

(A) a copy of the facility's current accreditation;

(B) the certification of compliance described in 7 AAC 72.015(a) (2)(B), on a form supplied by the department; however, if a waiver has been granted under 7 AAC 72.030, the administrator shall also submit a report setting out the status of the attempts to meet the schedule of compliance required by 7 AAC 72.030(b) (4);

(C) a copy of the most recent accreditation report issued by the Joint Commission on Accreditation of Health Care Organizations; if the report describes a Type I deficiency, the administrator shall provide a written report of the nature of each Type 1 deficiency and of the efforts to achieve compliance;

(D) a list of any policies and procedures described in 7 AAC 72.020(b) that have been updated during the previous year and a copy of the current table of contents for the policies and procedures; and

(E) a copy of each written agreement prepared under 7 AAC 72.110 or a certification attesting that each written agreement already submitted to the department is still in effect.

(b) The department will review the information submitted under this section and will advise the administrator in writing that the department finds the facility to be in compliance with this chapter, unless the department finds that the facility no longer meets the requirements for designation set out in 7 AAC 72.105. If the department finds that the facility no longer

(1) meets the requirements, for designation, including a violation of any requirement referred to in 7 AAC 72.012, the department will notify the administrator in writing under 7 AAC 72.070; or

(2) complies with the conditions of any waiver issued under 7 AAC 72.030, the department will rescind the waiver under 7 AAC 72.030(c) .

History: Eff. 3/30/85, Register 93; am 3/16/2001, Register 157

Authority: AS 47.30.660