12.10 If applicable, did the provider have a paid day of Material: If the contractor reimbursed a provider for a day of non-operation and provide documentation that the non-operation for which there was no documentation that the contractual used by the provider for services to contractual terms used by the provider for services to unsubsidized families require payment for such unsubsidized families require payment for such day(s) of day(s) of non-operation? an error will be determined in provider payments. The (5 CCR Section 18076.2[b][2]) error amount will be the cost of services for the day(s) of that were reimbursed. If applicable, did the contractor reimburse no more than ten (10) days of non-operation per fiscal year? If the contractor reimbursed a provider for more than Material: (5 CCR Section 18076.2[b][2]) ten (10) days of non-operation per fiscal year, an error will be determined in provider payments. The error amount will be the cost of services for the day(s) of non-operation that were reimbursed past the regulatory limit of ten (10) days. 12.11 If applicable, did the parent use an alternate Material: If the contractor reimbursed an eligible alternate provider for time that services are provided when provider without having documentation that the contractual the regular provider has a paid day of used by the provider for services to unsubsidized families require payment for such days of non-operation, an error will be (5 CCR Section 18076.2 [b][2]) determined in provider payments. The error amount will be the cost of services of the eligible alternate provider for the service month. If the contractor reimbursed the eligible alternate Material: provider for more than ten days of non-operation per fiscal year, an error will be determined in provider payments. The error amount will be the cost of services to the eligible alternate provider that exceeded the ten days of non-operation per fiscal year for the service month.
12.10 If applicable, did the provider have a paid day of non-operation and provide documentation that the contractual used by the provider for services to unsubsidized families require payment for such day(s) of non-operation? (5 CCR Section 18076.2[b][2]) If applicable, did the contractor reimburse no more than ten (10) days of non-operation per fiscal year? (5 CCR Section 18076.2[b][2]) Material: If the contractor reimbursed a provider for a day of non-operation for which there was no documentation that the contractual terms used by the provider for services to unsubsidized families require payment for such day(s) of an error will be determined in provider payments. The error amount will be the cost of services for the day(s) of that were reimbursed. Material: If the contractor reimbursed a provider for more than ten (10) days of non-operation per fiscal year, an error will be determined in provider payments. The error amount will be the cost of services for the day(s) of non-operation that were reimbursed past the regulatory limit of ten (10) days. 12.11 If applicable, did the parent use an alternate provider for time that services are provided when the regular provider has a paid day of (5 CCR Section 18076.2 [b][2]) Material: If the contractor reimbursed an eligible alternate provider without having documentation that the contractual used by the provider for services to unsubsidized families require payment for such days of non-operation, an error will be determined in provider payments. The error amount will be the cost of services of the eligible alternate provider for the service month. Material: If the contractor reimbursed the eligible alternate provider for more than ten days of non-operation per fiscal year, an error will be determined in provider payments. The error amount will be the cost of services to the eligible alternate provider that exceeded the ten days of non-operation per fiscal year for the service month.