11c. The AE must notify ODP for further R The AE contacts ODP for further review and potential action if the documents Consolidated, P/FDS and CL waivers, review and potential action if the obtained do not result in qualification. Appendix E documents obtained do not result in Mark YES if the AE notifies ODP. AE OA qualification. Mark NA if no remediation action is required or another remediation action was Announcement 011-18, Waiver selected. Renewal Implementation Provider Qualification Process 11d. Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the Consolidated, P/FDS and CL waivers, AE to comply with the requirements of the Operating Agreement. Appendix E The reviewer records in comment field the REMEDIATION ACTION (RA) taken by the AE OA AE to remediate. Announcement 011-18, Waiver Mark YES if the AE submitted remediation documentation. Renewal Implementation Provider Mark NA if no remediation action is required or another remediation action was Qualification Process selected. 11e. If YES, when: R The reviewer calculates the number of days between the notification date to the AE Consolidated, P/FDS and CL waivers, and the remediation action date. Appendix E The reviewer chooses the appropriate time frame from the drop down. AE OA Mark NA if no remediation action was necessary, or if no remediation action was Announcement 011-18, Waiver taken by the AE. Renewal Implementation Provider Qualification Process 11f. Remediation action outstanding - R Mark YES if referred for appropriate follow-up as a result of no remediation Consolidated, P/FDS and CL waivers, referred to appropriate staff for follow action within 90 days of notification of the review findings. Utilize the comment Appendix E up. field to record follow-up action. AE OA Mark NA if the issue was remediated or if no remediation was required. Announcement 011-18, Waiver Renewal Implementation Provider Qualification Process
11c. The AE must notify ODP for further review and potential action if the documents obtained do not result in qualification. R The AE contacts ODP for further review and potential action if the documents obtained do not result in qualification. Mark YES if the AE notifies ODP. Mark NA if no remediation action is required or another remediation action was selected. Consolidated, P/FDS and CL waivers, Appendix E AE OA Announcement 011-18, Waiver Renewal Implementation Provider Qualification Process 11d. Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the AE to comply with the requirements of the Operating Agreement. The reviewer records in comment field the REMEDIATION ACTION (RA) taken by the AE to remediate. Mark YES if the AE submitted remediation documentation. Mark NA if no remediation action is required or another remediation action was selected. Consolidated, P/FDS and CL waivers, Appendix E AE OA Announcement 011-18, Waiver Renewal Implementation Provider Qualification Process 11e. If YES, when: R The reviewer calculates the number of days between the notification date to the AE and the remediation action date. The reviewer chooses the appropriate time frame from the drop down. Mark NA if no remediation action was necessary, or if no remediation action was taken by the AE. Consolidated, P/FDS and CL waivers, Appendix E AE OA Announcement 011-18, Waiver Renewal Implementation Provider Qualification Process 11f. Remediation action outstanding - referred to appropriate staff for follow up. R Mark YES if referred for appropriate follow-up as a result of no remediation action within 90 days of notification of the review findings. Utilize the comment field to record follow-up action. Mark NA if the issue was remediated or if no remediation was required. Consolidated, P/FDS and CL waivers, Appendix E AE OA Announcement 011-18, Waiver Renewal Implementation Provider Qualification Process
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