Family and Children's Medicaid MA-3225 APPLICATION PROCESSING - CORRECTIVE ACTION PROCEDURES

VI. TRACKING AND NOTIFICATION OF NON-COMPLIANCE

A. The Field Staff Supervisor and MPR will continue to track thresholds and progress of corrective action measures. Failure to obtain compliance as outlined in the plan formulated by the local corrective action team will trigger notice from the Assistant Director for Recipient and Provider Services to the Chairperson of the State Corrective Action Team.

B. It shall be the responsibility of the Chairperson to convene a State Corrective Action Team when the county has not met its compliance deadline.

C. The State Corrective Action Team may grant an extension of time, not to exceed three months, for corrective action to be completed prior to convening a formal meeting.