Licensing Inspections

Reporting

Settlement Agreement Provision

The Commonwealth shall conduct regular, unannounced licensing inspections of community providers serving individuals receiving services under this Agreement.

Within 12 months of the effective date of this Agreement, the Commonwealth shall have and implement a process to conduct more frequent licensure inspections of community providers serving individuals under this Agreement, including:

a.    Providers who have a conditional or provisional license;

b.    Providers who serve individuals with intensive medical and behavioral needs as defined by the SIS category representing the highest level of risk to individuals;

c.    Providers who serve individuals who have an interruption of service greater than 30 days;

d.    Providers who serve individuals who encounter the crisis system for a serious crisis or for multiple less serious crises within a three-month period;

e.    Providers who serve individuals who have transitioned from a Training Center within the previous 12 months; and

f.     Providers who serve individuals in congregate settings of 5 or more individuals


Reports

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