AGING AND DISABILITY SERVICES ADMINISTRATION

BOARDING HOME ENFORCEMENT ACTION DECISION TREE
02/28/02

Minimal Or No Harm		Moderate
Initial	Repeat or Uncorrected	Initial	Repeat or Uncorrected
Actions	Actions	Actions	Actions
Statement of Deficiencies	Statement of Deficiencies	Statement of Deficiencies	Statement of Deficiencies
Consultation No Plan of Correction	Obtain Plan of Correction	Obtain Plan of Correction	Obtain Plan of Correction
	On-site or Documentation follow-up	On-site or Documentation follow-up	On-site follow-up
	Enforcement Recommendations Civil Fine up to $50 per violation (3rd occurrence in 15 months or from the last full inspection)		Enforcement Recommendations Civil Fine up to $100 per violation; and/or -Condition(s) and/or - Stop Placement for pervasive non-compliance.

 

Serious		Imminent Danger or Threat of Harm
Initial	Repeat or Uncorrected
Actions	Actions	Actions
Statement of Deficiencies	Statement of Deficiencies	Statement of Deficiencies within 48 hours
Obtain Plan of Correction - except for revocation	Obtain Plan of Correction - except for revocation	No Plan of Correction
On-site follow-up OR Monitoring visits for revocation	On-site follow-up OR Monitoring visits for revocation	Monitoring Visits
Enforcement Recommendations Civil Fine up to $100 per violation; and/or -Condition(s); and/or -Daily Civil Fine; and/or -Stop Placement; and/or -Revocation & Stop Placement	Enforcement Recommendations Civil Fine up to $100 per violation; and/or -Condition(s); and/or -Daily Civil Fine; and/or -Stop Placement; and/or -Revocation & Stop Placement	Enforcement Recommendations S/Suspension; and -Revocation; and -Stop Placement. May also do: -Daily Civil Fine; or -Civil Fine; and/or -Condition