Section 7636.7 - Records, Reports, Distribution of Information, and Confidentiality(a) The nutrition services provider shall develop and maintain records on congregate and home-delivered meal participants that are in accordance with subsection 7500(a) of this Division.(b) The nutrition services provider shall establish procedures in order to comply with subsection 7500(c) of this Division, which ensure the accuracy and authenticity of the number of eligible participant meals served each day. Such procedures shall be kept on file at the provider's site.(c) Nutrition services provider records and reports shall be made available for audit, assessment, or inspection by authorized representatives of the AAA, or the Department.(d) The nutrition services provider shall ensure that information about, or obtained from a participant's records, shall be maintained in a confidential manner according to subsection 7500(b) of this Division.Cal. Code Regs. Tit. 22, § 7636.7
1. New section filed 1-8-2002; operative 2-7-2002 (Register 2002, No. 2). Note: Authority cited: Sections 9102 and 9105, Welfare and Institutions Code. Reference: 45 CFR 1321.51 and 1321.65.
1. New section filed 1-8-2002; operative 2-7-2002 (Register 2002, No. 2).