Section 272.41 - Record Keeping(a) A TAS provider must maintain service delivery documentation in the individual's record, including: (1) the individual's name and Medicaid number;(2) the TAS provider's name and contract number;(3) a description of the TAS delivered;(4) the date the TAS was purchased;(5) the date the TAS was delivered;(6) the total monetary amount of the TAS purchased, including taxes and delivery fees;(7) the original purchase receipts; and(8) the dated signature of the employee or contractor who delivered the TAS.(b) If a TAS provider does not complete the delivery of TAS to the individual by the due date described in § 272.33(b) of this chapter (relating to Service Delivery), the TAS provider must maintain the documentation required in § 272.33(c)(1) of this chapter in the individual's record.26 Tex. Admin. Code § 272.41
The provisions of this §272.41 adopted to be effective August 31, 2004, 29 TexReg 8381; amended to be effective September 1, 2014, 39 TexReg 6674; amended to be effective July 1, 2015, 40 TexReg 7286; transferred effective July 1, 2021, as published in the June 11, 2021 issue of the Texas Register, 46 TexReg 3619; Amended by Texas Register, Volume 48, Number 08, February 24, 2023, TexReg 1132, eff. 3/1/2023