Section 2-9 - Plan for Compliance (a) Within thirty (30) days after receipt of the written notice of noncompliance, the president or chairperson shall submit to DFS a corrective action plan (CAP) which shall provide, but not be limited to, the following information: - (i) Who is responsible for the correction;
- (ii) What was done or will be done to correct the problem;
- (iii) Who will monitor to ensure that the situation does not develop again; and
- (iv) An appropriate date, not to exceed sixty (60) days from the date of the notice, for the correction of all issues of non-compliance.
(b) DFS shall review, within thirty (30) days after receipt, the program's CAP and schedule. At that time, DFS shall: - (i) Approve the proposed CAP and completion schedule; or
- (ii) Approve a DFS modified CAP and completion schedule; or
- (iii) Disapprove the CAP and completion schedule and revoke or suspend the certification of the organization pursuant to Section 8 of this chapter.