SECTION 379.1603. Internal Monitoring System

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A center must develop, maintain, and comply with a written internal monitoring system to evaluate:
(1) quality of the center's required program participant services;
(2) accuracy of the fiscal and programmatic documentation; and
(3) compliance with the policies and procedures specified in the center's contract with the Health and Human Services Commission.

Source Note: The provisions of this §379.1603 adopted to be effective December 23, 2007, 32 TexReg 9335; amended to be effective September 1, 2013, 38 TexReg 4309

                    
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