Notice of Non-compliance 620-01-120-05-01

(Revised 5/1/24 ML #3820)

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The Notice of Non-Compliance Letter shall be sent out once a provider has not completed a correction order within the required time frame. Refer to Policy 620-01-120-01 for more information on correction order time frames. The Notice of Non-Compliance is a letter that is created and sent outside of the licensing system. The notice includes the following:

• Explanation of the violations that were not corrected.

• The fiscal sanction amount that will be assessed each calendar day of non-compliance after the timeline for correction.

• A statement that the provider shall notify the Licensing Specialist that the violations have been corrected the provider has completed all attestations in the Licensing System.

Fiscal sanctions will continue to accumulate until the Licensing Specialist is notified and verifies the appropriate corrections have been made.