§ 56312. Reporting.

Each PCCM plan shall submit reports to the Department as specified below:

(a) Annual reports shall include:

(1) Any financial audit required by section 56340. This audit report shall be submitted no later than 90 calendar days after the close of the PCCM plan's contract year.

(2) Any disclosure statement required by the PCCM contract.

(b) Quarterly reports shall include:

(1) Utilization and statistical data in compliance with section 56314.

(2) Financial reports in compliance with section 56314.

(c) Child Health and Disability Prevention Program services rendered and health problems found shall be reported in accordance with sections 6800 through 6874, Title 17, California Code of Regulations.

(d) When changes occur, an update of any provider listing required under section 56242(b) shall be submitted within 30 calendar days of the change.

(e) Each PCCM plan shall submit to the Department a copy of any financial report submitted to any other government agency or public or private organization.

HISTORY

1. New section filed 3-9-90 as an emergency; operative 3-9-90 (Register 90, No. 12). A Certificate of Compliance must be transmitted to OAL within 120 days or emergency language will be repealed on 7-9-90.

2. New section refiled 7-9-90 as an emergency; operative 7-9-90 (Register 90, No. 35). A Certificate of Compliance must be transmitted to OAL within 120 days or emergency language will be repealed by operation of law on 11-6-90.

3. Request to readopt section on an emergency basis pursuant to Government Code section 11346.1 granted and filed 11-6-90 as an emergency; operative 11-6-90 (Register 91, No. 6). A Certificate of Compliance must be transmitted to OAL by 3-6-91 or emergency language will be repealed by operation of law on the following day.

4. Certificate of Compliance as to 11-6-90 order transmitted to OAL 2-22-91; disapproved by OAL on 3-25-91 (Register 91, No. 18).

5. New section filed 3-25-91 as an emergency; operative 3-25-91 (Register 91, No. 18). A Certificate of Compliance must be transmitted to OAL by 7-23-91 or emergency language will be repealed by operation of law on the following day.

6. Certificate of Compliance as to 3-25-91 order including amendment of section transmitted to OAL 7-19-91 and filed 8-19-91 (Register 92, No. 1).

Note

Note: Authority cited: Sections 14105 and 14124.5, Welfare and Institutions Code. Reference: Section 14088.16, Welfare and Institutions Code.