Welcome to the California Department of Alcohol and Drug Programs
California Code of Regulations
Title 9. Rehabilitation and Developmental Services
Division 4. Department of Alcohol and Drug Programs
Chapter 5. Licensure of Residential Alcoholism or Drug Abuse Recovery
Subchapter 3. Compliance Requirements
Article 1. Physical Environment


§10561. Reporting Requirements.

(a) Each licensee or applicant shall follow the prescribed procedures of Section 10561(b) of this subchapter in the occurrence of any events identified in Section 10561(b)(1) of this subchapter.
(b) Upon the occurrence of any of the events identified in Section 10561(b)(1) of this subchapter the licensee shall make a telephonic report to department licensing staff within one (1) working day. The telephonic report is to be followed by a written report in accordance with Section 10561(b)(2) of this subchapter to the department within seven (7) days of the event. If a report to local authorities exists which meets the requirements cited, a copy of such a report will suffice for the written report required by the department.
(1) Events reported shall include:
(A) Death of any resident from any cause.
(B) Any facility related injury of any resident which requires medical treatment.
(C) All cases of communicable disease reportable under Section 2502 of Title 17, California Code of Regulations shall be reported to the local health officer in addition to the department.
(D) Poisonings.
(E) Catastrophes such as flooding, tornado, earthquake or any other natural disaster.
(F) Fires or explosions which occur in or on the premises.
(2) Information provided shall include the following:
(A) Residents' name, age, sex, and date of admission.
(B) Date, time, and nature of event.
(C) Attending physician's name, findings and treatment, if any.
(c) The items below shall be reported to the department within ten (10) working days following the occurrence.
(1) The organizational changes specified in Section 10531(a) of this subchapter.
(2) Any change in the licensee's or applicant's mailing address.
(3) Any change of the administrator of the facility. Such notification shall include the new administrator's name, address and qualifications.

NOTE
Authority cited: Section 11834.50, Health and Safety Code. Reference: Sections 11834.01 and 11834.50, Health and Safety Code.

HISTORY
1. New section filed 2-7-85 as an emergency; operative 2-7-85 (Register 85, No. 8).

2. Repealed by operation of law 2-1-86. Readoption of section filed 1-24-86 as an emergency; operative 2-1-86 (Register 86, No. 4).

3. Repealed by operation of law 6-2-86. Readoption of section filed 5-30-86 as an emergency; operative 6-1-86 (Register 86, No. 22).

4. Repealed by operation of law 9-29-86. Readoption of section filed 9-26-86 as an emergency; operative 9-29-86. A Certificate of Compliance must be transmitted to OAL no later than 1-27-87, or section will be repealed by operation of law (Gov. C. 11346.1(g)) (Register 86, No. 39).

5. Readoption of section filed 1-26-87 as an emergency; operative 1-27-87. A Certificate of Compliance must be transmitted to OAL no later than 5-26-87, or section will be repealed by operation of law (Gov. C. 11346.1(g)) (Register 87, No. 5).

6. Readoption of section filed 5-26-87 as an emergency; operative 5-26-87. A Certificate of Compliance must be transmitted to OAL no later than 9-23-87, or section will be repealed by operation of law (Gov. C. 11346.1(g)) (Register 87, No. 22).

7. Repealer and new section transmitted to OAL 9-23-87 and filed 10-23-87; operative 10-23-87 (Register 87, No. 43).

8. Change without regulatory effect repealing article 6 heading and adopting new subchapter 3 and article 1 filed 11-17-94 pursuant to section 100, title1, California Code of Regulations (Register 94, No. 46).

9. Change without regulatory effect amending subsection (b)(1)(C) and Note filed 6-15-99 pursuant to section 100, title 1, California Code ofRegulations (Register 99, No. 25).




§10562. Finances.

(a) The licensee shall maintain the following financial documents:
(1) An annual line item budget which includes all revenues and operation costs necessary to achieve its stated goals and objectives.
(2) Monthly financial operating statements which reflect the revenue and expenditure line items identified in the budget as specified in Section 10562(a)(1) of this subchapter.
(b) Documents required by Section 10562(a)(1)(2) of this subchapter shall be available for the department's review.
(c) The licensee shall submit additional financial information to demonstrate its ability to achieve its goals and objectives upon request of the department.

NOTE
Auhority cited: Section 11834.50, Health and Safety Code. Reference: Sections 11834.01 and 11834.50, Health and Safety Code.

HISTORY
1. New section filed 2-7-85 as an emergency; operative 2-7-85 (Register 85, No. 8).

2. Repealed by operation of law 2-1-86. Readoption of section filed 1-24-86 as an emergency; operative 2-1-86 (Register 86, No. 4).

3. Repealed by operation of law 6-2-86. Readoption of section filed 5-30-86 as an emergency; operative 6-1-86 (Register 86, No. 22).

4. Repealed by operation of law 9-29-86. Readoption of section filed 9-26-86 as an emergency; operative 9-29-86. A Certificate of Compliance must be transmitted to OAL no later than 1-27-87, or section will be repealed by operation of law (Gov. C. 11346.1(g)) (Register 86, No. 39).

5. Readoption of section filed 1-26-87 as an emergency; operative 1-27-87. A Certificate of Compliance must be transmitted to OAL no later than 5-26-87, or section will be repealed by operation of law (Gov. C. 11346.1(g)) (Register 87, No. 5).

6. Readoption of section filed 5-26-87 as an emergency; operative 5-26-87. A Certificate of Compliance must be transmitted to OAL no later than 9-23-87, or section will be repealed by operation of law (Gov. C. 11346.1(g)) (Register 87, No. 22).

7. Repealer and new section transmitted to OAL 9-23-87 and filed 10-23-87; operative 10-23-87 (Register 87, No 43).

8. Change without regulatory effect amending Note filed 6-15-99 pursuant to section 100, title 1, California Code of Regulations (Register 99, No. 25).




§10563. Accountability.

The licensee, whether an individual or other entity, is accountable for the general supervision of the licensed facility, and for the establishment of policies concerning its operation.

NOTE
Autority cited: Section 11834.50, Health and Safety Code. Reference: Sections 11834.01 and 11834.50, Health and Safety Code.

HISTORY
1. New section filed 2-7-85 as an emergency; operative 2-7-85 (Register 85, No. 8).

2. Repealed by operation of law 2-1-86. Readoption of section filed 1-24-86 as an emergency; operative 2-1-86 (Register 86, No. 4).

3. Repealed by operation of law 6-2-86. Readoption of section filed 5-30-86 as an emergency; operative 6-1-86 (Register 86, No. 22).

4. Repealed by operation of law 9-29-86. Readoption of section filed 9-26-86 as an emergency; operative 9-29-86. A Certificate of Compliance must be transmitted to OAL no later than 1-27-87, or section will be repealed by operation of law (Gov. C. 11346.1(g)) (Register 86, No. 39).

5. Readoption of section filed 1-26-87 as an emergency; operative 1-27-87. A Certificate of Compliance must be transmitted to OAL no later than 5-26-87, or section will be repealed by operation of law (Gov. C. 11346.1(g)) (Register 87, No. 5).

6. Readoption of section filed 5-26-87 as an emergency; operative 5-26-87. A Certificate of Compliance must be transmitted to OAL no later than 9-23-87, or section will be repealed by operation of law (Gov. C. 11346.1(g)) (Register 87, No. 22).

7. Repealer and new section transmitted to OAL 9-23-87 and filed 10-23-87; operative 10-23-87 (Register 87, No. 43).

8. Change without regulatory effect amending Note filed 6-15-99 pursuant to section 100, title 1, California Code of Regulations (Register 99, No. 25).