DHS 105.14(1)(c)1.1. The department may grant approval of a waiver or variance if the department determines that the proposed waiver or variance will not jeopardize the health, safety, welfare or rights of any participant.
DHS 105.14(1)(c)2.2. A written request for a waiver or variance shall be sent to the department and include justification that the waiver or variance will not adversely affect the health, safety or welfare of any participant for the requested action.
DHS 105.14(1)(c)3.3. A written request for a variance shall include a description of an alternative means planned to meet the intent of the requirement.
DHS 105.14(1)(c)4.4. The department may terminate approval of a waiver or variance if any of the following occurs:
DHS 105.14(1)(c)4.a.a. The department determines the waiver or variance has adversely affected the health, safety, well-being or welfare of a participant.
DHS 105.14(1)(c)4.b.b. The ADCC fails to comply with any of the conditions of the waiver or variance as granted.
DHS 105.14(1)(c)4.c.c. A change in circumstances from the time the waiver or variance approval was initially granted.
DHS 105.14(1)(c)4.d.d. The ADCC failed to disclose a fact that is material to the approval.
DHS 105.14(2)(2)Certification.
DHS 105.14(2)(a)(a) General requirements.
DHS 105.14(2)(a)1.1. No person may receive reimbursement under s. 49.45 (7) (b), Stats., for the provision of services to a participant in an ADCC unless the ADCC is certified by the department. A person who assumes ownership interest in a certified ADCC, regardless of whether the transfer includes title to the real estate, or changes the location of the ADCC shall complete an application as required under this subsection.
DHS 105.14(2)(a)2.2. An application for certification shall be on a form or web-based application provided by the department and shall include all of the following:
DHS 105.14(2)(a)2.a.a. A program description as specified under par. (b).
DHS 105.14(2)(a)2.b.b. A floor plan specifying dimensions of the ADCC, including exits and planned room usage.
DHS 105.14(2)(a)2.c.c. A fire inspection report.
DHS 105.14(2)(a)2.d.d. All required fees.
DHS 105.14(2)(a)2.e.e. A balance sheet.
DHS 105.14(2)(a)2.f.f. Evidence that the applicant has 60 days of projected operating funds in reserve.
DHS 105.14(2)(a)2.g.g. Proof of transportation liability insurance if the ADCC provides transportation.
DHS 105.14(2)(a)2.h.h. Well water test results if the ADCC uses well water.
DHS 105.14(2)(a)2.i.i. A program evaluation plan.
DHS 105.14(2)(a)2.j.j. Any additional information requested by the department.
DHS 105.14(2)(a)3.3. An ADCC may not be located on a parcel of land zoned for industrial or manufacturing use.
DHS 105.14(2)(b)(b) Program description.
DHS 105.14(2)(b)1.1. The program description included as part of an application under par. (a) 2. shall include all of the following:
DHS 105.14(2)(b)1.a.a. The name of the operator, the program director, and the caregiver position in charge when the operator or program director is away from the ADCC.
DHS 105.14(2)(b)1.b.b. The participant capacity of the ADCC.
DHS 105.14(2)(b)1.c.c. A definition of the program goals and a description of the services provided or made available to participants at the ADCC.
DHS 105.14(2)(b)1.d.d. The days and hours of operation of the ADCC.