ATCP 74.14(1)(1) At least once each year, the agent program shall submit a self-assessment in a format determined by the department. The department shall evaluate the agent program based on the following required information in the self-assessment: ATCP 74.14(1)(b)(b) The agent program’s progress in meeting program standards adopted by the department. ATCP 74.14(2)(2) At least once every three years, the department shall conduct an on-site evaluation of the agent’s program. ATCP 74.14(3)(3) The department shall provide the agent program with the department’s written findings based on the review of the self-assessment or an on-site evaluation. The department may, as deemed necessary, increase the evaluation frequency. ATCP 74.14(4)(4) The agent shall submit to the department any required corrective action plan detailing how the agent will meet contract requirements. ATCP 74.14(5)(5) The department shall review the corrective action plan and may make additional comments or approve the corrective action plan if deemed acceptable. ATCP 74.14(6)(6) If the agent fails to meet the conditions specified in the corrective action plan, the department shall: ATCP 74.14(6)(a)(a) Notify the agent, in writing, of the deficiencies in meeting the corrective action plan and place the contract in a conditional status with a deadline for the agent to meet the corrective action plan conditions. ATCP 74.14(6)(b)(b) Remove conditional status of the contract if deficiencies are corrected within the conditional time period. ATCP 74.14(6)(c)(c) Notify the agent of its intent to terminate the contract and revoke agent status, as provided pursuant to s. ATCP 74.26, if deficiencies remain uncorrected after a conditional deadline has passed. ATCP 74.14(7)(7) Notwithstanding these provisions, the department may exercise its right to immediately suspend a contract, pursuant to s. ATCP 74.26 (3), to protect public health or safety. ATCP 74.14 HistoryHistory: CR 16-082: cr. Register February 2018 No. 746, eff. 5-27-18; correction in (6) (c) made under s. 35.17, Stats., Register February 2018 No. 746. ATCP 74.16(1)(1) The agent program shall take necessary actions to enforce the provisions of s. 97.30, Stats., and subchs. III and IV of ch. 97, Stats., and related administrative rules in chs. ATCP 70, 72, 73, 75, 76, 78, and 79 and ch. ATCP 75 Appendix, and any local ordinances or regulations, adopted pursuant to ss. 97.41 (7) and 97.615 (2) (g), Stats., for establishments over which the agent program has been delegated authority under the contract between the department and the agent program. ATCP 74.16(2)(2) Enforcement actions may include license revocation; license suspension; fines or civil forfeitures; orders to close; temporary or final hold orders on equipment, food, processes, or establishments; and the placement of conditions on licenses. ATCP 74.16(3)(3) The agent program shall maintain a written enforcement policy that is distributed to its inspection staff and shall make it available to the department during evaluations, whenever it is substantively changed, or upon request. ATCP 74.16(4)(4) The agent program shall notify the department, in writing within 10 days, after taking any enforcement action against an establishment involving license suspension, license revocation, or court or administrative actions. ATCP 74.16(5)(5) The agent program shall be responsible for costs incurred in enforcement actions taken in the agent program’s jurisdiction. ATCP 74.16(6)(6) The agent program shall take samples requested by the department. ATCP 74.16(7)(7) The agent program may conduct any requested sample analyses in a laboratory certified by the department, pursuant to ch. ATCP 77 for those analyses. All costs associated with collecting and testing these samples shall be assumed by the agent program. ATCP 74.16(8)(8) The agent program shall share laboratory results with the department. ATCP 74.16(9)(9) Agent programs that do not have the laboratory capability to perform required analyses, or choose not to perform those analyses, shall submit samples to the department’s bureau of laboratory services for analysis. The agent program shall assume the cost of collecting samples and shipping them to the department’s laboratory. The department shall assume the cost of the laboratory analysis of those samples. ATCP 74.16(10)(10) If the department has notified an agent program of deficiencies by any licensee, in complying with the enforcement provisions of this chapter or any other rules or statutes applicable under the contract, and that agent program does not act expeditiously or take effective action with the licensee, the department may act, pursuant to ss. 97.12, and 97.65, Stats., to enforce compliance with this chapter. ATCP 74.16(11)(11) The agent, if requested by the department, shall conduct effectiveness checks after product recalls or other situations in which a license holder is required to remove food from sale or service. ATCP 74.16 HistoryHistory: CR 16-082: cr. Register February 2018 No. 746, eff. 5-27-18; correction in (1) made under s. 35.17, Stats., Register February 2018 No. 746. ATCP 74.18ATCP 74.18 Reimbursement and other payments for services.