§ 551.56. Documentation.
The Department will document the extent of an ASFs compliance with this subpart in at least one of the following ways:
(1) The statement of a person in charge or staff member.
(2) Documentary evidence provided by the facility.
(3) Answers by the ASF to detailed questions provided by the Department concerning the implementation of this subpart or examples of the implementation which will enable a judgment about compliance to be made.
(4) On-site observation by surveyors.
(5) Interviews with patients, employes or other persons or sources capable of providing reliable information to the Department.
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