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<chapter num="01" heading="General" title_num="16" subtitle_num="05">
  <regulation prefix="Regulation" num=".01" heading="Program Manager.">
    <paragraph num="A.">
      <text>Required. Each facility and other program shall have:</text>
      <paragraph num="(1)">
        <text>A program manager; and</text>
      </paragraph>
      <paragraph num="(2)">
        <text>A duty officer, designated by the program manager to act in the program manager's absence.</text>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>Accountability.</text>
      <paragraph num="(1)">
        <text>The program manager is accountable to the Secretary for all aspects of the program's management.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>For a facility or other program operated by a private-sector provider, the nature and scope of this accountability shall be specified in the contract between the Department and the provider.</text>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".02" heading="Program Description.">
    <paragraph num="A.">
      <text>General.</text>
      <paragraph num="(1)">
        <text>Each facility and other program shall develop and maintain a written document that describes the program.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>The document shall include an organizational chart that groups similar functions, services, and activities into administrative subunits.</text>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>Annual Review. The document shall be reviewed annually and updated as needed.</text>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".03" heading="Staffing Plan.">
    <paragraph num="A.">
      <text>In General. Each facility and other program shall maintain a staffing plan that, in accordance with Departmental requirements, provides a safe, humane, and caring environment.</text>
    </paragraph>
    <paragraph num="B.">
      <text>Annual Review. The staffing plan shall be reviewed annually and updated as needed.</text>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".04" heading="Program Manual.">
    <paragraph num="A.">
      <text>Required. Each facility and other program shall develop and maintain a manual of standard operating procedures.</text>
    </paragraph>
    <paragraph num="B.">
      <text>Contents. The manual shall include a current copy of:</text>
      <paragraph num="(1)">
        <text>The regulations contained in this Title 16; and</text>
      </paragraph>
      <paragraph num="(2)">
        <text>All additional rules, codes of conduct, standards, policies, and procedures adopted by or for the program, consistent with law and these regulations, for its operations and maintenance.</text>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".05" heading="Fiscal Management.">
    <paragraph num="A.">
      <text>Manager's Responsibilities. A program manager shall:</text>
      <paragraph num="(1)">
        <text>Recommend the program's operating budget in accordance with State and Departmental policies and practices;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Assure that the program's expenditures are within its approved budget; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Prepare budget expenditure management reports, as required by the Secretary.</text>
      </paragraph>
    </paragraph>
    <paragraph num="B.">
      <text>Fiscal Record Keeping. All fiscal records shall be kept in accordance with State and Departmental policy.</text>
    </paragraph>
  </regulation>
  <annotations>
    <annotation type="Authority">Human Services Article, §§9-204, 9-227, 9-234, and 9-237, Annotated Code of Maryland</annotation>
    <annotation type="History" subtype="Administrative History">Effective date: June 18, 2007 (34:12 Md. R. 1067)</annotation>
  </annotations>
</chapter>