Georgia Did Not Comply With Federal Waiver and State Requirements at All 20 Adult Day Health Care Facilities Reviewed

Date Issued

Tuesday, March 14, 2023

Submitting OIG

Department of Health & Human Services OIG

Other Participating OIGs

Department of Health & Human Services OIG

Agencies Reviewed/Investigated

Department of Health & Human Services

Components

Centers for Medicare and Medicaid Services

Report Number

A-04-22-00134

Report Type

Audit

Number of Recommendations

Questioned Costs

Funds for Better Use

External Entity

Georgia Department of Community Health

Open Recommendations

This report has 3 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
23-A-04-055.03	No	$0	$0
We recommend that the Georgia Department of Community Health work with providers to improve their facilities, staffing, and training.
23-A-04-055.02	No	$0	$0
We recommend that the Georgia Department of Community Health improve its oversight and monitoring of providers.
23-A-04-055.01	No	$0	$0
We recommend that the Georgia Department of Community Health ensure that providers correct the 312 instances of provider noncompliance identified in this report.