(a) The Civil Rights Administrator develops procedures to analyze and evaluate applications for new facilities with change of ownership and initial applications. The procedures are distributed among the administrators and managers. The procedures include but are not limited to:
- (1) initiating original packet of information;
- (2) orienting the facility to Title VI, Title VII, ADA, and Section 504, and their regulations;
- (3) analyzing and evaluating material upon receipt; and
- (4) determining compliance status.
(b) The Department makes periodic compliance reviews to ensure that practices being utilized conform to Title VI, Title VII, ADA, Section 504 and the Department's Methods of Administration and Statement of Compliance. • 1