N.M. Code R. § 9.2.19.32 - REMEDYING ORGANIZATIONAL CONFLICT
A. An
organization (with the exception of the department, which steps for remedying
any perceived conflict are set forth in Section
9.2.19.28 NMAC) within which the
conflict has been identified shall submit to the state ombudsman a written
remedial plan within 30 calendar days of identification of the conflict to the
office. The remedial plan must identify the conflict and provide assurances
that minimize to the greatest extent possible the negative impact of the
conflict on the program. Examples of such assurances may include:
(1) the program will investigate complaints
in an unbiased manner and independently determine actions to be taken in their
resolution; or
(2) no provider
agency employee or governing board member with a conflict of interest will be
involved with or influence any decision to hire or terminate the employment of
an ombudsman;
(3) governing board
members of the provider agency, AAA or private non-profit entity who have a
conflict of interest:
(a) must disclose the
conflict to the governing board and to the state ombudsman;
(b) May have no involvement with ombudsman
activities concerning the entity which is the source of the conflict;
and
(c) must abstain from voting on
issues related to the operation of the program.
(4) the provider agency's policies and
procedures adequately set forth procedures to remedy conflicts of interest and
ensure that the ombudsmen fulfill their duties without interference;
(5) a memorandum of agreement exists between
the program and another program which provides services with conflicting
responsibilities. Such a memorandum must adequately set forth the roles,
responsibilities, and appropriate working relationships of the respective
programs.
Notes
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