The program manager shall update the staff roster in the NHCIS portal within 5 business days when the individuals as described in (b) above are no longer working in the program or part of the household, with the date they left the program.
The center director confirmed at the visit on March 20, 2026, that of the 14 individuals on the staff roster, three are no longer employed by the program. Corrective action: The online staff roster was updated. In the future, the director will be sure to monitor and update the roster.