| (a) Each certified self-insurer shall file with the
division an annual application or, if required by §114.15(b)
of this title (relating to Revocation of Certificate of Authority
to Self-Insure), an annual report, according to a schedule established
by the division. The division may require an annual application or
annual report to include the following:
(1) claims information, such as loss run information,
in the form and manner prescribed by the commissioner;
(2) an information report, in the manner prescribed
by the commissioner, that includes an analysis of accident trends
which:
(A) identifies losses by location, occupation, or job
function; and
(B) provides an analysis of those losses based on:
(i) nature, source, and severity of the injury;
(ii) cause of the injury;
(iii) parts of the body affected;
(iv) equipment involved in the injury;
(v) number of injuries and fatalities other than occupational
diseases; and
(vi) identification of the number of occupational diseases;
(3) independently audited financial statements according
to Generally Accepted Auditing Standards of the American Institute
of Certified Public Accountants; and
(4) any substantive policy or procedure changes in
the certified self-insurer's safety program.
(b) If any of the information required by this section
is more than six months old, it may be considered incomplete and the
division may require the certified self-insurer to provide updated
information.
(c) An application, annual report required by §114.15(b)
of this title (relating to Revocation of Certificate of Authority
to Self-Insure), or other designated document will not be complete
until all parts of the document, including all required attachments
and any required updates, are filed.
|
| Source Note: The provisions of this §114.12 adopted to be effective January 1, 1993, 17 TexReg 7896; amended to be effective May 9, 2004, 29 TexReg 4186; amended to be effective January 6, 2019, 44 TexReg 99 |
