CH 2 Flashcards
enforcement activity means ___
imposition of remedies such as civil money penalties; appointment of a receiver or temporary manager; conditional licensure; suspension or revocation of a license; a directed plan of correction; intermediate restrictions or conditions
individual licencees must notify the department of health at least ___ prior to any name change or any other contact information
30 days
a provisional license shall be valid for ___
90 days
except for ALF a 2nd provisional license may be issued if ___
substantial progress continues to be made and it is likely compliance can be achieved by date of expiration of second provisional license
licensee seeking renewal shall submit renewal application ___ prior to expiration of the existing license
60 days
applicants have ___ to respond to written notice of any application defect
14 days
a change of ownership requires the department of health to be notified of said change __ before the change takes place
90 days
change of ownership for assisted living, home health, hospice with less than 16 in patient beds shall notify the department at least ___ days before the change
30 days
conversion of a health care entities legal structure or legal structure of an entity that has direct ownership interest in a health care entity is not a change of ownership unless ____
the conversion includes a transfer of at least 50% of the direct ownership to one or more new owners
the department shall review an applicants fitness to conduct a licensed operation by ___
completing an on-site inspection or other appropriate investigation
the department shall not issue or renew any license unless it has received ____
certificate of compliance from division of fire prevention and control
the department may allow admission above the licensed capacity for no longer than ___ if ___ and ___
no longer than 1 month
if the patient requires immediate admission and there is no alternative source of admission
in the event of a health emergency involving multiple ill or injured persons, health care entities may admit above their max bed capacity for a period of no more than ___. One extension for no more than ___ may be requested
14 consecutive days
a license issued by the department may be revoked, suspended, limited, or modified at any time because of ___
licensees failure to comply with applicable statutes or regulations
if conditions are imposed at the same time as an initial or renewal license the applicant shall
pay the applicable initial or renewal license fee plus conditional fee
if a licensee holds a conditional license it shall post a clearly legible copy of the license conditions in a ___
in a conspicuous public place
each license or certificate of compliance shall become invalid when the licensee fails to timely renew the license, ceases operation, or there is a final agency action. In this case the license shall be returned within ___
10 calendar days
when health care entity surrenders its license it shall inform the department in writing of specific plan for storage and retrieval of records within ___
10 calendar days
within __ days of closure the facility shall inform all residents in writing how to obtain their records
10 calendar days
the department has a discretion to deny a requested increase in license capacity if ___
they determine potential risk to the health, safety or welfare of the patients
routine unannounced on site inspections by a department member shall be made only between the hours of ___
7am and 7pm
the department may use ___ and ___ measures to ensure a licensees full compliance with the statutory and regulatory criteria.
- unscheduled or unannounced reviews
2. plan of correction
plan of correction shall include ___
- description of how licensee will correct deficiency
- description of how licensee will monitor the corrective action
- timeline with the expected implementation and completion date.
the plan of correction implementation date shall be no longer than ___
30 calendar days from the date of mailing of the deficiency to the licensee
a plan of correction must be submitted back to the department within ___ of the departments notice of deficiencies and must be signed by ___
10 calendar days
the administrator
if the plan of correction is accepted, the department shall notify the entity in ___
writing
if the plan of correction is unacceptable the department shall notify the licensee in writing and the licensee shall resubmit the changes within ___
time frame prescribed
if the licensee fails to implement the actions agreed to by the correction date in the approved plan of correction the department may ___
impose disciplinary sanctions
the department may deny an application for a license for reasons including ___
the applicant ….
- has not complied with local state and federal laws.
- application or documents contain false statement
- fails to respond timely
- refuses any part of on site inspection
- fails to comply with acceptable plan of correction
- background check reveals issues
- failed to cooperate with investigation
- has pattern of non compliance
healthcare entity shall be eligible for a performance incentive if ___
- licensee has no significant deficiencies
- licensee has fully cooperated during on site inspection
- department has found no documented actual or potential harm
- plan of correction was submitted and executed within required time
the incentive payment shall be calculated at __ of the agencies renewal license fee
10%
the incentive payment shall be payed to the licensee within ___ days following the acceptance of the validation of correction of sited deficiencies
60 days
every healthcare entity licensed by the department shall establish a ___ program appropriate to the size and type of facility
quality management
quality management program shall include description of cases, problems, or risks to be reviewed and criteria for ___ without limitation
identifying potential risks