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Facility Self-Assessment (Mock Survey) Tool - Nursing Home Help

Facility Self-Assessment (Mock Survey) Tool - Nursing Home Help

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MOCK SURVEY ASSIGNMENTS<br />

Prior to <strong>Mock</strong>:<br />

Complete <strong>Survey</strong> History (OSCAR):<br />

Ready upon entrance:<br />

Complete and gather all survey preparation documentation:<br />

Within 1 hour of entrance:<br />

Complete CMS 802 form (Roster Sample Matrix)<br />

Within 24 hours of entrance:<br />

Complete CMS 672 form (Resident Census & Condition)<br />

Upon arrival of <strong>Mock</strong> Team:<br />

Print out QI/QM for last 6 months:<br />

First 4 hours of survey:<br />

Review the Quality Indicators and choose a sample group.<br />

Team Leader:<br />

Entrance Conference:<br />

Exit Conference:<br />

Activities:<br />

Date & Time of Resident Council:<br />

Administration:<br />

Environment:<br />

<strong>Nursing</strong>:<br />

Med Pass:<br />

Treatments:<br />

Dietary:<br />

Social Services;<br />

<strong>Mock</strong> Summary Form Completion:<br />

5.36

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