8. The Provider O The reviewer determines if the Provider reviewed relevant documentation and evaluated performance data in selecting priorities for the QMP. reviews and Documentation should show that the Provider reviewed and evaluated the following: evaluates The manner in which the Provider will meet the Department’s QM plan criteria. performance The Provider’s quarterly performance review data and available reports in HCSIS. data in selecting The results from Provider Monitoring. priorities for the Compliance with the requirements in 42 CFR 441.302 (relating to state assurances). QMP. Incident Management data, including data on the incident target under 51.17 (relating to incident management). Results of satisfaction surveys and reviews of grievances. Mark NA if the Provider’s initial QMP is less than 2 years old or if the Provider is new. 8a. Documentation R The Provider has located evidence which shows that they have reviewed and evaluated performance data in selecting priorities for the QMP. was located. Mark YES if the documentation was located. Mark NA if no remediation action is required or another remediation action was selected.
8. The Provider reviews and evaluates performance data in selecting priorities for the QMP. O The reviewer determines if the Provider reviewed relevant documentation and evaluated performance data in selecting priorities for the QMP. Documentation should show that the Provider reviewed and evaluated the following: The manner in which the Provider will meet the Department’s QM plan criteria. The Provider’s quarterly performance review data and available reports in HCSIS. The results from Provider Monitoring. Compliance with the requirements in 42 CFR 441.302 (relating to state assurances). Incident Management data, including data on the incident target under 51.17 (relating to incident management). Results of satisfaction surveys and reviews of grievances. Mark NA if the Provider’s initial QMP is less than 2 years old or if the Provider is new. 8a. Documentation was located. R The Provider has located evidence which shows that they have reviewed and evaluated performance data in selecting priorities for the QMP. Mark YES if the documentation was located. Mark NA if no remediation action is required or another remediation action was selected.