Commitment Accession Description of Change Description of Comment Resolution and Tracking Number Training Closed Feedback Form Number Date Required and Accession Number Change Notice Completion (PreDecisional, Date NonPublic) N/A ML063050572 Revised to measure the effectiveness of the safety 11/28/06 culture enhancements to the ROP, to clarify None expectations regarding the resident demographics and staffing metrics, and to include a discussion of the consolidated response to external survey questions. N/A 01/10/08 Revised to eliminate and consolidate several None ML073510410 CN 08-002 metrics, to separate Appendix A from the base IMC to serve as a stand-alone document, and to summarize and link to Appendix B on the ROP realignment process. W200800299 ML090300596 Revised to address the Commission SRM dated None ML090300620 03/23/09 June 30, 2008, to reflect the recently issued CN 09-010 Strategic Plan for FY 2008 2013, to reincorporate – the security cornerstone in the ROP process, and some metrics were revised for clarification purposes while others were removed to eliminate redundancy or unnecessary burden. ML12355A458 Revised some of the metrics and/or their criteria to None ML12355A454; 03/27/13 improve their usefulness in evaluating the Closed FBFs: CN 13-010 effectiveness of the ROP, and to make the metrics 0307A-1670 more objective and measurable, as feasible. ML13086A012 0307A-1760 ML13086A023 0307-1703 ML13086A016
Commitment Tracking Number Accession Number Date Change Notice Description of Change Description of Training Required and Completion Date Comment Resolution and Closed Feedback Form Accession Number (PreDecisional, NonPublic) N/A ML063050572 11/28/06 Revised to measure the effectiveness of the safety culture enhancements to the ROP, to clarify expectations regarding the resident demographics and staffing metrics, and to include a discussion of the consolidated response to external survey questions. None N/A 01/10/08 CN 08-002 Revised to eliminate and consolidate several metrics, to separate Appendix A from the base IMC to serve as a stand-alone document, and to summarize and link to Appendix B on the ROP realignment process. None ML073510410 W200800299 ML090300596 03/23/09 CN 09-010 Revised to address the Commission SRM dated June 30, 2008, to reflect the recently issued Strategic Plan for FY 2008 – 2013, to reincorporate the security cornerstone in the ROP process, and some metrics were revised for clarification purposes while others were removed to eliminate redundancy or unnecessary burden. None ML090300620 ML12355A458 03/27/13 CN 13-010 Revised some of the metrics and/or their criteria to improve their usefulness in evaluating the effectiveness of the ROP, and to make the metrics more objective and measurable, as feasible. None ML12355A454; Closed FBFs: 0307A-1670 ML13086A012 0307A-1760 ML13086A023 0307-1703 ML13086A016
imc0307-app-a.docx