21.08.2015 Views

ESRD NETWORK 6 2011 ANNUAL REPORT

ESRD NETWORK 6 2011 ANNUAL REPORT

ESRD NETWORK 6 2011 ANNUAL REPORT

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SKC notifies provider (Nurse Manager, MedicalDirector), offers educational materials andtechnical assistance & requests Action PlanWas ActionPlan sent?NoHas SKC notifiedMedical Directorof missing plan?NoSKC notifies MedicalDirector and sets duedateYesYesSKC notifies CMS andState SurveyorYesDoes facilityrefuse to sendplan?NoSKC considers sanctionAction Planacceptable?NoIs this a resubmit?NoSKC provides technicalassistance, asks for new planYesYesIs facility making agood faith effort*?YesSKC monitors facility progressNo*Evaluated by a Board of your peersSKC conducts site visitSKC notifies CMS & State SurveyorSKC considers sanctionP a g e | 96

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