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ESRD NETWORK 6 2011 ANNUAL REPORT

ESRD NETWORK 6 2011 ANNUAL REPORT

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Return to routine monitoringHas facilityreached goal?YesReturn to focusedreview monitoringNoHas facility madesignificant*progress?YesNo*Evaluated by a Board of your peers. Time not toexceed 1 yearHas facility hadenough time toprogress*?NoReturn to “WasAction Plan Sent?”YesHas BOD/MRBtalked to MedicalDirector?NoBOD/MRB/Other calls MedicalDirectorMed Dir/ facilitycommitted toimprovement?YesRevisedAction PlanrequestedYesNoYesHas staff visitedfacility?NoStaff visits/providestechnical assistanceRegulatoryissuesidentified.NoMed Dir / facilitycommitted toimprovement?YesHas BOD/MRB/Other visitedfacility?NoBOD/MRB/Other visitsYesSKC refers to StateSurvey AgencyReturn to StateSurveyor AdministersRegulationYesSKC ConsidersSanctionNoMed Dir / facilitycommitted toimprovement?YesP a g e | 97

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