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36C25818Q0085 ATTACHMENT 3 Deliverables Schedule.docx

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ATTACHMENT 3

DELIVERABLES SCHEDULE

Deliverable
Frequency
# of Copies
Medium/Format
Submit To

PRS#1

Nursing Home shall provide VA with copies of all State / Federal licensures, certifications, liability insurance, and annual survey and complaint investigation reports. PWS 5.3

Annually and Upon request
One copy
Paper-Hard Copy
CNH Coordinator

3601 S 6th Ave., Tucson, AZ 85723

PRS#2

Notifications of Veteran hospitalization and of any Veteran death within 24 hours or immediately the first business day after a weekend or holiday. PWS 5.6 & 5.7.2

Anytime a discharge, death, or hospitalization occur.
None
Phone call or phone message
CNH Coordinator

520-792-1450 ext. 6272

PRS#3

Notification of all reportable events on VA contract Veterans within 24 hours or immediately the first business day after a weekend or holiday. PWS 5.5

Anytime a reportable event occurs.
None
Phone call or phone message
CNH Coordinator

520-792-1450 ext. 6272

PRS# 4

Nursing home shall provide medical services, nursing, social work services, assistance with activities of daily living, activity therapy, case management, nutrition services, rehabilitation, and restorative care. PWS 5.2

Daily
None
Will be reviewed monthly by VA Staff.
N/A

PRS# 5

CNH must submit evaluations for VA review and authorization of therapy. PWS 5.9

Anytime a contracted Veteran requires any therapy.
One copy
Authorization must be sent with monthly billing
Business Office

3601 S 6th Ave., Tucson, AZ 85723

File details come from the government source that posted it. Updated .