36C25818Q0188-005.docx
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- 36C25818Q0188
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36C25818Q0188 ATTACHMENT 4 Deliverable Schedule.docx
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ATTACHMENT 4
TECHNICAL EXHIBIT 2
DELIVERABLES SCHEDULE
| Deliverable |
| Frequency |
| # of Copies |
| Medium/Format |
| Submit To |
PRS#1
Contractor’s Release of Information (ROI) report
| Upon admission and as needed |
| One copy |
| Paper-Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS#2
Contractor’s attestation that required documentation meet CARF Standards
| Monthly |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS#3
The Contractor shall participate in Clinical Assessments of Veterans within 7 business days of admission.
| Weekly |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 4
The Contractor shall provide on-site drug or alcohol testing methods
| As needed |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS#5
Contractors report on individual case management and individual treatment plan updates to COR.
| Monthly |
| One Copy |
Paper – Hard Copy
HCHV COR
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 6
Contractor’s Update to the Treatment Plan.
| Monthly |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 7
Contractor’s report of Individual Treatment Plan Updates
| Monthly |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS#8
Contractor shall provide exit summary reports.
| Within 48 hours of discharge |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 9
Contractors Treatment and rehabilitative Services report
| Monthly |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 10
Contractor provides therapeutic and rehabilitative services
| Weekly |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS# 11
Contractor’s participation in treatment plan development and maintenance
| Weekly |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 12
Contractors Exit/Discharge Planning Report
| Monthly |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 13
Contractors report of Veteran program terminations
| Weekly |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 14
Contractors report of Terminations and After Care Planning
| Weekly |
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 15
Contractors report of Key Personnel Changes Within one week of change
| One Copy |
| Paper – Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 16
Veterans discharged through a Positive Discharge
| Yearly |
| One Copy |
| Paper- Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 17
Veterans discharged through a Administrative Discharge
| Yearly |
| One Copy |
| Paper- Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 18
Veterans discharged through a Negative Discharge
| Yearly |
| One Copy |
| Paper- Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
PRS# 19
Veterans discharged through a Unacceptable Discharge
| Yearly |
| One Copy |
| Paper- Hard Copy |
| HCHV COR |
1501 San Pedro SE Albuquerque, NM 87108-5128
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