36C25820Q0026-004.docx
DOCX document Posted
- Attached to
- Health Care for Homeless Veterans at SAVAHCS
- Solicitation number
- 36C25820Q0026
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36C25820Q0026 ATTACHMENT 3 - Deliverable Schedule.docx
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Solicitation 36C25820Q0026, Health Care for Homeless Veterans (SAVAHCS), Attachment 3
ATTACHMENT 3 – DELIVERABLE SCHEDULE
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 |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#2
Contractor’s documentation that required CARF Standards are met
| As needed |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#3
The contractor submits admit forms to COR within 24 hours of admissions
| Within 24 hours of admission |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#4
The Contractor shall participate in Clinical Assessments of Veterans within 7 business days of admission.
| Weekly |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#5
The Contractor shall provide on-site drug or alcohol testing methods
| Within 1 business day of results |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#6
Contractors report on individual case management and individual treatment plan updates to COR.
| Weekly |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#7
Contractor’s Update to the Treatment Plan.
| Weekly |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#8
Contractor’s report of Individual Treatment Plan Updates
| Weekly |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#9
Contractor shall provide exit summary reports.
| Within 24 hours of discharge |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#10
Contractors Treatment and rehabilitative Services report
| Monthly |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#11
Contractor provides therapeutic and rehabilitative services
| Weekly |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#12
Contractor’s participation in treatment plan development and maintenance
| Weekly |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#13
Contractors Exit/Discharge Planning Report
| Weekly |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#14
Contractors report of Veteran program terminations
| Weekly |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#15
Contractors report of Terminations and After Care Planning
| Weekly |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#16
Contractors report of Key Personnel Changes
| Within 15 business days of change |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
PRS#17
Veterans discharged through a Positive and Negative Discharge
| Quarterly |
| One Copy |
| Electronic Copy |
| HCHV COR |
3601 S 6th Ave., Tucson, AZ 85723
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