Implementation and Annual Reports Sample Clauses
Implementation and Annual Reports. A. Implementation Report. Within one hundred and twenty (120) days after --------------------- the Effective Date of this CIA, Vencor shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA. This Implementation Report shall include:
1. the name, address, phone number and position description of all individuals in positions described in Section III.A;
2. the Charters for the Board of Directors' Committee as required in Section III.A.1;
3. the program for internal audits and reviews and a description of the quality of care infrastructure as required in Sections III.A. and III.A.4;
4. a copy of Vencor's Code of Conduct required by Section III.B.1;
5. the summary of the Policies and Procedures required by Section III.B.2;
6. a description of the training programs required by Section III.C, including a description of the targeted audiences and a schedule of when the training sessions were held and are to be held;
7. a certification by the Compliance Officer that to the best of his or her knowledge:
a. the Policies and Procedures required by Section III.B.2 have been developed, are being implemented, and have been made available to all appropriate Covered Persons;
b. all Covered Persons and Covered Contractors have completed the Code of Conduct certification required by Section III.B.1;
c. all Covered Persons have completed the training and executed the certification required by Section III.C; and
d. such certification may also include, if necessary, an explanation of noncompliance.
Implementation and Annual Reports. A. Implementation Report. On or before March 31, 2003, B▇▇▇▇▇▇ shall submit a written report to OIG summarizing the status of its implementation of the requirements of this Amendment. This Implementation Report shall include:
1. the name, address, phone number and position description of all individuals in positions described in Section III.A;
2. the charter for the Board of Directors’ Committee required in Section III.A;
3. the program(s) for the Quality Reviews required in Section III.A.4;
4. a description of the training programs required by Section III.C, including a description of the targeted audiences and a schedule of when the training sessions were held; and
5. a certification by the Compliance Officer that, unless the non-compliance is clearly and explicitly described in the Implementation Report:
a. the Policies and Procedures required by Section III.B have been developed, are being implemented, and have been made available to all pertinent employees, contractors, and agents; and
b. all persons required by Section III.C to have completed training and executed a certification have done so. The information and certifications required to be included on the Implementation Report may be included in Beverly’s Annual Report filed pursuant to Section V of the CIA.
Implementation and Annual Reports. Envision Corporate Integrity Agreement 21
Implementation and Annual Reports