This application must be completed for each facility andWord文档格式.docx

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This application must be completed for each facility andWord文档格式.docx

6.DateBusinessStarted:

7.CorporateContact:

Name

Address

Phone#

Emailaddress

FEIN

8.Listallaffiliatesandsubsidiariestowhichthisinsurancewillapply.Includeacompletedescriptionoftheoperationofeachaffiliate/subsidiaryanditsrelationshiptothenamedinsured.Includeaddress,facilitycontact,phoneandemailaddress.Attachaseparatesheetofpaper,oruseAcordsupplementalapplication.Includeaseparateapplicationforeachfacilitylisted:

Description

NamedInsured:

SectionII.FacilityGeneralInformation:

1.FacilityNameandanydba:

2.Address:

3.Facilitycontact:

4.Facilityis(checkallthatapply):

Profit

HospitalAffiliated

AccreditedbyJCAHO

NotforProfit

MedicareCertified

AHCA

Corporation

MedicaidCertified

IHCA

Partnership

Governmental

LicensedbyState

Individual

Charitable

Other(define)

5.Istheabovenamedinsuredtheparentcompanyandsoleownerofeachlocationlistedabove?

YesNo

Ifnot,providedetails.

6.IsthefacilityrununderamanagementcontractYesNo

7.Ifyes,nameandaddressandofmanagementcompany:

8.Expirationdateofcontract:

9.Lengthoftimeundercurrentmanagement:

10.Lengthoftimeundercurrentownership:

11.Namedinsuredis:

BuildingownerTenant

12.NameandaddressofbuildingownerifotherthanthenamedInsured:

13.Officers/GeneralPartners:

Name:

Title:

%ofOwnership:

15.Arethereanyotheroccupantsofthepremises?

YesNo

16.Ifyes,describeandidentify.

SectionIII.LicenseandAccreditation:

1.Provideacopyofeachlicenseheldbyyourfacility.

2.Hasthefacility’scertificate/licenseeverbeenrevokedorsuspended?

YesNo

3.Ifyes,pleaseexplain.

4.Dateoflaststateinspection.

SectionIV.StaffingandPersonnel:

1.Staffing:

(completeCMS671)

Title

LicenseNumber

FacilityStartDate

YearsExperience

#inpast5years

Administrator

Dir.ofNursing

MedicalDirector

RiskManager

2.TurnoverratioforNursingstaff(calculatedbytotalnewhireddividedbytotalonstaff)forlast12months.

a.RN:

b.LPN/LVN:

c.NursesAid:

3.Whatistheturnoverrateforemployedstaff?

4.Totalnumberoffulltimeemployees:

5.Totalnumberofparttimeemployees:

6.Totalnumberofmanagementemployees

7.IstheMedicalDirectoremployedfulltime?

8.IstheMedicalDirectorundercontract?

YesNo

9.Ifyes,provideacopyofthecontract.

10.IstheMedicalDirectoralsoanattendingphysicianprovidingdirectpatient

care?

YesNo

11.Areanyofyouremployeesleased?

YesNo

12.Ifyes,indicatetypeofemployeesleased.

13.Provideleasingcompanyname,address,phone#,andemailaddress,FEIN.

14.Attachacopyoftheleasingcontract.

15.StafftoResidentRatios:

Staff

DayShiftRatio

EveningShiftRatio

NightShiftRatio

Example

1RN/20residents

1RN/40residents

1RN/40residents

Nurses(RN’s)

LPN/LVN

NursesAides

OtherStaff

16.Indicatewhichmethodsareusedinhiringnewemployees(medicalstafftoincludephysicians,RN’sLPN’s)

Method

MedicalStaff

AllEmployees

Criminalbackgroundchecks

Conductpersonalinterview

Validateworkhistory

Validateeducation

Drugtesting

Referencechecks

17.Areallnursesaidescertifiedpriortohiring?

Ifno,describecertificationprocess.

18.Arethereanyvolunteersorvolunteerprograms?

19.Ifyes,describetasksperformed.

20.Doyouprovidemonetaryincentiveforcontinuingeducation?

YesNo

21.Doyouconductformal,ongoingskillassessmentsandtrainingofallstaffprovidingresidentcare?

YesNo

22.Ifyes,howoftenisitdone?

23.Howisitdocumented?

24.Listandprovideacopyofallindependentcontractorserviceagreementsthatdirectlyrelatetoresidentcare.Useseparatepieceofpaperifnecessary.

25.Doestheinsuredprovidewrittennoticetoresidentsandtheirrepresentativesofindependentcontractoragreements?

26.DoyourequireALLindependentcontractors(nurses,laboratory,psychiatric,therapy,pharmacy,dental,etc.)tocarryliabilitylimitsequaltoorgreaterthanyourown?

YesNo

27.Ifno,listwhichservicesandwhy.

28.Arecertificatesofinsurancemaintainedfortheindependentcontractors?

YesNo

29.WhatisthenameofthecarrierprovidingyourWorkers’Compensation

Insurance?

30.Haveyouconfirmedcoverageisinforce?

31.Totalmonthlypayroll:

%clerical%nursing

32.Provide5-7yearsoflosshistorycurrentlyvaluedwithin90days.

SectionV.ResidentInformation:

1.CompleteandattachCMS671,(FacilityStaffing)

2.NumberofResidentsbyage:

<

30

30-64

65-74

75-84

85-94

>

95

3.Numberofpatientsineachcategory:

PrivatePay

Medicaid

Medicare

Other

4.Percentageofresidentsreceivingservicesrelatedto:

Alcoholandordrugabuse

Mentalretardation

5.PercentageofresidentswhosePRIMARYdiagnosisisrelatedto:

PsychiatricCare

Alzheimer’s

Dementia

6.Percentageofresidentswhoseaveragelengthofstayis:

9-60days

61-180days

Over180days

7.WhatarethegrossannualreceiptsofthefacilityincludingMedicaidand

Medicare?

8.Restraints--Numberofresidentsonrestraintsand/orrestraintandenabler

combined:

Type

#ofResidents

Bedrail/siderail

GeriChair

MerryWalkers

Other(Define)

Chemical

Vest

LapBuddy

SpecialtyBed

WaistBelt

Numberofresidentsonmorethanonerestraint

Totalnumberofresidentsonrestraints

Numberofresidentswithenablersonly

9.Howoftenisthenursingstafftrainedontheuseandmonitoringofrestraints?

10.Doyouhaveawanderguard,codealertorsimilarsecuritysystem?

Describe.

11.Doyouusetheservicesofwoundcarespecialists(fulltimeorcontract)?

12.Aregaitbeltsused?

YesNo

13.Aremechanicalliftsused?

14.Arechairalarmsused?

15.Numberofresidentfallsrelatedtolifting,movingandtransportinginthelast12months?

16.CompleteandattachCMS672,(ResidentCensusandConditionofResidents)

17.DescriptionofServices—Facilityclassificationandbedcensus

Category

Total#oflicensedbeds

Total#ofunlicensedbeds

Averagelicensedoccupancy

Averageunlicensedoccupancy

SkilledCareServices—Professionalnursingcare,24hoursbylicensednurses.Residentsrequireoneormoreofthefollowingkindsofcare:

physicaltherapy,routineintravenous/intramuscularmedications,routinewoundcare,enteraltubefeeding,routineoxygenandinhalationtherapies,urinarycatheterinsertionandsterileirrigation,and/orroutinetracheotomycare.Residentsareisolatedforinfectiousdiseaseprecautions.(80908or80929)

IntermediateCareServices—Nursingcareduringdayshift,7daysaweek.Nocomplexnursingcare.Residentsrequireadministrationoforalmedicationsandsomeintramuscularandsubcutaneousinjects.Residentsrequireassistancewithturning/positioning.Residentshavedependencieswithactivitiesofdailyliving.Residentsareprovidedmaintenancerehabilitativeservicesbynurses.(80920or80914)

Residential/AssistedLivingServices--Residentsareambulatorywithpossibleminordisorders,providedprotectedenvironments(mealsandplannedprograms.Residentsareeligibleforincidentalhealthcareservicesincludingassistancewithmedications.Designedforindividualsneedinghelpwithactivitiesofdailyliving,butnotskilledmedicalcare.(80920)or(80932)

PersonalCare—Security,nutritionalmeals,transportation,recreation,selfadministrationorassistancewithmedications,guidancewithactivitiesofdailyliving(ADL’s—bathing,dressing,eatingwalking)

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