Recommendations Tracker
HHS-OIG provides independent and objective oversight that promotes economy, efficiency, and effectiveness in HHS programs and operations. To drive this positive change, we produce reports and identify recommendations for improvement. We have developed this public-facing page for tracking all of our open recommendations.
Use the Top Unimplemented View below to read OIG's Top Unimplemented Recommendations. In OIG’s view, these top recommendations for HHS programs, if implemented, would have the greatest impact in terms of cost savings, program effectiveness and efficiency, and public health and safety. Learn more
Summary of All Recommendations
Updated Monthly · Last updated on November 14, 2025
1,188
Unimplemented
recommendations
3,135
Implemented and Closed
recommendations since FY 2017
Views
OIG Recommendations Grouped by Report
Showing 881–900 of 1,340 reports, containing 4,323 recommendations
Sorted by latest release date
-
New York Did Not Correctly Determine Medicaid Eligibility for Some Non-Newly Eligible Beneficiaries
19-A-02-113.01We recommend that the State agency redetermine, as appropriate, the current Medicaid eligibility status of the sampled beneficiaries who did not meet Federal and State eligibility requirements.- Status
- Closed Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 01/30/2020
- Legislative Related
- No
19-A-02-113.02We recommend that the State agency take the necessary steps to ensure local district and marketplace staff consider all available, relevant information and data sources, as well as all Federal and State requirements when determining Medicaid eligibility, which could have reduced or eliminated an estimated $520,295,792 in overpayments caused by eligibility errors over the 6-month audit period.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 03/17/2022
- Legislative Related
- No
19-A-02-113.03We recommend that the State agency maintain the necessary documentation to determine whether it enrolled individuals who did not meet Federal and State Medicaid eligibility requirements, which could have resulted in up to $1,297,308,200 in potentially improper Federal Medicaid payments over the 6-month audit period.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 03/17/2022
- Legislative Related
- No
-
99 of 100 California Department of Social Services Refugee Cash Assistance Payments Received Were Allowable
19-A-04-112.01We recommend that CDSS refund the overpayment of $350 to the Federal Government.- Status
- Closed Unimplemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- $350
- Last Update Received
- -
- Closed Date
- 06/05/2020
- Legislative Related
- No
-
Problems Remain for Ensuring That All High Risk Medicaid Providers Undergo Criminal Background Checks
19-E-05-023.01CMS should ensure that all States fully implement fingerprint based criminal background checks for high risk Medicaid providers.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 09/19/2022
- Legislative Related
- No
19-E-05-023.02CMS should amend its guidance so that States cannot forgo conducting criminal background checks on high risk providers applying for Medicaid that have already enrolled in Medicare unless Medicare has conducted the checks.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Non-Concur
- Potential Savings
- -
- Last Update Received
- 05/23/2024
- Next Update Expected
- 07/02/2025
- Legislative Related
- No
19-E-05-023.03CMS should compare high risk Medicaid providers' self reported ownership information to Medicare's provider ownership information to help States identify discrepancies.- Status
- Closed Unimplemented
- Responsible Agency
- CMS
- Response
- Non-Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 03/15/2024
- Legislative Related
- No
-
Kentucky Did Not Comply With Federal Waiver and State Requirements at 14 of 20 Adult Day Health Care Facilities Reviewed
19-A-04-111.01We recommend that the State agency work with providers to improve their facilities, staffing, and training.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/04/2020
- Legislative Related
- No
19-A-04-111.02We recommend that the State agency improve its oversight and monitoring of providers by considering unannounced site visits and by enhancing its certification tool as it pertains to reviewing participant records.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/04/2020
- Legislative Related
- No
19-A-04-111.03We recommend that the State agency ensure that providers correct the 63 instances of provider noncompliance identified in this report.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 08/11/2020
- Legislative Related
- No
-
Hospice Deficiencies Pose Risks to Medicare Beneficiaries
19-E-02-020.01CMS should expand the deficiency data that accrediting organizations report to CMS and use these data to strengthen its oversight of hospices.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 10/17/2024
- Next Update Expected
- 11/15/2025
- Legislative Related
- No
19-E-02-020.02CMS should take the steps necessary to seek statutory authority to include information from accrediting organizations on Hospice Compare.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 01/29/2021
- Legislative Related
- Yes
19-E-02-020.03CMS should include on Hospice Compare the survey reports from State agencies.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 11/17/2022
- Next Update Expected
- 12/20/2023
- Legislative Related
- No
19-E-02-020.04CMS should include on Hospice Compare the survey reports from accrediting organizations, once authority is obtained.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 11/07/2023
- Next Update Expected
- 12/06/2024
- Legislative Related
- No
19-E-02-020.05CMS should educate hospices about common deficiencies and those that pose particular risks to beneficiaries.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 11/18/2021
- Legislative Related
- No
19-E-02-020.06CMS should increase oversight of hospices with a history of serious deficiencies.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 05/06/2025
- Next Update Expected
- 05/12/2026
- Legislative Related
- No
-
Safeguards Must Be Strengthened To Protect Medicare Hospice Beneficiaries From Harm
19-E-02-021.01CMS should strengthen requirements for hospices to report abuse, neglect, and other harm.- Status
- Closed Acceptable Alternative
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 12/13/2023
- Legislative Related
- No
19-E-02-021.02CMS should ensure that hospices are educating their staff to recognize signs of abuse, neglect, and other harms.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 03/23/2020
- Legislative Related
- No
19-E-02-021.03CMS should strengthen guidance for surveyors to report crimes to local law enforcement.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 12/13/2023
- Legislative Related
- No
19-E-02-021.04CMS should monitor surveyors' use of immediate jeopardy citation.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Non-Concur
- Potential Savings
- -
- Last Update Received
- 09/25/2025
- Next Update Expected
- 10/06/2026
- Legislative Related
- No
19-E-02-021.05CMS should improve and make user-friendly the process for beneficiaries and caregivers to make complaints.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 12/13/2023
- Legislative Related
- No
-
New York's Claims for Medicaid Nursing Home Transition and Diversion Waiver Program Services Generally Complied With Federal and State Requirements but Had Reimbursement Errors That Resulted in a Minimal Amount of Overpayments
19-A-02-110.01We recommend that the New York State Department of Health refund $466,614 to the Federal Government.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- $466,614
- Last Update Received
- -
- Closed Date
- 07/17/2023
- Legislative Related
- No
19-A-02-110.02We recommend that the State agency update its NHTD Waiver Program Manual to reflect current waiver requirements.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 05/05/2023
- Legislative Related
- No
19-A-02-110.03We recommend that the New York State Department of Health ensure providers properly train personnel to appropriately claim Medicaid reimbursement for NHTD waiver program services.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 08/15/2023
- Legislative Related
- No
-
New York Claimed Federal Reimbursement for Some Payments to Health Home Providers That Did Not Meet Medicaid Requirements
19-A-02-109.01We recommend that the New York State Department of Health refund $65,468,943 to the Federal Government.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- $65,468,943
- Last Update Received
- 09/16/2025
- Next Update Expected
- 03/16/2026
- Legislative Related
- No
19-A-02-109.02We recommend that the New York State Department of Health improve its monitoring of the health home program to ensure that health home providers comply with Federal and State requirements for providing services according to a care plan and ensuring beneficiary participation in the development and execution of the care plan; maintaining documentation to support services billed; billing correctly for services; billing only for services actually provided; and not billing for services that duplicate those provided under other Medicaid authorities.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 10/04/2023
- Legislative Related
- No
-
The Food and Drug Administration Generally Complied With Federal Requirements for the Preparation and Receipt of Select Agent Shipments
19-A-03-106.01We recommend that FDA update its registered entities' security plans to include procedures for notifying FSAP if a select agent shipment is not received within 48 hours after the expected time of delivery.- Status
- Closed Implemented
- Responsible Agency
- FDA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/25/2021
- Legislative Related
- No
19-A-03-106.02We recommend that FDA update its registered entities' security plans to include procedures for notifying FSAP if a select agent package is received damaged to the extent that a release of the select agent may have occurred.- Status
- Closed Implemented
- Responsible Agency
- FDA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/25/2021
- Legislative Related
- No
19-A-03-106.03We recommend that FDA update its registered entities' security plans to include procedures for notifying FSAP if a select agent shipment will not be completed within 30 calendar days after transfer authorization issuance.- Status
- Closed Implemented
- Responsible Agency
- FDA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/25/2021
- Legislative Related
- No
19-A-03-106.04We recommend that FDA update its registered entities' security plans to include procedures for notifying FSAP if a select agent transfer authorization becomes void because the facts supporting the authorization changed.- Status
- Closed Implemented
- Responsible Agency
- FDA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/25/2021
- Legislative Related
- No
19-A-03-106.05We recommend that FDA ensure that its registered entities verify and maintain documentation to assure that employees who are required to have select agent training understand the training received.- Status
- Closed Implemented
- Responsible Agency
- FDA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/25/2021
- Legislative Related
- No
19-A-03-106.06We recommend that FDA Update its policies for shipping inactivated select agents to require that its registered entities record a description of the viability testing protocol used, the names of the personnel who inactivated the select agent, and the location of the inactivation.- Status
- Closed Implemented
- Responsible Agency
- FDA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/25/2021
- Legislative Related
- No
-
The Florida Department of Children and Families Made Some Unallowable Refugee Cash Assistance Payments
19-A-04-105.01We recommend that DCF refund $114,504 to the Federal Government.- Status
- Closed Implemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- $114,504
- Last Update Received
- -
- Closed Date
- 09/21/2020
- Legislative Related
- No
19-A-04-105.02We recommend that DCF provide staff training on Federal regulations and State policies and procedures related to the eligibility review process and maintaining sufficient documentation to verify entry and asylum dates.- Status
- Closed Implemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 09/21/2020
- Legislative Related
- No
19-A-04-105.03We recommend that DCF revise current policy to ensure the recovery of overpayments.- Status
- Closed Implemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 09/21/2020
- Legislative Related
- No
-
Illinois Claimed Unallowable Federal Reimbursement for Some Medicaid Physician-Administered Drugs
19-A-05-103.01We recommend that the State agency work with CMS to determine the unallowable portion of $258,640 (Federal share) for other claims for covered outpatient physician-administered drugs that were submitted without NDCs or had invalid NDCs and that may have been ineligible for Federal reimbursement and refund that amount.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- $258,640
- Last Update Received
- -
- Closed Date
- 08/12/2020
- Legislative Related
- No
19-A-05-103.02We recommend that the State agency work with CMS to determine and refund the unallowable portion of Federal reimbursement for physician-administered drugs that were not invoiced for rebates after September 30, 2017.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 08/12/2020
- Legislative Related
- No
19-A-05-103.03We recommend that the State agency strengthen its internal controls to ensure that all physician-administered drugs eligible for rebates are invoiced.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 08/12/2020
- Legislative Related
- No
19-A-05-103.04We recommend that the State agency refund to the Federal Government $4,032,568 (Federal share) for claims for single-source physician-administered drugs that were ineligible for Federal reimbursement- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- $4,032,568
- Last Update Received
- -
- Closed Date
- 08/12/2020
- Legislative Related
- No
19-A-05-103.05We recommend that the State agency refund to the Federal Government $32,620 (Federal share) for claims for top-20 multiple-source physician-administered drugs that were ineligible for Federal reimbursement- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- $32,620
- Last Update Received
- -
- Closed Date
- 08/12/2020
- Legislative Related
- No
-
Medicare Could Have Saved Millions of Dollars in Payments for Three-Dimensional Conformal Radiation Therapy Planning Services
19-A-09-102.01We recommend that CMS implement billing requirements (including, for example, a bundled payment similar to that for IMRT planning services) and system edits to prevent additional payments for 3D-CRT planning services that are billed before (e.g., up to 14 days before) 3D-CRT planning CPT code 77295 is billed, which could have saved Medicare as much as $125,377,027 during CYs 2008 through 2017 and as much as $13,601,090 in CY 2018.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- $138,978,117
- Last Update Received
- -
- Closed Date
- 05/18/2020
- Legislative Related
- No
-
Alaska Did Not Fully Comply With Federal and State Requirements for Reporting and Monitoring Critical Incidents Involving Medicaid Beneficiaries With Developmental Disabilities
19-A-09-101.01We recommend that the State agency work with community-based providers on how to identify and report all critical incidents.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/25/2020
- Legislative Related
- No
19-A-09-101.02We recommend that the State agency perform analytical procedures, such as data matches, on Medicaid claims data to identify potential critical incidents that have not been reported and investigated as needed.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 05/20/2020
- Legislative Related
- No
-
The National Institutes of Health Could Improve Its Monitoring To Ensure That an Awardee of the All of Us Research Program Had Adequate Cybersecurity Controls To Protect Participants' Sensitive Data
19-A-18-100.01We recommend that NIH revise its All of Us Cooperative Agreements and cooperative agreements with security and privacy requirements to include a detailed description of how NIH will monitor cybersecurity and ensure that future awardees adequately implement security controls to protect sensitive data.- Status
- Closed Implemented
- Responsible Agency
- NIH
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 12/11/2019
- Legislative Related
- No
-
Most Hospitals Obtain Compounded Drugs From Outsourcing Facilities, Which Must Meet FDA Quality Standards
19-E-01-018.01FDA should further communicate to hospitals the importance of obtaining NPS compounded drugs from outsourcing facilities.- Status
- Closed Implemented
- Responsible Agency
- FDA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 04/05/2021
- Legislative Related
- No
19-E-01-018.02FDA should take appropriate followup action with the unregistered compounding facilities on the list that we provided.- Status
- Closed Implemented
- Responsible Agency
- FDA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 04/05/2021
- Legislative Related
- No
-
Incidents of Potential Abuse and Neglect at Skilled Nursing Facilities Were Not Always Reported and Investigated
19-A-01-097.01We recommend that CMS work with the Survey Agencies to improve training for staff of SNFs on how to identify and report incidents of potential abuse or neglect of Medicare beneficiaries.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 01/11/2023
- Legislative Related
- No
19-A-01-097.02We recommend that CMS clarify guidance to clearly define and provide examples of incidents of potential abuse or neglect.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 01/11/2023
- Legislative Related
- No
19-A-01-097.03We recommend that CMS require the Survey Agencies to record and track all incidents of potential abuse or neglect in SNFs and referrals made to local law enforcement and other agencies.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 01/11/2023
- Legislative Related
- No
19-A-01-097.04We recommend that CMS monitor the Survey Agencies' reporting of findings of substantiated abuse to local law enforcement.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 01/11/2023
- Legislative Related
- No
-
CMS Could Use Medicare Data To Identify Instances of Potential Abuse or Neglect
19-A-01-099.01We recommend that CMS compile a complete list of diagnosis codes that indicate potential physical or sexual abuse and neglect.- Status
- Closed Unimplemented
- Responsible Agency
- CMS
- Response
- Non-Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 10/19/2023
- Legislative Related
- No
19-A-01-099.02We recommend that CMS use the complete list of diagnosis codes to conduct periodic data extracts of all Medicare claims containing at least one of the codes indicating either potential abuse or neglect of adult and child Medicare beneficiaries.- Status
- Closed Unimplemented
- Responsible Agency
- CMS
- Response
- Non-Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 10/19/2023
- Legislative Related
- No
19-A-01-099.03We recommend that CMS inform States that the extracted Medicare claims data are available to help the States ensure compliance with their mandatory reporting laws.- Status
- Closed Unimplemented
- Responsible Agency
- CMS
- Response
- Non-Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 10/19/2023
- Legislative Related
- No
19-A-01-099.04We recommend that CMS assess the sufficiency of existing Federal requirements, such as CoPs and section 1150B of the Act, to report suspected abuse and neglect of Medicare beneficiaries, regardless of where services are provided, and strengthen those requirements or seek additional authorities as appropriate.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/16/2023
- Legislative Related
- No
-
Medicare Payments to Providers for Polysomnography Services Did Not Always Meet Medicare Billing Requirements
19-A-04-098.01We recommend that CMS instruct the MACs to recover the portion of the $56,668 in identified net overpayments that are within the 4-year reopening period.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Non-Concur
- Potential Savings
- $56,668
- Last Update Received
- -
- Closed Date
- 01/14/2021
- Legislative Related
- No
19-A-04-098.02We recommend that CMS instruct the MACs to notify the 117 providers associated with 147 claims (83 beneficiaries with 150 corresponding lines of service) with potential overpayments of $56,668 so that those providers can exercise reasonable diligence to investigate and return any identified overpayments, in accordance with the 60-day rule, and identify and track any returned overpayments as having been made in accordance with this recommendation.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 01/14/2021
- Legislative Related
- No
19-A-04-098.03We recommend that CMS work with the MACs to conduct data analysis allowing for targeted reviews of claims for polysomnography services.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 11/19/2019
- Legislative Related
- No
19-A-04-098.04We recommend that CMS work with the MACs to educate providers on properly billing for polysomnography services, which could have reduced or eliminated an estimated $269,768,285 in overpayments over the 2-year audit period.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- $269,768,285
- Last Update Received
- -
- Closed Date
- 04/21/2020
- Legislative Related
- No
-
Nevada Medicaid Fraud Control Unit: 2018 Onsite Inspection
19-E-06-017.01Fill vacant positions now that the Unit is in a temporary workspace and continue to ensure that the Unit has a safe and adequate work environment.- Status
- Closed Implemented
- Responsible Agency
- MFCU
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 01/09/2020
- Legislative Related
- No
19-E-06-017.02Continue to take steps to increase the number of investigations of patient abuse and neglect.- Status
- Closed Implemented
- Responsible Agency
- MFCU
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 01/09/2020
- Legislative Related
- No
19-E-06-017.03Establish an annual training plan covering all professional disciplines within the Unit.- Status
- Closed Implemented
- Responsible Agency
- MFCU
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 01/09/2020
- Legislative Related
- No
-
Princeton Place Did Not Always Comply With Care Plans for Residents Who Were Diagnosed With Urinary Tract Infections
19-A-06-095.01We recommend that Princeton Place develop and implement policies and procedures requiring that its nursing staff follow and document compliance with the residents' care plans.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 06/17/2019
- Legislative Related
- No
19-A-06-095.02We recommend that Princeton Place develop and implement policies and procedures requiring that supervisors conduct reviews to ensure that the nursing staff follow and document compliance with residents' care plans.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 06/17/2019
- Legislative Related
- No