82_FR_50024 82 FR 49817 - Medicare and Medicaid Programs: Approval of an Application From the Joint Commission (TJC) for Continued CMS Approval of Its Critical Access Hospital (CAH) Accreditation Program

82 FR 49817 - Medicare and Medicaid Programs: Approval of an Application From the Joint Commission (TJC) for Continued CMS Approval of Its Critical Access Hospital (CAH) Accreditation Program

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Centers for Medicare & Medicaid Services

Federal Register Volume 82, Issue 207 (October 27, 2017)

Page Range49817-49819
FR Document2017-23449

This final notice announces our decision to approve the Joint Commission (TJC) for continued recognition as a national accrediting organization for critical access hospitals (CAHs) that wish to participate in the Medicare or Medicaid programs.

Federal Register, Volume 82 Issue 207 (Friday, October 27, 2017)
[Federal Register Volume 82, Number 207 (Friday, October 27, 2017)]
[Notices]
[Pages 49817-49819]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2017-23449]


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DEPARTMENT OF HEALTH AND HUMAN SERVICES

Centers for Medicare & Medicaid Services

[CMS-3336-FN]


Medicare and Medicaid Programs: Approval of an Application From 
the Joint Commission (TJC) for Continued CMS Approval of Its Critical 
Access Hospital (CAH) Accreditation Program

AGENCY: Centers for Medicare and Medicaid Services, HHS.

ACTION: Final notice.

-----------------------------------------------------------------------

SUMMARY: This final notice announces our decision to approve the Joint 
Commission (TJC) for continued recognition as a national accrediting 
organization for critical access hospitals (CAHs) that wish to 
participate in the Medicare or Medicaid programs.

DATES: This final notice is effective November 21, 2017 through 
November 21, 2023.

FOR FURTHER INFORMATION CONTACT: Monda Shaver, (410) 786-3410, Karena 
Meushaw, (410) 786-6609 or Patricia Chmielewski, (410) 786-6899.

SUPPLEMENTARY INFORMATION: 

I. Background

    Under the Medicare program eligible beneficiaries may receive 
covered services in a critical access hospital (CAH), provided certain 
requirements are met. Sections 1820(c)(2)(B) and 1861(mm) of the Social 
Security Act (the Act) establish distinct criteria for facilities 
seeking designation as a CAH. The minimum requirements that a CAH must 
meet to participate in the Medicare Program are at 42 CFR part 485, 
subpart F. Conditions for Medicare payment for CAHs are at 42 CFR 
413.70. Applicable regulations concerning provider agreements are at 42 
CFR part 489 and those pertaining to facility survey and certification 
are at 42 CFR part 488, subparts A and B.
    For a CAH to enter into a provider agreement with the Medicare 
program, a CAH must first be certified by a State survey agency as 
complying with the conditions or requirements set forth in section 1820 
of the Act and our regulations at part 485. Subsequently, the CAH is 
subject to ongoing review by a State survey agency to determine whether 
it continues to meet the Medicare requirements. However, there is an 
alternative to State compliance surveys. Certification by a nationally 
recognized accreditation program can substitute for ongoing State 
review.
    Section 1865(a)(1) of the Act provides that if the Secretary of the 
Department

[[Page 49818]]

of Health and Human Services (the Secretary) finds that accreditation 
of a provider entity by an approved national accrediting organization 
meets or exceeds all applicable Medicare conditions, we may treat the 
provider entity as having met those conditions; that is, we may 
``deem'' the provider entity to be in compliance. Accreditation by an 
accrediting organization is voluntary and is not required for Medicare 
participation.
    Part 488, subpart A implements the provisions of section 1865 of 
the Act and requires that a national accrediting organization applying 
for approval of its Medicare accreditation program must provide the 
Centers for Medicare & Medicaid Services (CMS) with reasonable 
assurance that the accrediting organization requires its accredited 
provider entities to meet requirements that are at least as stringent 
as the Medicare conditions. Our regulations concerning the approval of 
accrediting organizations are set forth at Sec.  488.5. The regulations 
at Sec.  488.5(e)(2)(i) require an accrediting organization to reapply 
for continued approval of its Medicare accreditation program every 6 
years or sooner as determined by CMS. The Joint Commission's (TJC's) 
term of approval as a recognized Medicare accreditation program for 
CAHs expires November 21, 2017.

II. Application Approval Process

    Section 1865(a)(3)(A) of the Act provides a statutory timetable to 
ensure that our review of applications for CMS-approval of an 
accreditation program is conducted in a timely manner. The Act provides 
us 210 days after the date of receipt of a complete application, with 
any documentation necessary to make the determination to complete our 
survey activities and application process. Within 60 days after 
receiving a complete application, we must publish a notice in the 
Federal Register that identifies the national accrediting body making 
the request, describes the request and provides no less than a 30-day 
public comment period. At the end of the 210-day period, we must 
publish a notice in the Federal Register approving or denying the 
application.

III. Provisions of the Proposed Notice

    On May 19, 2017, we published a proposed notice in the Federal 
Register (82 FR 23004) announcing TJC's request for continued approval 
of its Medicare CAH accreditation program. In the proposed notice, we 
detailed our evaluation criteria. Under section 1865(a)(2) of the Act 
and in our regulations at Sec.  488.5, we conducted a review of TJC's 
Medicare CAH accreditation application in accordance with the criteria 
specified by our regulations, which include, but are not limited to the 
following:
     An onsite administrative review of TJC's: (1) corporate 
policies; (2) financial and human resources available to accomplish the 
proposed surveys; (3) procedures for training, monitoring and 
evaluation of its hospital surveyors; (4) ability to investigate and 
respond appropriately to complaints against accredited hospitals; and 
(5) survey review and decision-making process for accreditation.
     A comparison of TJC's Medicare accreditation program 
standards to our current Medicare CAH Conditions of Participation 
(CoPs).
     A documentation review of TJC's survey process to do the 
following:
    ++ Determine the composition of the survey team, surveyor 
qualifications, and TJC's ability to provide continuing surveyor 
training.
    ++ Compare TJC's processes to those we require of State survey 
agencies, including periodic resurvey and the ability to investigate 
and respond appropriately to complaints against accredited CAHs.
    ++ Evaluate TJC's procedures for monitoring CAHs found to be out of 
compliance with TJC's program requirements. (This pertains only to 
monitoring procedures when TJC identifies non-compliance. If non-
compliance is identified by a State survey agency through a validation 
survey, the State survey agency monitors corrections as specified at 
Sec.  488.9(c).)
    ++ Assess TJC's ability to report deficiencies to the surveyed 
hospitals and respond to the hospital's plan of correction in a timely 
manner.
    ++ Establish TJC's ability to provide CMS with electronic data and 
reports necessary for effective validation and assessment of the 
organization's survey process.
    ++ Determine the adequacy of TJC's staff and other resources.
    ++ Confirm TJC's ability to provide adequate funding for performing 
required surveys.
    ++ Confirm TJC's policies with respect to surveys being 
unannounced.
    ++ Obtain TJC's agreement to provide CMS with a copy of the most 
current accreditation survey together with any other information 
related to the survey as we may require, including corrective action 
plans.
    In accordance with section 1865(a)(3)(A) of the Act, the May 19, 
2017 proposed notice also solicited public comments regarding whether 
TJC's requirements met or exceeded the Medicare CoP for CAHs. There 
were two comments submitted, neither of which related to the content of 
the proposed notice.

IV. Provisions of the Final Notice

A. Differences Between TJC's Standards and Requirements for 
Accreditation and Medicare Conditions and Survey Requirements

    We compared TJC's CAH accreditation requirements and survey process 
with the Medicare CoPs at part 485, and the survey and certification 
process requirements of parts 488 and 489. TJC's standards and 
crosswalk were also examined to ensure that the appropriate CMS 
regulations would be included in citations as appropriate. We reviewed 
and evaluated TJC's CAH application, which was conducted as described 
in section III of this final notice. As a result TJC has revised the 
following standards and certification processes:
     Section 482.21(d)(2): Updated its standards and crosswalk 
to include a comparable standard to allow facilities to develop and 
implement an information technology system explicitly designed to 
improve patient safety and quality of care as part of its quality 
improvement program.
     Section 482.21(d)(4): Updated its standards and crosswalk 
to include a comparable standard that requires facilities that do not 
participate in a cooperative project to implement projects that are of 
comparable effort.
     Sections 482. 22(b)(4)(iii) through (b)(4)(iv): Updated 
its standards and crosswalk to ensure that CAHs are not permitted to 
have a ``unified and integrated medical staff.''
     Section 482.28(b)(2): Updated its standards and crosswalk 
to include a comparable standard to require that all patient diets, 
including therapeutic diets, must be ordered by a practitioner 
responsible for the care of the patient, or by a qualified dietitian or 
qualified nutrition professional as authorized by the medical staff and 
in accordance with State law governing dietitians and nutritional 
professionals.
     Section 482.53(b): Updated its standards and crosswalk to 
include the ``preparation'' of radioactive materials.
     Section 485.618(d)(4): Updated its standards and crosswalk 
to address the withdrawal of a request for using Registered Nurses on a 
temporary basis as part of their State Rural Healthcare Plan with the 
State Boards of Medicine and Nursing.
     Sections 485.627(b)(1) through (b)(3): Updated its 
standards and

[[Page 49819]]

crosswalk to include comparable standards to require disclosure of the 
names and addresses of the facility's owners, or those with a 
controlling interest in the CAH or in any subcontractor in which the 
CAH directly or indirectly has a 5 percent or more ownership interest.
     Section 485.645(a)(2): Updated its crosswalk to include 
the correct regulatory language to require that the facility limits 
inpatient beds to no more than 25 and is verified on all surveys.
     Section 488.5(a)(4)(vii): Updated its policies and review 
process to ensure that approved plans of correction fully address all 
non-compliant practices identified during the survey; that appropriate 
policy changes have been made to ensure compliance; and that plans of 
correction identify the responsible party for ensuring corrective 
actions are implemented within the CAH and contain a description of how 
the CAH will monitor and evaluate the effectiveness of the corrective 
actions, analyze the data, and report findings to the senior leadership 
and governing body to ensure continued regulatory compliance.
     Section 488.5(a)(12): Provided CMS with assurance that its 
procedures for responding to, and investigating complaints against 
accredited facilities are fully implemented and followed.
     Section 488.26(b): Revised surveyor documentation to 
include appropriately detailed deficiency statements that clearly 
support the determination of noncompliance and appropriate level of 
deficiency.
    TJC revised its survey policy and procedure to clearly delineate 
that a survey will not occur until after the applicable Regional Office 
has made a determination of the CAH's compliance with location and 
distance requirements.

B. Term of Approval

    Based on our review and observations described in section III of 
this final notice, we have determined that TJC's CAH program 
requirements meet or exceed our requirements, and its survey processes 
are comparable to ours. Therefore, we approve TJC as a national 
accreditation organization for critical access hospitals that request 
participation in the Medicare program, effective November 21, 2017 
through November 21, 2023.

V. Collection of Information Requirements

    This document does not impose information collection requirements, 
that is, reporting, recordkeeping or third-party disclosure 
requirements. Consequently, there is no need for review by the Office 
of Management and Budget under the authority of the Paperwork Reduction 
Act of 1995 (44 U.S.C. 3501 et seq.).

    Dated: October 16, 2017.
Seema Verma,
Administrator, Centers for Medicare & Medicaid Services.
[FR Doc. 2017-23449 Filed 10-26-17; 8:45 am]
 BILLING CODE 4120-01-P



                                                                                  Federal Register / Vol. 82, No. 207 / Friday, October 27, 2017 / Notices                                          49817

                                                    concerning each proposed collection of                     2. Type of Information Collection                  DEPARTMENT OF HEALTH AND
                                                    information, including each proposed                    Request: Extension without change of a                HUMAN SERVICES
                                                    extension or reinstatement of an existing               currently approved collection; Title of
                                                    collection of information, before                       Information Collection: Generic                       Centers for Medicare & Medicaid
                                                    submitting the collection to OMB for                    Clearance for Questionnaire Testing and               Services
                                                    approval. To comply with this                           Methodological Research for the                       [CMS–3336–FN]
                                                    requirement, CMS is publishing this                     Medicare Current Beneficiary Survey
                                                    notice.                                                 (MCBS); Use: The purpose of this OMB                  Medicare and Medicaid Programs:
                                                    Information Collection                                  clearance package is to extend the                    Approval of an Application From the
                                                                                                            approval of the generic clearance to                  Joint Commission (TJC) for Continued
                                                       1. Type of Information Collection                    support an effort to evaluate the                     CMS Approval of Its Critical Access
                                                    Request: Extension of a currently                       operations and content of the Medicare                Hospital (CAH) Accreditation Program
                                                    approved collection; Title of
                                                                                                            Current Beneficiary Survey (MCBS). The                AGENCY:  Centers for Medicare and
                                                    Information Collection: Application for
                                                                                                            MCBS is a continuous, multipurpose                    Medicaid Services, HHS.
                                                    Participation in the Intravenous
                                                    Immune Globulin (IVIG) Demonstration;                   survey of a nationally representative                 ACTION: Final notice.
                                                    Use: Traditional fee-for-service (FFS)                  sample of aged, disabled, and
                                                                                                            institutionalized Medicare beneficiaries.             SUMMARY:  This final notice announces
                                                    Medicare covers some or all                                                                                   our decision to approve the Joint
                                                    components of home infusion services                    The MCBS, which is sponsored by the
                                                                                                            Centers for Medicare & Medicaid                       Commission (TJC) for continued
                                                    depending on the circumstances. By                                                                            recognition as a national accrediting
                                                    special statutory provision, Medicare                   Services (CMS), is the only
                                                                                                                                                                  organization for critical access hospitals
                                                    Part B covers intravenous immune                        comprehensive source of information on                (CAHs) that wish to participate in the
                                                    globulin (IVIG) for persons with primary                the health status, health care use and                Medicare or Medicaid programs.
                                                    immune deficiency disease (PIDD) who                    expenditures, health insurance
                                                                                                                                                                  DATES: This final notice is effective
                                                    wish to receive the drug at home.                       coverage, and socioeconomic and                       November 21, 2017 through November
                                                    However, Medicare does not separately                   demographic characteristics of the                    21, 2023.
                                                    pay for any services or supplies to                     entire spectrum of Medicare
                                                                                                                                                                  FOR FURTHER INFORMATION CONTACT:
                                                    administer it if the person is not                      beneficiaries. The core of the MCBS is                Monda Shaver, (410) 786–3410, Karena
                                                    homebound and otherwise receiving                       a series of interviews with a stratified              Meushaw, (410) 786–6609 or Patricia
                                                    services under a Medicare Home Health                   random sample of the Medicare                         Chmielewski, (410) 786–6899.
                                                    episode of care. As a result, many                      population, including aged and disabled               SUPPLEMENTARY INFORMATION:
                                                    beneficiaries have chosen to receive the                enrollees, residing in the community or
                                                    drug at their doctor’s office or in an                  in institutions. Questions are asked                  I. Background
                                                    outpatient hospital setting.                            about enrollees’ patterns of health care                 Under the Medicare program eligible
                                                       On September 29, 2017, the ‘‘Disaster                use, charges, insurance coverage, and                 beneficiaries may receive covered
                                                    Tax Relief and Airport and Airway                       payments over time. Respondents are                   services in a critical access hospital
                                                    Extension Act of 2017’’ was enacted into                asked about their sources of health care              (CAH), provided certain requirements
                                                    law. Section 302 of this legislation                    coverage and payment, their                           are met. Sections 1820(c)(2)(B) and
                                                    extends the Medicare IVIG                               demographic characteristics, their                    1861(mm) of the Social Security Act
                                                    Demonstration through December 31,                      health and work history, and their                    (the Act) establish distinct criteria for
                                                    2020. While existing beneficiaries                                                                            facilities seeking designation as a CAH.
                                                                                                            family living circumstances. In addition
                                                    enrolled in the demonstration as of                                                                           The minimum requirements that a CAH
                                                                                                            to collecting information through the
                                                    September 30, 2017 will be                                                                                    must meet to participate in the Medicare
                                                    automatically re-enrolled, in order to                  core questionnaire, the MCBS collects
                                                                                                            information on special topics. Form                   Program are at 42 CFR part 485, subpart
                                                    continue to enroll new beneficiaries into                                                                     F. Conditions for Medicare payment for
                                                    the demonstration, an application is                    Number: CMS–10549 (OMB control
                                                                                                            number 0938–1275); Frequency:                         CAHs are at 42 CFR 413.70. Applicable
                                                    required. The original enrollment and                                                                         regulations concerning provider
                                                    financial limits remain and CMS will                    Occasionally; Affected Public:
                                                                                                                                                                  agreements are at 42 CFR part 489 and
                                                    continue to monitor both to assure that                 Individuals or Households; Number of
                                                                                                                                                                  those pertaining to facility survey and
                                                    statutory limitations are not exceeded.                 Respondents: 1,500; Total Annual
                                                                                                                                                                  certification are at 42 CFR part 488,
                                                       This collection of information is for                Responses: 1,500; Total Annual Hours:                 subparts A and B.
                                                    the application to participate in the                   1,117. (For policy questions regarding                   For a CAH to enter into a provider
                                                    demonstration. Participation is                         this collection contact William Long at               agreement with the Medicare program, a
                                                    voluntary and may be terminated by the                  410–786–7927.)                                        CAH must first be certified by a State
                                                    beneficiary at any time. Beneficiaries                     Dated: October 24, 2017.                           survey agency as complying with the
                                                    who do not participate will continue to                 William N. Parham, III,                               conditions or requirements set forth in
                                                    be eligible to receive all of the regular                                                                     section 1820 of the Act and our
                                                                                                            Director, Paperwork Reduction Staff, Office
                                                    Medicare Part B benefits that they are                                                                        regulations at part 485. Subsequently,
                                                                                                            of Strategic Operations and Regulatory
                                                    would be eligible for in the absence of                                                                       the CAH is subject to ongoing review by
                                                                                                            Affairs.
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                                                    the demonstration. Form Number:                                                                               a State survey agency to determine
                                                                                                            [FR Doc. 2017–23451 Filed 10–26–17; 8:45 am]
                                                    CMS–10518 (OMB control number:                                                                                whether it continues to meet the
                                                    0938–1246); Frequency: Annually;                        BILLING CODE 4120–01–P
                                                                                                                                                                  Medicare requirements. However, there
                                                    Affected Public: Individuals and                                                                              is an alternative to State compliance
                                                    households; Number of Respondents:                                                                            surveys. Certification by a nationally
                                                    1,220; Total Annual Responses: 1,220                                                                          recognized accreditation program can
                                                    Total Annual Hours: 305. (For policy                                                                          substitute for ongoing State review.
                                                    questions regarding this collection                                                                              Section 1865(a)(1) of the Act provides
                                                    contact Jody Blatt at 410–786–6921.)                                                                          that if the Secretary of the Department


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                                                    49818                         Federal Register / Vol. 82, No. 207 / Friday, October 27, 2017 / Notices

                                                    of Health and Human Services (the                       review of TJC’s Medicare CAH                          TJC’s requirements met or exceeded the
                                                    Secretary) finds that accreditation of a                accreditation application in accordance               Medicare CoP for CAHs. There were two
                                                    provider entity by an approved national                 with the criteria specified by our                    comments submitted, neither of which
                                                    accrediting organization meets or                       regulations, which include, but are not               related to the content of the proposed
                                                    exceeds all applicable Medicare                         limited to the following:                             notice.
                                                    conditions, we may treat the provider                      • An onsite administrative review of
                                                                                                            TJC’s: (1) corporate policies; (2)                    IV. Provisions of the Final Notice
                                                    entity as having met those conditions;
                                                    that is, we may ‘‘deem’’ the provider                   financial and human resources available               A. Differences Between TJC’s Standards
                                                    entity to be in compliance.                             to accomplish the proposed surveys; (3)               and Requirements for Accreditation and
                                                    Accreditation by an accrediting                         procedures for training, monitoring and               Medicare Conditions and Survey
                                                    organization is voluntary and is not                    evaluation of its hospital surveyors; (4)             Requirements
                                                    required for Medicare participation.                    ability to investigate and respond                       We compared TJC’s CAH
                                                       Part 488, subpart A implements the                   appropriately to complaints against
                                                    provisions of section 1865 of the Act                                                                         accreditation requirements and survey
                                                                                                            accredited hospitals; and (5) survey                  process with the Medicare CoPs at part
                                                    and requires that a national accrediting                review and decision-making process for
                                                    organization applying for approval of its                                                                     485, and the survey and certification
                                                                                                            accreditation.                                        process requirements of parts 488 and
                                                    Medicare accreditation program must                        • A comparison of TJC’s Medicare
                                                    provide the Centers for Medicare &                                                                            489. TJC’s standards and crosswalk were
                                                                                                            accreditation program standards to our
                                                    Medicaid Services (CMS) with                                                                                  also examined to ensure that the
                                                                                                            current Medicare CAH Conditions of
                                                    reasonable assurance that the                                                                                 appropriate CMS regulations would be
                                                                                                            Participation (CoPs).
                                                    accrediting organization requires its                      • A documentation review of TJC’s                  included in citations as appropriate. We
                                                    accredited provider entities to meet                    survey process to do the following:                   reviewed and evaluated TJC’s CAH
                                                    requirements that are at least as                          ++ Determine the composition of the                application, which was conducted as
                                                    stringent as the Medicare conditions.                   survey team, surveyor qualifications,                 described in section III of this final
                                                    Our regulations concerning the approval                 and TJC’s ability to provide continuing               notice. As a result TJC has revised the
                                                    of accrediting organizations are set forth              surveyor training.                                    following standards and certification
                                                    at § 488.5. The regulations at                             ++ Compare TJC’s processes to those                processes:
                                                    § 488.5(e)(2)(i) require an accrediting                 we require of State survey agencies,                     • Section 482.21(d)(2): Updated its
                                                    organization to reapply for continued                   including periodic resurvey and the                   standards and crosswalk to include a
                                                    approval of its Medicare accreditation                  ability to investigate and respond                    comparable standard to allow facilities
                                                    program every 6 years or sooner as                      appropriately to complaints against                   to develop and implement an
                                                    determined by CMS. The Joint                            accredited CAHs.                                      information technology system
                                                    Commission’s (TJC’s) term of approval                      ++ Evaluate TJC’s procedures for                   explicitly designed to improve patient
                                                    as a recognized Medicare accreditation                  monitoring CAHs found to be out of                    safety and quality of care as part of its
                                                    program for CAHs expires November 21,                   compliance with TJC’s program                         quality improvement program.
                                                    2017.                                                   requirements. (This pertains only to                     • Section 482.21(d)(4): Updated its
                                                                                                            monitoring procedures when TJC                        standards and crosswalk to include a
                                                    II. Application Approval Process                                                                              comparable standard that requires
                                                                                                            identifies non-compliance. If non-
                                                       Section 1865(a)(3)(A) of the Act                     compliance is identified by a State                   facilities that do not participate in a
                                                    provides a statutory timetable to ensure                survey agency through a validation                    cooperative project to implement
                                                    that our review of applications for CMS-                survey, the State survey agency                       projects that are of comparable effort.
                                                    approval of an accreditation program is                 monitors corrections as specified at                     • Sections 482. 22(b)(4)(iii) through
                                                    conducted in a timely manner. The Act                   § 488.9(c).)                                          (b)(4)(iv): Updated its standards and
                                                    provides us 210 days after the date of                     ++ Assess TJC’s ability to report                  crosswalk to ensure that CAHs are not
                                                    receipt of a complete application, with                 deficiencies to the surveyed hospitals                permitted to have a ‘‘unified and
                                                    any documentation necessary to make                     and respond to the hospital’s plan of                 integrated medical staff.’’
                                                    the determination to complete our                       correction in a timely manner.                           • Section 482.28(b)(2): Updated its
                                                    survey activities and application                          ++ Establish TJC’s ability to provide              standards and crosswalk to include a
                                                    process. Within 60 days after receiving                 CMS with electronic data and reports                  comparable standard to require that all
                                                    a complete application, we must                         necessary for effective validation and                patient diets, including therapeutic
                                                    publish a notice in the Federal Register                assessment of the organization’s survey               diets, must be ordered by a practitioner
                                                    that identifies the national accrediting                process.                                              responsible for the care of the patient,
                                                    body making the request, describes the                     ++ Determine the adequacy of TJC’s                 or by a qualified dietitian or qualified
                                                    request and provides no less than a 30-                 staff and other resources.                            nutrition professional as authorized by
                                                    day public comment period. At the end                      ++ Confirm TJC’s ability to provide                the medical staff and in accordance with
                                                    of the 210-day period, we must publish                  adequate funding for performing                       State law governing dietitians and
                                                    a notice in the Federal Register                        required surveys.                                     nutritional professionals.
                                                    approving or denying the application.                      ++ Confirm TJC’s policies with                        • Section 482.53(b): Updated its
                                                                                                            respect to surveys being unannounced.                 standards and crosswalk to include the
                                                    III. Provisions of the Proposed Notice                     ++ Obtain TJC’s agreement to provide               ‘‘preparation’’ of radioactive materials.
                                                                                                                                                                     • Section 485.618(d)(4): Updated its
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                                                       On May 19, 2017, we published a                      CMS with a copy of the most current
                                                    proposed notice in the Federal Register                 accreditation survey together with any                standards and crosswalk to address the
                                                    (82 FR 23004) announcing TJC’s request                  other information related to the survey               withdrawal of a request for using
                                                    for continued approval of its Medicare                  as we may require, including corrective               Registered Nurses on a temporary basis
                                                    CAH accreditation program. In the                       action plans.                                         as part of their State Rural Healthcare
                                                    proposed notice, we detailed our                           In accordance with section                         Plan with the State Boards of Medicine
                                                    evaluation criteria. Under section                      1865(a)(3)(A) of the Act, the May 19,                 and Nursing.
                                                    1865(a)(2) of the Act and in our                        2017 proposed notice also solicited                      • Sections 485.627(b)(1) through
                                                    regulations at § 488.5, we conducted a                  public comments regarding whether                     (b)(3): Updated its standards and


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                                                                                  Federal Register / Vol. 82, No. 207 / Friday, October 27, 2017 / Notices                                          49819

                                                    crosswalk to include comparable                           TJC revised its survey policy and                   DEPARTMENT OF HEALTH AND
                                                    standards to require disclosure of the                  procedure to clearly delineate that a                 HUMAN SERVICES
                                                    names and addresses of the facility’s                   survey will not occur until after the
                                                    owners, or those with a controlling                     applicable Regional Office has made a                 Centers for Medicare & Medicaid
                                                    interest in the CAH or in any                           determination of the CAH’s compliance                 Services
                                                    subcontractor in which the CAH                          with location and distance
                                                    directly or indirectly has a 5 percent or               requirements.                                         [CMS–9105–N]
                                                    more ownership interest.
                                                       • Section 485.645(a)(2): Updated its                 B. Term of Approval
                                                                                                                                                                  Medicare and Medicaid Programs;
                                                    crosswalk to include the correct                           Based on our review and observations               Quarterly Listing of Program
                                                    regulatory language to require that the                 described in section III of this final                Issuances—July Through September
                                                    facility limits inpatient beds to no more
                                                                                                            notice, we have determined that TJC’s                 2017
                                                    than 25 and is verified on all surveys.
                                                                                                            CAH program requirements meet or
                                                       • Section 488.5(a)(4)(vii): Updated its
                                                                                                            exceed our requirements, and its survey               AGENCY: Centers for Medicare &
                                                    policies and review process to ensure
                                                                                                            processes are comparable to ours.                     Medicaid Services (CMS), HHS.
                                                    that approved plans of correction fully
                                                    address all non-compliant practices                     Therefore, we approve TJC as a national
                                                                                                                                                                  ACTION:   Notice.
                                                    identified during the survey; that                      accreditation organization for critical
                                                    appropriate policy changes have been                    access hospitals that request
                                                                                                            participation in the Medicare program,                SUMMARY:   This quarterly notice lists
                                                    made to ensure compliance; and that                                                                           CMS manual instructions, substantive
                                                    plans of correction identify the                        effective November 21, 2017 through
                                                                                                            November 21, 2023.                                    and interpretive regulations, and other
                                                    responsible party for ensuring corrective                                                                     Federal Register notices that were
                                                    actions are implemented within the                      V. Collection of Information                          published from July through September
                                                    CAH and contain a description of how                    Requirements                                          2017, relating to the Medicare and
                                                    the CAH will monitor and evaluate the
                                                                                                              This document does not impose                       Medicaid programs and other programs
                                                    effectiveness of the corrective actions,
                                                    analyze the data, and report findings to                information collection requirements,                  administered by CMS.
                                                    the senior leadership and governing                     that is, reporting, recordkeeping or                  FOR FURTHER INFORMATION CONTACT:    It is
                                                    body to ensure continued regulatory                     third-party disclosure requirements.                  possible that an interested party may
                                                    compliance.                                             Consequently, there is no need for                    need specific information and not be
                                                       • Section 488.5(a)(12): Provided CMS                 review by the Office of Management and                able to determine from the listed
                                                    with assurance that its procedures for                  Budget under the authority of the                     information whether the issuance or
                                                    responding to, and investigating                        Paperwork Reduction Act of 1995 (44                   regulation would fulfill that need.
                                                    complaints against accredited facilities                U.S.C. 3501 et seq.).                                 Consequently, we are providing contact
                                                    are fully implemented and followed.
                                                       • Section 488.26(b): Revised surveyor
                                                                                                              Dated: October 16, 2017.                            persons to answer general questions
                                                    documentation to include appropriately                  Seema Verma,                                          concerning each of the addenda
                                                    detailed deficiency statements that                     Administrator, Centers for Medicare &                 published in this notice.
                                                    clearly support the determination of                    Medicaid Services.                                    BILLING CODE 4120–01–P

                                                    noncompliance and appropriate level of                  [FR Doc. 2017–23449 Filed 10–26–17; 8:45 am]
                                                    deficiency.                                             BILLING CODE 4120–01–P
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                                                    BILLING CODE 4120–01–C                                  insurance. Administration and oversight               offices, state governments, state
                                                    I. Background                                           of these programs involves the                        Medicaid agencies, state survey
                                                                                                            following: (1) Furnishing information to              agencies, various providers of health
                                                      The Centers for Medicare & Medicaid
                                                                                                            Medicare and Medicaid beneficiaries,                  care, all Medicare contractors that
                                                    Services (CMS) is responsible for
                                                                                                            health care providers, and the public;                process claims and pay bills, National
                                                    administering the Medicare and
                                                    Medicaid programs and coordination                      and (2) maintaining effective                         Association of Insurance Commissioners
                                                                                                            communications with CMS regional                      (NAIC), health insurers, and other
                                                                                                                                                                                                              EN27OC17.002</GPH>




                                                    and oversight of private health


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Document Created: 2017-10-27 02:06:43
Document Modified: 2017-10-27 02:06:43
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionFinal notice.
DatesThis final notice is effective November 21, 2017 through November 21, 2023.
ContactMonda Shaver, (410) 786-3410, Karena Meushaw, (410) 786-6609 or Patricia Chmielewski, (410) 786-6899.
FR Citation82 FR 49817 

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