February’s Compliance Tip of the Month
The compliance tip of the month for February is focused on contract services specifically related to The requirement to evaluate the quality of the services provided at least annually as well as the requirement regarding metrics that are established to aid in the evaluation process.
The challenge for organizations seems to center around the incorporation of the evaluations into the QAPI program including the data gathered. This is typically cited in two Conditions of Participation, one at Governing Body and again at QAPI.
The CMS regulations are included below. Additionally, the CMS interpretive Guidelines are included for further clarification if available.
§482.12(e) Standard: Contracted Services
The governing body must be responsible for services furnished in the hospital whether or not they are furnished under contracts. The governing body must ensure that a contractor of services (including one for shared services and joint ventures) furnishes services that permit the hospital to comply with all applicable conditions of participation and standards for the contracted services.
Interpretive Guidelines §482.12(e)
The governing body has the responsibility for assuring that hospital services are provided in compliance with the Medicare Conditions of participation and according to acceptable standards of practice, irrespective of whether the services are provided directly by hospital employees or indirectly by contract. The governing body must take actions through the hospital’s QAPI program to: assess the services furnished directly by hospital staff and those services provided under contract, identify quality and performance problems, implement appropriate corrective or improvement activities, and to ensure the monitoring and sustainability of those corrective or improvement activities. See §482.21 QAPI.
§482.21 Condition of Participation: Quality Assessment and Performance Improvement Program
The hospital must develop, implement, and maintain an effective, ongoing, hospital-wide, data-driven quality assessment and performance improvement program. The hospital’s governing body must ensure that the program reflects the complexity of the hospital’s organization and services; involves all hospital departments and services (including those services furnished under contract or arrangement); and focuses on indicators related to improved health outcomes and the prevention and reduction of medical errors. The hospital must maintain and demonstrate evidence of its QAPI program for review by CMS.
Interpretive Guidelines §482.12(e)
There are no interpretive guidelines for this standard
The following resources are provided to CIHQ accredited organization as well as ARS member to assist with compliance to this regulation:
ARS Resource Library:
#1800 – Form – Contract Service Evaluation Tool
#1096 – Form – Contract Service MOU on Expectations Defined in Writing
#1827 – Policy – Management of Contract Services
#1022 – Tool – Patient Care Contract Services Tracking Log
#1040 – Tool – Quality Metrics to Evaluate Contract Services
#1096 – Form – Contract Service MOU on Expectations Defined in Writing
#1827 – Policy – Management of Contract Services
#1022 – Tool – Patient Care Contract Services Tracking Log
#1040 – Tool – Quality Metrics to Evaluate Contract Services
ARS Continuing Education Center:
#19 – CMS Requirements for Contract Services