<?xml version='1.0' encoding='utf-8'?>
<regulation prefix="Regulation" num=".65" citation="COMAR 10.07.02.65" title_num="10" subtitle_num="07" chapter_num="02" heading="Quality Assurance Plan.">
  <paragraph num="A.">
    <text>The nursing home’s quality assurance committee shall develop and implement a quality assurance plan that includes procedures for:</text>
    <paragraph num="(1)">
      <text>Concurrent review;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Ongoing monitoring;</text>
    </paragraph>
    <paragraph num="(3)">
      <text>Resident complaints;</text>
    </paragraph>
    <paragraph num="(4)">
      <text>Accidents and incidents; and</text>
    </paragraph>
    <paragraph num="(5)">
      <text>Abuse and neglect.</text>
    </paragraph>
  </paragraph>
  <paragraph num="B.">
    <text>Concurrent Review. The quality assurance plan shall include:</text>
    <paragraph num="(1)">
      <text>The procedures for conducting concurrent review of each resident including:</text>
      <paragraph num="(a)">
        <text>Criteria to determine any change in a resident's condition;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>A method to document the concurrent review; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Identification of the licensed nurse or nurses conducting the concurrent review;</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>The procedures to evaluate clinical data for any resident with a change in condition including at least:</text>
      <paragraph num="(a)">
        <text>Medications;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Laboratory values;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Intake and output;</text>
      </paragraph>
      <paragraph num="(d)">
        <text>Skin breakdown;</text>
      </paragraph>
      <paragraph num="(e)">
        <text>Noted weights;</text>
      </paragraph>
      <paragraph num="(f)">
        <text>Appetite;</text>
      </paragraph>
      <paragraph num="(g)">
        <text>Injuries resulting from accidents or incidents; and</text>
      </paragraph>
      <paragraph num="(h)">
        <text>Any other relevant parameters that may affect the resident's physical or mental status;</text>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>Procedures to take action when there is a change in the resident’s condition, including:</text>
      <paragraph num="(a)">
        <text>Communicating changes to the director of nursing or the resident’s attending physician; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Changing the resident’s plan of care as necessary; and</text>
      </paragraph>
    </paragraph>
    <paragraph num="(4)">
      <text>Procedure for referring data to the quality assurance committee, when appropriate.</text>
    </paragraph>
  </paragraph>
  <paragraph num="C.">
    <text>Ongoing Monitoring. The quality assurance plan shall include:</text>
    <paragraph num="(1)">
      <text>A description of the measurable criteria for ongoing monitoring of all aspects of resident care including:</text>
      <paragraph num="(a)">
        <text>Medication administration;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Prevention of pressure ulcers, dehydration, and malnutrition;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Nutritional status and weight loss or weight gain;</text>
      </paragraph>
      <paragraph num="(d)">
        <text>Accidents and injuries;</text>
      </paragraph>
      <paragraph num="(e)">
        <text>Unexpected death; and</text>
      </paragraph>
      <paragraph num="(f)">
        <text>Changes in physical or mental status;</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>The methodology for collecting data;</text>
    </paragraph>
    <paragraph num="(3)">
      <text>The methodology for evaluating and analyzing data to determine trends and patterns;</text>
    </paragraph>
    <paragraph num="(4)">
      <text>A description of the thresholds and performance parameters that represent acceptable care for the measured criteria;</text>
    </paragraph>
    <paragraph num="(5)">
      <text>Time frames for referral to the quality assurance committee;</text>
    </paragraph>
    <paragraph num="(6)">
      <text>A description of the plan for follow-up to determine effectiveness of the recommendations; and</text>
    </paragraph>
    <paragraph num="(7)">
      <text>A description of how the quality assurance activities will be documented.</text>
    </paragraph>
  </paragraph>
  <paragraph num="D.">
    <text>Resident Complaints. The quality assurance plan shall include:</text>
    <paragraph num="(1)">
      <text>A description of a complaint process that effectively addresses resident and family concerns including:</text>
      <paragraph num="(a)">
        <text>The designated person or persons and their phone numbers to receive complaints and concerns;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>The method to be used to acknowledge complaints received; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>The time frames for investigating complaints, depending on the nature or seriousness of the complaint;</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>A description of a logging system that will be used including the:</text>
      <paragraph num="(a)">
        <text>Name of the complainant;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Date the complaint was received;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Nature of the complaint; and</text>
      </paragraph>
      <paragraph num="(d)">
        <text>Date that the complainant was notified of the disposition or resolution of the complaint; and</text>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>The procedures for:</text>
      <paragraph num="(a)">
        <text>Notifying residents of their right to file a complaint with the Office of Health Care Quality;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Informing residents, families, or guardians of the complaint process upon admission; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Posting the complaint process or making it available without the need to request it.</text>
      </paragraph>
    </paragraph>
  </paragraph>
  <paragraph num="E.">
    <text>Accidents and Injuries. The quality assurance plan shall include:</text>
    <paragraph num="(1)">
      <text>A definition of accident and injury that is appropriate to the type of resident served by the nursing home;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>A description of the process for reporting accidents and injuries including:</text>
      <paragraph num="(a)">
        <text>Who shall report incidents;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>The time frame for reporting incidents; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>The procedure for reporting incidents;</text>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>A policy statement that ensures that incidents can be reported without fear of reprisal;</text>
    </paragraph>
    <paragraph num="(4)">
      <text>A description of how internal investigations of accidents and injuries will be handled including:</text>
      <paragraph num="(a)">
        <text>Assessment of any injury;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Interview of the resident, staff, and any witnesses;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Review of any relevant records including the resident's medical records, discharge summary, hospital records, etc.; and</text>
      </paragraph>
      <paragraph num="(d)">
        <text>Time frames for conducting the investigation;</text>
      </paragraph>
    </paragraph>
    <paragraph num="(5)">
      <text>A description of the process for notifying a family or guardian about the incident;</text>
    </paragraph>
    <paragraph num="(6)">
      <text>A description of the process for the ongoing evaluation of patterns and trends in accidents and injuries; and</text>
    </paragraph>
    <paragraph num="(7)">
      <text>A description of how relevant information will be referred to the quality assurance committee.</text>
    </paragraph>
  </paragraph>
  <paragraph num="F.">
    <text>Abuse and Neglect. The quality assurance plan shall include:</text>
    <paragraph num="(1)">
      <text>The process for implementing COMAR 10.07.09.15 concerning abuse of residents;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>A description of the process for providing immediate notification to the family, guardian, or responsible party about the incident;</text>
    </paragraph>
    <paragraph num="(3)">
      <text>A description of the process for the ongoing evaluation of validated incidents of abuse and neglect to determine patterns and trends; and</text>
    </paragraph>
    <paragraph num="(4)">
      <text>A description of how relevant information will be referred to the quality assurance committee.</text>
    </paragraph>
  </paragraph>
</regulation>