Corporate Compliance Plan. Each Borrower will maintain (or will require Property Manager to maintain) a corporate health care regulatory compliance program (“CCP”) which includes at least the following components: (i) standards of conduct and procedures that describe compliance policies regarding laws with an emphasis on prevention of fraud and abuse; (ii) specific officer within high-level personnel identified as having overall responsibility for compliance with such standards and procedures; (iii) policies with respect to fraud and abuse and billing practices; (iv) training and education programs which effectively communicate the compliance standards and procedures to employees and agents, including, without limitation, fraud and abuse laws and illegal billing practices; (v) auditing and monitoring systems and reasonable steps for achieving compliance with such standards and procedures including, without limitation, publicizing a report system to allow employees and other agents to anonymously report criminal or suspect conduct and potential compliance problems; (vi) disciplinary guidelines and consistent enforcement of compliance policies including, without limitation, discipline of individuals responsible for the failure to detect violations of the CCP; and (vii) mechanisms to immediately respond to detected violations of the CCP.
Corporate Compliance Plan. The Resident acknowledges that the Hospital has implemented a voluntary corporate compliance program (the "Corporate Compliance Plan"), which, through its standards of conduct, policies and procedures, attempts to assure that the Hospital complies with all applicable laws, regulations and policies. The Resident acknowledges that the Corporate Compliance Plan includes standards of professional conduct and sanctions for noncompliance with those standards, and other requirements of law, that are not otherwise described in this Agreement. The Resident understands and agrees to abide by the standards of conduct, policies and procedures described in the Corporate Compliance Plan. The Resident agrees that failure to comply with the standards, policies and procedures described in the Corporate Compliance Plan, including sanctions, may be cause for termination by the Hospital of this Agreement pursuant to Section 11. Upon written request to the Hospital, the Resident may obtain a copy of the Corporate Compliance Plan and any updates to the same.
Corporate Compliance Plan. Resident acknowledges that Hospitals, Sponsor or Clinics has implemented voluntary corporate compliance programs, which, through standards of conduct, policies and procedures attempt to assure that Sponsor, Clinic or Hospital complies with all applicable laws, regulations and policies. Resident acknowledges that the Plans include standards of professional conduct and sanctions for noncompliance with those standards, and other requirements of law, that are not otherwise described in this Agreement. Resident understands and agrees to abide by the standards of conduct, policies and procedures described in the Plans. Resident agrees that failure to comply with the standards, policies and procedures described in the Plans, including sanctions, may be cause for termination by Residency of this Agreement pursuant to paragraph 13. Upon written request to the Clinic, Sponsor or Hospital’s Corporate Compliance Officer, Resident may obtain copies of the Plans and any updates thereto.
Corporate Compliance Plan. Resident acknowledges that Sparrow Health System (“Sparrow”) has implemented a voluntary corporate compliance program known as the Sparrow Health System Corporate Compliance Plan (the “Plan”), which, through its standards of conduct, policies and procedures attempts to assure that Sparrow complies with all applicable laws, regulations and policies. Resident acknowledges that the Plan includes standards of professional conduct and sanctions for noncompliance with those standards, and other requirements of law, that are not otherwise described in this Agreement. Resident understands and agrees to abide by the standards of conduct, policies and procedures described in the Plan. Resident agrees that failure to comply with the standards, policies and procedures described in the Plan, including sanctions, may be cause for termination by Hospital of this Agreement pursuant to paragraph 13. Upon written request to Hospital’s Corporate Compliance Officer, Resident may obtain a copy of the Plan and any updates thereto. Resident also agrees to complete the Tax Xxxxx Xxxx of Rights Exclusion Form attached hereto as Exhibit D.
Corporate Compliance Plan. To ensure that Honda complies with all provisions of the laws and regulations outlined in the Legal Background section, above, the provisions of which are incorporated by reference, Honda shall, upon CARB’s notification of full execution of this Settlement Agreement, adhere to all compliance measures in its Corporate Compliance Plan that it presented to CARB on July 28, 2021. If Honda wants to alter its Corporate Compliance Plan, it shall notify CARB 30 calendar days prior to implementation of any alterations.
