Systems Improvements Assessments Sample Clauses

Systems Improvements Assessments. On a quarterly basis, the Monitor shall: a. re-assess the effectiveness, reliability, and thoroughness of the systems described in Section III.E.1; b. assess Extendicare’s response to recommendations made in prior written assessment reports; c. in conducting this assessment, visit Extendicare’s facilities (selected by the Monitor) and, at a minimum, observe care planning meetings, interview key employees, review relevant documents, observe resident care; and observe corporate level committee meetings such as: Compliance Committee, Staffing Committee, and Board of Directors Committee meetings (the Monitor may also want to have regular telephone calls with Extendicare and any of its poorer performing facilities); and

Systems Improvements Assessments. On a quarterly basis, the Monitor shall: a. re-assess the effectiveness, reliability, and thoroughness of the systems described in Section III.D.1;‌ b. assess Spring Gate’s response to recommendations made in prior written assessment reports;‌ c. in conducting these assessments, visit Spring Gate’s facility and, at a minimum, observe quality assurance meetings, observe corporate compliance meetings, observe care planning meetings, observe Board meetings, interview key employees, review relevant documents, and observe resident care (the Monitor may also want to have regular telephone calls with Spring Gate and any of its poorer performing facilities); and‌

Systems Improvements Assessments. On quarterly basis, the Monitor shall: a. re-assess the effectiveness, reliability, and thoroughness of the systems described in Section III.D.1; b. assess Vanguard's response to recommendations made in prior written assessment reports; c. in conducting these assessments, visit Vanguard's facilities (selected by the Monitor) and, at a minimum, observe quality assurance meetings, observe corporate compliance meetings, observe care planning meetings, observe Board meetings, interview key employees, review relevant documents, and observe resident care (the Monitor may also want to have regular telephone calls with Vanguard and any of its poorer performing facilities) and

Systems Improvements Assessments. With respect to District 63, on a quarterly basis, the Monitor shall: a. re-assess the effectiveness, reliability, and thoroughness of the systems described in Section III.D.1; b. assess GGNSC’s response to recommendations made in prior written assessment reports; c. in conducting these assessments, visit one of GGNSC’s District 63 facilities (selected by the Monitor) and, at a minimum, observe quality assurance meetings, observe corporate compliance meetings, observe care planning meetings, interview key employees, review relevant documents, and observe resident care (the Monitor may also, at its discretion, have regular telephone calls with GGNSC and any of its poorer performing facilities in District 63), and observe one or more of the following: a District quality of care meeting, a Regional quality of care meeting, and a Board of Directors Committee meeting; and d. submit a written report to GGNSC and OIG that sets forth, at a minimum: i. a summary of the Monitor’s activities in conducting the assessment; ii. the Monitor’s findings regarding the effectiveness, reliability, scope, and thoroughness of each of the systems described in Section III.D.1; iii. the Monitor’s recommendations to GGNSC as to how to improve the effectiveness, reliability, scope, and thoroughness of the systems described in Section III.D.1; and iv. the Monitor’s assessment of GGNSC’s response to the Monitor’s prior recommendations. For the first Reporting Period, the Monitor shall perform assessments for each quarter or portion of a quarter not covered by the Baseline Systems Assessment. For each subsequent Reporting Period, the Monitor shall perform quarterly assessments. The Monitor shall submit written reports no later than 30 days after the end of the relevant quarter to GGNSC, in care of the Chief Compliance Officer, and OIG.

Systems Improvements Assessments. On a semi-annual basis, the Monitor shall: a. re-assess the effectiveness, reliability, and thoroughness of the systems described in Section III.D.1;‌ b. assess Sava’s and Sava Facilities’ response to recommendations made in prior written assessment reports;‌ c. in conducting these assessments, visit at least four of Sava’s Facilities (selected by the Monitor) and, at a minimum, observe quality assurance meetings, observe corporate compliance meetings, observe care planning meetings, observe Board meetings, interview key employees, review relevant documents, and observe resident care (the Monitor may also want to have regular telephone calls with Sava and any of its poorer performing facilities; and‌