N.M. Admin. Code § 8.302.1.22 - PUBLIC DISCLOSURE OF SURVEY INFORMATION
The findings of a MAD survey used to determine the ability of facility provider to begin or continue as medicaid participating provider is available to the public within 90 calendar days of completion.
A. Documents subject to disclosure: Documents
subject to public disclosure include:
(1)
current survey reports prepared by the survey agency;
(2) official agency notifications of findings
based on these reports, including statements of deficiencies;
(3) pertinent parts of written statements
furnished by providers to the survey agency related to these reports and
findings, including any corrective action taken or planned; and
(4) information regarding the ownership of
nursing facility. See 42 CFR
455.104(a).
B. Release of performance reports:
Reports on provider's or contractor's performance reviews and formal
performance evaluations are not available to the public until the provider or
contractor have a reasonable opportunity (not to exceed 30 calendar days) to
review the reports and offer comments. These comments become part of the
reports.
C. Availability of cost
reports: Provider cost reports used as a basis for reimbursement are available
to the public upon receipt of a written request by the MAD audit contractor.
(1) Information disclosure is limited to cost
report documents required by social security administration regulations, and in
the case of a settled cost report, the notice of medicaid settlement.
(2) The request for information must identify
the provider and the specific reports requested.
(3) The cost for supplying copies of the cost
reports is billed to the requester.
Notes
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