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each facility on their
respective list. That form
is returned to the
appropriate field office
for their review prior to
survey. The fact that a
facility s soon to be
i
i
surveyed s STRICTLY
CONFIDENTIAL
information and CANNOT
be shared with anyone
o
outside f our program –
under any circumstances.
i
2) The DOH will alert the This s EXTREMELY CONFIDENTIAL.
state office of impending The local ombudsman must not alert
survey visits. The state anyone outside of our program that a
i
office will send an email survey s pending at any facility. There
to the local ombudsman are serious repercussions for violating
who will follow-up by this confidentiality requirement. The
completing the Pre- ombudsman should complete the
Survey Report form. The form using information gathered via
form, once completed, facility visits, casework, etc. However,
b
e
will sent back to their the information shared should NOT be
respective DOH field resident-specific but should alert DOH
office for their review. to trends or patterns of issues that
concern the residents and/or our
3) The DOH field office will office.
review the form and may
call the local ombudsman
for clarification of
additional information
4) The survey team should Again, the information exchanged s
i
B
call the Ombudsman EXTREMELY CONFIDENTIAL. y
program office as soon as sharing our knowledge of an
they are on site and impending survey with anyone outside
informs them of the of our program, we are violating the
date/time for the law and destroying our working
resident meeting. relationship with DOH.
5) The survey team alerts DOH meets with the
the ombudsman of the residents/resident council without
tentative date/time for facility staff. The ombudsman is
the exit meeting. The invited o attend this meeting – and
t
exit meeting is attended should. The volunteer ombudsman
by surveyors, facility can attend instead of the staff
o
admin staff, and ombudsman WITH the staff
r
I
f
residents. ombudsman. volunteer is involved
a
with the facility – they should ALWAYS
Office of the LTC Ombudsman
Office of the LTC Ombudsman
Version 1.0 September 2020 2020
September
1.0
Version
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