State Operations Manual (Pub. 100-07), Ch. 4 § 4159
Selecting and Scheduling Facilities for Monitoring Surveys
4159 - Selecting and Scheduling Facilities for Monitoring Surveys
(Rev. 1, 05-21-04)
Provider and supplier institutions selected for RO monitoring surveys are usually selected
from those the SA recently surveyed. Other criteria for the number and types of
institutions chosen include the SA workload, whether the SA is regionalized or
centralized, and unique survey problems known to exist in the State. The RO notifies the
SA in advance, advising it of those institutions selected for a survey. In cases where the
RO wishes the SA to announce the survey beforehand, the SA uses Exhibit 62 to notify
the provider or supplier of the date and purpose of the survey.
The SA surveyor may be invited to accompany the Federal surveyors or the Federal
surveyors may accompany a SA team, e.g., OSPATS. If LSC enforcement in the State is
handled by a subcontracting agency, someone from that agency maybe asked to
accompany the Federal LSC inspector.