State Operations Manual (Pub. 100-07), Ch. 4 § 4210
SA Files Used for Case Control and Reporting
4210 - SA Files Used for Case Control and Reporting
(Rev. 1, 05-21-04)
The RO may also need more specific information about an aspect of the certification
operations in a State, or may need other special tabulations and reports concerning an
area of program activity. Some items of information that may be needed are:
• The status of a facility’s Request to Establish Eligibility;
• The number of initial surveys pending;
• The number of applications pending for various lengths of time;
• The reasons that action has not been completed on a certification, e.g., a revisit
scheduled;
• Survey schedules; and
• The progress made with a facility.
The SA can use this additional data for its own purposes as well. All such data should be
readily available from its records.