Reference no: EM133033638

There are two (2) parts to the assignment. In Part 1, you will be accessing the Conditions of Participation to review the standards and complete the grid in Part 1. 

In Part 2, you will utilize the information you obtained from the COP in Part 1 to audit the "Sample Medical Record Requirements Policy" for compliance with the standards. 

• In the Part 2 grid, indicate if the element is present in the policy and stated correctly by marking "X" in Column B. 
• If the standard is not present in the policy, mark "X" in Column C. 
• If there is reference to the element in the policy, but it is not stated correctly according to COP, mark "X" in column D 
  • AND enter the correct verbiage for the element in Column E.

Part 1

Instructions:

• Access Conditions of Participation (COP) via 
• Review the COP Standard to determine the Medical Record Requirements.
• Complete Column B in the Part 1 grid with the COP standard statement for each of the elements listed in Column A.

Part 2 

Instructions:

• Download and Audit the Sample Medical Records Requirements Policy provided in the assignment against the standards as noted in Part 1 under "Standards" for each element.
• Determine if the required elements in Column A are documented appropriately in the Sample Policy-- 
  • "Present-Correct" (Column B)
  • "Not Present"     (Column C) 
  • "Present-Incorrect (Column D)
    • If Present-Incorrect, Indicate how the policy statement should read per COP Standard (Column E)

Mark "X" in the appropriate column.

Note: Only one "X" per element.