42 CFR 483.75(a) — F865
Written QAPI Plan
The governing document surveyors ask for on entrance. Covers all five QAPI elements.
QAPI PLAN — [FACILITY NAME] Effective date: [DATE] Approved by governing body: [DATE] 1. DESIGN AND SCOPE Our QAPI program is facility-wide and addresses clinical care, quality of life, resident choice, and care transitions. It uses the best available evidence to define and measure indicators of quality. Services in scope: [NURSING, DIETARY, THERAPY, SOCIAL SERVICES, ENVIRONMENTAL, ACTIVITIES, BUSINESS OFFICE, CONTRACTED SERVICES] 2. GOVERNANCE AND LEADERSHIP Executive responsibility: [ADMINISTRATOR NAME] QAA committee members: Director of Nursing, Medical Director (or designee), Infection Preventionist, Administrator, and at least three additional staff: [NAMES/TITLES] Meeting frequency: at least quarterly, and more often as indicated. Resources committed: [STAFF TIME, DATA SYSTEMS, TRAINING BUDGET] 3. FEEDBACK, DATA SYSTEMS AND MONITORING Data sources: MDS/CASPER quality measures, incident and fall reports, infection surveillance log, grievance log, resident and family council minutes, satisfaction surveys, staffing (PBJ) data, pharmacy drug regimen reviews. Review cadence: monthly dashboard, quarterly QAA review. Adverse event definition and tracking method: [DESCRIBE] 4. PERFORMANCE IMPROVEMENT PROJECTS (PIPs) Selection criteria: high risk, high volume, problem prone, or resident-identified. Number of concurrent PIPs: [NUMBER] Each PIP uses a written charter (see PIP Charter template). 5. SYSTEMATIC ANALYSIS AND SYSTEMIC ACTION Root cause analysis method: [5 WHYS / FISHBONE / FLOWCHART] Actions target systems and processes, not individual blame. Sustainability check: re-measure at 30, 60 and 90 days after implementation. PROGRAM EVALUATION The QAPI plan is reviewed at least annually and revised based on results. Last review: [DATE] Next review: [DATE]