Common use of Implementation Report Clause in Contracts

Implementation Report. Within 150 days after the Effective Date, Extendicare shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. the name, address, phone number, and position description of the Compliance Officer required by Section III.A, and a summary of other noncompliance job responsibilities the Compliance Officer may have; 2. the names and positions of the members of the Compliance Committee required by Section III.A; 3. the names and positions of the members of the Board of Directors Committee required by Section III.A; 4. a description of the Quality of Care Review Program required by Section III.A; 5. a description of the Dashboard required by Section III.A; 6. the names and positions of the members of the Staffing Committee required by Section III.A;

Implementation Report. Within 150 120 days after the Effective Date, Extendicare Vanguard shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. the name, address, phone number, and position description of the Compliance Officer required by Section III.A, and a summary of other noncompliance job responsibilities the Compliance Officer may have; 2. the names and positions of the members of the Compliance Committee required by Section III.A; 3. the names and positions of the members of LLC Members who are responsible for satisfying the Board of Directors Committee required by compliance obligations described in Section III.A; 4. a description of the Quality of Care Review Program required by Section III.AIII.A.2; 5. a description of the Dashboard required by Section III.AIII.A.2; 6. the names and positions of the members of the Staffing Committee Certifying Employees required by Section III.AIII.A.4;

Implementation Report. ‌ Within 150 days after the Effective Date, Extendicare Spring Gate shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. the name, address, phone number, and position description of the Compliance Officer required by Section III.A, and a summary of other noncompliance job responsibilities the Compliance Officer may have; 2. the names and positions of the members of the Compliance Committee required by Section III.A;III.A;‌‌‌ 3. the names and positions of the members of the Board of Directors members who are responsible for satisfying the Board Committee required by compliance obligations described in Section III.A; III.A;‌ 4. a description of the Quality of Care Review Program required by Section III.A; III.A.2.c;‌ 5. a description of the Dashboard required by Section III.AIII.A.2.d; 6. the names and positions of the members of the Staffing Committee Certifying Employees required by Section III.A;III.A.4;‌