TN 25 (07-06)

GN 00605.573 Retention of Onsite Records

Policy

The following items must be stored in the RO until after the next onsite review is completed:

  • Policy questionnaires;

  • Beneficiary listings;

  • Review team summary reports;

  • The draft and final reports; and

  • Other related materials.

These records may be useful for training purposes and for comparison of changes between scheduled reviews. In addition, a copy of the last two final reports issued for each facility must also be kept on file.


To Link to this section - Use this URL:
http://policy.ssa.gov/poms.nsf/lnx/0200605573
GN 00605.573 - Retention of Onsite Records - 07/14/2006
Batch run: 01/27/2009
Rev:07/14/2006