CHAP Accreditation Process Definitions

Business and Regulatory Requirements:

The applicant organization must meet all business and regulatory requirements for the services for which they are applying for accreditation, meeting all City, County and State regulations.  This legal entity must have applied for and received all required licenses BEFORE CHAP can process an application for accreditation. 

Programs and Services:

CHAP accredits the following programs and services:

  • Home Health (deemed and non-deemed)
  • Hospice (deemed and non-deemed)
  • Home Medical Equipment
  • Pharmacy
  • Private Duty
  • Infusion Therapy Nursing
  • Public Health
  • Community Nursing Centers
  • Supplemental Staffing Services

CARES Self Study:

A Self Study is completed prior to the Initial Site Visit and then every three (3) years after the renewal of the contract. CARES (Computer-based Accreditation Review System) is an innovative, web-based, custom software application that creates a higher quality, more efficient way to communicate and process vital information.  The applicant is required to complete the Self Study online and provide all required documentation electronically via the CHAP CARES Self Study Portal.

In preparation for the Site Visit, the Self Study provides the Applicant with the tools to conduct a dynamic assessment of their organization in reviewing each standard within CORE and the Service Specific Standards.  As a result, the Applicant will identify and develop a “Project Plan” to address the implementation and consistent application of policies, procedures, practices, and protocols to demonstrate compliance with the CHAP Standards of Excellence.  

The CHAP Standards are written in a “descriptive” format and are adaptable to the size, scope and complexity of any organization.

Completing the Self Study:

CHAP is available to review or discuss any standard or application of the standard within your organization throughout the Self Study process.

Because CARES is operational 24/7 and web-based, your login and password allow you to access the Self Study Portal whenever it is most convenient and from any computer with Internet access.  CARES is eco-friendly too, dramatically reducing paper usage, which is important for everyone.

Site Visit Readiness:

In addition to submission of the Self Study, organizations seeking initial CHAP accreditation may have other requirements to meet in order to be scheduled for their site visit.  These requirements vary by service line seeking accreditation and whether the organization is also requesting Medicare Deemed Status. (With Deemed Status, CHAP performs the Medicare certification survey instead of the state agency, and monitors the agency performance in accordance with CMS guidelines.)

This table summarizes readiness requirements for initial accreditation for all service lines. Organizations need to notify CHAP in writing of the number of patients they have served to meet the census readiness requirements. There is no minimum census requirement for organizations who already have a valid CCN (Medicare Provider Number).

Service Line

Documents

Add’l if Deemed Status

Census Requirements

Home Health

  • Completed self study (electronic)

  • Copy of state license(s), if required by state

  • Copy of approved 855A letter

  • Copy of OASIS test transmission

Served 10
7 active at time of survey

Hospice

  • Completed self study (electronic)

  • Copy of state license(s), if required by state

  • Copy of approved 855A letter

Served 5
3 active at time of survey

Home Medical Equipment

  • Completed self study (electronic)

  • Copy of state license(s), if required by state

  • Copy of approved 855S letter

Served 5 (sale or rental)
No active patients required at time of survey

Pharmacy

  • Completed self study (electronic)

  • Copy of state license(s), if required by state

 

Served 5 (sale or rental)
No active patients required at time of survey

Private Duty

  • Completed self study (electronic)

  • Copy of state license(s), if required by state

 

Served 8
4 active at time of survey

Infusion Nursing

  • Completed self study (electronic)

  • Copy of state license(s), if required by state

 

Served 5
3 active at time of survey

Public Health

  • Completed self study (electronic)

 

Served 5
No active patients required at time of survey

Community Nursing Center

  • Completed self study (electronic)

 

Served 5
No active patients required at time of survey

Supplemental Staffing

  • Completed self study (electronic)

  • Copy of state license(s), if required by state

 

Served 5
No active patients required at time of survey

Site Visit Scheduling:

Site visits are assigned a site visitor(s) and scheduled based on confirmation of all applicable pre-site visit requirements being met and for Initial and Renewal Accreditation, in order of submission of completed Self Studies.  Organizations are encouraged to communicate “black out” dates when key personnel absences or key organizational activities make an accreditation site visit difficult. CHAP will accommodate these requests as much as possible, but site visits can rarely go beyond 36 months since the previous visit without incurring risk of termination of accreditation.  These instances must be approved in a written extension of accreditation from CHAP.

Please communicate requested black-out dates via email to scheduling@chapinc.org.

For Initial Accreditation:

Required number of active patients and total number of patients served varies by Service seeking accreditation.

Site visits will be scheduled as either:

1) Unannounced

    • Home Health and Hospice organizations seeking deemed status Medicare Certification in addition to CHAP Accreditation
    • Home Medical Equipment (HME/DMEPOS)
    • Pharmacy
    • For any multi-service organization with a deemed service, the site visit will be unannounced.

OR

2) Announced

    • For organizations for which the above does not apply, CHAP scheduler will contact the Applicant to coordinate the Site Visit. 

For Renewal Accreditation:

A comprehensive site visit will be conducted at the beginning of each accreditation cycle, following the renewal application, Accreditation Services Agreement, and self study, at a 30-36 month interval since the most recent comprehensive site visit.

Site Visitor Credentials:

Site visitors are required to have a minimum of 5 years experience in a health care field that reflects the scope of care and services accredited by CHAP.

  • Minimum of a Bachelor's degree in a related specialty area; preferred education at the Master's level.

  • Minimum of 5 years management/executive level experience in a community-based health care organization.

  • Site visitors are assigned to perform accreditation visits only for services where they have specific experience.

Board of Review:

  • The CHAP Board of Review (BOR) is comprised of community health professionals appointed by the CHAP Board of Directors.  These individuals are representative of CHAP accredited organizations which have completed at least two Comprehensive Site Visits (three year cycles) and have minimal or no Required Actions.  The organizations that they represent exemplify and demonstrate consistent compliance with the CHAP standards
  • All site visits are reviewed with all identifying information removed, to preserve the objectivity of the review. In addition, Board of Review members follow CHAP’s conflict of interest/disclosure policies.

Document Requirements:

Community Health Accreditation Program: Document Request

NOTE:  This is a Guideline.  Additional information may be requested based on scope and complexity of service (s) provided by the organization.

ü 

 

Items Requested

ü 

 

Requested

General Request for All Service Lines

Received

 

Policy and Procedure Manual

 

 

Sample Admission Packet

 

 

List of Unduplicated Admissions (New Patients) for Past 12 Months

·         Include Diagnosis and Start of Care Date

·         For HME and Pharmacy – type of equipment/service

 

 

List of Personnel from Past 12 Months

·         Include Title and Date of Hire

 

 

List of Governing Body Membership

·         Include Positions on board

·         Annual Conflict of Interest Statements

·         Minutes of Governing Body

 

 

By-Laws

 

 

Mission Statement Including Date of Last Review

 

 

Most Recent Strategic Plan

 

 

Most recent Annual Evaluation conducted for the organization

 

 

List of Contracts

 

 

Operating  Budget

 

 

Capital Expenditure Plan

 

 

Insurance Coverage and Surety Bond

 

 

Most Recent Annual External Review of Financial Statement

 

 

Performance Improvement Plan

 

 

Copy of the following for past 12 months

·         Clinical Record Audit Results and trends

·         Adverse Events  Incidents and Complaints

·         Patient Satisfaction Survey Results and Trends

·         Any additional Performance Improvement Indicators and/or action plans

 

Service Specific Information

 

Copy of Visit Schedule of Home Visits for the next 2 days

·         Patient names, discipline visiting patient, and diagnosis

 

 

Professional Advisory Committee Minutes and Membership for past 12 months, as applicable

 

 

OBQI Outcome Report for Past 12 Months (Home Health Only)

 

 

OBQI Case Mix Report for Past 12 Months (Home Health Only)

 

 

QAPI Plan (Hospice Only)

 

 

Hospice Volunteer Hours tracked and trended for past 12 months including cost saving (Hospice Only)

 

 

Billing and Coding Error Reports (DMEPOS {HME/Pharmacy} only)

 

What to Expect After the Site Visit:

CONGRATULATIONS!  You have now completed another important phase of the accreditation process!

Final accreditation is the goal, and here is what will come next on the journey to that outcome:

Process

Who?

When?

Verbal findings and recommendation re: accreditation

CHAP-Site Visitor

Exit Conference last day of site visit

Finalize and email report/POC

CHAP-Administrative Staff

10 business days after Exit Conference

Develop and document POC

Organization

10 calendar days after receipt of POC

Accept/reject POC

CHAP-Administrative Staff

10 days after receipt of POC

Report to BOR

CHAP-Administrative Staff

Month following site visit

Final accreditation determination to org.

CHAP-Administrative Staff

Month following BOR

Please be aware that CMS randomly selects a small percentage of the surveys that CHAP performs for organizations seeking accreditation with deemed status for a validation survey.  If your organization is selected, the validation visit will be unannounced, and will occur within 60 days of the CHAP visit.  You need to notify CHAP if you experience a validation visit, and also copy CHAP on any Statement of Deficiencies/Plan of Correction or other correspondence related to the validation visit.

CHAP Media Kit for Accredited Agencies:

The CHAP Media Kit provides basic information on how CHAP accredited agencies can commemorate and publicize CHAP accreditation with staff, customers, and their community.

Included in this kit are some simple ideas to help you celebrate CHAP accreditation, publicize this great accomplishment with press releases and on Websites, and leverage the distinction of being CHAP accredited in advertising and promotional materials.

Also included are technical guidelines for using the CHAP certificate and CHAP Seal artwork.

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CHAP Testimonials

The consultative advice given by the site surveyors during their site visit. The professionalism of the site surveyors is also a plus. The site surveyor's willingness to explain the details of a regulation and ways to be updated and compliant with a regulation.

Estrella Gies 
Administrator 
Select Home Care, Inc.
Chicago, IL

The site visit was really a great learning experience to help us move forward to continuously improve our agency.

Lisa Buffa 
Owner and Director 
Livewell Home Health Care, LLC
Flat Rock, MI

 

97% of CHAP Accredited Agencies Surveyed Would Recommend CHAP to a Colleague!

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