| Topic | Materials/Information/Documents to be Posted | Reference |
|---|---|---|
| Compliance and Ethics Program – Lines of Communication | Information concerning the compliance program, including its standards of conduct. Recommend this information include, at a minimum: (1) Code of Conduct; (2) name and contact information of Compliance Officer/personnel; (3) the methods of reporting compliance issues, including anonymous method(s); and (4) policy of non-intimidation/non-retaliation or comparable policy or statement. | 18 NYCRR §521-1.4 (e)(5) |
| NH Rates | Maximum rates to be charged for residency and services Such posting on a publicly available website shall be updated on an annual basis no later than April first of each year. Such posting shall detail rates for each non-governmental payer source. | PHL 2829 (1) See also DAL-NH-22-15: https://www.health.ny.gov/professionals/nursing_home_administrator/dal/docs/dal_nh_22-15.pdf |
| Ownership | List of all owners on a website maintained by the facility. List must also be submitted to DOH* for posting on DOH’s website and must be updated within thirty (30) days of any change or transaction affecting ownership. *See below for instructions for submitting to DOH. | PHL 2829 (2)(a) |
| Landlord of Premises | Name and business address of any landlord of the facility’s premises | PHL 2829 (b) |
| Existing Contracts | Summary of all Contracts* for the provision of services for which Facility pays with Medicare/Medicaid monies *See below for instructions to submit to DOH. | PHL 2829 (c) |
| New Contracts | Other Agreements* entered into by the Facility within thirty (30) days of execution of agreement *See below for instructions to submit to DOH. | PHL 2829 (c) |
| CMS Star Ratings | 1. Overall CMS rating and 2. Domain-specific ratings for health inspections, staffing and quality measures on the homepage of any website maintained by such facility and on any website or webpage relating to such facility maintained by an entity which owns or operates such facility. | PHL 2808-e (2) |
