Chart 1 - Top 5 findings and rate of occurence

OCF Forms Not Signed by RHP/Patient:

• Year One: 38%
• Year Two: 35%.

Policies and Procedures Not Established:

• Year One: 36%
• Year Two: 28%.

Patient ID Not Verified:

• Year One: 35%
• Year Two: 13%.

Business Changes Not Reported:

• Year One: 16%
• Year Two: 11%.

RHP Roster in HCAI Outdated/Inaccurate:

• Year One: 8%
• Year Two: 15%.