Infection Control – Requirements of Participation
FTag 880 to 883
Your infection control program is an important part of your Quality Assessment and Performance Improvement Program (QAPI). The new requirements of participation contain specific information related to infection control tasks, policy development, the implementation of an Infection Preventionist and a new investigative protocol. This workshop will include a review of these new requirements as well as what systems and processes should be implemented as a result, including how to incorporate your policies into your QAPI program. Participants will have the opportunity to engage in exercises and receive many tools related to system and process development.
1. Review and discuss the new CMS interpretive guidelines for Infection Control including the requirements for immunization, Infection Preventionist and Antibiotic Stewardship.
2. Review the components of a good infection control program.
3. Analyze your current infection control program and implement a plan to ensure compliance with the new guidance.
4. Develop QAPI measures for infection control.
REGISTRATION – Closed
Refund Policy. All cancellations must be in writing (email acceptable) and received NLT close-of-business 25 April 2019. All refunds will include a $25 administrative fee. Cancellations after 25 April or conference no-shows will not be eligible for any type of refund. Exception to cancellation, any facility experiencing a Survey visit 5-7 May 2019 will receive a full refund.
Member Status. Facilities must be in active status to register as a member. Any facility in suspended status or is more than 90 days in arrears will not be allowed to attend.
Credit Card. NVHCA has incorporated the capability to pay with a credit card at the time of your registration. We encourage this method to increase the overall efficiency of the registration process. To pay by credit card, you can submit your registration and then follow the instructions on the confirmation page. Please verify your amount prior to submission, using the back page button will duplicate your registration.
Check or Electronic Transfer. Invoices will be generated and emailed within 72 hours of registration. Registrations are not valid until full payment has been received. Registrations submitted using the check payment option are pending until payment is received. To avoid cancellation, payment must be received within 10 days of registration invoice date.