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Trial Year and Routine Audits
Programs of All-Inclusive Care for the Elderly (PACE) 2020 Audit Protocol (CMS-10630)
OMB: 0938-1327
IC ID: 225129
OMB.report
HHS/CMS
OMB 0938-1327
ICR 201911-0938-013
IC 225129
( )
⚠️ Notice: This information collection may be referencing outdated material. More recent filings for OMB 0938-1327 can be found here:
2022-05-10 - Revision of a currently approved collection
Documents and Forms
Document Name
Document Type
Form CMS-10630
Trial Year and Routine Audits
Form
CMS-10630 Clinical Appropriateness and Care Planning Impact Analys
AlertIDT1P14.pdf
Form
CMS-10630 Appeals Impact Analysis Template
AppealExt1P71.pdf
Form
CMS-10630 Appeals Impact Analysis Template
Appeals1P651P661P681P73.pdf
Form
CMS-10630 Clinical Appropriateness and Care Planning Impact Analys
Assessments1P491P501P82.pdf
Form
CMS-10630 Summary of any pre-audit issues
AttachmentIIIPre-AuditIssueSummary.pdf
Form
CMS-10630 PACE Supplemental Questionnaire
AttachmentIIPACESupplementalQuestions.pdf
Form
CMS-10630 PACE Audit Process and Data Request Protocol
AttachmentIPACEAuditProcessDataRequest.pdf
Form and Instruction
CMS-10630 Onsite Audit
AttachmentIVOnsiteObsPartList.pdf
Form
CMS-10630 Audit Survey
AttachmentVAuditSurvey.pdf
Form and Instruction
CMS-10630 Service Delivery Request and Appeals Impact Analysis Tem
Effectuation1P021P111P30.pdf
Form
CMS-10630 Clinical Appropriateness and Care Planning Impact Analys
EmergencyCare1P07.pdf
Form
CMS-10630 Grievances Impact Analysis Template
Grievances1P311P751P77.pdf
Form
CMS-10630 Clinical Appropriateness and Care Planning Impact Analys
HomeCare1P02.pdf
Form
CMS-10630 Clinical Appropriateness and Care Planning Impact Analys
MedErrors1P02.pdf
Form
CMS-10630 Personnel Impact Analysis Template
Personnel.pdf
Form
CMS-10630 Clinical Appropriateness and Care Planning Impact Analys
ProvisionofServices1P021P81.pdf
Form
CMS-10630 Clinical Appropriateness and Care Planning Impact Analys
Restraints1P09.pdf
Form
CMS-10630 Root Cause Analysis Template
RootCauseTemplate.pdf
Form
CMS-10630 Service Delivery Request Impact Analysis Template
SDRIdentification1P76.pdf
Form
CMS-10630 Service Delivery Request Impact Analysis Template
SDRs1P601P611P85.pdf
Form
CMS-10630 Clinical Appropriateness and Care Planning Impact Analys
SrvcRestrict1P90.pdf
Form
CMS-10630 Clinical Appropriateness and Care Planning Impact Analys
WoundCare1P02.pdf
Form
Information Collection (IC) Details
View Information Collection (IC)
IC Title:
Trial Year and Routine Audits
Agency IC Tracking Number:
Is this a Common Form?
No
IC Status:
Modified
Obligation to Respond:
Mandatory
CFR Citation:
42 CFR 460.190
42 CFR 460.192
Information Collection Instruments:
Document Type
Form No.
Form Name
Instrument File
URL
Available Electronically?
Can Be Submitted Electronically?
Electronic Capability
Form
CMS-10630
Clinical Appropriateness and Care Planning Impact Analysis Template
Restraints1P09.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Clinical Appropriateness and Care Planning Impact Analysis Template
AlertIDT1P14.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Appeals Impact Analysis Template
AppealExt1P71.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Clinical Appropriateness and Care Planning Impact Analysis Template
MedErrors1P02.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Clinical Appropriateness and Care Planning Impact Analysis Template
ProvisionofServices1P021P81.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Root Cause Analysis Template
RootCauseTemplate.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Personnel Impact Analysis Template
Personnel.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Appeals Impact Analysis Template
Appeals1P651P661P681P73.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Clinical Appropriateness and Care Planning Impact Analysis Template
Assessments1P491P501P82.pdf
Yes
Yes
Fillable Fileable
Form and Instruction
CMS-10630
PACE Audit Process and Data Request Protocol
AttachmentIPACEAuditProcessDataRequest.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
PACE Supplemental Questionnaire
AttachmentIIPACESupplementalQuestions.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Summary of any pre-audit issues
AttachmentIIIPre-AuditIssueSummary.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Onsite Audit
AttachmentIVOnsiteObsPartList.pdf
Yes
Yes
Fillable Fileable
Form and Instruction
CMS-10630
Audit Survey
AttachmentVAuditSurvey.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Clinical Appropriateness and Care Planning Impact Analysis Template
EmergencyCare1P07.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Service Delivery Request and Appeals Impact Analysis Template
Effectuation1P021P111P30.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Grievances Impact Analysis Template
Grievances1P311P751P77.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Clinical Appropriateness and Care Planning Impact Analysis Template
HomeCare1P02.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Clinical Appropriateness and Care Planning Impact Analysis Template
SrvcRestrict1P90.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Service Delivery Request Impact Analysis Template
SDRIdentification1P76.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Service Delivery Request Impact Analysis Template
SDRs1P601P611P85.pdf
Yes
Yes
Fillable Fileable
Form
CMS-10630
Clinical Appropriateness and Care Planning Impact Analysis Template
WoundCare1P02.pdf
Yes
Yes
Fillable Fileable
Federal Enterprise Architecture Business Reference Module
Line of Business:
Health
Subfunction:
Health Care Services
Privacy Act System of Records
Title:
FR Citation:
Number of Respondents:
131
Number of Respondents for Small Entity:
0
Affected Public:
Private Sector
Private Sector:
Businesses or other for-profits, Not-for-profit institutions
Percentage of Respondents Reporting Electronically:
100 %
Approved
Program Change Due to New Statute
Program Change Due to Agency Discretion
Change Due to Adjustment in Agency Estimate
Change Due to Potential Violation of the PRA
Previously Approved
Annual Number of Responses for this IC
35
0
-37
0
0
72
Annual IC Time Burden (Hours)
21,000
0
3,720
0
0
17,280
Annual IC Cost Burden (Dollars)
0
0
0
0
0
0
Documents for IC
Title
Document
Date Uploaded
No associated records found
Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.