Information Collection

Corrective Action Plan and Monitoring

IC 239116 under ICR 201912-0938-024 · OMB 0938-1390.

⚠️ Notice: This information collection may be referencing outdated material. More recent filings for OMB 0938-1390 can be found here:

Documents and Forms

Documents and forms in this information collection
Document Name	Document Type
Form CMS-10662 Corrective Action Plan and Monitoring	Form and Instruction
Form CMS-10662 Notice_of_Corrective_Action_508 Corrective Action Plan and Monitoring	Form and Instruction
Form CMS-10662 Corrective_Action_Followup_Letter_508 Corrective Action Plan and Monitoring	Form and Instruction
CMS-10662 Notice_of_Corrective_Action_508 CMS-10662_Notice_of_Corrective_Action_508.pdf	Form and Instruction
CMS-10662 Notice_of_Corrective_Action_508 CMS-10662_Notice_of_Corrective_Action_508.pdf	Form and Instruction
CMS-10662 Corrective_Action_Followup_Letter_508 CMS-10662_Corrective_Action_Followup_Letter_508.pdf	Form and Instruction
CMS-10662 Corrective_Action_Followup_Letter_508 CMS-10662_Corrective_Action_Followup_Letter_508.pdf	Form and Instruction
CMS-10662_Notice_of_Corrective_Action_Closure_508.pdf Notice_of_Corrective_Action_Closure_508	IC Document
CMS-10662_Notice_of_Corrective_Action_Closure_508.pdf Notice_of_Corrective_Action_Closure_508	IC Document
CMS-10662_Notice_of_Corrective_Action_Failure_to_Comply_508.pdf Notice_of_Corrective_Action_Failure_to_Comply_508	IC Document
CMS-10662_Notice_of_Corrective_Action_Failure_to_Comply_508.pdf Notice_of_Corrective_Action_Failure_to_Comply_508	IC Document
CMS-10662_Notice_of_Corrective_Action_Re-Assessment_508.pdf Notice_of_Corrective_Action_Re-Assessment_508	IC Document
CMS-10662_Notice_of_Corrective_Action_Re-Assessment_508.pdf Notice_of_Corrective_Action_Re-Assessment_508	IC Document
CMS-10662_Notice_of_Corrective_Action_Select_One_Mitigating_Factors_Affirmative_Defenses_Waiver_Support_Approval_508.pdf Notice_of_Corrective_Action_Select_One_Mitigating_Factors_Affirmative_Defenses_Waiver_Support_Approval_508	IC Document
CMS-10662_Notice_of_Corrective_Action_Select_One_Mitigating_Factors_Affirmative_Defenses_Waiver_Support_Approval_508.pdf Notice_of_Corrective_Action_Select_One_Mitigating_Factors_Affirmative_Defenses_Waiver_Support_Approval_508	IC Document

Information Collection (IC) Details

View Information Collection (IC)

IC Title:

Corrective Action Plan and Monitoring

Agency IC Tracking Number:

Is this a Common Form? No

IC Status: New

Obligation to Respond: Mandatory

CFR Citation: 45 CFR 160.310 45 CFR 160.308

Information Collection Instruments:

table that charts list of instruments
Document Type	Form No.	Form Name	Instrument File	URL	Available Electronically?	Can Be Submitted Electronically?	Electronic Capability
Form and Instruction	CMS-10662				Yes	Yes	Fillable Fileable
Form and Instruction	CMS-10662				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: 10

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 %

table that charts list of burden
	Approved	Program Change Due to New Statute
Annual Number of Responses for this IC	10	10
Annual IC Time Burden (Hours)	500	500
Annual IC Cost Burden (Dollars)	0	0

Documents for IC

table that charts IC Documents
Title	Document	Date Uploaded
Notice_of_Corrective_Action_Closure_508		12/30/2019
Notice_of_Corrective_Action_Failure_to_Comply_508		12/30/2019
Notice_of_Corrective_Action_Re-Assessment_508		12/30/2019
Notice_of_Corrective_Action_Select_One_Mitigating_Factors_Affirmative_Defenses_Waiver_Support_Approval_508		12/30/2019

Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.

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