Healthcare Facility Form Crosswalk

1135 Healthcare Facility Status Form Revision Table.docx

Submissions of 1135 Waiver Request Automated Process (CMS-10752)

Healthcare Facility Form Crosswalk

OMB: 0938-1384

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Revisions to Form CMS-10752 Submissions of 1135 Waiver Request Inquiry Webform


Issue #

Page #

Section

Action to be performed

Changes to the Application

Reason for the Change

1

Introduction text

Revised as follows:

Updated important text color from orange to dark green to pass 508-compliant color contrast text, added OMB Control Number and Expiration Date.

508 compliance

1

All

Revised as follows:

Removed: The term “beneficiary”

Replaced with: The terms “patient/resident”

The terms “patient/resident” are more commonly understood than “beneficiary”.

1

All

Revised as follows:

Added “help text” to form fields and terms that needed explanations to the entire form.


Added help text to aid users in completing the submission.

1

Section: What would you like to do?

Revised language

Replaced: I want to provide a status update on my beneficiaries and/or healthcare facility

With: I want to provide a status on my healthcare facility, patients and or residents


The terms “patient/resident” are more commonly understood than “beneficiary”.

1

Section 1

Revised as follows:

Added: Emergency Event w/ dropdown selection


This form will be submitted for any emergency, not just a Public Health Emergency (PHE). We added a non-PHE option to accommodate this.

1

Section 2: Organization Information

Revise as follows:

Changed order: Moved Organization Information section to the top of the section


We moved the section to improve the readability and flow of questions.

1

Section 2: Organization Information

Revise as follows

Moved: Evacuation Status and Operational Status dropdowns from Emergent Event Information to Organization Information.

We moved the section to improve the readability and flow of questions.

1

Section 2: Organization Information

Revise as follows:

Removed: Organization Category radio buttons

Added: Organization Category dropdowns



We replaced the radio buttons with dropdowns to make the section consistent with the rest of the form.

1

Section 2: Organization Information

Revise as follows:

Removed: Organization ID Number/CCN text area

Added: Organization ID Number/CCN text field

We replaced the text area with a text field to make the section consistent with the rest of the form.

1

Section 2: Patient/Resident Information

Revise as follows:

Added new section, Patient/Resident Information.


We added this section to ensure that CMS captures all relevant information necessary to aid the health care facility.

1

Section 2: Patient/Resident Information

Revise as follows

To Patient/Resident section from emergent event section

Moved: Number of beds or stations field

Moved: Number of patients/residents with injuries

Moved: Number of patients/resident fatalities

From: Emergent Event Information

We moved the section to improve the readability and flow of questions.

1

Section 2: Facility census information

Revise as follows:

To Patient/Resident section from emergent event section

Moved: Census field

Moved: Number of patients/residents evacuated

Moved: Number of patients/residents repatriated

We moved the section to improve the readability and flow of questions.

1

Section 2: Patient/Resident Information

Revise as follows:

To Patient/Resident section from emergent event section

Moved: Details of HCF status text area, to this section

We moved the section to improve the readability and flow of questions.

1

Section 2: Point of Contact

Reorder section

Moved from lower on the form to higher up on the page to under Facility Census Information

We moved the section to improve the readability and flow of questions.

1

Section 3: Impact to Facility

Revise as follows

Previous title: Emergent Event Information

New title: Impact to Facility


We changed the title to more accurately reflect the information being requested.

1

Section 3: Impact to Facility

Add as follows:

New introduction text: Please complete the following fields to notify us of your current status to facilitate the provision of aid from Federal resources.

Added instructional text to aid users in completing the submission.

1

Section 3: Impact to Facility

Add as follows:

Add checkbox for: Structural damage w/ subsequent options for damage type


This checkbox was added to give users a mechanism for indicating the kind of structural damage sustained.

1

Section 3: Impact to Facility

Add as follows:

Add checkbox for: Power loss w/ subsequent options for power loss types, including dropdowns for generator and generator fuel types


This checkbox was added to give users a mechanism for indicating the kind of power loss sustained.

1

Section 3: Impact to Facility

Add as follows:

Add checkbox for: HVAC loss w/ subsequent options for loss types.


This checkbox was added to give users a mechanism for indicating the kind of HVAC loss sustained.

1

Section 3: Impact to Facility

Add as follows:

Add checkboxes for: Other impacts to facility


This checkbox was added to give users a mechanism for indicating impacts not represented in the selectable options.

1

Section 3: Impact to Facility

Add as follows:

Add text area for: Describe the impact

This area was added to give users an area to describe the full impact to the facility.


2


File Typeapplication/vnd.openxmlformats-officedocument.wordprocessingml.document
File TitleIssue #
AuthorCMS
File Modified0000-00-00
File Created2021-09-10

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