Facility Site Review
  • KSB Facility Site Review
  • General FSR Overview
  • 📃Conducting an FSR Audit
    • Conducting an Audit on the eTool
      • 1. Template 🎬
      • 2. Submission 🎬
      • 3. Notes/Communication Log 🎬
      • 4. FSR Face Sheet 🎬
      • 5. FSR Scoring Sections 🎬
      • 6. MRR Face Sheet 🎬
      • 7. Medical Records Reference 🎬
      • 8. MRR Scoring Sections 🎬
      • 9. CAP Tool
      • 10. Pending CAP Item List
      • 11. Staff Training Writer
      • 12. 1st CAP / Score Notification
      • 13. Issuing a CAP
      • 14. FSR/MRR Complete
    • Uploading an Audit to KSB
      • 1. Generate an Audit ID
      • 2. PHI-free MRR
      • 3. Uploading to KSB
      • 4. Upload Complete
  • Frequently Asked Questions
    • How do I Look Up Provider Information?
    • How do I Look Up Site Information?
    • How do I Look Up Audit Information?
    • How do I Generate Reports from KSB?
    • eTool - Frequently Asked Questions
  • Additional Information
    • Site Verification Form
    • Creating New Users
      • Creating Read-Only Users
    • JSON Audit Files
      • FSR JSON File
      • MRR JSON File
    • Looking Up Past Audits
    • Types of Review Documents
    • DHCS Documents
    • Additional Tabs on the eTool
      • Blank 1st CAP Notice
      • Appointment (Appt)
      • Final (Completion Notice)
    • View and Revise FSR/MRR Comments in the KSB Application
      • FSR Comments
      • MRR Comments
    • Generating Comments on the eTool
      • FSR Scoring Sections
      • MRR Scoring Sections
      • PARS Scoring Sections
    • Time Stamp Features
    • Reports
      • Corrective Action Plan (All Open CAPS)
      • KSB FSR Audit Tracker
      • MCP FSR Assignment (Macro-level)
      • MCP FSR Assignment (Micro-level)
      • FSR/MRR Average Scores by County
      • FSR/MRR Average Scores by State
      • Criteria Level Compliance
      • Criteria Level Compliance (Incl. Overall & Subsection Scores)
      • Completed Reviews (Recent vs. Previous Score Comparison)
    • Level 3 User Functions
      • Looking Up Sites/Providers
  • Resources
    • 🎬Video Resources
      • 🎬Providers
        • 🎬How to Create a Provider
        • 🎬How to Look Up Providers
      • 🎬Sites
        • 🎬How to Create a Site
        • 🎬How to View and Edit Sites
      • 🎬Audits
        • 🎬How to Create an Audit
        • 🎬How to Look Up Audits
      • 🎬How to Manage Site Providers
      • 🎬FSR eTool
        • 🎬FSR eTool: Template Tab
        • 🎬FSR eTool: Submission Tab
        • 🎬FSR eTool: Notes Tab
        • 🎬FSR eTool: FSR Face Sheet
        • 🎬FSR eTool: FSR Scoring Sections
        • 🎬FSR eTool: MRR Portion
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  1. Conducting an FSR Audit
  2. Conducting an Audit on the eTool

2. Submission 🎬

Previous1. Template 🎬Next3. Notes/Communication Log 🎬

Last updated 1 year ago

Moving onto the submission tab, the information on the top half is pre-filled from the Template. The Audit ID field may be left blank for the MCP-assigned staff to fill in when uploading the audit to KSB.

In the bottom half, they will select the type of review being conducted by marking "x" on the appropriate box.

The FSR, Critical Element, and MRR CAP issue dates will auto-populate based on the scores in FSR and MRR. Once all CAP elements are marked as received and verified, the reviewer may set the "FINAL CAP Completion" date as the last verified date.

The verified date defaults to the received date for FSR, Critical Element, and MRR CAP sections. Typically CAPs get verified the same day they are received. If this needs to be modified, reviewers may enter the correct date manually.

At the bottom right side of the page is a checklist to help reviewers log and review what they submit to the FSR Department for processing and upload. This information does not get uploaded to KSB.

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🎬FSR eTool: Submission Tab