The Entrance Conference, Facility Matrix, and Pathways have been posted to the CMS website at the links below and are fillable forms. For surveyors these forms will be automated. These forms will be used for the LTC Survey Process starting November 28, 2017.

Entrance Conference and Facility Matrix

https://www.cms.gov/Medicare/Provider-Enrollment-and-Certification/GuidanceforLawsAndRegulations/Downloads/LTC-Survey-Entrance-Conference-Provider-Matrix.zip

Critical Element (CE) Pathways and Facility Tasks

https://www.cms.gov/Medicare/Provider-Enrollment-and-Certification/GuidanceforLawsAndRegulations/Downloads/LTC-Survey-Pathways.zip