Louisiana survey readiness
What Louisiana Department of Health — Health Standards Section can ask you for, each line cited — and the ones you can't yet produce.
30 of the outstanding items are the ones a survey opens with.
What Louisiana requires
- Proof your plan was filed, and the date it went. All nursing facility emergency plans are submitted yearly to the local or parish OHSEP. Separately, LDH does not approve full plans — it requires emergency preparedness plan SUMMARIES annually and again whenever the plan is changed, modified or amended. Two different counterparties, two different artefacts, two different triggers. La. R.S. 40:2009.25; LAC Title 48
- The state's own form: Louisiana Model Nursing Home Emergency Plan. Louisiana publishes a Model Nursing Home Emergency Plan and requires the facility's plan to conform to it. This is a prescribed template, not guidance — build the plan on the model rather than submitting your own structure. La. R.S. 40:2009.25; LAC Title 48
- Monthly Mstat reporting — before the 15th. Louisiana nursing facilities must enter current information into Mstat (or the current LDH emergency preparedness database) before the fifteenth of each month. This is a standing monthly operational obligation, not an emergency-time action, and it is the requirement most often missed because no national template contains anything like it. LAC Title 48 / LDH emergency preparedness reporting
- Named-parish review. Nursing facilities located in the parishes named in La. R.S. 40:2009.25(A) submit their emergency preparedness information and documentation to the department for review. Check whether your parish is named — the obligation is geographic, not universal. La. R.S. 40:2009.25(A)
The evidence, and where it comes from
Every item above needs something you can hand over. The Louisiana fire drill log produces the drill record at the frequency this state sets, the emergency plan builder writes the plan itself from the same research, and the compliance calendar puts the life-safety tests on dates. Anything you record against the building shows up on the checklist already ticked.
A self-assessment against published rules, not a compliance determination. CompliMaint issues nothing — Louisiana Department of Health — Health Standards Section and your authority having jurisdiction do. Requirements we could not verify are absent rather than guessed at.