Id,Component,Module,Title,Priority,Status,Date Opened,Description,CMS Impact
81567,Long Term Care,COVID-19,Person-Level Vaccination Form for Resident: Empty row in Resident Person-Level grid is unable to be edited and is preventing user from submitting person-level data,2-High,Closed,1/1/2024,There are OrgIDs with lines in the LTCF Resident Person-Level form with blank demographic data.,No
85164,Patient Safety,Analysis and Reporting,Survey: HOSP Line Listing not displaying survey data,2-High,Active,8/16/2024,Data does not display in the Line Listing - Hospital Survey (2023 and later),No
85208,Patient Safety,Analysis and Reporting,TAS report returning blank page when no data,2-High,Active,8/19/2024,TAS report returns blank screen when no results are returned.,No
86445,Long Term Care,COVID-19,Covid19 Vacc: LTC Res: Business rules not being applied for certain orgid-weeks and modifydate not working,1-Urgent,Closed,10/1/2024,NumRES does not equal sum of ( totResUpToDate+numResMedUTD+ numResDecUTD+numResUnkUTD) in certain orgid-weeks,Yes
87127,Long Term Care,COVID-19,Covid19 Vacc: LTC STAFF : Business rules not being applied for certain orgid-week and modifydate not working,1-Urgent,Closed,10/3/2024,"Business rules are failing for SUMCOREHCP, SUMALLHCP, NUMEMPHCP. potentially also affecting NumLIPhcp, NumVolhcp, NumOcpHCP as well.",Yes
87588,Patient Safety,Survey,Number of Patient days and Number of Admissions Business rules not working as expected,2-High,Closed,10/9/2024,Number of admissions is greater than the number of patient days,No
87592,Healthcare Personnel Safety,COVID-19,VACC: Person level form : Weekend dose dates for 2024-2025 COVID19 vaccine with prior dec dates causing BR fail in Sept 2024 weeks,2-High,Closed,10/10/2024,"Whenever a weekend dose date is added with prior declination date, It is causing business rule fails for the weeks of September 2024. The business rule fail is that it is counting twice in Question 3.2 and question 3.3.",No
87653,Long Term Care,Respiratory,RPV Pathways Data Reporting (Archive) - Users unable to add/edit data prior to 9/30,1-Urgent,Closed,10/11/2024," Users are unable to to add or edit data prior to 09/30/2024 (manual and csv) in the RPV Pathways (RIFC, Staff and Personnel, Influenza/RSV tabs). The CSV Upload button does not appear in facility or group view.",Yes
88063,Long Term Care,POC,LTC_POC Testing: AIMSSD-3237 Missing Labs from NHSN,2-High,Closed,10/21/2024,"We have a facility reporting positive test results, but those results are not being sent to AIMS.  ",No
88459,Dialysis,Analysis and Reporting,Pooled Mean Rates Missing,2-High,Active,10/30/2024,Pooled Mean Rate values are not always calculated when a rate value is calculated.,No
88941,Patient Safety,Reporting Plan,"Blank MDRO/CDI summary form saved, no alert, not able to delete or edit",2-High,Closed,11/14/2024,"An orgID does not have an alert for incomplete or missing summary data for June 2024. The monthly reporting plan for June 2024 has CDI and MRSA selected. The summary form is saved, but blank. Not able to delete the form and not able to edit and save changes in the UI. User has tried multiple times to delete the form and re-enter data manually or resubmit through CDA, but all attempts are unsuccessful.",Yes
89067,Patient Safety,Analysis and Reporting,"Phase 1 Part 1 of SSI (All Procedure) A&R, 2022 Rebaseline Missing Variable _bivbmi",2-High,Active,11/18/2024,"The variable _bivbmi is missing from the ADS and reports for the following reports: 

Line Listing - Procedures Excluded from SSI SIR (2022 Baseline)
Line Listing - Procedures Excluded from SSI SIR (2015 Baseline)
Line Listing - All Procedures",No
89264,Patient Safety,Analysis and Reporting,Rebaseline: MRSA LabID - IRF Group Report - IRF Unit is Missing,2-High,Resolved,11/22/2024,Groups- IRF unit (irfccn) is missing from table 1 of the IRF Group Report.,No
89265,Patient Safety,Analysis and Reporting,Rebaseline: MRSA LabID - Report Titles are incorrect,3-Medium,Closed,11/22/2024,"Table 1 title should spell out SIR to ""Standardized Infection Ratio"".  Table 2 title should use ""MRSA Blood SIR"" instead of ""MRSA Bacteremia SIR"".",No
89266,Patient Safety,Analysis and Reporting,Rebaseline: SIR - IRF MRSA Blood LabID Data and SIR - LTAC MRSA Blood FacWideIN LabID Data - Not Displaying SummaryYQ,2-High,Resolved,11/22/2024,"When report modification > display options > Group by summaryYM is selected, table 2 are not displaying summaryYM rows. (Currently displaying summaryYQ.)",No
89267,Patient Safety,Analysis and Reporting,Rebaseline: SIR - IRF MRSA Blood LabID Data - Font Size is Mismatched,3-Medium,Resolved,11/22/2024,Footnote #6 for Table 1 is smaller than the footnotes #1-5,No
89747,Patient Safety,Respiratory,HRD: Daily Download API File displaying incorrect info in some columns,1-Urgent,Closed,12/9/2024,"Facility shows other values (for example, 209 on 10/15) instead of 0 for the adult inpatient occupancy field.",No