| Statement of Deficiencies | (X1) Provider/Supplier/CLIA Identification Number 06P001 | (X3) Date Survey Completed 04/06/2010 |
| Name of Provider or Supplier Donor Alliance | Street Address, City, State 200 Spruce St Suite 200, Denver, CO | |
| For information on the provider's plan to correct this deficiency, please contact the provider or the state survey agency. | ||
| (X4) ID Prefix Tag | Summary Statement of Deficiencies
(Each deficiency should be preceded by full regulatory or LSC identifying information) |
| Z0235 | ADMINISTRATION AND GOVERNING BODY CFR(s): 486.324(d) The OPO must have bylaws for each of its board(s) that address potential conflicts of interest, length of terms, and criteria for selecting and removing members. This STANDARD is not met as evidenced by: Based on record review and interview, the governing board by laws from April 27, 2009 to April 6, 2010 did not address criteria for removal of members. The second amended and restated bylaws dated April 27, 2009 of the governing body did not identify criteria for removal of members. On April 6, 2010 at 3:40 PM, the chief executive officer stated that the (governing) board meets five times a year, the bylaws require an annual meeting, and the expectation is that they (members) come (to the meeting). |