SUMMARY OF FINDINGS

INFIRMARY
Cruz-Dalida Hospital, Inc.
1025 F. Salvador Ave., Jordan Plains Subd., Novaliches, Quezon City 1147

Date of Monitoring: June 19, 2018 FULL COMPLIANCE DATE: _____________________

Date Prepared: August 20, 2018

Noted Violation: Inadequate personnel complement in the nursing service

FINDINGS:
 Proof of Annual accomplishment report
 Presence of Quality Improvement Program and proof of implementation

PROGRAMS
 Mother-Baby Friendly Accreditation or received copy of letter of intent
 TB Referral logbook

PERSONNEL
 Copy of the following:
- Nurse Supervisor – Diploma, valid PRC license, contract, Master’s Degree in Nursing or at least 9 units.

EQUIPMENT/INSTRUMENT
Submit photo and official receipt of the following:

OUT-PATIENT DEPARTMENT
 EENT Diagnostic set with ophthalmoscope & otoscope

E-CART CONTENTS
 Anti-rabies vaccine – passive
 Calcium gluconate
 Epinephrine
 Morphine SO4 10mg/ampule
 Sodium bicarbonate 50mEq/ampule
 Tramadol

MONITORED BY:
1. Dr. Alberto Ponce Belarmino
2. Abigael Viaña, RN
3. Engr. Joselito Enriquez
4. Ronaldo Santos, RMT