APP The process is evaluated to Standard see if it meets the needs of ACC.4.4. the clinicians and improves M.E.4 the quality and safety of outpatient clinical visits. Standard AOP Lab safety program to 5.3 hospital safety structure atleast annually
AOP 5.10.1 Annual report of the data
from reference/contracts labs is provided to hospital leadership to facilitate renewal AOP 6 Radiation safety program reports to the hospital safety structure atleast annually
AOP 6.8 Annual report of the QC
data from reference/contracts labs is provided to hospital leadership to facilitate renewal of contracts Standard There is at least one MMU.1. documented review of the M.E.4 medication management system, addressing items a) through h) of the intent as appropriate, within the previous 12 months. MMU 2.1 When medications are newly added to the list, there is a process or mechanism to collect, aggregate and monitor data on how the drug is used and any unanticipated adverse events.
QPS 5 one determination of impact
of hospitalwide priority improvement on Cost and Efficiency
QPS 11 Risk reduction exercise
HVA/FMEA atleast annually
PCI 6.1 Infection control risk
assessment annually
PCI 8.2 Annual testing if Emergecny
preparedness program to respond to the presentation of global communicable diseases Annual review of infection control program annually GLD 1 ME 1.4 Annual evaluation of the governinig entity and documented
GLD 1.1 Annual evaluation of CEO
GLD 1.2 Annual review and approval
of Quality program
Standard Measures selected by the
GLD.11.1 department/service leaders that are applicable to evaluating the performance of physicians, nurses, and other professional staff participating in the clinical care processes, are used in the staff’s performance evaluation. Standard On an annual basis, GLD.11.2 department/service leaders M.E.1 collectively determine at least five hospital wide priority areas on which to focus the use of clinical practice guidelines.
Standard The quality of services by
GLD.6.2 independent practitioners M.E.5 outside the hospital is monitored as a component of the hospital’s quality improvement program. (Also see AOP.5.10.1, ME 1)
Standard Hospital leadership uses
GLD.13.1 measures to evaluate and M.E.4 monitor the safety culture within the hospital and implement improvements identified from measurement and evaluation.
FMS 2 Facility management
propgram is reviewed annually
FMS 3 Annual facility management
report to the governing entity FMS 6 Annual testing of disaster preparedness program
FMS 9.3 DIALYSIS WATER TESTING
FOR CHEMICAL CONTAMINATION ATLEAST ANNUALLY OTHER TESTINGS ARE LESS FREQUENT
FMS 11 Staff education on Facility
Management and safety annually
Standard The data and information
SQE.11 from the monitoring are M.E.4 reviewed at least every 12 months by the individual’s department or service head, senior medical manager, or medical staff body, and the results, conclusions, and any actions taken are documented in the medical staff member’s credentials file and other relevant files. (Also see GLD.11.1, ME 1) MOI 14 ATLEAST ONE DOWNTIME TESTING ANNUALLY