DEFICIENCIES NOTED ON HEMODIALYSIS CLINIC (HDC)
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DEFICIENCIES NOTED ON HEMODIALYSIS CLINIC(HDC)
PERSONNELNOTARIZED LIST OF HDCs HANDLED AND CORRESPONDING WORK SCHEDULESNOTARIZED CONTRACT OF EMPLOYMENT/MOANUMBER OF NURSE (RATIO TO NO. MACHINES)MEDICAL RECORDS OFFICER (MRO)REGULATORY COMPLIANCE OFFICER
PERSONNEL (continuation)ATTENDANCE LOGBOOKVALID PRC ID AND PTRTRAINING IN ACLSUPDATED PHYSICAL EXAM & LAB. TEST; RECORD OF PERSONNEL VACCINATION
PHYSICAL PLANTPROPER MAINTENANCE AND MONITORING OF FACILITIESBUILDING/CLINIC MAINTENANCE SCHEDULEPERIODIC WATER ANALYSIS (MICROBIOLOGY/CHEMICAL) AT POINT OF USEDAILY MONITORING REPORTS STATUS OF REVERSE OSMOSIS (RO) (NO LOGBOOK/NOT UPDATED/NOT PREPERLY FILLED UP)
SERVICE CAPABILITYDIALYSIS CHART NOT PROPERLY FILLED OUT DATA SHEETCOMPLICATIONS/ADVERSE EVENTS LOGBOOK (ANNEX C OF AO 2012-0001)ADMINISTRATIVE RECORDSPELAB TEST RESULTSEQUIPMENTS/INSTRUMENTSINVENTORY CARD OF EACH MACHINE TO DETERMINE THE DATES OF MANUFACTURETOTAL DISSOLVED SOLIDS (TDS) METER
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