Risk Management Process Patricia Kaczmarek, RN, BHSc., MSHL Health Quality Assurance Bureau of Field Operations
Risk Management Process Patricia Kaczmarek, RN, BHSc., MSHL Health Quality Assurance Bureau of Field Operations.
Jan 01, 2016
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Risk Management Process
Patricia Kaczmarek, RN, BHSc., MSHL
Health Quality Assurance Bureau of Field Operations
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Risk Management Process
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Risk Management Process
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Risk Management Process
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Risk Management Process
2014- Changed Process
2015- Revised Tools
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Risk Management ProcessImportant Considerations
Hospital State Regulations
Patient Safety Organization
Patient Safety
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Risk Management ProcessImportant Considerations
Patient Safety Organization- (PSO)Which Entity and When
Patient Safety Work Product- (PSWP)
Policy and ProceduresPatient Safety Evaluation System-
(PSES)PSWP data under the PSES
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Risk Management Process
Pre-SurveyCommunication
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Risk Management Process
Entrance Entrance Checklist
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Risk Management Process
Information Gathering
Patient Safety Organization
Surveyor Do’s and Don’ts
Go To- References
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Risk Management Process
Information Gathering
Patient Safety Organization
http://www.pso.ahrq.gov/listed
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Risk Management Process
Information Gathering
Survey Do’s and Don’ts
Do:Verify Compliance
Respect Confidentiality
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Risk Management Process
Information Gathering
Survey Do’s and Don’ts
Do Not:Request protected information/documents
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Risk Management Process
Information Gathering
Go To- References
http://www.pso.ahrq.gov/listed
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**STATE GUIDANCE INFORMATION**
-Florida Statutes (F.S.) pursuant to s.395.0197 (13) and (15), F.S.
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Risk Management ProcessInformation Gathering
Effectiveness:Risk Management Process
Incident ReportingIntegration and Communication
QAPI
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Risk Management Process
Decision Making
Review Findings:
Determine Compliance
Gather Additional Information
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Risk Management Process
Exit Interview
Review Findings:Answer Questions
Explain Next Steps
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Risk Management ProcessPost Survey:
Complete Survey Documentation
Communicate:Team Members
Field Office Management
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QUESTIONS??
Contact Information
(239) 464-4671
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