TRACER SURVEY FINDINGS
INDIVIDUAL PATIENT TRACER
|PATIENT (coded) |DATE | | |March 24, 2011 | |SECTION / DEPARTMENT |GUIDE |SURVEY NO. |SURVEYOR(S) | |OB-Ward |Bautista, Ed |2 |Avena, Myla Lourdes R. | | |Go, Edson | |Mendiola, Carlos II | | | | |Pacheco, Elsa | | | | |Respicio, Lilia | | | | |Rozul, Marina | | | | |Sabino, Benilda | |STAFF INTERVIEWED | | |Bayudan, Celeste (Admitting Clerk) | | |Dela Cruz, Jona Dela Cruz (Admitting Clerk) | | |Ocampo, Floriben (Admitting Clerk) | | |Abella, Amie (Supervisor, RMT) | | |Palma, Grecita (Chief, RMT) | | |Fullentes, Ruth (OR, RN) | | |Lozada, Jocelyn (OR Supervisor, RN) | | |DATA COLLECTION PROCESS: |COMMENTS | |Document Review, Staff & Patient Interview, Observation | | |SUMMARY OF DOCUMENTS REVIEWED | | |Patient’s In-patient Chart | | |Ward Policies & Procedures | | |OR Policies & Procedures | | |Admission Policies & Procedures | | |STANDARD NO. |FINDINGS |EVIDENCE |RATING |COMMENTS | |CHAPTER 1: ACCESS, ASSESSMENT AND CONTINUITY OF CARE (AAC) | |AAC 1: the organization defines and displays the services that it can provide. | |a) |The services being provided are clearly|Complying |USTH website on | | | | |defined and are in consonance with the |...
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