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Precompliance Audit Form |
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Manual: Home Care Corporate Compliance Manual (Ver 1)
As the health care industry’s most comprehensive library of customizable policy and procedure templates, MCN Healthcare’s Home Care Corporate Compliance Manual includes this customizable template, Precompliance Audit Form. MCN’s policy library helps you meet compliance with Joint Commission and federal regulations including CMS, CDC, OSHA, OIG, HIPAA and more. Health care organizations around the world utilize MCN’s compliant ready templates and workflow process tools to help them meet the latest changes in regulations and standards. Here is some sample content from Precompliance Audit Form:
| | PRECOMPLIANCE AUDIT FORM
Administrator:
Site:
Present
Y
Expiration Date
Projected Correction Date
Signature
1. Regulatory Compliance
Certificate of Need
Occupational License
State Agency License
Fire Inspection Certificate
CLIA Waiver - State and Federal
Absence Authorization
Scope of Service
Hazardous Waste Permit
2. Posted Notices
Job Safety and Health Protection Poster
Your Rights Under the Fair Labor Standards Act
Worker's Compensation
Equal Employment Opportunity is the Law
3. Manuals
Present
Y
Year No. of Mtgs.
Projected Correction Date
Signature
Budget
Capital Expenditures
Annual... |
| Second excerpt: |
| | ...Control Manual
Psychiatric Manual
Pediatric Manual
Obstetrics Manual
5. Inservice Education Manual
Present
Y
No. of Inservices
Projected Correction Date
Signature
Annual Education Plan - Nurses
Annual Education Plan - Aides
Annual Education Plan - Therapists
Inservice Attendance - Nurses
Inservice Attendance - Aides
Inservice Attendance - Therapists
Inservice Attendance -
General/Non-healthcare Staff
6. Reports/Logs
Present
Y
Date Implemented
Projected Correction... |
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Back to Home Care Corporate Compliance Manual (Ver 1) |
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