Slide 1

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

Thank You!