Lab
Medical & Clinical
Health Center Operations
Facilities
People
100
Where are Lab logs documented? 

Smartsheet health center lab logs

100

Who is your Safety and Security? 

Brian Bissett

100
How are medical record audits communicated to you? 

Monthly health center meetings

100

How many Oxygen tanks does EP have? and where are they? 

3- File room 

100
Who is the Director of Advanced Practive Clinicians/Training? 

Michael Liberato

200

What PPE do you wear for GUS? 

gloves, face shield

200

What is the proper way to use your MS&G's? 

on the computer to utilize the links

200
How do we accommodate disabled patients? 

-Raisable beds - front office parking -ramps -window 3 low table 

200

What should be by every Phone? 

Bomb Threat Check list 

200

Who are your Senior Operations Director? 

Diana Roza and Linda Matlock

300
How do you know a sterile pack has been compromised? 

Wet, torn, indicator strip color, open or unattended. 

300

How do you ensure medications are protected? 

 They remain locked at all times

300

Where can you find the dress code policy?

Services Admin. Manual 
300

Where are All the Fire Extinguishers? 

Hallway 1.2.3

300
Who is Kathy Fritz?

Compliance Officer & Privacy Officer 

400

What is your spore test process?

in house microscopic test to verify autoclave growth once a week and documented on the health center log weekly. 

400

Who has access to medications? 

Licensed staff 

CM and CASC for inventory 

400

What is our translation policy and how do we accommodate patients? 

OPI services

you also may look in Medical Services Admin. pg8

400

How often is equipment maintenance performed? 

Annually and as needed 

400

Who is your Chief Medical Operator? 

Laura Dalton

500

Where would you find the blood exposure control plan? 

OSHA Compliance Manual FY2023.pdf

500

How do we keep track of MIFI? 

Counts morning and evening with two signatures. Any discrepancies to be report to CM. 

500

What is your inventory process? 

Onsite ordering Coordinator and overseen by the CM. Health center ordering is once per month and orders are based on par levels after inventory counts have been completed orders are then submitted in Sage for approval. Once inventory is received, stock is checked with packing slip and the order is received by the receiver on Smartsheet. Soonest exp dates are moved forwards to allow older stock to be dispensed first.

500

Who is your Facility Manager?

Tina Augmon

500

Who is PPMM General Counsel? 

Shawheen Moridi

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