Smartsheet health center lab logs
Who is your Safety and Security?
Brian Bissett
Monthly health center meetings
How many Oxygen tanks does EP have? and where are they?
3- File room
Michael Liberato
What PPE do you wear for GUS?
gloves, face shield
What is the proper way to use your MS&G's?
on the computer to utilize the links
-Raisable beds - front office parking -ramps -window 3 low table
What should be by every Phone?
Bomb Threat Check list
Who are your Senior Operations Director?
Diana Roza and Linda Matlock
Wet, torn, indicator strip color, open or unattended.
How do you ensure medications are protected?
They remain locked at all times
Where can you find the dress code policy?
Where are All the Fire Extinguishers?
Hallway 1.2.3
Compliance Officer & Privacy Officer
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.
Who has access to medications?
Licensed staff
CM and CASC for inventory
What is our translation policy and how do we accommodate patients?
OPI services
you also may look in Medical Services Admin. pg8
How often is equipment maintenance performed?
Annually and as needed
Who is your Chief Medical Operator?
Laura Dalton
Where would you find the blood exposure control plan?
OSHA Compliance Manual FY2023.pdf
How do we keep track of MIFI?
Counts morning and evening with two signatures. Any discrepancies to be report to CM.
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.
Who is your Facility Manager?
Tina Augmon
Who is PPMM General Counsel?
Shawheen Moridi