Physical Safety/Security
Knowledge Verification
Emergency
Compliance
Quality
100
Location of fire alarm pulls in your clinic

Correctly identify at least two locations

100

Is there some kind of skills verification during your orientation

yes, skills check list that's kept in supervisor file

100

The phone number to call OFF CAMPUS in the event of an emergency

What is 911

100

Do we provide patient rights information at admission or registration

yes, it's offered at the initial evaluation. The caregiver acknowledges by declining or accepting the information

100

How do you address barriers to patient communication

Language/Hearing barriers: Stratus or interpretation services

Literacy: We try to use our marketing team or the function in Microsoft Office to tell us the readability level of printed materials

200

Where do you go in an active threat situation

A yellow star room

200

Do you have a written orientation plan and where is it located

Yes, in SharePoint

200

How are you informed of department-wide delays or closures

SendWordNow
200
What do you do to ensure no one accesses your computer log in

Lock screen when walking away

Don't write down passwords or share them

200

Describe the process to ensure toys are sanitized

Dirty toys are collected and either sanitized using zono or with a chemical agent, Oxycide.

use of green/red cards on mats and other equipment

Explain keeping clean and soiled areas separate

300

Where do you meet if you evacuate the premises

Ankeny: Greenspace along SE Convenience Blvd

WDM: Either on the strip of grass by the fence by the interstate to the south or on the strip of grass to the west by the hotel

Downtown: Greenspace by John Stoddard or the park north of main entrance with sculpture

Altoona: Greenspace east of building

300

Have you added any new equipment in the last 12 months and is staff training documented

Yes, Universal Exercise Units in Altoona and WDM. Had a subject matter expert from our Cedar Rapids affiliate provide training. Verification is in the employees' files

300

The phone number to call ON CAMPUS in case of an emergency

What is 777

300
Where do you find department and system-wide policies and procedures

Department procedures can be found on SharePoint

System-wide are found through the HUB on C360

300

Do you have goals for quality or service

Communication Boards: NRC (Patient Experience, net promotor score), completed visits, billing review

400

What does PASS stand for?

Pull, Aim, Squeeze, Sweep

400

Does annual employee competency validation include knowledge and skill

yes, found in SharePoint under "Quality Program"

400

Do you test your clinic panic buttons

yes, annually

400

When was your department's hazardous materials inventory last reviewed

May 2025. It's reviewed every year and can be found on our SharePoint site under Safety Management Plan

400

Do you have a written plan for staffing

Yes, direct them to a supervisor as it's kept in SharePoint that is only accessible by them. 

High level, you can all flex your schedules when a day falls apart. We have part-time teammates who may flex up as volumes allow. Downtown, we may flex outpt providers to inpt as census requires.

500

Where do you find your department's emergency, or disaster, call list

In the emergency preparedness binder at the front desk, on SharePoint under Staff Directory - Disaster List

500

What is the name of the program that is used to verify teammate licenses and certifications (like BLS and Mandatory Reporting)

EverCheck

500

What do the Four A's of Active Shooter stand for

Accept, Assess, Act, Alert

500

How do you know that information/education you are providing to a family is the most up-to-date information?

Document Control - log sheet on SharePoint, review of printed material every 3 years

500

What performance improvement projects has your team participated in during the last 12 months

Schedule Optimization is an ongoing "project"

Observations with our PI team are going on currently 

Use of cancellation/PRN and Patient Lists

Huddle team continually evaluating incoming orders versus available eval times