Quality Assurance
Please fill out the QA minutes using the online format.
Please use Summary of Analyzed Findings (9/18) to analyze the findings.
Quality Assurance Annual Calendar
Routine Monthly Audits
Employee Incident/Accident Summary
Monthly Restraint Summary
Monthly Complaint Summary
Analysis – Results of Sentinel Events (QI)
Analysis – Results of Significant Indicator (QI)
Infection Report Summary June 2019
The following online reports should be analyzed as part of the facilities monthly QA process.
Incident/Accident Log
Infection Control Log
Key Indicator Report
Wound Report
Quarterly Audits
Oral Health Screening Form
Oral Health Screening Form Instructions
Lab, EKG, and X-Ray Audit Log
Lab Error Report
Specialized Rehab Audit Tool
Specialized Rehab Audit Instructions
Semi-Annual Audits
Social Service – Resident Council Evaluation Form
Social Service – Community Resource Relationship
Social Service – Form A
Dietary – Meal Acceptance
Dietary – Meal Observation Audit Tool
Dietary – Food Service Quality Monitor
Maintenance Quality Assurance Audit
Housekeeping and Maintenance Audit Form
Preventative Maintenance of Equipment and Systems
External Maintenance Inspection Form
Laundry Service Complaint Form
Patient Activity Levels
Discharge Records Review (Page 1)
Discharge Records Review (Page 2 and 3)
Medical Records Assessment
Annual Audits
Total Facility Review – Pre-Survey
New Hire Audit Form