SLRH
SLRH
SLRH
Organization-Wide Manual
PC
Original Date: 8/02
Revised Date: 9/07, 4/09, 10/12
Reviewed Date: 07/13
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INTRODUCTION
The leadership of Saint Louise Regional Hospital recognizes its role in providing the framework for planning,
directing, coordinating, providing and improving health services that are responsive to community and patient needs.
Leadership also provides for patient safety initiatives that result in positive patient health outcomes. The Leadership
further recognizes that the hospital organization that delivers multiple acute care services and ambulatory services is
complex, composed of many professional disciplines, each of which brings a unique expertise to patient care. The
coordination and integration of each of these disciplines is embodied in the leadership process defined for Saint
Louise Regional Hospital.
DESCRIPTION OF ORGANIZATION
Saint Louise Regional Hospital is a not-for-profit facility, owned and operated by Daughters of Charity Health
Systems. Located in Gilroy California, Saint Louise Regional Health Center is a 93-bed licensed acute care hospital
offering a wide range of services to residents of Santa Clara and San Benito counties. The Hospital is accredited by
The Joint Commission and is a Joint Commission Certified Primary Stroke Center.
The population utilizing healthcare services of Saint Louise Regional Hospital consists of newborn to geriatric
patients. Community-based healthcare is provided in a tertiary (or non-tertiary) setting. All patients requiring high
risk care and services are referred or transferred to a healthcare facility where these needs can be met.
Saint Louise Regional Hospital employees 550 Associates and has over 200 medical staff members. Key services
offered by the Hospital include general medical services, surgical services, maternal-child health services, critical
care services and emergency services. An Urgent Care Center provides support to the general community.
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ORGANIZATIONAL RESPONSIBILITIES
St. Louise Regional Hospital Board of Directors
The Board of Directors is the governing body of St. Louise Regional Hospital, responsible for conducting the affairs of
the organization, establishing policy, and providing oversight of operations and patient care outcomes through review
of quality and performance improvement data. The Board of Directors duty is to ensure that the organization
provides quality service to the organizations patients in a safe, efficient and cost-effective manner.
The Board of Directors delegates the responsibility for the provision of patient care, treatment and services to the
President/Chief Executive Officer (CEO), Ministry Market Leader for Santa Clara County.
President/Chief Executive Officer
The Saint Louise Regional Hospital Board of Directors appoints the President/CEO, Ministry Market Leader for Santa
Clara County, of Saint Louise Regional Hospital. The Hospital President/CEO, Ministry Market Leader for Santa
Clara County, is the person who is responsible for carrying out the policies established by the Board of Directors.
He/she is responsible to the Board of Directors for the management of the hospital, including the efficient operation
of all departments within the hospital. The President/CEO, Ministry Market Leader for Santa Clara County, is the
liaison coordinating the Medical Staff, Board of Directors, contracted services, and the hospital.
In carrying out his/her management responsibility, the President/CEO, Ministry Market Leader for Santa Clara
County, may delegate major functions to the Executive Management Team which includes but is not limited to the
Chief Operating Officer, the Chief Nurse Executive, the Chief Financial Officer and the Vice President Quality and
Risk Management
Chief Nurse Executive
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The Chief Nurse Executive (CNE) is ultimately responsible and accountable for the provision of patient care. The
CNE is a registered nurse in the State of California and is qualified by advanced education and experience. The
CNE is vested with the authority and responsibility to address the following functions:
Department Directors
Department Directors are responsible for planning, implementing and evaluating the functions and processes of their
departments. They assure that department functions are successfully integrated so as to provide a continuous and
comparable level of care, treatment and service to the patient in a safe and effective manner.
Hospital Associates
Each staff member of Saint Louise Regional Hospital is responsible for supporting the organizations functions and
processes through the proper performance of their respective job. Associates are encouraged to submit ideas for
performance improvement/patient safety and to participate in performance improvement activities in order to achieve
the highest level of patient care.
Medical Staff
As part of their responsibility for the functions and processes of the Hospital, the Medical Staff, through the Medical
Executive Committee (MEC), are responsible for providing input and guidance to hospital leadership. MEC has the
authority and is accountable for all medical staff systems, processes and functions related to the provision of patient
care.
DIRECTING SERVICES
The leadership team at Saint Louise Regional Hospital provides daily oversight of the services provided. Leaders
support the Hospitals mission, vision and values, and develop an organizational culture that focuses on continuously
improving performance. Principles of participative decision making are inherent in the organization to promote
participative decision making, invest directors with the authority and responsibility to direct and guide assigned
departments, foster staff involvement and assure current standards of practice.
COMMUNICATION
Leadership is responsible for communicating the hospitals mission, vision and values throughout the organization in
order to guide the day-to-day activities of its associates. The communication process begins in hospital orientation
Plan for the Provision of Patient Care -2013
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and continues in leadership forums, CEO employee meetings, publications and the interdisciplinary work teams on
an on-going basis. Appropriate committees are appointed as well as to ensure interdepartmental collaboration on
issues of mutual concern that require multidisciplinary input.
Leaders of the Medical Staff communicate with their members through the established Medical Staff Committee
structure and through written memorandum. The Medical Staff Leadership meets at least monthly with the Medical
Center Administration. Representatives from Administration attend Medical Staff meetings and keep members
informed of hospital happenings.
BUDGET PROCESS
Saint Louise Regional Hospital develops and monitors an annual operating budget and long term capital expenditure
plan. The annual budget review process includes consideration of the appropriateness of the organization's plan for
providing care to meet patient needs, improve patient safety and achieve outcomes of care. Responsibility for
budget development and implementation is delegated to each department director. Physician input is solicited via
department directors, committee structure and in the budgetary planning processes. The budgeting process takes
into consideration the following:
Information from the strategic planning process, reflecting hospital goals and objectives
Physician input
Proposed innovation/improvements
Comparable level of care issues
Performance improvement and risk management activities, utilization review, patient safety and other evaluation
activities
Budget/Staffing variance information
Community standards of patient care
Organization's ability to attract, develop and retain staff
Feedback received from patient/families regarding expectations, involvement, and satisfaction with care
Feedback from staff/providers regarding employee satisfaction
Regulatory requirements
The Saint Louise Regional Hospital President/CEO, Ministry Market Leader for Santa Clara County, has overall
responsibility for the budget implementation and performance.
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Directors consider the following factors when developing programs that promote the recruitment, retention,
development, and continuing education of staff members:
The Mission
Case mix of patients
Services provided and the complexity of the patient population
Needs of family/significant others
Technology used in the patient care provided
Expectations of the organization, the medical staff, the patients, the families/significant others of patients for
the type and degree of patient care provided
The stated, inferred or otherwise identified learning needs of staff members
Mechanism designed for recognizing the expertise and performance of staff members engaged in patient care
Issues identified or stated by staff members that influence their decision to maintain employment with the
organization.
All employees receive a formalized orientation based on the scope of responsibilities defined by their job description
and the patient population they will be assigned to provide care. In addition, systems are in place to provide
mandatory annual training to employees. Each department within the organization has developed standards for
identifying, demonstrating, and documenting staff competence. Regular and routine department-focused education
and training is conducted by each department. Human Resources and the Educators coordinate regular educational
programs.
Clinical facilities are provided for nursing and allied health students of affiliated institutions. This association is based
on commitment to community, patient care, education, and research. Formal written agreements are in place for
each affiliated school or Institution.
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promoting comfort and healing and assisting patients to achieve an optimum state of health or a dignified death.
Nursing will:
Strengthen nursing practice through a commitment to innovation and research-based theories.
Accept professional accountability to patients, families, and the communities.
Believe that patient care is best provided through collaboration with other health care professionals treat
and advocate for those who need nursing care.
Recognize the uniqueness and cultural diversity of each person, and respect, protect, and advocate for the
individual's right to self-determination, self-expression, confidentiality and dignity.
Value the relationships that have an inherent capacity to promote health, healing and wholeness.
Commit to support, acknowledge and nurture one another, thereby creating an environment of mutual
respect and caring.
CONTRACT SERVICES
In order to meet the ongoing needs of patients at Saint Louise Regional Hospital, it is necessary to contract with
agencies external to the hospital. The contract includes language that requires the agency to remain independently
in compliance with Joint Commission and other regulatory agencies such as Department of Public Health Services,
CMS and OSHA.
Saint Louise Regional Hospital has overall responsibility and authority for services furnished under a contract. The
business and patient care aspects of the contracts are monitored by the appropriate leader in the organization. An
evaluation by Leadership and Medical Staff of services provided are communicated on an annual basis to the
Medical Staff for approval. The Medical Staff collaborates with hospital leadership regarding the sources of clinical
services to be provided by contractual arrangements.
Self-referral, referral from an ambulatory care setting, referral from physician, transfer from other institutional
health care settings.
Emergency admissions.
Patients seeking acute medical care are referred to the Emergency Department.
o Women in labor may present to the Emergency Department or directly to the labor and delivery
department.
o Patients arriving via ambulance are seen in the Emergency Department unless a direct admission
has been arranged in advance by the physician
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Admitting
Case Management
Central Processing
Communications/PBX
Environmental Services
Infection Prevention and Control
Materials Management
Medical Records/Health Information Management
Pastoral Care
Plant Maintenance and Operations Services and Biomedical Engineering
Safety and Security
Social Services
Volunteers
Administration
Employee Health Services
Financial Operations
Human Resources
Information Systems
Marketing/Public Relations
Medical Staff Office
Nursing Education
Quality Management
Risk Management
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Cardiopulmonary Services
Department Description
Cardiopulmonary Services provides services to a broad patient population to include outpatients and inpatients with a
goal of maintaining optimum physiological maintenance of the cardiac and respiratory systems. Cardiopulmonary
Services personnel provide quality conscious, cost effective and competent care with respect for life and dignity at
every state of the human experience. The Cardiopulmonary Department provides special procedures to include
mechanical ventilator support, bronchoscopy assistance, pulmonary function testing oximetry, EKG, EEG,
Echocardiography, Holter monitoring, pulmonary function testing, pulmonary rehabilitation, peak flow analysis,
treadmill stress testing, ventilator care and breathing treatments and arterial blood gases. The department provides
care to neonatal, pediatric, adolescent, adult and geriatric populations.
Key Functions
Key functions of Cardiopulmonary Services include patient assessment, treatments, patient/family education,
medication management, application and monitoring of medical gases, ventilator care and management and artificial
airway care.
Hours of Operation
The Cardiopulmonary Department is open 24 hours per day/7 days per week.
Staffing
Cardiopulmonary Services is routinely staffed with:
Licensed Respiratory Care Practitioners
24 hours/7 days
EKG Tech
ECHO Tech
EEG Tech
minimally two/shift
Staffing is adjusted based on the current days census and expected admissions, transfers and discharges.
Additional staff can be obtained through overtime, per diem staff or agency staff.
Staff Qualifications
The Cardiopulmonary Department is staffed with appropriately qualified personnel. Respiratory Care Practitioners
must possess a current state RCP license and current certification of ACLS, BLS and NRP. Clinical Service
Representatives must possess current BLS certification. Cardiac Sonographers must possess a current ARDCS or
CCI certification as well as BLS certification. The specific qualifications are outlined in staff job descriptions, which
can be found in the Human Resources Personnel Files or in the agency staff files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
The Cardiopulmonary Department works closely with Physicians to develop population-specific policies based on
recommendations from Respiratory Care Board of California.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient.
Integration of Services
The Cardiopulmonary Department works closely with a multidisciplinary team of health care providers specific to the
patients needs to develop and implement an individualized patient plan of care that is updated as the patients
condition changes.
Communication
Various modes of communication are used to provide continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety. Communication methods include:
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Performance Improvement
The Cardiopulmonary Department participates in hospital-wide and department-specific performance improvement
activities. Data is collected for analysis and action planning as needed. Results and action plans are communicated
to staff within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of
Cardiopulmonary Department.
Clinical Laboratory
Department Description
The Clinical Laboratory Department provides comprehensive testing and immunohematology services for all patients
utilizing the facility. The department is accredited by the Joint Commission and is registered under the Department of
Health Services for CLIA. The department participates in proficiency testing through the College of American
Pathologists.
Relationships with outside reference laboratories allow for completion of any laboratory test in a timely manner via
computerized interface. All outside reference laboratories are approved by the medical staff.
Key Functions
Clinical laboratory personnel, as members of the health care delivery team, are responsible for assuring reliable and
accurate laboratory test results which contribute to the diagnosis, treatment, prognosis, and prevention of
physiological and pathological conditions.
Quality clinical laboratory testing is evidenced by: performing the correct test, on the right person, at the right time,
producing accurate test results, with the best outcome, and in the most cost-effective manner. This is accomplished
by:
Ensuring that appropriate laboratory tests are ordered.
Evaluating the outcome of clinical laboratory testing for each individual patient and the entire health care
system.
Hours of Operation
The Clinical Laboratory is open 24 hours per day/7 days per week.
Staffing
Saint Louise Regional Hospital Clinical Laboratory is routinely staffed with Clinical Laboratory Scientists as well as
support staff. Staffing levels vary by shift. Minimally each shift is staffed with a Clinical Lab Scientists and a Lab
Assistant / Phlebotomist. Staffing schedules are developed based on historical analysis of workload volumes.
Staffing is adjusted based on the current days workload. Additional staff can be obtained through overtime, per diem
staff or contract staff.
Staff Qualifications
The Clinical Laboratory is staffed with appropriately qualified personnel to include staff state licensed in medical
technology and certified in phlebotomy. All personnel have evidence proficiency with the Laboratory computer
system. All personnel have an understanding and are able to demonstrate knowledge of the laboratory specific
safety and infection control policies and procedures, as well as, the organizational safety management. The medical
Plan for the Provision of Patient Care -2013
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director of the Clinical Laboratory is board certified in Clinical Pathology. The specific qualifications are outlined in
staff job descriptions, which can be found in the Human Resources Personnel Files or in the agency staff files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
CLIA and Joint Commission standards and CMS regulations provide a basis from which practice guidelines are
developed or revised.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient. Additionally, a service-specific clinical text book
provides guidelines for basic care procedures.
Integration of Services
The Laboratory works closely with a multidisciplinary team of health care providers specific to the patients needs to
facilitate diagnostic treatment.
Communication
Various modes of communication are used to provide continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety. Communication methods include:
Shift to shift report between caregivers completed through department report.
Verbal or written communication provided to nursing staff when critical values are called to the unit which is
caring for the patient.
Performance Improvement
The Laboratory participates in hospital-wide and department-specific performance improvement activities. Data is
collected for analysis and action planning as needed. Results and action plans are communicated to staff within the
department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of the Laboratory.
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Medical and Emotional Management for patients on 72-hour hold while awaiting psychiatric care
transfer
Patients who require post-anesthesia recovery for after hour service
Intracranial Monitoring
Key Functions
Key functions of the Critical Care Unit include patient assessment and care planning, patient/family education,
medication management, pain management, post-operative recovery, ventilator management, physiological
monitoring, and sedation with invasive procedures.
Hours of Operation
The Critical Care Unit is open 24 hours per day/7 days per week.
Staffing
The Critical Care Unit is staffed by a minimum of 2 licensed nursing personnel whenever open. When there are no
patients, a Critical Care Nurse remains on site with a back-up licensed nurse on-call. A Registered Nurse may be
kept on call during a shift when potential admissions could warrant the need for additional nursing staff. The Critical
Care Unit complies with the California State Staffing Ratios, which is minimally 1 RN: 2 patient ratio, although patient
acuity is taken into consideration, potentially requiring additional staff above the ratio.
Staffing is adjusted based on the current days census and expected admissions, transfers and discharges.
Additional staff can be obtained through overtime, qualified float staff, per diem staff or agency staff.
Staff Qualifications
Registered nurses trained in critical care nursing are employed in the Critical Care Unit. These nurses have received
training in critical care nursing theory, EKG recognition, ACLS/PALS certification, and have completed an orientation
and preceptor-ship in Critical Care nursing. The specific qualifications are outlined in staff job descriptions, which
can be found in the Human Resources Personnel Files or in the agency staff files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
The American Association of Critical Care Nurses is the recognized authority and resource for the practice of Critical
Care Nursing at Saint Louise Regional Hospital. Publications by the AACN are kept on the Critical Care Unit for
scientific and theoretical reference. Publications endorsed by the AACN are also used as references for the Critical
Care staff. The Critical Care Unit also relies on the California State Department of Health Services Title 22, CMS
and The Joint Commission for standards and guidelines used to establish and update patient care delivery
methodology and practice.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient. Additionally, a service-specific clinical textbook
provides guidelines for basic care procedures.
Integration of Services
The Critical Care Unit works closely with a multidisciplinary team of health care providers specific to the patients
needs to develop and implement an individualized patient plan of care that is updated as the patients condition
changes.
Communication
Various modes of communication are used to provide continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety. Communication methods include:
Shift to shift report between caregivers completed through bedside rounds.
Fax or verbal report provided for patients who are admitted from the Emergency Room.
Verbal or written communication provided when the patient receives care off of the unit.
Fax or verbal report provided for patients who are transferred between levels of care or from other nursing
care departments.
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Whenever a patient is being transferred to another unit for care, the name of the key care provider and department
extension is provided to facilitate communication of additional information if needed.
Performance Improvement
The Critical Care Unit participates in hospital-wide and department-specific performance improvement activities.
Data is collected for analysis and action planning as needed. Results and action plans are communicated to staff
within the department and to the Performance Improvement Committee.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of Medical Surgical
Intensive Care Unit.
Diagnostic Imaging
Department Description
Diagnostic Imaging provides services to a broad patient population to include: inpatients and outpatients, Emergency
Services and Urgent Care. The department provides special procedures to include: diagnostic radiology, CT, MRI,
Ultrasound, Mammography, and Nuclear Medicine. The department provides care to: neonatal pediatric, adolescent,
adult and geriatric populations.
Key Functions
Key functions of Diagnostic Imaging include diagnostic medical imaging, patient assessment, treatments, and
patient/family education.
Hours of Operation
Plan for the Provision of Patient Care -2013
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Diagnostic Imaging is open 24 hours per day/7 days per week for diagnostic and CT services. Diagnostic Imaging
provides some services during closed hours via an on-call schedule that covers evenings, nights and weekends.
When a need arises during closed hours, on-call staff can be reached by contacting the Diagnostic Imaging
department. On-call staff include: Radiologists, Nuclear Medicine Technologists, Ultrasound Technologists, MRI
Technologists, and Radiologic Technologists.
Staffing
Saint Louise Regional Hospital Diagnostic Imaging department is routinely staffed with Radiologists, Nuclear
Medicine Technologists, Radiologic Technologists, Ultrasound Technologists, MRI Technologists, Mammographic
Radiologic Technologists, and clerical staff. Minimally each shift is staffed with a Radiology Technologist. Staffing
schedules are developed based on historical analysis of patient treatments. Staffing is adjusted based on current
days expected patient treatments. Additional staff can be obtained through overtime, on-call and per diem staffing.
Staff Qualifications
Diagnostic Imaging is staffed with appropriately qualified personnel. The specific qualifications are outlined in staff
job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance is evaluated at least annually and documented in performance appraisal tool. Staff competency is
evaluated at least annually and documented in competency files located in the Department personnel files.
Professional Practice Guidelines
Diagnostic Imaging works closely with Physicians to develop population-specific policies based on recommendations
from The American College of Radiology.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure to assure consistent and safe care to the patient. Additionally, a service-specific clinical
book provides guidelines for basic care procedures.
Integration of Services
Diagnostic Imaging works closely with a multidisciplinary team of healthcare providers specific to the patients needs
to facilitate diagnostic treatment.
Communication
Various modes of communication are used to assure continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety.
Communication methods include:
Verbal or written communication provided by caregiver when a patient is transferred between departments.
Information transmitted through an electronic medical record.
Performance Improvement
Diagnostic Imaging participates in hospital-wide and department-specific performance improvement activities. Data
is collected for analysis and action planning as needed. Results and action plans are communicated to staff within
the department. Annually and as opportunities present, performance improvement initiatives are identified and
prioritized. Department involvement in performance improvement initiatives is related to the scope of service
Diagnostic Imaging.
Emergency Department
Department Description
The Emergency Department consists of five (5) patient care areas and nine (9) beds. The beds are designated for
care of critically ill or injured patients, orthopedic patients, general examination of adult and pediatric patients,
OB/GYN patients, eye patients and fast track care.
All patients presenting to the Emergency Department will be triaged according to approved Triage Policy and
Procedures. Patients admitted to the Emergency Department will be assessed by a licensed nurse. Data collected
from this assessment will be utilized as the basis for problem identification and subsequent patient care planning.
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The Emergency Department refers for a higher level of care, patients such as critically ill newborns or pediatrics,
C.N.S. and major trauma requiring surgical intervention, cardiac disorders requiring invasive procedures or surgery,
pediatric psychiatric illness, and other psychiatric illness requiring more than emergency intervention for drug and
alcohol abuse. Burn care is provided on a very limited basis for those patients whose injuries are not severe-all
major burns are transferred to a Burn Center. The Emergency Department will provide stabilization care to these
patients while arrangements are being made for their transfer to a higher level of care. The Emergency Department
will follow the COBRA guidelines in treatment of patients.
Key Functions
Key functions of the Emergency Department include providing emergency medical screening examinations, patient
assessment and care planning, patient/family education, medication management, pain management, physiological
monitoring, ventilatory care, sedation and invasive procedures.
All patients presenting to the Emergency Department will be triaged according to approved Triage Policy and
Procedures (see Triage and Medical screening exam policies). Patients admitted to the Emergency Department will
be assessed by a licensed nurse, using the Emergency Record/Outpatient procedure. Data collected from this
assessment will be utilized as the basis for problem identification and subsequent patient care planning.
Hours of Operation
The Emergency Department is open 24 hours per day/7 days per week.
Staffing
The department is staffed with Registered Nurses and a Unit Clerk.
The Emergency Department complies with the California State Staffing Ratios, which is minimally;
Emergency Department Patients 1 RN: 4 patients
ICU Patients
1 RN: 2 patients
Trauma Patients
1RN:1 patient
Patient acuity is taken into consideration, potentially requiring additional staff above the ratio.
Staffing schedules are developed based on historical analysis of patient census. Staffing is adjusted based on the
current days census and expected admissions, transfers and discharges. Additional staff can be obtained through
overtime, qualified float staff, per diem staff or agency staff.
Staff Qualifications
The Emergency Department is staffed with appropriately qualified personnel. Advanced Cardiac Life Support
(ACLS), Pediatric Advanced Life Support (PALS) and Basic Cardiac Life Support (BCLS) certifications are mandatory
for all RNs in the Emergency Department. It is recommended that the Emergency Department RNs take the CEN
exam for Specialty certification. All Emergency Department clerks must be BCLS certified.
All nursing staff in the Emergency Department must complete and pass competencies (both general and department
specific). The specific qualifications are outlined in staff job descriptions, which can be found in the Human
Resources Personnel Files or in the agency staff files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
The Emergency Department works closely with Physicians and Physician Assistants to develop population-specific
policies based on recommendations from American College of Emergency Physicians, Emergency Nurses
Association, Joint Commission and CMS.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient. Additionally, a service-specific clinical textbook
provides guidelines for basic care procedures.
Integration of Services
The Emergency Department works closely with a multidisciplinary team of health care providers specific to the
patients needs to develop and implement an individualized patient plan of care that is updated as the patients
condition changes.
Communication
Plan for the Provision of Patient Care -2013
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Various modes of communication are used to provide continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety. Communication methods include:
Shift to shift report between caregivers
Fax or verbal report provided for patients who are admitted from the Emergency Department as an inpatient.
Verbal or written communication provided when the patient receives care off of the unit.
Whenever a patient is being transferred to another unit for care, the name of the key care provider and department
extension is provided to facilitate communication of additional information if needed.
Performance Improvement
The Emergency Department participates in hospital-wide and department-specific performance improvement
activities. Data is collected for analysis and action planning as needed. Results and action plans are communicated
to staff within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of Emergency
Department.
Cafeteria Lead
Food Service Assistant
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Clinical Nutrition Services, including patient screening, assessment, intervention and counseling are available 8
hours daily, 7 days/week. If a nutrition question arises outside of these hours, the Food Service Assistant calls a
Dietitian at home. If a patient is being discharged and a Dietitian is not on site to provide diet instruction, the Dietitian
contacts the patient by phone and/or the patient can return for outpatient instruction, or Nursing may provide
educational materials.
Staffing is adjusted based on the current days census and expected admissions and discharges and on requested
catered meals. Additional staff can be obtained through the use of supplemental staff, overtime or staff from other
local DCHS hospitals.
Staff Qualifications
The Food and Nutrition Services Department is staffed with appropriately qualified personnel. The specific
qualifications are outlined in staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal and
competency tools.
Professional Practice Guidelines
The Food and Nutrition Services Department works closely with Physicians to develop policies based on
recommendations from the Academy of Nutrition & Dietetics, the Academy of Nutrition and Dietetics Nutrition Care
Manual, American Society for Eternal and Parenteral Nutrition, and U.S. Public Health Service FDA Food Code
Book, U.S. Department of Health and Human Services.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient.
Integration of Services
The Food and Nutrition Services Department works closely with a multidisciplinary team of health care providers
specific to the patients needs to develop and implement an individualized patient plan of care that is updated as the
patients condition changes.
Communication
Various modes of communication are used to provide continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety. Communication methods include:
Documentation in the patient medical record
Verbal communication with the multi-disciplinary team
Performance Improvement
The Food and Nutrition Services Department participates in hospital-wide and department-specific performance
improvement activities. Data is collected for analysis and action planning as needed. Results and action plans are
communicated to staff within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of the Food and
Nutrition Services Department.
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The Maternal Child Health Department refers for higher levels of care. These patients are considered for transport
based upon criteria including risks/benefits of transport, stability of the patient, gestational age and underlying
medical problems. The Maternal Child Health Department follows the COBRA guidelines in treatments of patients.
Specialty consultation is available to the medical staff, generally within 30 minutes.
The Maternal Child Health Department consists of three separate patient care areas as follows:
Labor and Delivery (LD)
Two Labor Deliver Recover (LDR) Suites
Two Labor Rooms
One Recovery Room
One Delivery/Cesarean Delivery room that may be used for patients such as those with high risk
vaginal deliveries, multiple gestation deliveries, or planned cesarean deliveries.
These rooms are used for patients such as those here for ante partum observation, in labor or
suspected labor, and deliveries.
Mother/Baby Unit
16 beds, including 2 private rooms
This area provides care for postpartum patients, and newborns, including transition after birth,
stabilization, and discharge with family.
Nursery
Key Functions
Key functions of the Maternal Child Health Department include patient assessment; care planning, patient/family
education, medication management, analgesia and anesthesia pain management, ante partum and intra partum
management, surgical care for cesarean sections, post-surgical care, physiological monitoring and neonatal
stabilization.
Hours of Operation
The Maternal Child Health Department is open 24 hours per day/7 days per week.
Staffing
The Saint Louise Regional Hospital Maternal Child Health Department complies with the California State Staffing
Ratios. The Family Birth Center complies with the Perinatal Guidelines recommended staffing ratios. These
guidelines are supported by the Association of Womens Health, Obstetric and Neonatal Nursing, American College
of Obstetricians, and American Academy of Pediatrics.
The minimal staffing for labor and delivery is 2 RNs. for postpartum is 1 RN and in the nursery 1 RN. Staffing is
adjusted based on the current days census and expected admissions, transfers and discharges. Staffing schedules
are developed based on historical analysis of patient census. Additional staff can be obtained through overtime,
qualified float staff, per diem staff or agency staff.
Staff Qualifications
The Maternal Child Health department is staffed with appropriately qualified personnel. RNs hold certificates in
ACLS, BLS and Fetal Monitoring. Staff is encouraged to become certified in Inpatient Obstetrical Nursing. The
specific qualifications are outlined in staff job descriptions, which can be found in the Human Resources Personnel
Files or in the agency staff files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Plan for the Provision of Patient Care -2013
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The Medical-Surgical-Pediatrics Departments staffed with appropriately qualified personnel. RNs providing
chemotherapy treatments to cancer patients are chemotherapy certified. RNs caring for pediatric patients are PALS
certified. The specific qualifications are outlined in staff job descriptions, which can be found in the Human
Resources Personnel Files or in the agency staff files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
The Medical-Surgical-Pediatrics Department works closely with Physicians, including Pediatricians to develop
population-specific policies based on recommendations from professional evidence-based literature, professional
association recommendations, Joint Commission, CMS and the American Academy of Pediatrics.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient. Additionally, service-specific clinical text books
provide guidelines for basic care procedures.
Integration of Services
The Medical-Surgical-Pediatrics Department works closely with a multidisciplinary team of health care providers
specific to the patients needs to develop and implement an individualized patient plan of care that is updated as the
patients condition changes.
Communication
Various modes of communication are used to provide continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety. Communication methods include:
Shift to shift report between caregivers completed through bedside rounds.
Fax or verbal report provided for patients who are admitted from the Emergency Room.
Verbal or written communication provided when the patient receives care off of the unit.
Fax or verbal report provided for patients who are transferred between levels of care or from other nursing
care departments.
Whenever a patient is being transferred to another unit for care, the name of the key care provider and department
extension is provided to facilitate communication of additional information if needed.
Performance Improvement
The Medical-Surgical-Pediatrics Department participates in hospital-wide and department-specific performance
improvement activities. Data is collected for analysis and action planning as needed. Results and action plans are
communicated to staff within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of the MedicalSurgical-Pediatrics Department.
.
Pathology
Department Description
Pathology provides for examination, diagnosis and description of all human tissue and cytology specimens received
in the department for both inpatients and outpatients. Services are provided to all patient populations of Saint Louise
Regional Hospital and include infants, pediatrics, adolescents, adults and geriatrics.
Key Functions
Key functions of Pathology tissue and specimen analysis and autopsies.
Hours of Operation
Pathology is open from 8am to 5pm Monday to Friday. Pathology staff and the Pathologist are availablevia
exchange beeper during closed hours.
Staffing
The Pathology Department operates under the direction of a physician licensed in anatomical and clinical pathology.
In addition there is a certified Histotechnologist.
Plan for the Provision of Patient Care -2013
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Staff Qualifications
The Pathology Department is staffed with appropriately qualified personnel. The pathologist is credentialed and
privileged by the Medical Staff. Privileges can be found in the credential file or online. The Histotechnologist is
licensed by the American Society of Clinical Pathologists Board of Registry.The specific qualifications are outlined in
the job description, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
The Pathology Department works closely with the Pathologist and Administration to develop population-specific
policies based on recommendations from the College of American Pathologists, Joint Commission and CMS.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure to assure consistent and safe care to the patient. Additionally, a service-specific clinical
book provides guidelines for basic care procedures.
Integration of Services
The Pathology Department works closely with Physicians and all clinical care departments to facilitate diagnostic
treatment.
Communication
Various modes of communication are used to assure continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety. Communication methods include:
Verbal and written communications to Physicians and clinical care units
Fax or verbal report provided for patients who are transferred between levels of care or from other nursing
care departments.
Performance Improvement
The Pathology Department participates in hospital-wide and department-specific performance improvement activities.
Data is collected for analysis and action planning as needed. Results and action plans are communicated to staff
within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of the Pathology
Department.
Pharmacy
Department Description
The Pharmacy provides dispensing and clinical pharmacy services to a broad patient population including both
inpatients and outpatients. The department provides care to neonatal, pediatric, adolescent, adult, and geriatric
populations.
Key Functions
Key functions of the Pharmacy Department include:
1. All aspects of medication management: selection, storage, ordering and prescribing, dispensing, administration,
and monitoring.
2. Dispensing of pharmaceuticals in accordance with federal and state regulations
3. Inventory and Formulary maintenance functions
4. Drug monitoring and record keeping
5. Provision of drug information
6. Provision of patient, physician and staff education
7. Serves in an advisory capacity through the Pharmacy & Surveillance Committee and the administrative leaders
to insure the development, coordination and review of all professional standards, procedures, policies and
controls relating to procurement, storage, dispensing and safe use of medications.
8. Patient care services in collaboration with other health-care professionals to optimize medication therapy for
patients.
9. Pharmacist participation in the prospective evaluation and development of an individualized treatment plan
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Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of the Pharmacy
Department.
Rehabilitation Services
Department Description
Rehabilitation Services is an exclusive contract service providing physical therapy, occupational therapy and speech
therapy to inpatients at the bedside, in the nursing units or in the Physical Therapy Department, and outpatients.
Rehabilitation Services provides services to primarily adults and geriatric patient populations with orthopedic,
neurological, or general medical diagnoses. Occasionally, pediatric and adolescent populations are served.
Physical therapy and occupational therapy services are provided to individuals with physical dysfunction secondary
to disability, disease or injury in accordance with professional standards of practice, departmental policies and
procedures and organizational standards.
Speech Therapy provides prescribed bedside therapies/evaluations for the inpatient population at Saint Louise
Regional Hospital. Speech Therapy delivers comprehensive services to individuals with speech and language
dysfunction and dysphasia secondary to disability, disease or injury in accordance with professional standards of
practice, departmental policies and procedures and organizational standards
Key Functions
Key functions of Rehabilitation Services includes patient assessment/reassessment, development of treatment
plans/care plans, treatment, discharge planning, patient/family education and consultation designed to restore,
improve, or maintain the patient's optimal level of functioning, self-care, self-responsibility, independence, and quality
of life.
Hours of Operation
Rehabilitation Services are scheduled during specified hours at the acute hospital level of care. In the event of an
emergency or high-risk situation, the routine hours of operation may be flexed as needed. Service hours are 8am to
4:30pm as census requires. During closed hours, referrals are coordinated between the House Supervisor and the
contract service.
Outpatient Rehabilitation Services are scheduled at Saint Louise Regional Hospital on Wednesdays and Fridays
from 9am to 3pm.
Staffing
Rehabilitation Services is routinely staffed with Physical, Occupational, and Speech Therapists.
Daily staffing is based upon anticipated amount (number of hours) and type (evaluation or treatment and acuity) of
patient volume, as well as department operations activities pre-scheduled to occur that day.
As needed, additional staff may be obtained by the regular contract staff overtime.
Staff Qualifications
Rehabilitation Services is staffed with appropriately qualified and licensed personnel. The specific qualifications are
outlined in staff job descriptions, which can be found in the contract staff files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
Rehabilitation Services adheres to the State of California Practice Acts, laws and regulations for Physical,
Occupational, and Speech Therapy. Rehabilitation Services references professional standards and practices of the
American Physical Therapy Association (APTA) American Speech-Language-Hearing Association (ASHA), the
American Occupational Therapy Association (AOTA), the Joint Commission and CMS.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient.
Integration of Services
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Rehabilitation Services works closely with a multidisciplinary team of health care providers specific to the patients
needs to develop and implement an individualized patient plan of care.
Communication
Various modes of communication are used to provide continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety. Communication methods include verbal or written communication between caregivers.
Verbal and written communication between Therapists
Verbal communication with clinical department RN caring for patient
Performance Improvement
Rehabilitation Services participates in hospital-wide and department-specific performance improvement activities.
Data is collected for analysis and action planning as needed. Results and action plans are communicated to staff
within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of Rehabilitation
Services.
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Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient. Additionally, a service-specific clinical text book
provides guidelines for basic care procedures.
Integration of Services
The Department of Surgery works closely with a multidisciplinary team of health care providers specific to the
patients needs to develop and implement an individualized patient plan of care that is updated as the patients
condition changes.
Communication
Various modes of communication are used to provide continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety. Communication methods include:
Universal protocol to include the pause and identification requirements at all levels of care within the
perioperative departments.
Hand off report between caregivers.
Fax or verbal report provided for patients who are transferred to the next level of care.
Whenever a patient is being transferred to another unit for care, the name of the key care provider and department
extension is provided to facilitate communication of additional information if needed.
Performance Improvement
The Department of Surgery participates in hospital-wide and department-specific performance improvement
activities. Data is collected for analysis and action planning as needed. Results and action plans are communicated
to staff within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
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Case Management
Department Description
The Case Management Department provides a significant support role in coordinating discharge planning and
appropriate post-hospitalization care arrangements for patients. Utilization is assessed and managed on an on-going
basis during hospitalization
Key Functions
The RN Case Manager concurrently facilitates the coordination of services and care designed to move the patient
through inpatient care in a timely, cost-effective manner with desired outcomes. This is accomplished through:
Identify and monitor the appropriate level of care and intensity of service per INTERQUAL criteria.
Provide medically necessary cost effective care
Collaborate with other members of the health care team to develop and implement continued care plans based
on medical diagnosis and on the identified needs and goals of the patient
Determine a target length of stay based on medical diagnosis
Evaluation of responses to treatments as related to discharge planning and utilization review.
Effective intervention and communication with the patient, their family, physician, caregivers and payers in
assessing patient needs
Provide a process for responding to questions or appeals, denials, one day length of stays and
authorizations in hospitals.
Provide education to physicians and hospital staff regarding utilization findings and performance
Fulfill the regulatory and contractual requirements related to utilization review
Case Management provides assessment of the biopsychosocial needs and financial resources of the patient and
collaborates with all disciplines appropriate for the patient's care to develop an interdisciplinary care plan that
smoothly moves the patient through the continuum of services and connects them to programs, services and
resources that exist in the community.
Hours of Operation
Case Management is available Monday through Friday 8am to 5pm, excluding holidays.
Staffing
Staffing is fixed, meaning each day starts out with a full complement of staff. The standard is based on volume of
each fiscal year and correlates with the budget. Staffing assignments are made at the beginning of each day. The
assignment will vary and will be agreed upon by the staff on duty.
Staffing adjustments are made when the census changes enough to require more or less staff. The department
director makes the changes as necessary with authorization from Administration.
Staff Qualifications
The Director of Case Management is a licensed RN with applicable certification and experience. The Case
Managers are licensed RNs with special training in Utilization Review and Discharge Planning. The specific
qualifications are outlined in staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
INTERQUAL criteria is utilized by Case Managers to provide guidelines for appropriate treatments and length of stay.
Joint Commission and CMS standards guide the department in collaboration with evidence-based medicine.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient. Additionally, a service-specific clinical text book
provides guidelines for basic care procedures
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Central Processing
Department Description
Central Processing is directed by the Materials Management Department who assumes oversight responsibility for all
Central Processing functions.
Key Functions
Key functions of Central Processing include:
Filling of requests for sterilized non-chargeable and chargeable items and equipment.
Pick up of reusable equipment/supplies from patient care units that need to be decontaminated and
sterilized.
Clean, decontaminate and sterilize all reusable instruments, assemble reusable instrument sets and
crash carts,
Central Processing provides and routinely stocks inpatient units with certain items, as well as fills requests for
sterilized non-chargeable and chargeable items and equipment. Patient care personnel are responsible for placing
reusable dirty supplies in appropriate containers or areas within the dirty utility rooms. Central Processing personnel
make daily rounds to areas to pick up reusable equipment/supplies that need to be decontaminated and sterilized.
Patient care units are restocked by par levels. Central Processing is responsible for assembly of reusable instrument
sets, assembly of crash carts and clean, decontaminate and sterilize all reusable instruments
Hours of Operation
Central Processing provides supply services 24 hours per day/7 days per week.
Staffing
Central Processing is routinely staffed with Technicians. Staffing schedules are developed based on historical
analysis of patient census/procedures and is adjusted based on the current days census and expected admissions,
transfers and discharges. Additional staff can be obtained through overtime.
Staff Qualifications
Central Processing is staffed with appropriately qualified personnel. The specific qualifications are outlined in staff
job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
Central Processing develops policies based on recommendations from AAMI (American Association of Medical
Instrumentation), ASHCSP (American Society of Hospital Central Service Personnel), Infection Control guidelines,
Joint Commission and CMS.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient.
Integration of Services
Central Processing works closely with the Materials Management department, operating rooms, emergency
department, inpatient and ancillary areas to carry out the key functions of the department and meet the departments
goals.
Communication
Various modes of communication are used to assure continuity of patient care and communication of key
information. Communication methods include shift to shift report between staff and communication throughout the
shift to assure patient care needs are met.
Performance Improvement
Central Processing participates in hospital-wide and department-specific performance improvement activities. Data
is collected for analysis and action planning as needed. Results and action plans are communicated to staff within
the department.
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Communications/PBX
Department Description
The Communications/PBX Department is responsible for the operation of the organization's communication system.
Key Functions
Communications/PBX Department staff is responsible for:
Answering all incoming calls in a timely and professional manner and to accurately disperse all calls to their
final destination.
Activating the facility's overhead paging system.
Activating internal and external pocket pager system.
Monitoring all of the organization-wide emergency systems Key functions of the Telecommunications
Department.
Hours of Operation
The Communications/PBX department provides services 24 hours per day/7 days per week.
Staffing
The Communications/PBX department is routinely staffed with telecommunications operators. Staffing schedules are
developed based on historical analysis of patient census. Staffing is adjusted based on the current days census and
expected admissions, transfers and discharges. Additional staff can be obtained with the use of per diem staff.
Staff Qualifications
The Communications/PBX department is staffed with appropriately qualified personnel. The specific qualifications
are outlined in staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient.
Integration of Services
The Communications/PBX department works closely with all departments to carry out the key functions of the
department and meet the departments goals.
Communication
Various modes of communication are used to assure continuity of patient care and communication of key information
to various departments and physicians. This includes, telephone communication, overhead paging and beeper
paging. Communication methods include a verbal shift to shift report.
Performance Improvement
The Communications/PBX department participates in hospital-wide and department-specific performance
improvement activities. Data is collected for analysis and action planning as needed. Results and action plans are
communicated to staff within the department.
As opportunities present, performance improvement initiatives are identified and prioritized. Department involvement
in performance improvement initiatives is related to the scope of service of Communications/PBX department.
Environmental Services
Department Description
The Environmental Services Department provides routine cleaning of patient care and public areas. As well, linen
services are provided to patient care units to include pick-up, cleaning and stocking of linen.
Key Functions
Key functions of the Environmental Services Department include:
Cleaning and disinfecting patient and non-patient areas according to policies and procedures.
Removing regular and bio-hazardous waste.
Removing soiled linen and restocking clean linen on patient care units.
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Completing any unscheduled or emergency housekeeping service that falls under the routine scope of services
of the Environmental Services Department or that is considered necessary for the health and safety of patients,
employees, visitors or medical staff (i.e., cleaning up spills or flooding).
Setting up rooms for special functions and meetings.
Evaluating and monitoring the interior of the hospital for areas or items needing repair/replacement (i.e., floor
tiles, carpet or paint), safety concerns and reporting items to the appropriate department.
Hours of Operation
The Environmental Services Department provides services 24 hours per day/7 days per week.
Staffing
Saint Louise Regional Hospital Environmental Services Department is routinely staffed housekeepers and a Lead
housekeeper on the day shift Monday through Friday. At least one Housekeeper is staffed weekends, evenings and
nights with House Supervision. Staffing schedules are developed based on historical analysis of patient census and
adjusted discharges. Staffing is adjusted based on the current days census and expected admissions, transfers and
discharges. Additional staff can be obtained through the use of supplemental staff and overtime.
Staff Qualifications
The Environmental Services Department is staffed with appropriately qualified personnel. The specific qualifications
are outlined in staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal and
competency tools.
Professional Practice Guidelines
The Environmental Services Department develops policies based on recommendations from ASHES/The American
Society for Healthcare Environmental Services and from facility infection control practitioners.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient.
Integration of Services
The Environmental Services Department works closely with all departments to carry out the key functions of the
department and meet the departments goals.
Communication
Various modes of communication are used to assure continuity of work flow and needs of the departments.
Communication methods include shift-to-shift report between staff completed through department report.
Performance Improvement
The Environmental Services Department participates in hospital-wide and department-specific performance
improvement activities. Data is collected for analysis and action planning as needed. Results and action plans are
communicated to staff within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of the
Environmental Service Department.
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The Pharmacy and Surveillance Committee serves as the gatekeepers for infection prevention and control activities,
including policy review and approval and approval of all infection prevention and control programs. The committee
includes appropriate Department Directors and Physicians.
Hours of Operation
The Infection Control Department provides services 8am to 5pm, Monday through Fridays, except holidays. The
Infection Preventionist is available via pager during closed hours.
Staffing
Infection Prevention and Control is routinely staffed with an Infection Control Practitioner who works in concert with a
physician specializing in Infectious Disease.
Staff Qualifications
The Infection Control Department is staffed with a certified Infection Preventionist. The specific qualifications are
outlined in staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency is evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
Infection Prevention and Control develops policies based on recommendations from the CDC, APIC, OSHA, AORN,
DHS, Joint Commission, CMS and the county DPHS.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient.
Integration of Services
Infection Prevention and Control works closely with Nursing, Plant Operations, Risk Services, Quality Management,
Environmental Services, Food and Nutrition Services and Employee Health Services to carry out the key functions of
the department and meet the departments goals.
Communication
Various modes of communication are used to assure continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety. Communication methods include one-on-one discussion, staff meetings, committee minutes, visual aids
(posters, flyers, etc.), and e-mail.
Performance Improvement
Infection Prevention and Control participates in hospital-wide and department-specific performance improvement
activities. Data is collected for analysis and action planning as needed. Results and action plans are communicated
to staff within the departments individually or through the specific department leadership.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of the Infection
Prevention and Control.
Materials Management
Department Description
Materials Management provides and distributes patient care supplies to a centralized location in each clinical
department.
Key Functions
Key functions of Materials Management include:
Stocking of patient care supplies to departments
Assessing dates of sterile supplies maintained in the central locations on each patient care unit.
Patient charges of supplies
Hours of Operation
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Materials Management provides supply services 24 hours per day/7 days per week.
Staffing
Materials Management is routinely staffed with department technicians and office staff. Staffing schedules are
developed based on historical analysis of patient census/procedures and is adjusted based on the current days
census and expected admissions, transfers and discharges. Additional staff can be obtained through overtime.
Staff Qualifications
Materials Management is staffed with appropriately qualified personnel. The specific qualifications are outlined in
staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
Materials Management develops policies based on recommendations from AAMI (American Association of Medical
Instrumentation) and ASHCSP (American Society of Hospital Central Service Personnel).
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient. Additionally, a service-specific clinical book
provides guidelines for service-specific procedures.
Integration of Services
Materials Management works closely with the operating rooms, emergency department, inpatient and ancillary areas
to carry out the key functions of the department and meet the departments goals.
Communication
Various modes of communication are used to assure continuity of patient care and communication of key
information. Communication methods include shift to shift report between staff and communication throughout the
shift to assure patient care needs are met and telephonic communication with patient care units to meet special
supply needs.
Performance Improvement
Materials Management participates in hospital-wide and department-specific performance improvement activities.
Data is collected for analysis and action planning as needed. Results and action plans are communicated to staff
within the department.
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Staffing
Medical Records/Health Information Management is routinely staffed with a Department Director, a lead technician, ,
a coding supervisor Medical Records, Technicians, coders and clerks. Staffing on each shift is constant with a set
number of employees on each shift including one staff member on the night shift.
Staff Qualifications
Medical Records/Health Information Management is staffed with appropriately qualified personnel. The specific
qualifications are outlined in staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
Medical Records/Health Information Management develops policies based on recommendations from the American
Health Information Management Association, California Health Information Management Association, Joint
Commission, California Code of Regulations Title 22, CMS and applicable federal and state law regarding
confidentiality and handling of patient medical records including the Health Insurance Portability and Accountability
Act (HIPAA).
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure to for consistent and safe care to the patient.
Integration of Services
Medical Records/Health Information Management works closely with several departments to carry out the key
functions of the department and meet the departments goals. These departments include but are not limited to:
Patient Registration, Emergency Department, Quality Management Department, Medical Staff Services, Case
Management, inpatient and outpatient care units and Administration.
Communication
Various modes of communication are used to assure continuity of patient care and communication of key
information. Focus of communication is on continued customer service in providing records for patient care in a
timely and efficient manner. Communication methods include department meetings and minutes, in-service training,
memos and e-mail.
Performance Improvement
Medical Records/Health Information Management Department participates in hospital-wide and department-specific
performance improvement activities. Data is collected for analysis and action planning as needed. Results and
action plans are communicated to staff within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of Medical
Records/Health Information Management Department
Key Functions
Key functions of Pastoral Care include
Assessment of spiritual practices and distress
Plan for the Provision of Patient Care -2013
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The Plant Maintenance & Operations Services Department &Bio-Medical Engineering Department is responsible for
the organization's equipment management program, condition of the physical plant; including all grounds and
equipment.
Key Functions
Key functions of the Plant Maintenance & Operations Services Department &Bio-Medical Engineering Department
include:
Inspection and maintenance of all equipment in accordance with the equipment preventive maintenance
system, either directly through the Plant Maintenance & Operations Services Department &Bio-Medical
Engineering Department or via outside vendor contracting.
Oversight responsibility for the safety and security of the organization, including the Safety Management
Program, physical condition of the plant and grounds and security of patients, personnel and visitors. is
responsible for the organization's equipment management program. The program assesses and controls the
clinical and physical risks of fixed and portable equipment used for the diagnosis, treatment, monitoring and
care of patients. will ensure the safety of patients and maintain life safety equipment. Provide reliable utility
system; maintain specialty equipment systems unique to the Hospital such as med gas, vacuum, etc.
The Plant Maintenance & Operations Department systems that maintain a normal hospital environment are supplied
or maintained and recorded on an individual basis within the system. Inspection, maintenance and repair of the
following categories of equipment and documentation thereof is the responsibility of the following departments:
Imaging equipment
Radiology/Imaging Services
Laboratory testing equipment
Laboratory
Anesthetic delivery equipment (including analyzers)
Surgery
Computer terminal equipment
Data Processing/Information Systems
Communication lines
PBX/Business Office
Personal computers
Desktop Publishing/Data Processing/
Information Systems
Telecommunications equipment
PBX/Business Office
Verification oxygen purity & nitrous oxide at the point of patient delivery Cardiopulmonary
Hours of Operation
The Plant Maintenance & Operations Services Department &Bio-Medical Engineering Department provides services
24 hours per day/7 days per week.
Staffing
Plant Maintenance & Operations Services Department & Bio-Medical Engineering Department is routinely staffed
with Engineers, Technicians, Painters, Clerical staff, and Management. Minimally each shift is staffed with 1
Engineer in Plant Maintenance & Operations. Bio-med is staffed with one Engineer Monday through Friday 7:00 am
3:30 pm. After hours is staffed by an Engineer on-call. Staffing schedules are developed based on the need to
keep the generators, boilers & associated utilities in working order. Staffing is adjusted based on preventative
maintenance & inspection schedules. Additional staff can be obtained through overtime, part-time or per diem staff.
Staff Qualifications
Plant Maintenance & Operations Services Department &Bi- Medical Department staff possess the skill level in order
to provide safe, competent and accurate services. Personnel must possess knowledge of safety program policies
and procedures including a thorough understanding of the "Safe Medical Device Act of 1990."The specific job
qualifications are outlined in staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
Plant Maintenance & Operations Services Department & BioMedical Engineering Department develops policies and
management plans that are based on Joint Commission Standards, and Federal, State and County regulations.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure
.
Integration of Services
Plan for the Provision of Patient Care -2013
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Plant Maintenance & Operations Services Department & BioMedical Engineering Department works closely with all
departments to carry out the key functions of the department and meet the departments goals.
Communication
Various modes of communication are used to assure communication of key information. Focus of communication is
on identification and mitigation of issues that may affect the safety of staff, visitors and patients. Communication
methods include shift-to-shift report between staff completed through verbal and written report, work orders and
telephonic communication methods with departments.
Performance Improvement
The Plant Maintenance & Operations Services Department &Bio-Medical Engineering Department participates in
hospital-wide and department-specific performance improvement activities. Data is collected for analysis and action
planning as needed. Results and action plans are communicated to staff within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of Plant
Maintenance & Operations Services Department &Bio-Medical Engineering Department.
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The Safety and Security Department works closely with all departments to carry out the key functions of the
department and meet the departments goals.
Communication
Various modes of communication are used to assure communication of key information. Focus of communication is
on site condition, recent or anticipated changes and safety. Communication methods include attendance and/or
transcripts of various committees, interdepartmental meetings, emails and telephonic communications with
departments.
Performance Improvement
The Safety and Security Department participates in hospital-wide and department-specific performance improvement
activities. Data is collected for analysis and action planning as needed. Results and action plans are communicated
to staff within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of the Safety and
Security Department.
Social Services
Department Description
The Social Services Department provides clinical services to patients in all areas of the hospital. Special patient
populations include Emergency Department, Maternal/Child Health and Pediatrics patients which have specific
requirements for social services as defined by federal, state or regulatory requirements. The department provides
care to all ages of the hospital population, including: neonatal, pediatric, adolescent, adult and geriatric populations.
Key Functions
Referrals for all Social Services are accepted from physicians, hospital personnel, patients, families, outside
agencies and other healthcare professionals as appropriate. Referrals may be made in person, by telephone or
written contact. The Social Worker works closely with the interdisciplinary teams to develop a holistic plan of care for
the patient.
Key functions of Social Services include
Patient assessment
Development of a care plan
Staff consultation
Discharge planning
Collaboration with external agencies
Referrals to community resources
Hours of Operation
Social Services staff are available onsite 8am to 5pm Monday through Friday, except holidays. During closed hours,
Social Services staff is contacted through the nursing supervisor.
Additional staff can be obtained through use of overtime, per diem staff or contracted agency staff.
Staff Qualifications
The Social Services Department is staffed with appropriately qualified personnel. The specific qualifications are
outlined in staff job descriptions, which can be found in the Human Resources Personnel Files or in the agency staff
files. All staff receive specialized training and are certified as designated individuals to apply for 5150 involuntary
holds. Social workers are licensed or certified.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
The Social Services Department works closely with Physicians to develop population-specific policies based on
recommendations from Title 22, NASW Ethics, Joint Commission, CMS, California Consent Manual and Standards of
Practice.
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Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient.
Volunteers
Department Description
The Volunteers of Saint Louise Regional Hospital provide various assistance to patients, visitors, staff and
physicians. Volunteers staff the information desk and patient services desk to assist family with directions, run
errands for various hospital departments, and provide customer service to all visitors and patients. Other
departments include the gift shop, emergency department, and other departments as needed.
Key Functions
The key function of the Volunteers is to provide volunteer services throughout the hospital. Delivering flowers,
messages and locating patients for their visitors as well as walking them to their destination are but a few of their
services. Many volunteers work within various departments and work as directed by staff.
Hours of Operation
The Volunteers provide services during the day and evening hours. Each volunteer signs up for his or her scheduled
hours each month.
Staff Qualifications
The Volunteers are staffed with appropriately qualified personnel. The specific qualifications are outlined in the
Volunteer job descriptions, which can be found in the Volunteer Department.
Volunteers receive orientation and in-Service training on an annual basis, to keep them up-to-date with hospital
policies and protocol.
Integration of Services
The Volunteer Department works closely with several departments to provide service assistance as requested.
Communication
Various modes of communication are used to assure communication of key information. Focus of communication is
on identification of a need and completing the process to resolve the need within the scope of the Volunteer.
Communication methods include communication between individual volunteers, meetings, memos, and quarterly
newsletters.
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The Administration Department is routinely staffed with Administrators and administrative assistants.
Staff Qualifications
The Administration Department is staffed with appropriately qualified personnel. The specific qualifications are
outlined in staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistent and safe care to the patient.
Integration of Services
The Administration Department works closely with all departments to carry out the key functions of both
Administration and the hospital departments and meet established hospital goals.
Communication
Various modes of communication are used to assure continuity of patient care and communication of key
information. Focus of communication is on identification, condition, care requirements, recent or anticipated changes
and safety. Communication methods include daily communication between Administrators, the House Supervisor,
Administrator on-call, and other Administrators completed through daily reports and conference calls throughout the
day.
Performance Improvement
The Administration Department participates in hospital-wide performance improvement activities. Data is collected
for analysis and action planning as needed. Results and action plans are communicated to staff within the
department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of Administration.
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The Employee Health Services department is staffed with appropriately qualified personnel to include a Registered
Nurse certified as required. The specific qualifications are outlined in staff job descriptions, which can be found in the
Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
The Employee Health Services department develops policies based on recommendations from the California Nursing
Practice Act, American Association of Occupational Health Nurses Standards of Occupational and Environmental
Health Nursing, and the Core Curriculum for Occupational and Environmental Health Nursing, Third Edition, Joint
Commission, CMS and local, state, and Federal regulations.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure to assure consistent and safe care to associates, physicians and volunteers.
Integration of Services
The Employee Health Services department works closely with Infection Control, Patient Care units, Human
Resources and all other departments of the organization,
Communication
Various modes of communication are used to assure continuity of associate, physician and volunteer health, care
and communication of key information. Communication methods include emails of work-related injury status and
other vital information within the strictures of patient confidentiality and verbal communication by telephone and in
person.
Performance Improvement
The Employee Health Services department participates in hospital-wide and department-specific performance
improvement activities. Data is collected for analysis and action planning as needed. Results and action plans are
communicated to those with a need to know.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of Employee
Health Services.
Financial Operations
Department Description
Financial Operations is responsible for providing all financial functions of the organization to leadership and focus
performance improvement teams.
Key Functions
Key functions of Financial Operations include:
Accounts receivable
Accounts payable, including patient refunds, payroll, financial statements, budgeting, financial regulatory
reporting, including OSHPD and cost reports.
Support to all patient care providers throughout the organization for all data-related to the financial operation of
specific units and how this interrelates with the organizational mission and values.
Hours of Operation
The Financial Operations Department provides services 8am to 5pm, Monday through Friday, except holidays.
Staffing
The Financial Operations department is routinely staffed with qualified individuals in each of the major department
functions.
Staff Qualifications
The specific qualifications for each job are outlined in staff job descriptions, which can be found in the Human
Resources Personnel Files.
Plan for the Provision of Patient Care -2013
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Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
The Financial Operations department develops policies based on recommendations from CMS and published best
practices.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure to assure consistent and safe care to the patient.
Integration of Services
The Financial Operations department works closely with all organization departments and the System Finance
Department.
Communication
Various modes of communication are used to assure communication of key information. Communication methods
include financial reports, both routine and as needed, email and verbal/telephonic conversations.
Performance Improvement
The Financial Operations department participates in hospital-wide and department-specific performance
improvement activities. Data is collected for analysis and action planning as needed. Results and action plans are
communicated to staff within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of Financial
Operations.
Human Resources
Department Description
The Human Resources department provides support services to the hospital in the following key areas: employment
on boarding, recruitment, benefits administration, workforce planning, policy development and review,
employee/labor relations, training, reward and recognition programs, associate safety program and performance
management.
Key Functions
Key functions of the Human Resources department are administrative oversight and management of the human
capital assets of the hospital.
Hours of Operation
The Human Resources department provides services Monday through Friday 8:30am to 5:00pm. The Hospital Vice
President of Human Resources or a designated representative will be available to provide services to personnel at
the medical center. In the absence of the Hospital Vice President, the Human Resources Generalist (s) can be
responsible for the human resources services and act in consultation with other senior leaders as indicated/available.
When a need arises during closed hours, the Hospital Vice President or Administrator on-call can be reached by
contacting the Administrative Nursing Supervisor.
Staffing
Saint Louise Regional Hospital Human Resources Department is routinely staffed with one Administrator and two
Human Resources Generalists. The Human Resources Staffing ratio to employees is .78 (HR FTE x EE FTE x100 =
ratio).
Staff Qualifications
The Human Resources Department is staffed with appropriately qualified personnel. The specific qualifications are
outlined in staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Human Resources Practice Guidelines
Plan for the Provision of Patient Care -2013
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Policies and procedures within the Human Resources Policy umbrella of responsibilities provide guidelines and
structure to for consistent application of various employment and regulatory requirements to ensure safe care to the
patient and minimize liabilities. Additionally, the staff is tasked to source, track, monitor, and enforce key compliance
requirements for the following: licensure, certification, OIG, background checks, performance evaluation,
competencies, and policy adherence as prescribed by Joint Commission and Department of Public Health.
Integration of Services
The Human Resources Department works closely with all departments to carry out the key functions of Human
Resources to assist and meet established hospital goals.
Communication
Various modes of communication are used to assure communication of key information. Focus of communication is
on recruitment and selection, on boarding employment process, working with Employee Health for screenings and
drug testing, licensure/certification source verification and all background check requirements, performance
management tracking, employee assistance communications, benefit and retirement fairs and updates, payroll, union
negotiations, recognition awards, and wellness initiatives. In addition, any substantial changes or new employment
law regulations that may impact operations. Communication methods may include daily communication between
Human Resources and key stakeholders (associates, directors, executives, system office, and union
representatives). Communication vehicles include attending department staff meetings, fairs, emails, walk-ins, and
phone.
Performance Improvement
The Human Resources Department participates in hospital-wide performance improvement activities. Data is
collected for analysis and action planning as needed. Results and action plans are communicated to staff within the
department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of Human
Resources and what they are responsible for relative to Joint Commission HR standards, Department of Public
Health, and other Federal and State law provisions governing the work.
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Staff Qualifications
The Information Systems Department is staffed with appropriately qualified personnel. The specific qualifications are
outlined in staff job descriptions, which can be found in the Human Resources Personnel Files.
Professional Practice Guidelines
The Information Systems Department develops policies based on recommendations from evidence-based
information, Joint Commission standards and state and federal regulations.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure to assure consistent and safe care to the patient.
Integration of Services
The Information Systems Department works closely with all departments to accomplish the goals of the department
and organization.
Communication
Various modes of communication are used to convey key information. Communication methods include
verbal/telephonic communications, emails and ARCIS education.
Performance Improvement
The Information Systems Department participates in hospital-wide and department-specific performance
improvement activities. Data is collected for analysis and action planning as needed. Results and action plans are
communicated to staff within the department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of Information
Systems Department.
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The Medical Staff Office is staffed with appropriately qualified personnel. The specific qualifications are outlined in
staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
The Medical Staff Office implements processes based on the Medical Staff Bylaws, Rules and Regulations, Joint
Commission and CMS regulations.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure for consistency.
Integration of Services
The Medical Staff Office works closely with clinical departments, Medical Records, Quality Management and
Administration to carry out the key functions of the department.
Communication
Various modes of communication are used to assure continuity of patient care and communication of key
information. Emails, faxes, committee meetings and posters are conduits of information generated for the medical
staff. Urgent communications are accomplished via telephone and email modes.
Performance Improvement
The Medical Staff Office participates in hospital-wide and department-specific performance improvement activities.
Data is collected for analysis and action planning as needed. Results and action plans are communicated to the
medical staff within the department via the medical staff department chairs.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of the Medical Staff
Office.
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Staff Qualifications
The Quality Management Department is staffed with appropriately qualified personnel. The specific qualifications are
outlined in staff job descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Risk Management
Department Description
Risk Management provides assessment and identification of risk issues and works with leadership, medical staff and
staff to mitigate identified problems.
Key Functions
Key functions of Risk Management include:
Assessment and identification of loss potential
Development and measurement of the effectiveness of loss prevention programs
Provide educational activities to increase the knowledge of the governing body, administration, associates,
medical staff, volunteers and visitors with regard to risk potential and mitigation
Act as hospital liaison to corporate risk management, attorneys, insurance and claims management entities
Manage the incident reporting and grievance tracking system in collaboration with the Patient Advocate
Patient Safety
Assists hospital leadership and medical staff in tracking and trending risk data related to patient care and
operations.
Hours of Operation
Risk Management is available 9a-5pm, Monday through Friday except holidays.
The Director of Risk Management is available during closed hours via pager and cell phone. When a need arises
during closed hours, the Risk Director can be reached by contacting the Hospital Operator.
Staffing
Saint Louise Regional Hospital Risk Management department is routinely staffed with one Director of Risk
Management. Additional staff can be obtained through per diem staff.
Plan for the Provision of Patient Care -2013
Page 48 of 48
Staff Qualifications
Risk Management is staffed with a certified Risk Manager. The specific qualifications are outlined in staff job
descriptions, which can be found in the Human Resources Personnel Files.
Staff performance and competency are evaluated at least annually and documented in a performance appraisal tool.
Professional Practice Guidelines
Risk Management develops policies based on recommendations from the California Consent Manual, Joint
Commission standards, CMS regulations and evidence-based clinical practice guidelines.
Policies and procedures within the Administrative Policy Manual and the Department-specific Policy Manual provide
guidelines and structure to assure consistent and safe care to the patient.
Integration of Services
Risk Management works closely with Daughters of Charity corporate office, attorneys, insurance departments,
hospital leadership, physicians, and all hospital departments to facilitate quality of care, and a safe environment.
Communication
Various modes of communication are used to communicate key information. Communication methods include
memos, emails and educational presentations.
Performance Improvement
Risk Management participates in hospital-wide and department-specific performance improvement activities. Data is
collected for analysis and action planning as needed. Results and action plans are communicated to staff within the
department.
Annually and as opportunities present, performance improvement initiatives are identified and prioritized.
Department involvement in performance improvement initiatives is related to the scope of service of Risk
Management.
REPLACES:
APPROVED BY
Administration
Medical Executive Committee
Board
DATE APPROVED
11/16/12, 07/13
07/24/13
09/05/13