documentation retention Points (U) guidelines. District points are assigned by averaging clinic scores according to the following. 4.5 5 average - 5 Points (S) – 4.0 4.4 average - 4 points (SN) – 3.0 3.9 average - 3 points (U) – < 3.0 - 0 points (U) Recommendations for improving Formula Tracking Log. (Note findings under comments for each clinic) NUTRITION UNIT MONITORING TOOL Formula Tracking Log/State Ordered Formula Tracking Log MO-77, MO-78 7. State Ordered Formula Tracking Log available for review 8. Was the State Ordered Formula Tracking Log book completed according to guidelines? 9. 5 years plus current history available for review? Total Number of Findings: Comments:
documentation retention guidelines. Points (U) District points are assigned by averaging clinic scores according to the following. 4.5 – 5 average - 5 Points (S) 4.0 – 4.4 average - 4 points (SN) 3.0 – 3.9 average - 3 points (U) < 3.0 - 0 points (U) Recommendations for improving Formula Tracking Log. (Note findings under comments for each clinic) NUTRITION UNIT MONITORING TOOL Formula Tracking Log/State Ordered Formula Tracking Log MO-77, MO-78 7. State Ordered Formula Tracking Log available for review 8. Was the State Ordered Formula Tracking Log book completed according to guidelines? 9. 5 years plus current history available for review? Total Number of Findings: Comments:
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