CTS.02.01.03 EP1 Initial 100% 100% Assessments CTS.02.01.03 EP4 Family input 100% 100% gathered for patient assessment CTS.03.01.05 EP1, EP2 Family invited 100% 100% to participate in training HRM.01.01.01 EP1 All job 100% 100% descriptions have signatures EC.02.02.01 EP5 Eye Wash 100% 100% Stations in EC.02.03.03 EP3 Fire Drills 100% 100% adequately spaced EC.02.03.05 EP3, EP All equipment 100% 100% 4, EP9 is documented EC.02.04.01 EP4 Equipment 100% 100% Preventative Maintenance Schedule EC.02.05.01 EP8 Breaker Panel 100% 100% Labeled EC.02.06.01 EP1 Piano Hinges 100% 100% on Seclusion door EC.02.06.05 EP2 Evaluate 100% 100% Infection Control during building construction HRM.01.01.01 EP1 All job 100% 100% descriptions have signatures HRM.01.01.03 EP2 All clinicians 100% 100% licensed in Maine HRM.01.02.01 EP1, Primary Source 100% 100% EP2 verification HRM.01.03.01 EP2 Staff 100% 100% orientation to specific services
CTS.02.01.03 EP1 Initial Assessments 100% 100% CTS.02.01.03 EP4 Family input gathered for patient assessment 100% 100% CTS.03.01.05 EP1, EP2 Family invited to participate in training 100% 100% HRM.01.01.01 EP1 All job descriptions have signatures 100% 100% EC.02.02.01 EP5 Eye Wash Stations in 100% 100% EC.02.03.03 EP3 Fire Drills adequately spaced 100% 100% EC.02.03.05 EP3, EP 4, EP9 All equipment is documented 100% 100% EC.02.04.01 EP4 Equipment Preventative Maintenance Schedule 100% 100% EC.02.05.01 EP8 Breaker Panel Labeled 100% 100% EC.02.06.01 EP1 Piano Hinges on Seclusion door 100% 100% EC.02.06.05 EP2 Evaluate Infection Control during building construction 100% 100% HRM.01.01.01 EP1 All job descriptions have signatures 100% 100% HRM.01.01.03 EP2 All clinicians licensed in Maine 100% 100% HRM.01.02.01 EP1, EP2 Primary Source verification 100% 100% HRM.01.03.01 EP2 Staff orientation to specific services 100% 100%
RiverviewQuarterlyReport1Q2018.docx