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A STEP ABOVE ALL HEALTH SERVICES.

5002 Hollington Dr. #302 Owings Mills, Maryland 21117

if:(443) 803-3285 Email Address: Shazata32@gmail.con1

RESIDENTIAL SERVICES AGENCY (RSA)

TABLE OF CONTENTS

Mission Statement of A Step Above All Healt_h Services P5

Our Goal P6

Non-Discriminating Act P6

Posting of RSA License P6

Patient's Right P7-8

Patient's Participation PS

Advanced Directives P9

Patient's Directed Care P9

Organizational Chart PIO-I I

Governing Body PI2

Role of the Governing Body P12

Resume of Owner PI3-16

Scope of Services and population Served Pl7

Services We provide P1 8-19

Delineation od Services P20-2 I

Patient's Legal Authority P22

Patient's Acceptance Criteria P23-24

Patient's Admission Packet/Information P25-26

Evaluation of Potential Patients Before acceptance into A Step All Health Services P27-29

Patient's Initial Assessment P:30-3 lA

Discharge Policy P32-.'H

Cost of Residential Services P35

Sample Itemized Billing P:J6

Invoicing-Maintenance of Charges P37

Private Pay Client P37-.38

Medicaid 'Naiver Clients Payment Process PSS

Quality Assurance Program ....................................................................P39-4·1

Quality Assurance Mechanism P42

Quality Improvement Committee Meeting P4-3-4-4-

Clinical Management Policy P. 45_,1<6

Job Description and Educational Requirements for All Positions

· Registered Nurse Supervisor. P47-49

· Registered Nurses P50-51

· Licensed Practical Nurse P52-55

· Mde 1•c•at10nT ech m••cian P 56

· Certified Nursing Assistant P57-59

· Office Manager/Staffing Coordinator P60

· Knowledge, Skills and Abilities P6l

· Pre-employment Requirements P6J

Personnel Skills Assessment P62

· Nursing Skills Assessment ............................................................P63-66/70

· Pediatric Skills Assessment P67-69

· CNA skills Assessment P7!

· Medication Technician Checklist P72

Health requirements for employees and contractors P73-77

Employee Physical Examination P78

Employee TB Policy P79

Provision of Home Health Care PS0-82

Skilled Nursing Services - Complex Care PS:3-85

Wound Management Policy P86-92

Wound Care Pediatric.............................................................................. .P9S-95

Tracheostomy Suctioning Policy.................................................................P96-l 02

Changing a tracheostomy tube PJ02-J l l

Discharge Instruction for Tracheostomy Tube and Stoma .................................Pl12-l ]6 Mechanical Ventilation Policy..................................................................P117- l 24

Patient's Teaching on Mechanical Ventilation/ Complications/ Documentation ......Pl25-l26 Enteral Drug Administration, Pediatric .......................................................Pl27- l 28

Tablet, Capsule for Enteral Administration PJ29-1.'ll

Incompatibilities associated with Enteral Administration.......................................PJ .'32 Infusion Therapy Policy.......................................................................... PIS.'l-1.'35

Pain Management .................................................................................PJS6-JS8

Tube Feeding......................................................................................P1.'38-14·2

Ileostomy Care PJ+S-15,J•

IV Care PI 55-156

IV Catheter Site Care PJ57-159

OSHA Bloodborne Pathogens Exposure Determination P160-163

Employees with Occupational Exposure P16+

Provision of Personal Care Services by Home Health Aide P 165-168

Administration of Drugs Pl69

· Rights of Medications P170

· Proper Verification of Medications P170-171

· Medication Errors P171

· MAR - Medication Administration Record P17 IA-C

Physician Orders P172- I 7+

Enteral and Parenteral Nutrition P175-177

· Adult Enteral Nutrition Pl77-179

· Transitional Feeding Pl79

· Adult Enteral Nutrition Order Form PI80

Enteral Drug Administration, Pediatric P181-182

Frequency of Client Monitoring P18.'l-18+

· Employee Supervisory Visits P 185

Training and re-training of Client's or their family members PI86-187

Child and Parent's teaching to prevent infections P188-1 89

Informed Consent P190-191

Environmental Safety during preparation and storage of enteral formula P192- J 9+

Water and Enter al Formula - Safety and Stability P 195-197

Personnel Safe Handling of formula P195-207

· Oral Liquid form of enteral nutrition P207

· Powder form of Enteral Nutrition P207

Precautions to take while using Enteral Nutrition Formula P208

Parenteral Formula P208-209

· Safe handling of needles P209

· Mucous Membrane P209

· Skin Surface ........................................................................ P210

· Bolus administration P210

· Intermittent infusion P2 JO

· Continuous Drip P21 J

· Parenteral nutrition delivery methods P2 I I

Infection Control Policy..........................................................................P2 l 2-2 l 7

Education of Personnel on Infection Control. P217

· Report to Public Officials P2 l 7

· Employee Health P217

· Infection Control Plan P2 l 8

· Performance Improvement Plan P2 l 8

· Tuberculosis Control Plan P2 l 8

· Exposure Control Plan P219

· Disaster Plan P2 l 9

Infection Control Surveillance P220-223

Infection Prevention Policy P224-227

· OSHA Bloodborne Pathogene Exposure Determination P230-233

Disposal of Bio Chemical Waste.................................................................P234 236

Regulated Medication Disposal Procedures P237

Maintenance of Equipment .....................................................................P238-2+3

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Emergency Procedures P244--245

· Patients Related Emergency P2+6-259

Complaints Investigations Procedure P260-26 l

Complaint Resolution Procedures P262-265

Internal Complaints Process P266-267

· Patient's Complaint Form P268-270

Our Hiring Process ...............................................................................P27 l-273

Personnel Record .................................................................................P27+-275

Criminal Background Check P276-277

Release of employee information P278-279

Testing and training of Health Care Personnel P280

Employee Orientation P280

Process of Validating Medical Personnel's Experience P280-282

Immigration Law Compliance P283

Record Maintenance P283

Document Retention P28.'l

Employee Dress Code and Appearance ........................................................P28+-285

Public Representation P286

Misleading or False Advertising P286

DHMH Inspection P287

Protective Equipment Policy P288-29 l

Staff Clinical Management Guidelines P292-29.'l

Health Requirements for Employees and Contractors ......................................P294 297

Personnel Record Keeping P298

Personnel Skills Assessment P299

Application for Employment P299A-B

Reference Check Psoo

Maintenance of Personnel File Pso1-302

Release of Information Psos-so+

MISSION STATEMENT

A Step Above All Health Services will be honored to be licensed as a Residential Service Agency by the Office of Health Care Quality, RSA Licensure Department; to serve individuals who may require home- based skilled and non-skilled Nursing Services in Maryland.

A Step Above All Health Services will provide a higher standard; straight- from- the- heart residential service to patients in Maryland.

Based on our desire to serve, and our experience in this field; we are a compassionate care provider and are sincerely capable of meeting personal care and skilled nursing needs of patients who call upon us.

We desire to provide residential services for all patients regardless of age, sex, race, religion, color, national origin, handicap, or disability.

Our employees are licensed/ certified through the State of Maryland Board of Nursing as (RN) Registered Nurses; (LPN) Licensed Practical Nurses; (MT) Medication Technicians; and (CNA) Certified Nursing Assistants.

For the safety of everyone concerned, every member of our staff undergoes a criminal background screening through the Maryland Criminal Justice Department. Our employee selection protocol

We look forward to your enquiries about our agency with the strong conviction that our heartfelt skilled and non-skilled nursing services that A Step Above All Health Services will render to you, will make your life better.

Thank You,

Nyere Murphy Shazata (Owner)

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OUR GOAL

At A Step Above All Health Services, our primary goal is to ensure that Patients served receive heartfelt, dignified and humane health care services by a certified/licensed staff

A Step Above All Health Services will provide health care services for compensation only by a staff who are certified by the Maryland Board of Nursing, in good standing, active, and have a clean background screening.

Patients home care services will be provided under the supervision of a Registered nurse supervisor, by a certified medication technician, a certified medicine aide, or a certified nursing assistant.

NON-DISCRIMINATING ACT

A Step Above All Health Services does not discriminate on the basis of race, color, religion, national origin, age, sex, communicable disease, physical or mental handicap, or any other legally protected status.

POSTING OF A LICENSE

Upon being licensed by the Office of Health Care Quality, RSA licensure Department; A Step Above All Health Services will visibly display our agency's current license in a conspicuous place, at or near the entrance of our agency's office.

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PATIENT'S RIGHTS.

(1) A Patient of A Step Above All Health Services, if appropriate, the Patient's representative with legal authority to make heal th care decisions has the right to:

® Be treated with consideration, respect, and full recognition of the client's human dig-nity and individuality;

® Receive treatment, care, and services that are adequate, appropriate, and in compliance with relevant State, local, and federal laws and regulations;

® Participate in the development of the client's care plan and medical treatment;

® Refuse treatment after the possible consequences of refusing treatment have been fully explained;

@ Privacy;

® Be free from mental, verbal, sexual, and physical abuse, neglect, involuntary seclusion, and exploitation; and

® Confidentiality.

In addition, A Patient or Patient's representative has the right to:

® Make suggestions or complaints, or present grievances on behalf of the client to the agency, government agencies, or other persons without the threat or fear of retalia-tion;

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® Receive a prompt response, through an established complaint or grievance procedure, to any complaints, suggestions, or grievances the participant may have; and Have access to the procedures for making a complaint to the Office of Health Care Quality, and to:

(i) The Adult Protective Services Program of the local department of social services, if the client is an ad ult; or

(ii) The Child Protective Services Program of the local department of social services, if the client is a minor.

I1AJ'IENT'S PARTICIPATION

A Step Above All Health Services will allow Patients, or a Patient's representative with legal authority to make health care decisions, to accept or reject, at the Patients', or a Patient representative's discretion without tear of retaliation from A Step Above All Health Services, any employee, independent contractor, or contractual employee that is referred by A Step Above All Health Services.

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ADVANCED DIRECTIVES

A Step Above All Health Services will:

(I) Provide information to Patients about advance directives and the right to have an advance directive;

(2) Obtain information regarding the Patient's advance directives to determine whether the advance directive information has an impact on care provided.

PATIENTS DIRECTED CARE

A Step Above All Health Services will honor the right of

(I) A cognitively capable adult Patients, or a Patient representative with legal au-thority to make health care decisions, to refuse any portion of planned treatment or other portions of the treatment plan, except where medical contraindications to partial treatment exist; and

(2) A cognitively capable adult Patients to have an individual who is not certified to provide assistance with activities of daily living and treatments of a routine nature if the client signs a waiver of skilled services detailing the potential risks and benefits of waiver as required under Regulation. 12D of COMAR 10.07.05

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A STEP ABOVE ALL HEALTH SERVICES' ORGANIZATIONAL CHART

ORGANIZATIONAL CHART (i11cludi11g na111es for all positio11s)

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President/ CEO

NYERE MURPHY SHAZATA, B.S. NURSING RN. NO. 111,1,86

Overall supervision of the agency staff and all related matters. Enforce the complaint

resohition procedures.

Vice President / Administrator

Coordination of the agency: Verifying the schedule of each st<1ff on a weekly basis and ensuring that all staff are punctual at all times. Responsible for all administrative tasks. Contact person for all patients' admission. Enforcing quality assurance. Arranges for services and contact with patient's family members. Enforce the complaint resolution procedures.

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RN NURSING SUPERVISOR

REGISTERED NURSE

Responsible for the supervision of the agency. Ensuring that patient's care is in compliance with the initial plan of care. Initial Assessment and on-going monitoring of patient's care. Skilled nursing care. Contact of patient cm a weekly basis, to ensure that patient is satisfied with staff and care received from A Step Above All Health Services. Contact with patient's personal physician. Enforcing the complaint resolution procedures.

Under the supervision of our Registered Nurse Supervisor, ensures that patient's care is in compliance with the initial plan of care. Initial Assessment and on-going monitoring of patient's care. Skilled nursing care. Contact of patient on a weekly basis, to ensure that patient is satisfied with staff and care received from A Step Above All Health Services. Contact with patient's personal physician. Reports all Patient's complaints to the registered ntirse supervisor.

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LICENSED PRACTICAL NURSE

STAFFING COORDINATOR

c_NA/MI

Administers medications under the supervision of the Registered Nurse. Assists patients with activities of day0to-day living..Maintaining a safe environment, light housekeeping and home management, meal planning and preparation, shopping and errands, ambulation, personal hygiene, toileting, eating, dressing, grooming and companionship,

CNA

Assists patients with activities of day-to-day living. Maintaining a sate environment, light housekeeping and home management, meal planning and preparation, shopping and errands, ambulation, personal hygiene, toileting, eating, dressing, grooming and compan ionship.

Responsible for placing staff of A Step Above All Health Services at different patient's homes, calling the patient's homes to ensure that staff is on time at the patient's house, Receptionist responsibilities. Taking application and passing it on to the staffing coordinator for verification of CNA/CMA/RN certification/license.

Under the supervision of our Registered Nurse Supervisor, ensures that patient's care is in compliance with the initial plan of care, Follow the directive of RN Supervisor, Registered Nurses, Reports all Patient's complaints to the registered nurse supervisor,

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GOVERNING AUTHORITY AT A STEP ALL HEALTH SERVICE_$

):IE_ALTH CARE SElrVICES

The governing authority at A Step Above All Health Services Convene annually with the management staff to review and advise our agency on policies, and keep minutes of such meetings, to include

1. The participants of any meeting;

2. Agenda items considered; and

3. Actions taken.

A List OF LICENSED AND NON�LICENSED PERSONNEL {include license n\lillber ai1d expiration date). Identify the position held by non-licensed personnel.

Name Position License# Expiration Date

NYERESHAZATA MURPHY

President/Owner

NIA

NIA

NYERE SHAZATA MURPHY

RN Supervisor

R171486

03/28/2018

DAMlLOLA FASUGBA

RN

R214179

08/28/2018

LAREISA BOYD

LPN

LP27334

04/28/2018

MARY OMOSEGHO AROJOJQYE

MT

MT0039966

08/28/2019

MARY OMOSEGHO AROJOJOYE

CAN

A0044021

08/28/2019

Role of the Governing Authority

The governing authority at a Step Above All Health Services will:

(a) Convene at least annually with ma11agement staff to review at1d advise our agency on policies; and

(b) Keep minutes, including:

(i) The participat1ts of a11y meeting; (ii) Agenda items considered; and (iii) Actions taken. A STEP ABOVE ALL HEALTH SERVICES has developed the present and will implement this policies and procedures in its practices.

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Resume of Owner/Director of Nursing NYERE MURPHY SIL4ZATA (RN) RN. NORJ71486

Nyere Murphy, BSN, RN

5002 Hollington Dr #302 Owings Mills, Maryland 21117

(4.,1,3) 803-3285 Shazata32@gmail.com

OBJECTIVE

To obtain a Registered Nurse position as a Case Manager where my skills can be utilized and to develop qualities that will broaden my knowledge while increasing my professional growth.

EDUC.6.TION

Coppin State University, Baltimore, Maryland

Bachelor of Science in Nursing

Mary Mahoney Nursing Honor Society

PROFESSIONAL EXPERIENCE

MedStar Franklin Square Hospital, Rosedale, Maryland

May 2005

(11/ 12-present)

Registered Nurse, Staff Nurse

Provide care to patient on an Intermediate Care Unit with a l to 3 ratio. Assess, plan, and reevaluate plan of care as needed. Collaborate with medical team to ensure that all basic of care is covered.

Educate patient and families on discharge instructions related to their diagnosis. Monitor lab values, vital signs, and report to appropriate Physician. Supervise Care Techs and delegate appropriate task within the scope of practice.

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Manor Care, Towson, Maryland

Registered Nurse

(07/12-11/12)

Provided Care to patients on a Rehabilitation Unit following various surgeries and long term antibiotics treatments. Assist with the monthly turnover and chart reviews. Work with the multidisciplinary team to make sure patients are making their goal.

Northwest Hospital, Randallstown, Maryland

Registered Nurse, Staff Nurse

(09/ 10-07/ 12)

Provided care to critically ill patients on an immediate care unit. Collaborate with the health care team to deliver holistic and comprehensive health care. Monitored, observed, and reported critical laboratory and vital sign values to appropriate healthcare members. Utilize critical thinking skills when caring for the patients upon admissions to discharge.

Alliant Staffing, Owings Mills, Maryland

(08/09-10/10)

Registered Nurse, Per Diem

Provided care to acutely ill patients on acute care units. Develop individualized plan of care to meet patient specific goals. Provided teaching to patients and families. Facilitate collaboration among healthcare team members. Effectively used and adapt a variety of teaching resources.

Medical Staffing Network, Pikesville, Maryland

(o/os-10/09)

Registered Nurse, Per Diem

Assessed, planned, and evaluated patients on progressive and immediate care units. Educate patient and families. Utilize appropriate nursing interventions and notified Physicians in critical situations.

Monitored lab values and provided appropriate interventions as needed. Provide for continued assessment of patient needs, implement intervention, and evaluate care.

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Participate in decision making activities related to the nursing practice.

Nurse finders Staffing, Towson, Maryland (12/08-07 /09)

Registered Nurse, Per Diem

Provided care to patients with complex medical conditions, including post-surgical patients. Apply critical thinking patients during the hospital stay. Utilize the nursing process to assess, plan, direct, administer and evaluate evidence based outcome and goal oriented patient care. Assume the responsibility and accountability for the application of the nursing process and the delivery of patient care.

Complete Medical Staffing, Baltimore, Maryland (01/07-11/0,)

Registered Nurse, Per Diem

Provide care to a myriad of patients on open heart step down units, cardiac evaluation units, short stay units, and telemetry units. Perform assessments on patients including the development, evaluation and modification of the plan of care. Interpret and perfoi-m complex patient care procedures specific to the area of practice.

Favorite Healthcare Staffing, Baltimore, Maryland (09/06-12/06)

Registered Nurse, Per Diem

Independently provides and coordinates care provided to patients. Serve as a fully effective and participant member of the multidisciplinary team. Demonstrates and models the full range of nursing professional practice. Apply clinical knowledge to effectively care for the patient and families. Interpret clinical values and make clinical judgments as needed.

University of Maryland Medical Center, Baltimore, Maryland (0J/06-01/07)

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Registered Nurse, Telemetry

Provide support, information, and direct patient care. Utilize equipment and technology successfully in the nursing procedures. Educate patient and families on significant self-care issues. Model critical thinking skills and work independently with minimum support. Effectively work as a team player to ensure patient needs are met.

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LICENSURE & CERTIFICATIONS

State of Maryland - License#: BSN Rl 71486 (Active) ACLS (current)

CPR (current)

Expires os/ 2014

Expires 06/ 2016

Expires 09/ 2017

.-. References available upon request

SCOPE OF SERVICES and POPULATION SERVED

Policy

A Step Above All Health Services identifies with Federal and State non-discrimination provisions. Our agency provides residential service to older adults, younger adults, children and infants; without regard to race, color, creed, sex, national origin, age, gender, religion, handicap, disabilities, marital or veteran status.

Purpose

Our purpose is to provide information to our patients about services that we offer to them, to include, skilled and non-skilled residential services. These services will be offered to individuals who are sick, disabled and aged in the comfort of their homes. A Step Above All Health Services will provide residential services to older adults, adults, children and infants who are limited physically due to age, sickness or infirmities.

Procedure

A Step Above All Health Services provides the following services: -

Skilled and non-skilled nursing services provided by Registered Nurses and Licensed Practical Nurses to patients in Maryland are listed below:

· Skilled Nursing Services: - Assessment of Patients; Tube Feeding; vVound Care; Ileostomy Care; Tracheostomy Care; IV Care, supervision of aides.

· Non-Skilled Nursing Services are provided by Medication Technicians; under the supervision of a Registered Nurse and Certified Nursing Assistants; who provide Patients with Medication Administration and assistance with activities of daily living; in the comfort of their homes.

POPULATION SERVED GERIATRICS, PEDIATRICS.

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SERVICES THAT A STEP ABOVE ALL HEALTH SERVICE PROVIDES

Polic)'

It is the policy of A Step Above All Health Services that all skilled and non-skilled nursing staff must provide health care services in the patients' home in accordance with all state regulations. A Step Above All Health Services coordinates numerous aspects of patient care and offers a full range of in-home services through our administrative staff and our nursing staff, including:

· Nursing

· Wound Care

· Pain Management

· Ileostomy Care

· IV Care

· Trach Care

· Medication Administration

· Personal Care Services

Procedure

To ensure that all our employees understand their roles and responsibilities as health care providers; to ensure that every employee and office staff of A Step Above All Health Services is committed to providing the prescribed services to patients served as follows:

· Skilled Nursing_ Service1i

A Step Above All Heal th Services skilled nursing services will be provided to patients in Maryland, by Licensed Registered Nurse and Licensed Practical Nurses; to include: tube feeding; wound care; ileostomy Care; tracheostomy care and IV care.

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Our RSA will provide skilled nursing services that are in compliance with all applicable Health Occupations Article, Annotated Code of Maryland.

· Unskilled Nursing Services

Medication Technicians and Certified Nursing Assistants will provide non-skilled services to patients who are aged, sick or disabled, in the comfort of their homes; to include medication administration by the medical technicians, under the supervision of a registered nurse.

In addition to administering medications to patients, medical technicians will assist patients in their homes with activities of daily living.

Certified Nursing Assistants (CNA)

Following patients care plan; drawn during the RN's initial assessment; Certified Nursing Assistants will assist patients with activities of daily living, by performing the following tasks:

Maintaining a safe environment; Bathing; Grooming; Ambulation and Transfer; Assistance with walking; Meal planning and Preparation; Cooking; Feeding; Eating; Toileting; Assistance with dressing; Light-Housekeeping; Laundry; Home Management; Shopping and errands; Reading; Keeping Doctor's Appointments and Companionship.

Other tasks that will be included in the patients' care plan during RN's initial assessment will be centered on assisting patients with all needed activities of daily living in the comfort of their homes.

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DELINEATION OF SERVICES PROVIDED

If our Health Services DON recommends a patient be rejected, a report will be submitted that include full details that provide full accountability for the rejection to the Administrator.

If satisfied with the results, the Administrator will produce and mail - by USA certified mail, a letter declining the proposal for services, to include full details of the reasons for declining to provide services to the patient.

Generally, the decline will be due to agency's inability to provide patient with the types of care requested, or services requested are not in compliance with the applicable sections of Health Occupations Article, Annotated Code of Maryland.

If the Administrator and one other member of A Step Above All Health Services intake staff'. or DON disagrees with the recommendation to:

1. Decline the patient, an alternative must be developed. Based on the primary reason for denial, the administrator may seek an extension of the acceptance process in order to hire or contract the needed staff. If not a staffing deficiency, the administrator and DON may choose to discuss the recommendation with the prospective patient and patient's representative before the final decision.

2. To accept the patient, additional consultation between the patient's professional heath care providers and other concerned persons may be considered before the final decision is made.

The patient or responsible representative has the right to appeal the decision by contacting A Step Above All Health Services administrator, to request a consultation meeting with the attendees of the appealing party's choice, and which must include the intake staff and administrator.

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The declination letter is signed by the Administrator and the Director of Nursing. The Denial Letter will be sent to the patient and or his/her representative within five

( 5) business days of the decision to not accept.

Generally, when a patient requires services that are beyond the scope of services provided by A Step Above All Health Services, the patient will be referred to other agencies known to provide the needed services.

The final decision to seek services at any other agency is solely up to the decision of the client and his/her family or representative. A complete and documented file will be maintained on the case and a report will be made available for public inspection upon request.

A Step Above All Health Services will not agree to care for patients with service needs that are beyond the availability of qualified or skilled nursing professionals and that which it is unable to provide at the time of needed services.

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NOTIFICATION TO THE CLIENT OR CLIENT'S REPRESENTATIVE WITH LEGAL AUTHORITY TO MAKE HEALTH CARE DECISIONS OF THE AGENCY'S RESPONSIBILITIES TO COORDINATE CARE WHEN APPROPRIATE

POLICY

A Step Above All Health Services will respect the privacy of all Patients and the legal authorities of Patients served, to include: patient rights, matters of privacy, confidentiality or informed consent, patient representation, awareness building, support and education of patients.

PROCEDURE

A Legal authority of the patient is "the voice" of the patient on all healthcare needs and treatment.

A Step Above All Health Services will cooperate with a patient's legal authority to act as liaison between the patient and our agency.

Our agency will acknowledge the patient's legal authority's presence in health care appointments and alerts made to our agency in patient compliance issues.

Our staff will work hand-in--hand with patient's legal authority regarding potential issues and communication, and to help ensure patients' understanding of procedures.

The patient's legal authority may provide our agency with medical literature and research services to the patient, family, or health care provider.

The patient's legal authority can assist the Patient and A Step Above All Health Services in resolving disputes, as well as engaging in communications on behalf of the patient.

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PATIENTS' ADMISSION POLICY IACCEPTANCE CRITERIA

PolicJ:

A Step Above All Health Services' Patient Intake Staff will screen each referral for acceptance; based on factors that include:

· patient's population served;

· current health condition - disease and any other ailments known;

· and any special needs requirements - enteral and parenteral nutrition, mobility.

Non-Discriminating

A Step Above All Health Services is dedicated to providing required nursing services to all Patients, without regard to discrimination based upon race, color, religion, sexual orientation, national origin, handicap or disability, or source of payment and referral

PROCEDURE

The Intake Staff is headed by A Step Above All Health Services Registered Nurse. All prospective patients are evaluated and assessed by our RN-Supervisor based on reports received from:

· The patient's personal physician

· The Agency's Director of Nursing

· Family and/or other concerned persons

Patients' intake assessment process includes:

· Review and consideration of the physician orders and assessment

· Physical assessment by the Director of Nursing or other licensed personnel

· Reports and surveys that may be submitted from relatives, friends and associates, other care providers.

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A Step Above All Health Services Director of Nursing is responsible to document the details of the client needs and requirements and determine if these fall in either or both living assistance and care management assistance services.

Our DON is then responsible to develop an outline of the daily responsibilities and schedule of the services needed as well as provide the staff requirements for providing the needed services.

A Step Above All Health Services DON generates an assessment report that includes a summary of the combined assessments and the recommendations as regards whether or not the applicant will be accepted, including detailed staffing requirements as, name, title, contact address and phone, credentials when appropriate.

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PATIENT ADMISSION PACKET/INFORMATION (include enclosed RSA Hotline

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Information)

The admission packet is a full description of A Step Above All Health Services to

the Client. This packet gives the Client more understanding about Our Ageni::v

- a - nd what a orecise ; lv are the services that we are authorized to a orovide and how we are oroviding services.

Patients and Patient's representatives will be provided with:

® Name and phone number of A Step Above All Health Services Contact;

® Name of the Caregiver that A Step Above All Health Services will refer to Patient's home.

® Patient's right will be included in the admission packet to include the right to:

Patient's rig_hts

D Request restrictions on certain uses and disclosure of your health information;

D Request amendments be made to your health records:

D Review and obtain a paper copy of your health information;

D Be given an account of all times that we have given out your information without your authorization to include your treatment, payment, health care operations or the special circumstances where your authorization is not required;

D Request communication of your health information be made by alternative locations;

D Other than activity that had already occurred, you may revoke any further authorization to use or disclose your health information when you want;

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D Our Agency and staff will assure your Dignity and respect, including respect of your personal belongings;

D Our Patients will not be discriminated against based on race, color, creed, sex, national origin, age, gender, religion, handicap, disabilities, marital or veteran status.

D You are free to voice your grievances without fear of discrimination or reprisal for having done so;

D You will be notified in advance about Your care plan, the frequency of your vis-its; and be provided the name and functions of your health care provider;

D You will be informed promptly of changes in Your plan of care;

In accordance with Medicare regulations, the State of Maryland has established a Home Health Hotline. The purpose of the Home Health Hotline is:

® To receive complaints about local home health agencies;

® To receive questions about local home health agencies;

® To lodge complaints concerning the implementation of advance directives re-quirements.

® The hotline is available 24hours per day, 7days per week at 1-800-492-6005.

Written complaints may be submitted to:

BARBARA FAGAN,

Office of Health Care Quality Bland Bryant Building

Spring Grove Hospital Center

55 Wade Avenue, Catonsville MD. 21228

The office of Health Care Quality may also be reached Monday through Friday from 8AM to 5PM at (4•10) 402-8040 or via our website at

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A STEP ABOVE ALL HEALTH SERVICES WILL ONLY ADMIT PATIENTS IN MARYLAND WHO REQUIRE ONE OR MORE OF THE FOLLOWING HEALTH CARE SERVICES:

· Nursing Assessment (By RN only)

· Skilled Nursing Services

· Wound Care

· PICC Line Dressing

· Medication Administration

· Pain Management

· Ileostomy Care

· IV Care

· Trach Care

· Personal Care Services

· Eating/feeding;

· Toileting;

· Grooming;

· Dressing;

· Transferring;

· Ambulation;

· Personal hygiene;

· Mobility /Positioning;

· Meal preparation;

· Skin care;

· Bathing;

· Maintaining continence;

· Reminder with self-administered medications;

· Safety supervision.

28 IP age

A Step Above All Health Services

_I GENERAL HEALTH

Temperature: Pulse: Resp11·ation: Blood Pressure:

Current Weight: Ogain D loss Target weight:

Diet/Nutrition: □Regular ULow Salt □Puree/Chopped□Diabetic/No Concentrated Sweets Dother

Fluid: □Unlimited D Restricted D Amount:

Identify any changes over past month:

Diagnosis□Medications□Health Status □Hospitalization□Falls D Incidents D Other

Describe change:

RESPIRATORY

D Within Normal Limits

D Cough □Wheezing D Other:

When is the person noticeably short of breath?

□Never short of breath

When walking> than 20 ft. or climbing stairs

DWith moderate exertion (e.g. dressing, using commode,

PAINIDISCOMFORT

Pain fi'equency:

□DNo pain or pain does not interfere with movement

□Less often than daily

□Daily, but not constant All the time

Site(s):

□walking <20ft.)

With minimal exe1tion (eating, talking)

DAt rest (during day/ night) Respiratory treatments utilized at home: D Oxygen (intermittent or continuous) D Aerosol or nebulizer treatments

□D Ventilator (intermittent or continuous)

□CPAPorBIPAP

None

Intensity UHigh U Medium LlLow

D Person is experiencing pain that is not easily relieved, occurs at least daily, and effects the ability to sleep, appetite, physical or emotional energy, concentration, personal relationships, emotions, or ability or

desire to perform physical activity

Cause (if known):

Treatment:

GENITOURINARY STATUS

Catheter D Content

□D Urine Frequency Pain/Burning D Discharge

CARDIOVASCULAR

D BP and Pulse within normal limits

Rhythm□Regular D Irregular

Edema:

RUE:□Non-pitting □ Pitting

LUE: D Non-pitting D Pitting

RLE: □Non-pitting □ Pitting

LLE: □Non-pitting □ Pitting

Other:

□D Distention/Retention Hesitancy D Hematuria

□D Other:

Person has been treated for a Urinary Tract Infection over

□the past month

Normal

GASTROINTESTINAL STATUS

Bowels: frequency

Diarrhea □Constipation □Nausea D Vomiting

D Swallowing issues:

NEUROLOGICAL

CognWvefunctioning

D Alert/oriented, able to focus and shift attention, comprehends and recalls task directions independently

D Requires prompting (cueing, repetition, reminders)only under stressful

or unfamiliar situations

D Requires assistance, direction in specific situation, requires low

stimulus environment due to distractibility

D Requires considerable assistance in routine situations. Is not alert and oriented or is unable to shift attention and recall more than half the time.

D Total�dependent due to coma or delirium

Speech: Clear and understandable D Slurred D Garbled □Aphasic

D Unable to speak

Pupils: D Equal D Unequal

Movements: □coordinated D Uncoordinated

Extremities:

Right upper D Strong D Weak □Tremors DNo movement Left upper D Strong D Weak □Tremors DNo movement Right lower D Strong D Weak □Tremors DNo movement

Left lower D Strong D Weak □Tremors DNo movement

D Pain:

D Anorexia D Other:

Uabdominal D epigastric

Bowel incontinence frequency:

D Very rarely or never incontinent of bowel D Less than once per week

D One to three times per week D Four to six times per week D On a daily basis

D More than once daily

D Person has ostomy for bowel elimination

Participant Name:

-

-

Page I of3 Yellow Copy- Nurse Monitor

White Copy-Case Manager

Pink Copy- Participant/Representative

NSORY

ion with corrective lenses if applicable

A Step Above All Health Services

PSYCHOSOCIAL

Behaviors reported or observed

Page2of3

Yellow Copy- Nurse Monitor

White Copy - Case Manager

Pink Copy - Participant/Representative

Nonnal vision in most situations; can see medication

. labels, newsprint

Partially impaired; can't see medication labels, but can see objects in path; can count fingers at arms length

severely impaired; cannot locate objects without hearing

or touching or person non-responsive

Hearing with corrective device if applicable DNonnal hearing in most situations, can hear normal conversational tone

Partially impaired; can1 hear normal conversational tone severely impaired; cannot hear even with an elevated tone

□Indecisiveness

Diminished interest in most activities

□Sleep disturbances

Recent change in appetite or weight

Agitation

DA suicide attempt

None of the above behaviors observed or reported

Is this person receiving psychological counseling?

□Yes

No

MUSCULOSKELETAL

D Within Normal limits D Unsteady Gait

D Poor endurance D Altered Balance D Weakness

Other

D Deformity D Contracture

Impaired ROM D Poor coordination

Angry □Depressed □uncooperative □Hostile D Panic □Flat affect □Anxious □Phobia D

□Agitated □Paranoid □Obsessive/Compulsive

MENTAL HEALTH

Tics Spasms □Mood swings

D Depressive feeling reported or observed D None of above

SKIN

Color □Normal D Pale □Red D Irritation D Rash

Skin IntadCJ _Jes D NoJ.if no,_complete next sectionl Pressure Ulcer Stages

Stage 1: Redness of intact skin; warmth, edema, hardness, or discolored skin may be indicators

Number of Pressure Ulcers

0 I 1 I 2 I 3 I 4 or

more

Stage 2: Partial thickness skin loss of epidermis and/or dermis. The ulcer is superficial and appears as an abrasion, blister, or shallow crater.

Stage 3: Full thickness skin loss; damage or necrosis of subcutaneous tissue; deep crater

Stage 4: Full thickness skin loss with extensive destruction, tissue necrosis or damage to muscle, bone or supporting structures

Location of ulcers:

Surgical or other types of wounds (describe location, size and nature of wound)

A Step Above All Health Service�

Mobility and Transfers:

D Dependent □Independent D Assist D Stand-by

Done person D Two person assist with transfer

Uses to aid in ambulating.

Uses to aid in transfer.

Bathing:

□Dependent □Independent D Assist D Cue

□uses transfer bench or shower chair

Personal Hygiene: hair, nails, skin, oral care

□Dependent □Independent D Assist D Cue

Toileting: bladder, bowel routine, ability to access toilet

□Dependent □Independent D Assist D Cue

□Incontinent bowel

□Incontinent bladder

Dressing:

Dependent □Independent D Assist D Cue

Eating and Drinking:

□Dependent □Independent D Assist D Cue

HEALTH MAINTENANCE NEEDS

□Reinforce diet education

□Supervision of blood sugar monitoring

□Routine care of prosthetic/orthotic device

□Education on medical equipment use or maintenance

□Referral to physician

□Other health education needed

MEDICATION MANAGEMENT

Current Medications (attach additional pages if necessary)

Medication

Dose

Freq.

Physician

Purpose

□Able to independently take the correct medications at the correct times

□Able to take medications at the correct time if:

-individual doses are prepared in advance by another person

-given daily reminders

□Unable to take medication unless administered by someone else

DNo medications prescribed

□Other

NOTES:

□Other

Notes:

GENERAL PHYSICAL CONDITION

Dimproving Dstable □deteriorating

D Other:

Nurse Monitor visit: lJinitial LJmonthly LJ 45 day LJ 3 month LJ4 month LJannual assessment Activities of Visit: □Developed Caregiver Support Plan D Provided Info,mation and Training to Caregiver

D Reviewed Caregiver Support Plan D Assessed/Monitored Caregiver

D Assessed/Monitored Participant

By signing below, both the participant and nurse certify that services were delivered.

Date

Pmticipant Signature:

Please send the white copy of the signedform to the case managerwithin 10 days of completing the participant's assessment.

Date:

RN Name (Print):

RN Signature:

Caregiver Names (Please list all caregivers in this section)

Immediately report suspected abuse, neglect, and exploitation to Adult Protective Services at 1-800-917-7383. Immediately contact the case manager to report health and safety concerns.

Patient's Name

Date of Plan:

Nurse Monitor:

Signature:

A STEP ABOVE ALL HEALTH SERVICES

The Nurse Monitor - Develop a Caregiver Service Plan (CSP) that documents services or tasks the caregivers are required to perform for the participant. The nurse monitor must: ask the case manager for a copy of the Plan of Care/Plan of Service (POC/POS), use the POC/POS with appropriate input from the participant and caregivers to help develop the CSP, ensure that caregivers understand all CSP tasks and expectations, complete a new CSP when adding services or tasks, add additional pages as needed and give a CSP copy to both case manager and caregivers. Immediately contact the case manager and other appropriate professionals to report suspected health and safety concerns. (Adult Protective Services at 1-800-917-7383, emergency Personnel, Police, etc.)

Task

Frequency

Tasks:

Please note all special instructions and precautions

Note and Comments

Personal Hygiene (i.e. bathing, hair, oral, nail, and skin care)

Toileting (i.e. bladder, bowel, and bed pan routines; movement to/from

bathroom)

Participant Name:

Date of Plan:

Task

Frequency

Tasks:

Please note all special instructions and precautions

Note and Comments

Dressing & Changing Clothes

Mobility & Transfers

Eating & Drinking

Medications

(Place a check next to each required item) Medication reminder_ Assist to self-medicate_

CMA MAR (Medication Admin.

Light Housekeeping

Errands

Patient's Name

Date of Plan:

Nurse Monitor:

Signature:

A STEP ABOVE ALL HEALTH SERVICES

The Nurse Monitor - Develop a Skilled Service Plan that documents services or tasks the Nurses and Med Technicians are required to perform for the Patient. The nurse monitor must: get a doctor's order for care, ask the case manager for a copy of the Plan of Care/Plan of Service (POC/POS), use the POC/POS with appropriate input from the participant and skilled staff to help develop the CSP, ensure that staff understand all CSP tasks and expectations. Immediately contact the case manager and other appropriate professionals to report suspected health and safety concerns. (Adult Protective Services at 1-800-917-7383, emergency Personnel, Police, etc.)

Task

Frequency

Tasks:

Please note all special instructions and precautions

Note and Comments

Wound Dressing

Pain Management

Diabetics Teaching

Wound Care

lleostomy Care

Tracheostomy Care

IV Care

Patient's Teaching

Medication Administration

Training of Skilled and Non-Skilled Staff

Nursing Supervision of RN, LPN, MT, Aide

Tube Feeding

PATIENT'S INITIAL ASSESSMENT

A STEP ABOVE ALL HEALTH SERVICES

Patient's Assessment (use only for patient's at home)

PolicJ

Patients' initial and ongoing assessments are also part of the Patient's records. It is the policy of A Step Above All Health Services to ensure that each Patient is seen by a Registered Nurse to conduct an initial assessment prior to admitting a patient.

Procedure

The Initial assessment is the procedure where-by our agency's registered nurse goes into the Patient's home to evaluate the Patient for the first time. This procedure must be executed before our Residential Service could begin.

Our agency staffing coordinator arranges for the following: -

Contacts the Patient and/ or patient's family members and arrange for the date of an initial assessment. Patient's initial assessment is conducted by a licensed registered nurse from our Agency.

This Initial Assessment has to be done before our agency staff can go to the Patient's house to initiate services. During the initial assessment, the Registered Nurse will check for Patient's medical records, Vital Signs, observe the general condition of the patient (i.e., rashes, burns, bruises, sores, etc.), as well as Patient 's reaction to the Nurses presence

{alert/oriented/disoriented}. Patient's Initial assessment must be comprehensive.

The RN will note and report all equipments in the Patient's house, check all patient's equipment to ensure that they are functioning properly, to include hospital bed, wheel chai1·, cane, walker, hearing aids, etc ... If there is a hospital bed in the Patient's house, the nurse is to ensure that the hospital bed is working properly.

31 IPage

As needed the nurse will train the Patient where applicable about Patient's rights; patient's responsibilities; Patient's safety issues; environmental modification; procedures that will be needed for the care; etc.

After the Registered nurse finishes her assessment with the Patient, he/she will leave an agency folder at the patient's home. Our Agency folder consists of the following: -

· Patient's plan of care;

· Educational Pamphlet from our agency;

· Functions of A Step Above All Health Services;

· Our Agency brochure, description of Our Agency and types of services we have been licensed to provide;

· Our contact when Patient needs to reach the nurse;

· Vital sign record sheet;

· Time sheet- which must be completed by the Aide and signed by the patient or Patient's family members

· after each shift·,

· A progress note for Patient and Patient's family members and our agency stall;

· The Aide's working record that needs to be completed at the end of aide's shift;

· Medication_Manag_emenJ: records.

After the assessment had been conducted, the RN will return the findings of the Patient's Assessment to our agency; where RN, Staffing Coordinator, and Administrator will evaluate the Patient's needs and determine which of our staff will be better capable of providing the specific services required by the Patient and as specified in the Nurse's plan of care. e.g. transferring for patients who suffered stroke.

A. DISCIIARGE POLICY: A Step Above All Health Services will provide the following documents for each Patient or Patient's representative(s) upon discharge:

(a) Directions for the safe continuation of care after discharge; and

(b) If skilled services have been provided, a discharge summary that includes the reason for discharge.

B. A Step Above All Health Services will provide Patients' record, including but not limited to:

(1) Nursing assessment;

(2) Plan of care;

(3) Services provided;

(4) Any significant change of condition; and

(5) Any other pertinent information regarding the client being served.

C. A Step Above All Health Services will develop policies and procedures to ensure that all information relating to a client's condition or preferences, including any significant change of condition is documented in the client's record and communicated in a timely manner to:

(1) The Patient;

(2) The Patient's representative, if appropriate; and

(3) All appropriate health care professionals and staff who are involved in the development and implementation of the Patient's care plan.

D. Care Notes.

(1) Appropriate staff shall write care notes for each Patient, at a minimum:

(a) On admission and at least weekly;

(b) Upon any significant changes in the client's condition; and

(c) When the care plan is modified.

32 [Page

(2) A Step Above All Health Services will ensure that all notes and reports that are entered in the clinical record are dated, and signed with the name and title of the individual ren-dering the service.

E. A Step Above All Health Services will accept orders for care with an electronic signature. Orders may be received by, but not limited to, mail, hand delivery, or facsimile transmission.

A Step Above All Health Services will:

(I) Maintain the privacy and confidentiality of a Patient's medical records;

(2) Release of medical records or medical information about a client only with the written consent of the client or client representative. Records of discharged Patients are completed no later than 30 days after the date of discharge; and

The following discharge form is filled out and kept in the Patient's file after the patient has been discharge.

In addition, the paperwork that the case manager sends to our Agency for interruption of services is also attached in the Patient's information and kept at our Agency address, in a locked compartment.

33 IP age

DISCHARGE FORM

PATIENT'S NAME, ADDRESS, PHONE NUMBER

PATIENT'S FAMILY MEMBER'S NAME AND PHONE

NUMBER

PERSONAL PHYSICIAN NAME, ADDRESS & PHONE

NUMBER

DATE OF INITIAL ASSESSMENT

DIAGNOSIS

DATES OF MONTHLY VISITS

PERSONAL CARE SERVICES PROVIDED FOR THE

PATIENT

LIST OF MEDICATIONS OR MEDICATION CHANGES

AIDE(S) ASSIGNED TO THE PATIENT

REASON FOR DISCHARGE OR INTERRUPTION OF

RESIDENTIAL SERVICES

DATE OF DISCHARGE OR INTERRUPTION

Comments/Recommendations

Name, Title & Date

341 Page

cos:r OF RESIDENTIAL SERVICES

Patients and Patient's representatives will be provided with:

a) Statement of liability for cost of services not covered by the Patient's insurance company, for Residential Services;

b) A Step Above All Health Services process for presenting itemized billing statement es-timate of costs associated with Residential Services Requested;

c) Estimate of costs associated with the services requested by Patients or Patients' repre-

sentatives.

Statement of liability for cost of services not covered by the insurance company.

Prior to the start of Residential Services, A Step Above All Health Services will provide the Patient or Patient's representatives with hourly rate of our services, in writing when the Residential Service required is a private pay case.

Patients will receive billing weekly and are expected to pay for services on a weekly or bi-weekly basis. If Residential Services requested by the patient is not covered by the insurance; A Step Above All Health Services will provide the Patient with an itemized invoice as shown below:

SAMPLE ITEMIZED BILL ON NEXT PAGE

35 IP age

SAM_PLE ITEMIZED BILL

A Step Above All Heahh Services

5002 Hollington Dr. #302 Owings Mills, Maryland 21117

'li:(143) 803-3285 Email Address: Shazata32@gmail.com

BILLING DATE: - 02/12/2016

SERVICES PROVIDED: PERSONAL CARE SERVICES

PATIENT'S NAME MS. JASMINE SMITH

84 Franklin Square Drive Baltimore MD. 21236

DATE OF SERVICE

TIME IN

TIMEOUT

HOURS WORKED

PATIENT'S SIGNATURE AIDE'S SIGNATURE

01hn/2016

9a.m.

Sp.m.

6h

Jasmine Smith MARY OMOSEGHO

AROJOJOYE

02/01/2016

9a.m.

Sp.m.

6h

Jasmine Smith MARY OMOSEGHO

AROJOJOYE

02/02/2016

9a.m.

3p.m.

6h

Jasmine Smith MARY OMOSEGHO

AROJOJOYE

02/03/2016

9a.m.

Sp.m.

6h

Jasmine Smith MARY OMOSEGHO

AROJOJOYE

02/04/2016

9a.m.

Sp.m.

6h

Jasmine Smith MARY OMOSEGHO

AROJOJOYE

02/05/2016

9a.m.

Sp.m.

6h

Jasmine Smith MARY OMOSEGHO

AROJOJOYE

02/06/2016

9a.m.

.Sp.m.

6h

Jasmine Smith MARY OMOSEGHO

AROJOJOYE

Hourly Rate -

$18.00

Total Hours worked 42h

TOTAL DUE FOR Residential Services from 01/31/2016 - 02/06/2016 $756.00

With th?cnks, A Step Above All Health Services will receive payment for Residential Seryices render<cddue dateli11·1<cceipt of Payment is 02/20/2016. Please note that payments not received after two weeks of invoicing will result in discontinuation of �ITvices.

.--

361 Page

INVOICING - MAINTENANCE OF CHARGES

}'atients R�ECEIVING Residential services from A Step Above All Health Services� will be invoiced on a weekl,)7: basis.

Our Agency will bill Clients on a weekly basis. We expect all Patients to pay for Residential

services within 2weeks after receiving the bill.

The Nurse's initial assessment will be offered to all Clients free of charge.

All Clients have the right to receive to an itemized bill, including date of services and visit charges for all services they have received.

All payments are noted. The Client will receive a receipt and Our Agency will keep a copy of the receipt issued to the Client on file at the Agency address.

- PRIVATE PAY CLIENT

Before A Step Above All Health Services starts to provide Residential Services for a Client, we will inform the Client of the rate per hour of our services, in writing.

We will establish a special rate for Clients who cannot afford to pay for Residential services at Our Agency's hourly rate. This will allow these patients, who cannot pay at the fixed rate to also have some assistance with activities of daily living in their residence.

All other Clients will pay for Our services at the agreed upon rate before Residential services starts. The Nurse's initial assessment will be offered to all Clients free of charge. All Clients have the right to receive to an itemized bill, including date of services and visit charges for all services they have received.

A Step Above All Health Services will bill Clients on a weekly basis. We expect the Client to pay for Residential services provided by our Agency, within 2weeks after receiving the bill.

371Page

All payments are noted. The Client will receive a receipt and Our Agency will keep a copy of the receipt issued to the Client on file.

A Step Above All Health Services will accept payments in check for Residential services provided to all Private Pay Patients.

· MEDICAID WAIVER CLIENT'S PAYMENT PROCEDURE

A Step Above All Health Services bills for all Medicaid patients on a weekly basis. Billings are prepared on the Medicaid billing form, to include the date of services, units of services-hours worked, the patient's name, Medicaid number and our agency provider number.

A Step Above All Health Services does not accept any form of payments from Medicaid recipients.

All staff of A Step Above All Health Services working in the homes of Medicaid Waiver recipients are informed in writing that they are strictly prohibited to receive money or gifts from their Patients in exchange for services that they have been called to provide for the Patient under our Agency.

Any staff found to have violated this rules in any way, will be replaced with immediate effect. A Step Above All Health Services will accept payments in check for Residential services provided to all Patients. Cash are not accepted for payment.

All billings for services provided to Medicaid recipients are forwarded to the Medicaid Waiver Coordinator, 3 10 West Preston street, Baltimore Maryland 2120 I.

························••.!.••·························

38!Page

A STEP ABOVE ALL HEALTH SERVICES

QUALITY ASSURANCE PROGRAM

Policy:

A Step Above All Health Services is dedicated to continuously making every effort in improving the quality of health care and services delivered to all patients served. We will develop at least one committee that will oversee quality assurance activities, provide minutes, reports and correspondence that will be related to the Quality Assurance activities.

Our Quality Assurance Team includes the 1 Patient, 1 Patient family member, Administrator, the Director of Nursing, 2 LPN's, 1 nursing assistant and 1 Board member.

Procedure

A Step Above All Health Services will evaluate the need to develop a staff performance improvement team needed to assist in the improvement of our health care services.

Quality Assurance Team

A Step Above All Health Services Quality Improvement team will meet on the last Saturday of each month to review negative patient's evaluations and / or complaints.

Their responsibilities will be to handle implementation of new policies and procedures in improving health care services and patient's satisfaction in its delivery.

A Step Above All Health Services' Director of Nursing will be responsible for the quality assurance reviews. Our Agency will collaborate with fellow patients and their family members to receive feedback and suggestions, in the delivery of their health care services.

40 IP age

We will utilize Patient's feedback to modify or implement new techniques that will embrace improved delivery system.

Every year the management of A Step Above All Health Services will meet to evaluate the entire quality assurance program. At that point, the strengths of the program will be highlighted, while the weaknesses of the program will be addressed.

Patients/representatives input

Patients/representatives will be given a client's satisfaction survey every month; to give A Step Above All Health Services their overall perception of the quality of services they received. We will welcome any suggestions to improve our overall health care service delivery in patient's care.

Patients and their family members participating in A Step Above All Health Services client's satisfaction survey will have the option of being anonymous; affording every opportunity for them to feel comfortable in expressing their views.

The data collected from such surveys will be thoroughly reviewed and assessed; to determine what might be implemented to improve care.

Nursing: Staff Input

In an efiort to continuously improve the quality of health care delivery; on December of each year; A Step Above All Health Services Administrator will perform an annual evaluation of all staff Data from the clients will be used in this evaluation; as well as feedback from our nursing staff and their supervisors.

At the end of the process, there will be a one on one meeting between staff, Administrator and Supervisor. Staff will be ranked as Outstanding, Good and Needs Improvement.

Outstanding staff will be considered for greater compensation and staff needing improvements will be trained in the areas where they might need improvement and support. The end result will be to have a productive staff body that will produce the best quality of health care service to all patients the will be served through A Step Above All Health Services.

The Director of Nursing will ensure that all staff is current on their licenses/certification; training/ re-training; and will ensure that all license and certification be completed prior to expiration dates.

A Step Above All Health Services Director of Nursing will keep copies of all licenses for the licensed staff; and ensure that all licenses are renewed and all continuous education training is completed by the staff. All records of such will be maintained in a safe and confidently compartment at our agency address, and will be readily made available for responsible Department's review.

QUALITY ASSURANCE MECHANISM

To ensure that all functions are performed safely and patients' outcomes meet accepted professional nursing standards, our services have a quality assurance mechanism in place to include:

a) An ongoing formalized documented performance appraisal mechanism will

be designed by A Step Above All Health Services; to assure that unlicensed individual or certified nursing assistant's revalidation of continued competency is a component of the quality assurance program; and

b) Client outcomes meet accepted professional standards, as reflected by:

(i) Infection rates;

(ii) Rates of adverse events;

(iii) Error rates; and

(iv) Patient satisfaction surveys.

(v) Grievances and complaints.

42

MONTHLY _QUALITY IMPROVEMENT COMMITTEE MEETING

Location: Date:

Time: ----

Names of Attendees Present

Administrator []Yes[] No

Director of Nursing [] Yes O No

If no, give reason: _ If no, give reason: _

Case Monitor

[]

Yes

[]

No

If

no, give reason: _

LPN 1

[]

Yes

[]

No

If

no, give reason: _

LPN2

[]

Yes

[]

No

If

no, give reason: _

Nursing Assistant

[]

Yes

[]

No

If

no, give reason: _

Board Member [] Yes [] No

If no, give reason: _

Report from the Administrator on the realization of last month's immediate actions (attached additional sheets if needed):

Monthly Report from the Director of Nursing (attach additional sheets if needed):

Monthly Report from the case monitor (attach additional sheets if needed):

Monthly Report from the LPNs (attach additional sheets if needed):

Monthly Report from the Nursing Aides (attach additional sheets if needed):

43 IP age

Board reactions (attach additional sheets if needed):

Discussions of the issues with provision of service (attach additional sheets if needed):

Recommendations on the way forward (attach additional sheets if needed):

Concluding statements by the Administrator (attach additional sheets if needed):

Immediate actions to be taken to improve the quality of service:

Name & Signature, Quality Improvement Chair Date

Signature, Quality Improvement Co-Chair Date

44

A STEP ABOVE ALL HEALTH SERVICES CLINICAL MANAGEMENT POLICY

For Patients and staff record privacy; A Step Above All Health Services has a policy in place, that is designed to ensure that all clients/patients will receive care and services that will promote and maintain their health, safety and dignity.

We will provide specialized skilled services in accordance with regulations and standards that meet and exceed requirements.

A Step Above All Health Services will ensure that all clients/patients care is preserved and maintain in a locked cabinet at our agency address to include:

· Primary Care Physician orders for care, diagnoses, medications, treatments, frequency of visits, be documented in all clients' files.

· Documentation and record keeping

· Documentation of services

· Patient assessment

· Personalized plan of care

· Coordination and collaboration on care and services

· Supervisory visits and skill assessment

· Training and. orientation of clients/patients, stafi; and personnel

· Physicians medication order form (PMOF) completed and signed for all medications and treatments being administered by agency's staff

A Step Above All Health Services has a policy to address verbal orders, nursmg assessments for both skilled and aide only patients.

We will have and follow the procedure for Medication Administration Record (MARS) and Treatment Administration Records documentation by the authorized personnel who is administering the medications.

45 IP age

We will ensure that such policies cover complex nursing services to include policies and procedures for Tube Feeding, Pain Management, Wound Management, Trac Management, IV Therapy, and Ventilator Services.

A Step Above All Health Services will include services to provide for the needs of all client/patients as it is required and prescribed by the patient's primary care physician and in adherence to client's service plan and contract/ agreement.

A Step Above All Health Services will:

1) Ensure that qualified staff is on hand, with a stand by staff to be available through contractual arrangements to provide the feeding services prescribed by the patient's physician.

2) Ensure that all skilled care services are provided in compliance with the Maryland COMAR regulations and all applicable sections of Health Occupations Article, Annotated Code of Maryland.

To accomplish our goals for this requirement, A Step Above All Health Services will maintain its policy to provide each patient with the best quality of care available to meet all their medical needs.

46

PERSONNEL - JOB DESCRIPTIONS FOR ALL POSITIONS

Director of Nursing

A Step Above All Health Services Director of Nursing is responsible for the operational, management and supervision of the organization, including the coordination of patients' care, and evaluation of all professional and clinical staff.

Our director of nursing ensures that all clinical staff have the skills and qualifications required by Federal, State, and Local regulatory bodies, including the Nursing Practice Act. In addition, our health services Director of Nursing ensures and enforces the following:

· that quality and appropriate care is provided to all patients;

· provision of directions to team, supervisory, and support staff; and,

· acting as clinical liaison between the agency and other health facilities, and patients.

A Step Above All Health Services director of nursing is also responsible for assessing, planning, initiating, coordinating, monitoring, and evaluating patient care activities, to include:

· overseemg of clinical nursing practice, utilization of area resources, and operations in accordance with DHMH and all licensing requirements.

· functioning within and supporting the philosophy and mission of A Step Above All Health Services.

· being responsible and accountable for the operational management, leadership, professional development and quality assessment and improvement activities.

471Page

· being responsible for patient care management for the Agency and its clients.

· performing supervisory visits on clients and staff

· conducting initial assessment of all bodily systems with complete documentation.

· reviewing of all patients' plan of care for accuracy and important updates.

· providing adequate and up to date supervision and training of all nursing staff

· planning, implementing, conducting and overseeing the orientation of new nursing staff

· following-up and ensuring the conformance to all physicians' orders.

· keeping abreast of new trends, tools, and procedures in the professional nursing environments, and,

· maintaining skills competencies for all nursing staff; and ensuring that the demonstration of skills competency has been observed, documented, and verified by the signature of the RN supervisor or Registered Nurse.

As determined by the Maryland State Board of Nursing under the licensing requirements for Registered Nurses, A Step Above All Health Services Director of Nursing must have acquired at least two years' experience as a clinical nurse.

A Step Above All Health Services Director of Nursing ensures that all employees provide our agency with the following documentation:

· Medical evaluation to ascertain that they are free from infectious diseases and are physically able to perform job functions.

· Annual TB screening (if tested positive for PPD), but is subsequently cleared fit

by follow-up testing procedures.

· Provide at least two professional references.

48

· Show original and current state licenses, CPR certification, and other practice and work authorization documents.

· Undergo and pass a criminal background check through Maryland Department of public Safety and correctional services-CJIS.

· Provide extensive documentation of proof for clinical and specialty care.

A Step Above All Health Services director of nursing must be a Registered Nurse, and/or hold a Bachelor of Science degree in nursing (BSN); and who holds a current and active CPR and First Aid certifications.

Our Health Services administrator must also hold competent computer skills, needed to adequately manage the agency's daily operations.

49 IP age

REGISTERED NURSE

All registered nurses who will work with A Step Above All Health Services will directly report to the Director of Nursing.

Registered nurse provides skilled nursing care to clients as prescribed by the physician and in compliance with patient's plan of care.

RN works under the supervision of the director of Nursing in the planning and delivery of clients' care.

A Step Above All Health Services RN's duties shall reflect the highest standards of nursing practice, and shall be proactive and reactive to clients' needs. Such functions shall be undertaken in a manner as to promote qualitative, continuity, well-being and safety of all patients served.

The licensed RN would be assigned tasks that require nursing skills and the professional judgments of a registered nurse.

The RN will:

· ensure that appropriate and qualitative care is provided to all patients.

· ensure that all clinical staff have the skills and qualifications as required by DHMH RSA licensure department.

A Step Above All Health Services director of nursing is the immediate supervisor of the RN. The DON carries out evaluation of the RN at least every 30 days.

When on assignment, the RN must follow the reporting relationship as outlined by the Health Services policy.

50

Additional ResponsibilitieJ!

RN must implement orders for medications and treatments as prescribed by the physician, in the medical plan of treatment.

RN supervises the clinical duties of an LPN and CNA.

Qualifications - Employment Requirement for RN

· Graduate from an accredited nursing program.

· Current RN licensure granted by the Maryland Board of Nursing.

· Current and Valid CPR certification

· At least 1-2 years' experience working in home care setting.

· RN must be able to meet the physical and mental requirement of the position.

SJ !Page

LICENSED PRACTICAL NURSE

A Step Above All Health Services licensed practical nurse provides skilled nursing care to patients as prescribed by the patient's primary care physician and under the supervision of a Registered nurse, in the planning and delivery of patient's care.

A Step Above All Health Services assignment of the LPN to patients reflects the highest standards of nursing practice, and is both proactive and reactive to the need of the patients. This assignment is provided in a manner consistent with the promotion of quality, continuity, and safety needs of patients.

The LPN may be assigned to give nursing care that does not require the skill and/ or judgment of a registered nurse.

When assigned to a patient's care, the LPN will:

· ensure that appropriateness in the quality of care provided to all patients.

· follow the reporting relationship as outlined by A Step Above All Health Services' policy.

Job Requirements & Qualifications:

Before an offer of employment is made, the LPN candidate must be

a) A graduate of an accredited school of nursing.

b) Must possess current valid CPR certification.

c) Be currently licensed in good standing by the State board of nursing.

d) Must have at least one-year experience as a LPN.

e) Must meet the physical requirements of the position.

f) Must have direct pediatric care experience within the last two years.

52

Other requirements include:

· Completion of an application packet.

· Furnish A Step Above All Health Services with at least two professional references.

· Show evidence of US citizenship or legal residency, and work authorization.

Copies of all legal documents, including social security cards, driver's license, etc. would be made at our agency address and kept in the employee file.

· LPN candidates must undergo and pass a criminal background check conducted

CJIS.

· LPN MAY NOT admit patients

· LPN is supervised by RN no less frequently than every six visits or two weeks, whichever comes first.

Responsibilities of A Step Above All Health Services Licensed Practical Nurse: Provides first aid and emergency care to Patients according to the Maryland Nurse Practice Act

Carries out nursing tasks by the authorized prescribers' orders

Maintains appropriate professional development necessary to provide safe and pro-fessional care to Patients

Assists RN Supervising LPN to assure patient's health record is accurate and up-

to-date as determined by federal, state, and local laws and regulations

Carries out health services procedures as determined by the physician's orders and within the constraints of their licensure,

53 IP age

Observes patients' health for any pertinent negative results

Maintains accurate, confidential and appropriate records following all established procedures

Communicates necessary medical information in a timely manner to Supervising

RN while maintaining confidentiality

In collaboration with the Supervising RN, participates in patient's team meetings Maintains adequate supplies

Monitors and reports environmental concerns, and health and safety issues to reg-istered nurse supervisor.

Licensed Practical Nurse

A Step Above All Health Services Licensed Practical Nurses are licensed through the Maryland Board of Nursing as LPN and work under the supervision of a Registered Nurse Supervisor.

A Step Above All Health Services licensed practical nurses care for patients in the following ways:

· Measure and record patients' vital signs such as weight, height, temperature, blood pressure, pulse, and respiratory rate.

· Prepare and give injections and enemas,

· Monitor catheters,

· Wound dressing,

· Administer prescribed medicines

· Start intravenous fluids

· Provide care to ventilator dependent Patients

· Give alcohol rubs and massages.

· Collect samples for testing,

54

· Perform routine laboratory tests,

· Record food and fluid intake and output.

· Clean and monitor medical equipment.

· Assist physicians and registered nurses perform tests and procedures.

· Help to deliver, care for, and feed infants.

· Monitor patients and report adverse reactions to medications or treatments.

· Gather information from patients, including their health history and how they are currently feeling, and provide the information to registered nurses and doctors to help determine the best course of care for a patient.

55 IP age

JOB DESCRIPTION OF A MEDICATION TECHNICIAN

· ADMINISTRATION OF DRUGS, only MEDICATION TECHNICIAN;

· MED TECH MUST INFORM AGENCY NURSE SUPERVISOR &

PATIENT'S PERSONAL PHYSICIAN OF ALL MEDICATION ERRORS;

· Sl{ILLS ASSESSMENT WILL BE CONDUCTED UNDER THE SUPERVI-SION OF A RN-SUPERVISOR;

· NURSE SUPERVISOR WILL VISIT PATIENTS HOME MONTHLY AND EVERY TIME MEDICATION CHANGES; TO ENSURE PROPER MEDICA-TION MANAGEMENT BY MEDICATION TECHNICIAN.

ADDITIONAL JOB RESPONSIBILITIES OF MEDICATION TECHNICIAN".

In addition to administering Medications. MED TECH will perform the following tasks at the Patient's home:

· LIGHT HOUSE I{EEPING

· MEAL PLANNING & PREPARATION

· SHOPPING & ERRANDS

· PERSONAL HYGIENE

· TOILETING

· DRESSING

· COMPANIONSHIP

· AMBULATION.

Medication Technicians to include all the above listed nursing assistant functions, plus medication administration under the supervision of a registered Nurse.

56

CERTIFIED NURSING ASSISTANT /HOME HEALTH AIDES

A Step Above All Health Services Certified Nursing Assistant will provide personal care services, under the direct supervision of a registered nurse.

These tasks include assistance with activities of daily living; companionship and other related supportive tasks, as indicated in the patient's plan of care.

· Certified Nursing Assistants will be assigned to patients for routine daily personal assistance with activities of daily living as may be directed and planned by the RN, in collaboration with the patient and/ or the family representatives.

· Introduces self to client and proceed to perform daily care routines as required by patient's plan of care: e.g. bath, dress, assist in toileting, transferring the client to and fi·om a wheel chair or bed and perform light housekeeping.

· Based on clients' needs and doctor's order, may assist registered nurse during dressing change or remind and observe patient, if the client can medicate himself/herself

· Prepare meals from patient and may feed patient where needed.

· Take inventory of food and housekeeping supplies and may go to nearby market to purchase required food and supply items with funds supplied by patient.

Leaves accurate receipt and accounts for all monies of purchase.

· Follows safe lifting practices in lifting client from and to wheel chair.

· Provides adequate follow-up care sequentially like assistance to Doctor's office, or community activities of interest to the patient.

571 page

· Provide adequate information to the Registered nurse and document all care records appropriately.

· Must express cheerful, 'upbeat' disposition which will provide positive atmosphere for client.

· Must accommodate client's need through responding appropriately to client's

verbal/nonverbal expressions of need.

· Always maintain client's self-esteem and confidentiality of personal information.

Qualifications:

CNA must have successfully completed the Classroom component of an approved State Certified CNA Training Program which includes demonstration of competencies in basic skills.

· Able to adequately demonstrate skill review.

· An approved CNA course certificate from Maryland Board of Nursing.

· One year of CNA experience is preferred.

· Current/ Unrestricted CNA certification.

· Meet physical requirement of the CNA position, and complete A Step Above All Health Services' application

· Furnish the agency with at least two professional references

58

· Show evidence of US citizenship or legal residency, and work authorization.

Copies of all legal documents, including social security cards, driver's license, would be made at our agency address and kept on the employee file.

· CNA candidate must undergo and pass a criminal background check conducted by CJIS

Reporting Relationship:

The CNA is observed and supervised by RN. The RN supervisor observes the CNA at least every 30 days.

Prior to providing care to patients, RN looks into CNA personnel file to include:

· Health requirement for all CNA: medical exam verifying they are free from infectious diseases and are physically fit to perform their job functions.

· An annual TB screening for negative results

· If there is a history of positive PPD, chest X-ray to determine that the CNA is free from the disease would be required and also be able to lift and bend.

59 IP age

OFFICE MANAGER/STAFFING COORDINATOR

A Step Above All Health Services Office Manager / Staffing Coordinator is responsible for assisting the Administrator in the financial planning and analytical review of agency operations as they relate to billing, salaries and wages, office administration, tax and financial planning, and stafiing coordinating functions.

Res.P.011si_bilities:

The Ofiice manager/ stafiing coordinator, under the direct superv1s1on of the Administrator and the registered nurse supervisor will oversee the day-to-day stafiing functions and clerical activities of the Agency.

A Step Above All Health Services Office Manager / Staffing Coordinator interacts with all levels of agency staff In collaboration with the Registered Nurse Supervisor, he provides support and leadership to new and existing nursing staff

Personnel will perform a range of basic office support duties for the agency, such as answering phones and directing calls, staffing coordinating functions, answering questions, providing information to new and prospective clients on services that A Step Above All Health Services provides and performing routine clerical, data entry, and word processing functions as assigned.

MUST PRESERVE patient and staff privacy of records.

60

Knowledge, Skills, and Abilities (KSA):

· Record maintenance skills

· Word processing and/ or data entry skills

· Receptionist skills

· Ability to understand and follow specific instructions and procedures

· Ability to prepare and print routine correspondence, labels, and/or other basic written materials

· Demonstrated skills in the use of basic office equipment

· Ability to maintain calendars and schedule appointments.

Pre-employment Requirements: He must be able to produce legal authority to work in the US, undergo and pass a criminal background check through CJIS, provide at least two completed professional references, provide proof of education and training, and demonstrate the ability to perform the above listed duties.

COPIES OF RN, LPN, MT, CNA LICENSURE ON NEXT PAGE

-Or

61 IPage

PERSONNEL SKILLS ASSESSMENT

A Step Above All Health Services will provide each potential employee with a skills assessment, to be completed during pre-employment process. When required, our RN Supervisor will test each prospective employee skills with a dummy, to demonstrate how candidates will provide each dictated skill while providing care for Patients in their homes. Our RN-Supervisor will assess all prospective employee using the following skills assessment tools.

SKILL ASSESSMENT

PolicJ

Skill assessment includes the skill testing of know-how that will be given to Health care professionals.

Purl!ose

The purpose of the skill testing is to assess the professional level and experience of RN,

. LPN, CAN & Home Health Aides employee.

Procedure

RN will be tested on their know how in conducting Patient's Initial assessment and Monthly visits, how to train Patients and their family members, what to do while monitoring personal care staff at the Patient's house LPN will be tested on how to take care of Patient's wound dressing and also how to correctly administer medications, Medication Technicians will be tested on how to correctly administer medications under the supervision of a registered Nurse and Nursing assistant will be tested on the types of care to provide to the Patient in their home setting and how to take vital signs for example.

62

RN SKILLS ASSESSMENT

Instructions: This checklist is meant to serve as a general guideline for our client facilities

as to the level of your skills in each of the following areas. accurately as possible by circling the appropriate number.

Please

rate your

ability

as

Experience Level

l=Have Never Performed

2=Have Limited Experience

3=Comfortable Performing with Resource

4=Proficient

NEUROLOGICAL CASES

Care of an unconscious patient 1

2

3

4

Care of a head injury patient. 1

2

3

4•

Care of a cranial surgery patient. 1

2

3

4

Assessing neurological signs 1

2

s

4

Measuring and monitoring inter cranial pressure 1

2

3

4.

Care of a spinal cord injury patient. 1

2

3

4

Seizure precautions 1

2

s

4,

CVA 1

2

3

4

Cerebral aneurysm 1

2

3

Crutchfield tongs 1

2

3

4•

Halo traction 1

2

3

+

CARDIOVASCULAR CASES

Placement and care of a patient on a cardiac monitor 1

2

3

4

Obtaining a 12 lead El{G 1

2

3

'1-

Arrhythmia analysis 1

2

3

4•

Care of a patient with an acute myocardial infarction 1

2

3

4

63 IP age

Care of a patient on an Intra-Aortic Balloon Pump 1

2

s

Swan Ganz (Transducer set up, DIC) 1

2

s

Care of an open heart transplant patient. 1

2

s

+

Assistance with temporary pacemaker insertion. 1

2

s

+

Care of a patient with a pacemaker' 1

2

s

+

Cardioversion and defibrillation 1

2

s

Hemodynamic monitoring:

Dressing changes 1

2

s

4

Maintaining equipment 1

2

s

4

Prevention of complications 1

2

s

4.

Leveling waveform analysis 1

2

s

4

Obtaining and interpreting hemodynamic measurements:

Cardiac output. 1

2

s

+

PA pressure 1

2

s

,;

PCWP 1

2

s

+

CVP 1

2

s

+

Care of a pre- and post- angioplasty patient. 1

2

s

,;

Care of open heart surgery patient 1

2

s

4

Care of a patient with intravascular hemodynamic monitoring:

Arterial catheters 1

2

s

,;

Pulmonary artery catheters 1

2

s

+

Left arterial catheters

2

s

+

Removal of arterial/venous sheaths 1

2

s

+

Care of a patient in cardiogenic/hypovolemic shock 1

2

s

4•

64

Ultrasonic Doppler I

2 3 ,i,

65 \Page

Care of

a patient with valvular disease

1

2

3

4.

Care of

a patient with PTCA

1

2

3

4

Care of

a patient with overdose

I

2

3

4•

Care of

a patient receiving TPA or streptokinase

I

2

3

4

Care of

a patient in congestive heart failure

1

2

3

4.

RESPIRATORY CASES

Care of

a patient with tracheostomy

1

2

3

4.

Care of

a patient with ARDS

1

2

3

4.

Care of

a patient with COPD

1

2

3

4.

Care of

a patient with a chest injury.

1

2

3

4.

Care of

a patient with an inhalation injury

1

2

3

4•

Establishing an airway.

1

2

3

4

Peak flow measurements

1

2

3

4

Administration of nebulizer medication

1

2

3

4

Assistance with intubation/ extubation

I

2

3

4,

ABG analysis-mixed venous ABG analysis

I

2

3

4

Weaning the patient off the ventilator (methods)

I

2

:J

•-j.

Assisting with bronchoscopy

1

2

3

4

Continuous 02 Sat and CO2 monitoring equipment

1

2

3

4

Assisting with chest tube insertion, care, and maintenance

1

2

3

4

GASTROINTESTINAL/RENAL CASES

Care of a patient on tube feedings

2

3

•1·

Care of a patient in acute renal failure

1

2

3

4.

Care of a patient on TPN

1

2

3

,i.

Care of a patient on peritoneal dialysis 1 2 g 4.

Care of a patient on hemodialysis Assisting with gastroscopy

1

2

g

4

1

2

g

g 4•

Care of

a patient with acute hepatitis

1

2

Care of

a renal transplant patient

1

2

Care of

a patient with an acute GI bleed

1

2

g 4•

g 4

Administration of fluid, blood and blood products 1 2 g 4

Enterostomal care 1 2 g 4

1

2

g

4.

1

2

g

4

1

2

g

4•

MISCELLANEOUS

Ability to take charge duty Care of a burn patient.

Care of an AIDS patient

Hyperbaric Oxygenation

1

2

g 4

Use of hypo/hyperthermia blanket

I

2

g

4

Universal Precautions

1

2

3

4.

Accucheck

I

2

3

4

Administration and monitoring of IV anticoagulants I 2 g 4

Do you speak any languages other than English? □ YES □ NO If so which?

66

O = No Experience

PEDIATRIC SKILLS CHECKLIST

671 Page

1 = Perform infrequently (would require some supervision)

2 = Able to perform without any supervision

0

1

2

0

1

2

Chest physiotherapy

assist with insertion

Assessment of breath sounds

assist with removal

Pediatric head to toe assessment

maintenance of

Working knowledge of pediatric normal lab values

Working knowledge of pediatric ABG's

Suctioning (oro-naso-pharynx)

Pulse Oximeter

Child/Infant CPR

Tonsillectomy

Cleft lip/palate

Pre/post op teaching Diabetic teaching

Insertion and maintenance of IV's

IV meds mixing and administration

Care of dying infant/ child

Administration & monitoring of blood & blood products

Infusion pumps Triple lumen catheter

Hemovac

Pleuravac

NG Tube

TPN and intralipids

Feeding Tube

Details Page 1 of 1

MafY'and

BOAM RSING

Licensee Details

Demographic Information

Full Name: NYERE MURPHY Home State: Compact State

License Information

Uc#:

Status:

l�ate Renewed: f-'btained by:

R171486

Active 1/4/2016

Exam

Profession: Issue Date:

State:

Nursing

Type:

11/18/2005 Expiration Date:

REGISTERED NURSE 3/28/2018

Education Information

,chool: Profession: Specialty: r,me:

School: Profession: Specialty: fvne:

School: Profession: Specialty: fvne:

COPPIN STATE-HELENE FULD SCH

Nursing RN

Nursing RN

Nursing

BSN

BACCALAUREATE IN NURSING

BACCALAUREATE IN NURSING

RN

Employment Information

No EmQ!Qy_ment Information

License CSR Information

No License CSR Information

Check.List Information

No Checklist Information

Public Orders

I No Reiated Documents I

DISCLAIMER

The information contained in this web site is being made available as a public service by the Maryland Board of Nursing. No posted information or materials provided is intended to constitute legal or medical advice. The information contained in this web site was supplied from license applications and other sources such as schools and other states. The Maryland Board of Nursing makes no representations or warranties, either express or implied, as to the accuracy of any posted information and assumes no responsibility for any errors or omissions contained therein.

Furthennore, no warranty, express or implied, ls created by providing information through this Web Site and the presence of an individual licensee on the Web Site does not in any way constitute an endorsement by the Maryland Board of Nursing. No one shall be entitled to claim detrimental reliance on any views or information, whether provided by or accessed through this web site, or to claim any duty on our part to update posted information or to protect the interests of those accessing this web site. In r10 event shall the Maryland Board of Nursing, its contractors, or its staff be liable to you or anyone else for any decision made or action taken in reliance on such information or views. For more information regarding this Web Site or if you have any questions about information provided therein, please contact the Maryland Board of Nursing directly. The data is derived directly from the Board's Jicensure database and is usually updated on a daily basts, except weekends and State Holidays. The Boards website is considered a primary source for this data, which is the same information the Board provides though other means, such as IVR, fax, or mai! and is true and complete to the best of the Board's knowledge.

http://lookup.mbon.org/verification/Details.aspx?agency_id= I &license_id=388784&

2/3/2016

Details Page 1 of 1

MM)Aand

Bo~ RSING

Licensee Details

Demo�•aphic Informati.9n "- .. _

!Full Name: LAREISA BOYD Home State: Compact State

License Information

Lie#:

LP27334

Profession: Nursing Type:

LICENSED PRACTICAL NURSE

Status: Active Issue Date: 4/28/2000Expiration Date: 4/28/2016 Date Renewed: 2124/2014

Obtained by: Application - Active (5004) State:

!

Education Information

School: Profession:

Specialty: fvne:

JOHNSTON SCH OF PRAC NSG

Nursing LPN

VERIFICATION

School: Profession:

Nursing

VOCATIONAL-TECHNICAL H. S.

Specialty:

fvoe:

EITHER

School:

JOHNSTON SCH-UNION MEML HOSP

Profession:

Nursin� VOCATIONAL-TECHNICAL H. S.

Specialty:

Baccalaureate in Nursing

Tvoe:

LPN

School:

!Profession:

iTiS;pecialty:

une:

Nursing LPN

BACCALAUREATE IN NURSING

http://lookup.mbon.org/verification/Details.aspx?agency id=1&license_id=159214&

2/3/2016

Employment Information

No Employment Information

l:C,.Jt::�nst::_�-�-I�for!fl_atiq_n

CheckList Information

No License CSR Information I

No Checklist Information

Public Orders

I No Related Documents I

DISCLAIMER

The information contained in this web site is being made available as a public service by the Maryland Board of Nursing. No posted information or materials provided is intended to constitute legal or medical advice. The information contained ln this web site was supplied from license applications and other sources such as schools and other states. The Maryland Board of Nursing makes no representations or warranties, either

express or implied, as to the accuracy of any posted information and assumes no responsibility for any errors or omissions contained therein.

Furthermore, no warranty, express or implied, ls created by providing information through this Web Site and the presence of an individual licensee on the Web Site does not in any way constitute an endorsement by the Maryland Board of Nursing. No one shall be entitled to claim detrimental reliance on any views or information, whether provided by or accessed through this web site. or to claim any duty on our part to update posted information or to protect the interests of those accessing this web site. In no event shall the Maryland Board of Nursing, lts contractors, or its staff be liable to you or anyone else for any decision made or action taken in reliance on such information or views. For more information regarding this Web Sile or if you have any questions about information provided therein, please contact the Maryland Board of Nursing directly. The data is derived directly from the Board's licensure database and is usually updated on a daily basis, except weekends and State Holidays_ The Boards website is considered a primary source for this data, which is the same information the Board provides though other means, such as IVR, fax, or mail and Is true and complete to the best of the Board's know!edge.

Details Page 1 of 1

Maryland

Bo RSING

Licensee Details

Demo_g_raphic Information

Full Name: MARY OMOSEGHO AROJOJOYE Home State: Maryland

License Information

Lie #:

MT0039966

Profession: Medication Technician Type:

Medication Technician

!Status: Active Issue Date: 6/18/2006 Expiration Date: 8/28/2017 Date Renewed: 9/14/2015

!Obtained by: Application - Active (1) State:

Education Information

No Educatio_n Information

Employment Information

No EmQ[Qy_ment Information

License CSRInformation

No License CSR Information

CheckList Information

No Cheg_klist Information

Public Orders

No Related Documents

DISCLAIMER

The information contained in this web site is being made available as a public service by the Maryland Board of Nursing. No posted information or materials provided is intended to constitute legal or medical advice. The information contained in this web site was supplied from license applications and other sources such as schools and other states. The Maryland Board of Nursing makes no representations or warranties, either express or implied, as to the accuracy of any posted information and assumes no responsibility for any errors or omissions contained therein.

Furthermore, no warranty, express or implied, is created by providing information through this Web Site and the presence of an individual licensee on the Web Site does not in any way constitute an endorsement by the Maryland Board of Nursing. No one shall be entitled to claim detrimental reliance on any views or information, whether provided by or accessed through this web site, or to claim any duty on our part to update posted information or to protect the interests of those accessing this web site. In no event shall the Maryland Board of Nursing, its contractors, or its staff be liable to you or anyone else for any decision made or action taken in re!iance on such information or views. For more information regarding this Web Site or if you have any questions about information provided therein, please contact the Maryland Board of Nursing directly. The data is derived directly from the Board's licensure database and is usually updated on a daily basis, except weekends and State Holidays. The Boards website is considered a primary source for this data, which is the same information the Board provides though other means, such as IVR. fax, or mail and is true and complete to the best of the Board's knowledge.

http://lookup.mbon.org/verification/Details.aspx?agency_id=1&license_id=401934&

2/3/2016

Details Page 1 of 1

Maryland

Bo RSING

Licensee Details

Demographic Information

!Full Name: MARY OMOSEGHO AROJOJOYE Home State: Maryland

2/3/2016

http://lookup.mbon.org/verification/Details.aspx?agency_id=1&license_id=266327&

License In- formation -

:Lie#: A00044021 Profession: Nursing Assistant

iStatus: Active Issue Date: 10/30/2001 Date Renewed: 7/13/2015

Type: Expiration Date:

CNA 8/28/2017

l Obtained by: Waiver

State:

Education Information

No Education Information

Employment Information

No EmQ!Qy_ment lnfOririatio_n

License CSR Infor:mation

No License CSR Information

CheckList Information

i'J_o Checklist lnformatio_n

�b!ic Orders _

No Related Documents

DISCLAIMER

The information contained in this web site is being made available as a public sewice by the Maryland Board of Nursing. No posted information or materials provided is intended to constitute lega! or medical advice. The information contained in this web site was supplied from license applications and other sources such as schools and other states. The Maryland Board of Nursing makes no representations or warranties, either express or implied, as to the accuracy of any posted information and assumes no responsibility for any errors or omissions contained therein.

Furthermore, no warranty, express or implied, is created by providing information through this Web Site and the presence of an individual licensee on the Web Site does not in any way constitute an endorsement by the Maryland Board of Nursing. No one shall be entitled to claim detrimental reliance on any views or information, whether provided by or accessed through this web site, or to claim any duty on our part to update posted information or to protect the interests of those accessing this web site. In no event shall the Maryland Board of Nursing, its contractors, or its staff be Hable to you or anyone else for any decision made or action taken in reliance on such information or views. For more information regarding this Web Site or if you have any questions about information provided therein, please contact the Maryland Board of Nursing directly. The data is derived directly from the Board's licensure database and is usually updated on a daily basis, except weekends and State Holidays. The Boards website is considered a primary source for this data, which is the same information the Board provides though other means, such as !VR, fax, or mail and is true and complete to the best of the Board's knowledge.

Administration of medication:

Specimen collection:

IM

application of collection bag diaper aspiration

Intake & Output

IV drip IV push

PO

stool

rectal

urme

subq

Care of Patient with:

topical

Aids

Calculating pediatric dosage

abuse

02 Therapy:

anemia

nasal cannula

broncho-pulmonary dysplasia croup

croup tent

02 analyzer vaporizer

ventilation with ambu bag

cystic fibrosis dehydration

emphysema/ asthma

Chest tubes:

epiglottitis

68

PEDIATRIC SKILLS CHECKLIST

0

1

'2

fractures of extremities

failure to thrive

near drowning PDA ligation

RDS

pneumonia prematurity

seizures

spina bifida

Weighing:

Infant, toddler, diapers Diabetic insulin pump Assessment of needs of parents

Charge Nurse Experience & Team leader experience Charting within the legal aspects of law

Knowledge of Infectious Disease Precautions

Assessed RN Name (Please Print)

Signature

Date

Assessing RN Name (Please Print)

Signature

Date

69 IP age

A STEP ABOVE ALL HEALTH SERVICES - RN SKILLS ASSESSMENT

Date of Assessment

Experience Level

!=Has Never Performed 2=Has Limited Experience

3=Comfortable Performing with Resources 4•=Proficient

PATIENT INITIAL ASSESSMENT

Patients' Assessment

I

2

3

4

Vital Signs

1

2

3

4

Teaching Patients and family members

I

2

3

4,

Teaches on maintenance of equipment

I

2

3

4,

Diabetic Teaching

I

2

3

'}

Ability to supervise Home Health Aide

I

2

3

4,

Universal Precautions

I

2

3

4

In-service training coordination

I

2

3

4

Accurate documentation of Patient's record

2

3

4

Ensures that staff is in a safe environment at Patient's home

I

2

3

4,

4,

Comprehensive Care Plan for the HHA

I

2

3

NURSE MONITORING OF AIDES

Ability to train and re-train HHA

I

2

3

Ensure HHA follows Care Plan

I

2

:J

Documentation of Patient's medication change

I

2

3

Revised care plan

I

2

3

Contact W /Patient's Doctor As needed

1

2

3

Ensure Quality Assurance

1

2

3

Coordination of Pt. Care w/ staffing coordinator

I

2

3

4,

4,

4

4

,i,

4

4,

Accurate documentation of Patient's record I 2 3 4· Name & Signature of RN being assessed Name & Signature of RN Assessing Registered Nurse. _

70

CNA SKILLS ASSESSMENT

Date

CNA Name:

RN Assessing CNA:

I.

f!.

No experience. Minimal experience

8.

4.

Moderate experience Extensive ex_per{ence

TASKS/SKILLS TESTED

I

2

3

Maintaining a safe environment in Patient's home

Giving Patient Baths

· Chair Bath

· Bed Bath

· Shower Assist

Grooming

Ambulation and Appropriate Transfer Technique

Assisting Patient with walking

Meal Planning and Preparation

Cooking

Feeding Patients

Setting Up Table for meals

Assisting Patients with dressing

Light house keeping

Patient's Home management

Shoooin£>'/Errands

Able to perform CPR in an emergency situation at patient's home

Basic first aid skills

Able to provide personal care services to Patient as indicated in the nursing care plan

Able to follow directions under the supervision of RN

Compassionate

Able to take and record Patient's vital signs

Name & Signature of CNA being assessed

Name & Signature of RN Assessing CNA

711Page

MEDICATION TECHNICIAN SKILLS ASSESSMENT

Medication Technician must be assessed and observed by the Registered Nurse Supervisor to ensure that Medication Technician has experience in administering Meds., also that MT is comfortable with the ?Rs:

Staff Monitored: Phone#: _

Nurse Monitoring Staff: _ Phone#: _

Date of Monitoring: Medication Monitoring of Aide·

CORE COMPETENCIES & QUALIFICATIONS

1. Ability to manage the Patient's services & time of services

2. Knows the 5 R's: - Right Time, Right Patient, Right Route, Right medication, Right amount.

3. Supports my rights to make choices.

4. Ability to make my needs and wants known.

5. Meets my qualifications.

CORE COMPETENCIES & QUALIFICATIONS

The things the medication technician must be able to do - can be met through monitoring

6. Knowledgeable and experienced with the Patient past and present medical history.

7. Knowledgeable about service the medications being administered.

8. Good Communication Skills (listens well, makes things easy to understand, understands how I communicate, etc.) while administering meds.

9. Experience with organizing, and refilling medications. JO. Has experiences, skills, and knowledge that would be useful in noticing the side effects of the meds administered. I 1. Ability to contact Patient's Personal Physician for Medication Re-order.

YES

YES

NO

NO

Training Plan

Training Plan

This staff meets the Medication Administration Core Competencies and Qualifications as outlined above.

Registered Nurse Name and Signature Date

Staff Monitored:

72

HEALTH REQUIREMENTS FOR EMPLOYEES_AND CONTRACTORS

Policy

It is the policy of A Step Above All Health Services to only employs individuals who have their Current health clearance that includes the completion of current physical examination with physician's statement of health.

All employee/ contractor having direct contact with Patients must have documentation of baseline health screening before providing care to Patients. This includes, at a minimum, TB skin testing via the Manitou method. This testing includes the pre-placement evaluation, administration, and interpretation of TB Manitou skin tests and periodic evaluation.

l'_r_ocedure

A Step Above All Health Services procedure is to ensure adequate health status of each worker and to ensure quality of each worker to perform essential job functions. Also, to ensure that all employees and personnel are free from communicable disease before providing direct Patients care.

Repeat testing will be required if deemed necessary by the Director of Nursing for individuals with signs of communicable disease.

Each individual that A Step Above All Health Services employs must have health requirement submitted to the Agency before they can be offered employment and before they can get into contact with any of our Patients.

73IPage

For all A Step Above All Health Services employee providing direct Patients care, there will be documentation of completion of a tuberculin (TB) skin test, via the Manitou method. If there is documented evidence of a negative skin test within the twelve months prior to employment.

The TB skin test may be administered at A Step Above All Health Services by a Registered Nurse or a Licensed Practical Nurse.

The TB skin test consent and results will be documented. TB skin test results will be evaluated by a Registered Nurse or Licensed Practical Nurse, within 48-72 hours and documented as "no significant" (negative) or '"significant" (positive) in millimeters of indurations.

A TB skin test will be considered significant if:

There is a reaction of 5iuin O1 more in the following groups:

Persons who have had close recent contact with a Patient with infectious TB.

Persons who have chest x-rays with fibro tic lesions likely to represent old, healed TB.

Persons with known or suspected HIV infection.

A tuberculin reaction of 10mm or more in persons who do not meet the above criteria but who have had other risk factors for TB. This would include:

People with other medical risk factors known to substantially increase the risk of tuberculosis once infection has occurred.

Foreign-born persons from high-prevalence countries, (e.g. those from Asia, Africa, and Latin America)

74

Persons from medically under-served, low income populations, including high risk minorities; especially blacks, Hispanics. And Native Americans.

Intravenous drug users.

Residents of long term care facilities such as correctional institutions and nursing homes.

Other populations that have been identified locally as having an increased prevalence

of TB.

A tuberculin reaction of 15mm or more in all other persons. Significant results shall require; documentation in a medical evaluation, which may consist of a chest x-ray and/ or prophylactic antibiotic therapy.

Following the baseline tuberculin skin testing, repeat skin testing shall be completed at least once a year, after any possible exposure and as required by the state health department due to local outbreaks of the disease.

If the employee has had a significant reaction to a Manitou test upon employment or within the two (2) years prior to working in a position involving direct client contact, or has a significant reaction to a Manitou test in repeat testing during the course of employment, the employee and the agency must have documentation of a negative chest x-ray.

If the employee has had a significant reaction to a Manitou test more than two (2) years prior to working in a position involving direct client contact, the employee must provide documentation of a non-significant chest x-ray taken within the previous twelve (12) months or documentation that they have completed, or are currently completing a course of tuberculosis preventative therapy

75 IP age

Employees who have been exposed to active tuberculosis must document a non-significant result of a Manitou test or chest x-ray administered no earlier than ten (1 O) weeks and no later than fourteen

(14) weeks after the exposure.

Employees will require a repeat chest x-ray if signs and symptoms of active tuberculosis are present. Symptoms may include:

•Fever

•Weakness

· Weight loss

•Night sweats

· Low-grade fever

· Productive cough

•Occasional coughing of blood

,Chest pain

Hep_atitis B Vaccine:

All A Step Above All Health Services employees will be required to have Hepatitis B vaccination to protect them from the risk of exposure to blood and body fluids/ substance. All acceptance or refusal of the vaccine by the employee will be documented.

Additional Tests:

Additional test(s) may be required as directed by the State Health Department or as recommended by the health professional performing the health screening. The intent is to limit risks to the Patient, caregiver and/or other employees.

76

Documentation:

Information obtained from employees other than occupational exposure and post-exposure evaluation and follow-up during the health screening shall be documented and maintained in the employee's personnel file. This information will be confidential.

ANNUAL MEDICAL CLEARANCE: HEALTH REQUIREMENTS FOR ALL MEDICAL PERSONNEL

· Measles Mumps, Rubella (MMR) Titer unless proof of previous vaccination provided

· Hepatitis B; immunization status; counseling on Hepatitis B.

· Urine specimen for drug testing

· PPD Skin test or chest x-ray for TB, and annually thereafter

· Blood pressure screen

· Complete medical history

· Chicken Pox Titer.

771Page

PHYSICAL EXAMINATION

To insure that every clinical contractor and employer hired to provide care to A Step Above All Health Services' Client, is free from communicable disease and poses no threat to our patient, co-worker or the public.

Every employee of A Step Above All Health Services has to show documentation for TB testing and Hepatitis B in the past 12 months. If the employee has no history of contact with person with TB or has no s/s consistent with TB - Then that employee shall be considered TB free.

If the prospective employee doesn't have a doctor's documentation of a negative TB on file and doesn't have a history of a positive TB skin test, then the following procedure shall be done:

1. A Step Above All Health Services will require each individual to use his/her doctor's for a TB

skin test and if he/she is positive, then chest X-ray would be administered and the result provided to A Step Above All Health Services.

2. Every employee of A Step Above All Health Services shall be required to answer yes or no to an annual TB questionnaire.

-

3. Do you experience:

Unexplained Fevers

Yes

D

No□

Night Sweats

Yes

D

No□

Unexplained Weight Loss

Yes

D

No□

Cough

Yes

D

No□

Blood Sputum

Yes

D

No□

Hoarseness

Yes

D

No□

Signature -----------------------------------

•---Date--------

78

EMPLOYEE TB POLICY

This policy for TB Skin test and the TB Screening questionnaire shall be conducted annually. Every A Step Above All Health Services employee shall have evidence of Hepatitis B vaccine or sign a declination wavier having been told the enormous risk he/she is taking by not accepting the vaccine.

All documentation regarding health requirements shall be completed prior to starting work. The process to correct deficiency is the implementation of the enclosed health requirement policy for TB and Hepatitis B.

The time line is effective immediately. The date for this to be effective is 0 1/15/ 20I 6.

The RN Supervisor will ensure that this correction is implementation immediately. The Administrator will: Review all new hires files for inclusion

Review new employee for the completion of this employee health requirements.

Review every new hires file to assure that their requirements are not at least two weeks prior to the start of job.

The on-going quarterly monitoring of personal files regarding health requirements are to be performed every six months on all employees until the numerical strength of the employees goes up to 20, after which Agency will never balk to using a percentage of the files to review.

�-

791 Page

PATIENT'S CARE

PROVISION OF HOME HEALTH CARE SERVICES AND CRITERIA FOR DETERMINING THE NEED FOR_SKILLED SERVICES.

POLICY

A Step Above All Health Services will receive a physician's referral for services to be provided to new Patients.

Referrals are received from various authorized referral sources, to include Medicaid, DSS, Private Pay Patients and Insurance companies. The criteria for determining the need for skilled services requires a referral from the patient primary care physician.

PROCEDURE

When A Step Above All Health Services receives a referral to provide residential service for a patient, the referral will include the number of hours we are to provide Residential service for the patient; the name and address of patient including his or her telephone number.

Patients who meet the requirements of A Step Above All Health Services will be contacted by our Agency administrator to schedule a date and time that the RN-Supervisor will come in to the Patient's residence to conduct an initial assessment.

Usually, the Referral will include the diagnosis of the Patient, this will allow our Agency to determine if the type of Residential care required for and by the patient, is within the scope of services we can, and have been authorized to provide.

We will accept all Clients who need Residential Services as requested by the client, in accordance with the RSA rules and regulations and as A Step Above All Health Services

80

has been licensed for the provision of Residential Services.

Clients will be accepted depending on the availability of our staff members who can provide services as requested by the Client and our Agency's ability to provide the types of services required by the Patient in accordance with the RSA rules and regulations.

A Step Above All Health Services might be contacted by client's family members, and Clients themselves, to arrange for Residential Services. The Administrator will therefore meet with the Clients to enquire about the type of services that is needed.

If services required by the Client are not within the scope of services that we can provide, and not in accordance with the RSA rules and regulations, the Patient will be referred to the list of other licensed providers, who might be able to provide the types of services requested by the Patient.

If we are able to provide RSA services for the Patient, in accordance with the RSA rules and regulations, we will show the Client a copy of Our License to Operate as a Residential Service Agency, proof of insurance, to include a copy of our liability insurance and Bond insurance.

After all this has been done, a date will be set with the Patient, for a nurse from A Step Above All Health Services to visit the Patient at the Patient's residence, for an initial assessment.

81/Page

,--...,

A Step Above All Health Services identifies with Federal and State non-discrimination provisions. We provide Residential Service to older Adults, who are limited physically, mentally, due to age or infirmities, without regard to race, color, and creed, national origin, age, gender, religion, and handicap, marital or veteran status.

- Our primary responsibility towards all patients is to ensure that they receive Residential services by qualified, capable, caring and licensed/ certified staff of A Step Above All Health Services.

* REFERALS FROM CASE MANAGERS

When A Step Above All Health Services receives a referral from a case manager to provide Residential service for a Client. Our Agency is contacted directly by the case manager; who provides us with information on the patient.

Then, the case manager fax us a referral to include the Patient's name, patient's family member's name, telephone number and a start date.

82

SKILLED NURSING SERVICES TO PATIENTS

SKILLED NURSING SERVICES FOR COMPLEX CARE PATIENTS.

Policy

A Step Above All Health Services will provide skilled nursing services to both adult and pediatric populaces that require complex care in central region of Maryland and not limited to Baltimore county, Baltimore city, Laurel, Prince Georges, Harford, Howard, and Carol Counties.

Procedure

Complex care will be provided by RN, LPN to include wound care, tube feeding, trachea care, vent management, IV therapy and other nursing management needing the expertise of an experienced registered nurse.

A Step Above All Health Services will provide skilled nursing services to patients needing complex care in accordance with plan of care prescribed by the patient's primary care physician and under the supervision of A Step Above All Health Services Registered Nurse.

A Step Above All Health Services provides skilled nursing services to include:

a) Comprehensive health and psychological assessment.

b) Monitoring of the patient's condition.

c) Health promotion and prevention education.

d) Coordination of services

e) Teaching and training activities.

f) Provision of direct nursing care

83 IP age

Skilled Nursing Services will be provided to patients needing complex care as through an initial and ongoing assessment of the patient's physical, psychological, and environmental nursing needs; on the admission visit and subsequent visits as necessary.

The scope and intensity of ongoing assessment will be determined by the patient's diagnosis, condition, need and desire for care, response to previous care. The RN supervisor will initiate and revise the patient's plan of care in collaboration with the patient's physician as necessary.

Initiation of appropriate preventive and rehabilitative nursing procedures:

· Preparation of clinical record and progress notes.

· Consultation with and education of the patient and family regarding disease process, self-care techniques, and prevention strategies.

· Coordination of services.

· Referral to other health care professionals as needed.

· Communication with patient's physician and other home health employees regarding changes in patient's condition.

· Informing the physician and other employees of change in patient's needs.

· Evaluating the effectiveness and outcome of care.

· Planning for the patient's discharge from service.

· Documentation of care provided.

· RN supervises the clinical duties of an LPN. Hence, LPN shall not admit patients.

84

Licensed practice Nurse Limitations in the provision of care for patients needing complex care:

· LPN shall not admit patients;

· LPN shall not provide intravenous therapy services;

· LPN shall be supervised by RN no less frequently than every six visits or two weeks, whichever comes first.

85 IP age

POLICY ON WOUND MANAGEMENT

DATE OF APPROVAL BY GOVERNING BODY -02/10/20_lf3_

PQlicy

It is the policy of A Step Above All Health Services that should it be determined that a Patient is in need of wound management care. A Step Above All Health Services will have skilled personnel assigned to meet the Patient's needs.

PROCEDURE

A Step Above All Health Services will focus on a regimen to eliminate any pressure ulcers or wounds, to provide all appropriate care, to monitor to assess the progress in healing and be ready to make accurate and detail report to determine that the Patient is receiving the necessary care for recovery.

A Step Above All Health Services will be diligent to evaluate whether or not the treatment being given by the personnel assigned is meeting the needs of the condition, and if treatment needed is beyond the capabilities of the personnel of our agency that other appropriate caution be taken immediately to ensure the health and safety of the Patient.

A Step Above All Health Services will ensure that if the Patient is in need for more aggressive treatment is facilitated as quickly as possible.

A Step Above All Health Services wound management will consist of the following:

· DON assessment and review of the healthcare practitioner plan of treatment

* Assessment of the best qualified staff to fully carry out all doctors' orders

· Perform a physical examination that includes a thorough inspection of the client

/~ skin

86

· Evaluate the extent of the pressure ulcer and any other possible medical problems that may have contributed to the development of the pressure ulcer, so as to assure that the personnel properly address the situation.

· The assigned personnel will follow through with all non-surgical treatments that may include:

� Cleansing ulcer.

� Removing the infected and dead tissue from the ulcer {debride-ment)

� Using a dressing on the ulcer

� Monitoring the ulcer regularly to see if it is healing

* The assigned personnel will examine the ulcer every time the dressing is changes to determine if the treatment plan is working and that the ulcer is healing. Imme-

diately report any additional problems to the Health Care Practitioner to include:

� Any pain or discomfort around the wound or ulcer reported by the client

� Any change in swelling, skin color, or skin temperature

� Fluids seeping through the dressing

� A strong smell around the dressing

A Step Above All Health Services will at a minimum follow observe and following steps:

® Wash hands. (minimum 60 seconds)

® Put on Gloves

® Remove wound dressing

® Dispose of all dressing as the Agency waste disposal policy

871 Page

@) Assess the wound or pressure ulcer for the following:

:l€ Color and drainage of the wound

:l€ Measure the diameter of the ulcer with a measuring device

:l€ Measure depth of ulcer using sterile, cotton-tipped application

:l€ Measure depth of undermining skin by lateral tissue necrosis,

:l€ Assess for any odor

Wound must be classify in one of the following stages and category:

STAGE I - Reddened area or region of pallor and mottling, following by erythema. Reddened area disappears when pressure is relieved. In a wound ulcer, erythema blanches. Blanching does not usually occur in a later stage.

STAGE II-

STAGE III-

STAGE IV-

(partial-thickness wounds) Subcutaneous epithelial damage has occurred. Area is reddened and edematous; may have excoriation or blister redness does not disappear when pressure is relieved. Surrounding area is red and scaly with irregular borders.

(shallow, full-thickness wounds) - subcutaneous tissue layer destruction; necrotic tissue; destruction of capillary bed, producing serosanguinous drainage. Surface of ulcer will likely be smaller that internal diameters.

(deep, full-thickness wounds) - Destruction of deep tissue, extending through subcutaneous layers into muscle mass and bone. Ulcer edge appears to "roll over" into the defect and is a tough, fibrinous ring.

88

ESCHAR- A tough, membranous layer covering ulcer. Lauer may be rigidly adherent to the base of the wound. This stage is difficult to determine unit; eschar has sloughed off or has been removed surgically.

Redress wound following appropriate wound care dressing procedures.

A. Document in the clinical record the following data:

· Wound/ulcer assessment, including color, drainage, odor, and size

· Wound/ulcer classification

· Wound care and dressing change procedure

· Client systems and response to the procedure

891 Page

WOUND CARE

Procedure

Taking proper care of your wound will help it heal. Our team of healthcare professional at A Step Above All Health Services will provide excellent care for your wound and dress your wound to help heal faster. Our Nurse will also explain how to tell if the wound is healing normally.

Here are the basic steps that you should expect while our nurse is caring: for your woun<!.;,

· Our nurse will wash his/her Hands before providing care for your wound;

· Will wear gloves before providing care for your wound;

· Will throw away used dressings and disposable supplies immediately after use, this will Help avoid infecting the wound or spreading germs.

PROCEDURE

· Our Nurse at A Step Above All Health Services will use liquid soap and lather for 2 minutes. Will scrub between his/her fingers and under his/her nails.

· Will rinse with warm water, keeping his/her fingers pointing down.

· Will use a paper towel to dry his/her hands and to turn off the faucet.

Ihen he/she will begin to care for your wound by Removing the Used Dressing

· He/She will set up his/her supplies.

· Will put on disposable latex gloves.

· He/she will gently take off the old dressing. If you have a drain or tube in the wound, A Step Above All·Health Services nurse will be careful not to pull on it.

· He/She will loosen the tape by pulling gently toward the wound.

90

· Will remove the dressing one layer at a time and put it in a plastic bag and tie it before placing it in the trash can.

· Will remove gloves and wash hands again.

Inspecting and Dressing Your WQund

Each time our nurse changes your dressing, he/she will inspect the wound carefully to be sure it's healing normally.

You should call Our Nurse at A Step Above All Health Services if you see any of the following signs of a problem:

· Bleeding that soaks the dressing

· Pink fluid weeping from the wound

· Increased drainage or drainage that is yellow, yellow-green, or foul-smelling

· Increased swelling or pain, or redness or swelling in the skin around the wound

· A change in the color of the wound

· An increase in the size of the wound

· A fever over 10 J.0°F, increased fatigue, or a loss of appetite.

Recognizing and Treating Wo11n<ilnfe_ction

Wounds can become infected with harmful bacteria. This prevents healing and increases the risk of scars. In some cases, the infection may spread to other parts of the body. And infection with the bacteria that causes tetanus can be fatal. Know what to watch for and get prompt treatment for infection.

Risk Factors

A wound is more likely to become infected if it:

· Results from a puncture, such as from a nail or piece of glass.

91 IPage

· Results from a human or animal bite.

· Isn't cleaned or treated within 8 hours.

· Occurs in your hand, foot, leg, armpit, or groin.

· Contains dirt or saliva.

· Heals very slowly.

· Occurs in a person with diabetes, alcoholism, or a compromised immune system.

Symptoms of Infection

Call your healthcare provider at the first sign of infection, such as:

· Yellow, yellow-green, or foul-smelling drainage from a wound

· Increased pain, swelling, or redness in or near a wound

· A change in the color or size of a wound

· Red streaks in the skin around the wound

· Fever

Treatment for infection

Treatment is likely to depend on the type and extent of your infection. Our team of healthcare professional at A Step Above All Health Services may contact your doctor, to obtain prescribe oral antibiotics to help fight bacteria.

He or she may also flush the wound with an antibiotic solution or apply an antibiotic ointment. Sometimes an abscess (a pocket of pus) may form. In that case, the abscess will be opened and the fluid drained. You may need hospital care if the infection is very severe.

.-.

92

WOUND CARE, PEDIATRIC

Policy

It is the policy of A Step Above All Health Services that Wound care is performed by a nurse who has experience in techniques of wound management and dressing change for children.

Procedure

Topical wound care is provided to children to support a healing environment and minimize the risk of complications. The procedure requires familiarity with dressing materials, wound-cleaning solutions, and wound-cleaning techniques, and topical medications, methods to secure the dressing, and support surfaces, such as specialty beds, mattress overlays, and seating surfaces.

In addition to direct wound care, the child will receive adequate systemic care to promote wound healing and also to minimize the risk of complications. This process includes maintaining proper nutrition, fluid balance, gas exchange, circulation and administering systemic medications.

A Step Above All Health Services Nurses provide Interventions to reduce or eliminate causative factors in wound formation, such as moisture, pressure, shear, and friction.

Additional interventions will also be provided by A Step Above All Health Services Nurses; to minimize the deleterious effects of immobility, neuropathy, paralysis, impaired circulation, and impaired oxygenation.

93 Ip age

If the wound is a result of pressure, pressure will be kept off the area, even if a support surface is used, and the child's skin and bony prominences are assessed at least daily for pressure ulcers.

Care and management techniques may vary based on the type of wound and the setting of the child. A Step Above All Health Services will utilize clean technique; which involves using nonsterile dressings and nonsterile disposable gloves or freshly washed clean hands; since the care will be provided in the home setting.

Pharmacologic and non-pharmacologic measures will be used before and during wound care procedures to minimize child's discomfort during the procedure.

A Step Above All Health Services professionals will ensure that a doctor orders wound care with specific written directions for the type of cleaning solution, topical antimicrobial or antiseptic agent, and dressing material. Any wound that appears suspicious for infection should be cultured.

94

---

E!l!!!l!ment

· Nonsterile gloves

· Sterile gloves (for sterile dressing changes)

· 2" x 2" or 4/' x 4" gauze pads

· Sterile normal saline solution or tap water

· Wound-cleaning solution

· Cotton-tipped applicators

· Dressing materials

· Tape or other method to secure dressing (such as Montgomery straps)

· Biohazard bag

· Optional: topical antimicrobial or antiseptic, mineral oil or petrolatum

lm_p_lementation

A Step Above All Health Services nurse will:

· Review the doctor's order for wound care and determine the type of cleaning solution, topical antimicrobial or antiseptic agent, and dressing material to use.

· Review the child's medical record for pertinent history, focusing on the primary reason the child has a wound (for example, surgical incision, intravascular access site, pressure ulcer, accidental injury) and notes about previous dressing changes.

· Wash your hands.

· Gather the necessary supplies.

· Inform the child and his parents of the frequency and type of wound care that will be provided. Describe the procedure and if appropriate, demonstrate the procedure on a doll.

· Assess the child and family's ability and desire to participate in the wound care and dressing change process.

· Assess the child's developmental level and readiness to learn.

· Determine whether the dressing change should be performed in the treatment room to ensure the child's room remains a "safe location"free from pairifu.l experiences.

· Assess the child's pain level. Provide appropriate pain relief interventions before initiating wound care if needed.

· Place the child in a position of comfort so that the wound site can be easily reached during wound care. Protect the child's privacy by keeping other body parts well covered.

· Wash your hands and put on nonsterile gloves.

-.

95 IP age

TRACHEOSTOMY SUCTIONING POLICY

Polici

It is the policy of A Step Above All Health Services to ensure that skilled nursing service for tracheostomy procedure is performed in a manner that will safeguard the health, safety, and medical well-being of the Patient. The highest standards and procedures will be followed to maintain a patient's airway at all times. We will perform all services with sterile techniques.

PROCEDURE

A Step Above All Health Services will be certain that all staff and personnel that will be assigned to duties in the performance of service of tracheostomy management will be skilled in the duties required for the health and safety of the patient. The DON will assess the demonstration of skills for all licensed and certified staff assigned to Trak Patient.

At a minimum A Step Above All Health Services employees will utilize the following procedures:

Wash hands (for a minimum of 60 seconds)

Client will be placed in the high-fowler's position, if appropriate. Cocer the patient's chest with a towel.

Prepare suction equipment. Turn the machine on. Set the vacuum regulator to appropriate negative pressure, if the machine is variable. (Elevated pressure settings increase the risk of trauma to the tracheal mucosa.

Open catheter and supplies. Put on Gloves. Pour water or normal saline in basin.

Sterile technique: Use sterile technique with sterile gloves and supplies as indicated above.

96

Clean Technique: Use clean technique with clean gloves and supplies as noted above.

Attach the catheter to tubing.

· Suction a small amount of water from the basin.

· Lubricate the catheter tip with water-soluble lubricants.

· With you thumb off the control, insert the catheter approximately five inches into the tracheostomy. This minimizes the risk of mucosal damage and hypoxia and positions the catheter correctly.

· Apply intermittent suction by placing and removing the thumb over the control as you gently withdraw the catheter while rotating it back and forth between the thumb and index finger. Encourage the client to cough.

· If secretions are difficult to remove, you may instill 3-5 ml of sterile normal saline into the Tracheostomy.

· Place the catheter into water or normal saline. Apply suction to rinse the catheter and connecting tubing.

· Allow for a rest period (one time three minutes between passes) and repeat procedure until the airway is cleared. Limit suction time to three to five minutes. Reapply oxygen as needed.

· Perform nasal and oral pharyngeal suctioning after tracheal suctioning 1s completed. This removes upper airway secretions and prevents additional introduction of microorganisms into the respiratory tract.

971 Page

· Remove gloves and dispose of equipment according to the agency waste disposal policy.

· Reassess the client's respiratory status

For clean techniques procedure, catheters may be reused.

· Clean in warm, soapy water.

· Rinse with water and dry thoroughly.

· Store in a clean, dry area.

Documentation in Patient's record will be the following:

· The client's tolerance of suctioning procedure

· Secretions obtained: Odor, color, amount, consistency

· Frequency of suctioning

· Catheter size

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SUCTIONING A TRACHEOSTOMY

Suctioning keeps your trach tube clear of excess mucus. Suction as instructed by your health care provider. Follow these guidelines and any others you're given.

J. Collect Your Supplies

Find a clean, well-lighted space near a sink and mirror. Collect your supplies: a suction machine, a clean suction catheter, and a small bowI of distilled water. Wash your hands with soap and warm water. Then, put on clean, disposable, powderless gloves.

fl. Prepare to Suction

· Turn on the suction machine to mm Hg.

· Attach the suction catheter to the suction machine.

· Dip the catheter tip into the distilled water to assure the suction is working.

· Do the following only if your health care provider tells you to: Put a small amount of sterile saline

· solution into your trach tube. This will help loosen mucus.

3. Insert the Catheter

· Take a few deep breaths to fill your lungs with oxygen.

· Gently insert the catheter into your trach tube.

· While you insert the catheter, do not suction.

· Stop inserting the catheter when you start to cough.

4. Suction

· Apply suction. At the same time, slowly pull the catheter out of your trach tube.

· Move the catheter tip in a circle as you pull the catheter out.

· The catheter should be out of your trach tube within 5-10 seconds.

· If you need to suction more, relax and breathe for a few minutes before you start

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agam.

· When you have finished suctioning, turn off the suction machine.

· Discard the used catheter, water, and gloves.

Cleaning Your Tracheostomy

Clean your trach tube and the skin around it at least once a day. Cleaning helps prevent infection and skin irritation. Follow these steps and any other guidelines you are given.

1. Collect Your Supplies

· Choose a clean, well-lighted space near a sink and mirror. Collect your supplies: lint-free bandages, cotton swabs, a trach tube brush, and a bowl filled with dis-tilled water and hydrogen peroxide in equal parts.

· Wash your hands with soap and warm water. Put on clean, disposable, powder-less gloves.

f!. Remove the Inner Cannula

· Hold the neck plate with one hand. With the other hand, unlock the inner can-nula (tube). Gently remove the inner cannula.

· Do not remove the outer cannula.

3. Clean the Inner Cannula

· Soak the inner cannula in the bowl of distilled water and hydrogen peroxide.

· If the inner cannula is reusable, clean it with a trach tube brush. Do not use a toothbrush. Rinse with distilled water.

· Put the wet inner cannula back into the outer cannula. Lock the inner cannula in place.

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4. Clean Your Neck Plate and Skin

· Remove the soiled gauze, if used, from behind the neck plate. Clean the neck plate and the skin under it. Use a clean gauze pad or a cotton swab dabbed in distilled water. Gently pat the skin dry.

· If instructed by your doctor, put a clean, precut gauze pad under the neck plate.

This pad protects your skin.

· Tracheostomy Tube or Stoma: Your New Airway

If your surgeon has given you a new airway during surgery, it may be in place only a short time while you heal. Or, if your larynx has been removed, you'll continue breathing through this new airway. In either case, your healthcare team will help you adjust.

· If You Have a Tracheostomy Tube

Your tracheostomy (trach) tube has been chosen to fit well and work right for you. You'll learn how to keep it clean and clear. Often, a trach tube is needed only a short time. Your surgeon will tell you how long to use the tube. If you don't need a new airway after surgery, the hole in the front of your throat will likely close on its own. In some cases, surgery is needed to close the hole.

· If You Have a Stoma

If your larynx was removed during surgery, you'll continue to breathe through the hole in your throat. This hole is called a stoma or permanent tracheostomy. You'll be shown how to care for your stoma. Support groups can help you adjust to having a new airway. And you can return to work, family lite, and many of the activities you enjoyed before surgery.

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CHANGING A TRACHEOSTOMY TUBE

DATE OF APPROVAL BY GOVERNING BODY-02/10/2016

PURPOSE

· To change the client's tracheostomy tube.

· To prevent respiratory infection.

· To maintain adequate ventilation.

· To prevent any tracheal damage.

APPLIES TO:

· Registered Nurses

· Licensed Practical/Vocational Nurses

EQUIPMENT /SUPPLIES

· Tracheostomy care and suctioning supplies (see Tracheostomy Care procedures)

· Tracheostomy tube*

· 5 to 10 ml syringe

· Sterile water-soluble lubricant

· Stethoscope

· Disposable gloves

*Note: Use sterile tube as ordered by the physician

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PROCEDURE

1. Wash hands. Refer to the Hand Washing procedure

2. Don cleaning gloves

3. Suction the client per Tracheostomy Suction procedure

4. Prepare new tracheostomy tube

a. Remove Inner cannula from outer cannula and put obturator in place.

b. Attach syringe to the end of the cuff (for cuffed tube).

c. Inflate cuff slowly to verify patency (for cuffed tube).

d. Withdraw air (for cuffed tube).

e. Lubricate end of tube.

-

f. Place new ties on one end of tube.

g. Set aside.

5. Cut existing tracheostomy ties: hold tube in place with non-dominant hand.

6. Pick up new tube in dominant hand.

7. Gently remove existing tracheostomy tube and insert lubricated outer cannula with obturator into stoma. Insert downward and inward.

8. Following insertion, remove obturator, insert inner cannula and "lock" it into place. If the client is on a ventilator, reconnect within 30 seconds.

9. Secure the tube in place with clean ties and dressing per Tracheostoiny Care proce-dure.

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10. If the tube is culled, inflate after insertion with 5 to 1O ml of air. Inflate during inspiration, if possible.

I !.Place stethoscope at the side of the neck just below the chin near the tracheostomy tube while injecting air into the cuff Listen until you can no longer hear air going past the stethoscope. When the sir sound stops, a seal has been formed and minimal occluding volume attained.

12. Check cuff seal for leakage by feeling for air escaping from the nose, mouth or tracheostomy site.

13. Dispose of disposable supplies and clean reusable equipment according to the Agency Waste Disposal Policy. If tracheostomy tubes are to be reused, clean them in hydrogen peroxide and distilled water or saline, boil for 10 minutes, rinse and dry thoroughly.

14. Remove gloves and wash hands. Refer to the Hand Washing procedure.

15. Wrap or cover clean supplies in a clean towel.

DOCUMENTATION GUIDELINES

1. Document in the clinical record:

a. Cuff pressures noted and tracheal breath sounds.

b. Suctioning performed and appearance of secretions

c. Tolerance of procedure

d. Client/caregiver instructions and compliance with procedure

i. Date and time tracheostomy tube was changed.

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11. Appearance of stoma site and drainage, if present.

111. The client's tolerance of procedure 1v. Respiratory.

PRINCIPALS OF CUFF MAINTENANCE

· Check tracheal breath sounds every 4 - 8 hours and note pressure of pilot balloon between fingers.

· Per agency policy, check cuff pressure and note if minimum occlusive volume in-creases or decreases (usually done every 8 hours).

· If tube feedings or oral feedings are being given, assess secretions for tube feeding or food particles.

RELATED PROCEDURES

Tracheostomy Care, Tracheostomy Suctioning

Questions and Answers

Q: Will I be able to speak with a tracheostomy?

A: Yes. Most tracheostomies can be fitted with a speaking tube.

Q: Will I be able to eat nornially with a tracheostomy?

A: Yes. Most patients can eat normally, but some precautions are needed.

Q: How long will it take for my opening to heal once the tracheostomy tube is removed?

A: In most cases, healing only takes a few days.

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PROCEDURE

A tracheostomy (tray-kee-AHS-toe-mee) gives you a new pathway for air to go into and out of your lungs. To create this pathway, you need surgery to make a small opening in your neck. A tracheostomy tube (also called a "trach tube") is then placed into this opening. Air flows into and out of your lungs through the tube.

I. Wash hands and dry. Refer to Hand Washing Procedure. Don clean gloves.

2. Perform tracheal suctioning per tracheal suctioning procedure. This removes se-cretions and decreases the clients need to cough during the procedure.

3. Removed soiled tracheostomy dressing prior to removing gloves. Discard dressing inside the glove with suctioning catheter.

4. Assemble supplies using aseptic technique:

a. If a Tracheostomy Care 1-1:it is used, open the kit and spread the package on the table.

b. Open the cotton-tipped swabs. Pour hydrogen peroxide on one and normal saline solution on the other.

c. Obtain a clean basin and fill it with approximately ¾ inch of hydrogen per-oxide.

d. Place brush in basin.

e. Prepare tracheostomy ties. Use scissors to cut to proper length.

f. Do not recap the normal saline solution or the hydrogen peroxide as they will be needed later in the procedure.

5. Wear gloves.

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Note: for tracheostomy tubes with an inner cannula, follow procedures numbers 6 through 16. For tracheostomy tubes with no inner cannula, follow procedure numbers 12 through 16.

6. If the client is receiving oxygen therapy, remove the oxygen source.

7. Remove the inner cannula and place into basin. (Hydrogen peroxide loosens secre-tions in the inner cannula.)

8. If the client is on oxygen or mechanical ventilation, replace oxygen source on or over the tracheostomy site. This provides a supply of oxygen to the client and pre-vents oxygen desaturation.

9. Hold and clean the inner cannula using the small brush on the inside and outside of the cannula.

I 0. Pick up the inner cannula and hold over the basin. Rinse thoroughly with normal saline (pour over and through cannula) and shake off excess fluid.

11. Replace inner cannula and secure into place. Replace oxygen source.

12. Clean exposed stoma site and outer cannula areas with hydrogen peroxide pre-pared, cotton-tipped swabs first. Follow by using 4_.'' X 4·" gauze pads. Clean in a circular motion from the stoma site outward. Be sure to clean under the tracheost-omy tube faceplate.

13. Rinse the hydrogen peroxide from the tube and site using normal saline prepared cotton-tipped swabs and 4" X 4" following the same technique as in step 12.

14. Prepare and apply new tracheostomy ties. Do not remove the old ties until the new ties are secured.

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a. Measure ties so they are long enough to go around the patient's neck twice. Cut the ends diagonally.

b. If an assistant is present, have him or her hold the tracheostomy by the neck plate by while clipping and removing the old ties. Slip the ends of the new ties through the holder and the neck plate and secure ties. Slide both ends around the client's head and neck. Insert one tie through the second eyelet opening and pull snugly.

c. Tie the ends securely with a double square knot, allowing one finger space in the tie. The tracheostomy should be secured without binding. The knot should be located on the side of the client's neck.

15. Place a split 4" X ,1" dressing under the tracheostomy faceplate and ties.

16. Assess respiratory status and the client's tolerance of the procedure.

17. Recap the hydrogen peroxide and normal saline bottles. Label the bottles with the dates they were opened.

18. Clean reusable supplies in warm, soapy water. Rinse thoroughly and dry between two paper towels. Store supplies in a loosely closed, clear plastic bag.

19. Remove gloves and discard disposable supplies according to the Agency Waste Dis-posal Policy.

20. Wash hands. Refer to the Hand Washing procedure.

R�asons for a TracheostomJ:

Some of the reasons that a tracheostomy may be needed include:

· Swelling of the throat that blocks the airway (such as from an allergic reac-tion)

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· Damage to the throat (such as a burn)

· An object or growth that blocks the throat or trachea

· Respiratory failure and the need for extra oxygen, such as with severe emphy-sema

· Problems breathing during sleep (sleep apnea)

· Paralysis of the abdomen, chest, neck, or throat that affects breathing

· Surgery on the larynx

· Cancer in or near the trachea

· Need for long-term ventilation

· How a Tracheostom)'_ Works

· Surgery is done to make a small opening through the front of your neck into your trachea. This opening is called a stoma. A short tube (trach tube) is placed into the stoma. One end of the trach tube rests outside of your neck.

· The other end rests inside your trachea. When you breathe in, air flows through the trach tube into your trachea and to the lungs. When you breathe out, air flows back out of the trach tube. Some people need the new airway for only a short time. Others may need it for good. Your doctor or surgeon will discuss your needs with you.

EQUIPMENT SUPPLIES

· Tracheostomy suction supplies*

· Bedside table or workplace

· Towel

· Hydrogen peroxide

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· Normal saline

· Three 4"X 4:' gauze pads (or more if stoma has much drainage)*

· Four cotton-tipped swabs*

· Split 4" X 4" pad (pre-cut tracheostomy dressing)*

· Basin*

· Small brush*

· Tracheostomy ties

· Scissors

· Two pairs of disposable gloves*

*Note: Tracheostomy care is to be done with sterile technique, these items must be sterile.

DOCUMENTATION GUIDELINES

I. Document in the clinical record:

a. Character of respirations

b. Status of the tracheostomy site

c. Color, consistency and amount of secretions

d. Date, time and care provided and supplies used

e. The client's tolerance of the procedure

f Replacement of oxygen required

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PEDIATRIC CONSIDERATIONS

· Since the air that the child breathes no longer passes through the nose and mouth, it is not warmed, moistened and filtered before it enters the lungs. To keep mucous liquid so that it is easy to remove, added moisture is needed. Increase fluid intake as well as humidifying the air the child breathes.

· Tracheostomy in children makes it harder for the child to communicate needs. Monitors and other non-verbal modes of communication can be used.

· Trach secretions can irritate the skin around the tracheostomy and may cause in-fection. Wash skin with soap and water and deep dry. Change trach ties as often as indicated.

· Adult supervision is needed when the child is near water.

· Any smoke, aerosol sprays, powder or dust can irritate the lining of the child's trachea. Child should not share a room with anyone who is smoking.

· All people who care for the child with a trach must know how to suction and anyone caring for the child alone should know CPR.

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DISCHARGE INSTRUCTIONS: CARING FOR TRACHEOSTOMY TUBE AND STOMA

You have had surgery to create an opening through your neck and into your trachea. A tube (cannula) was inserted into the opening to allow you to breathe.

You need to take care of your tracheostomy ("trach") tube, your stoma (the opening in your neck), and the skin around the stoma. Your healthcare team will teach you how to do this. The guidelines below will also help.

· Cleaning Your Trach Tube and Stoma

Clean your tube and the skin around it at least once a day. Follow these steps and any other guidelines you have been given. Choose a clean, well-lighted space near a sink and

mUTOr.

Step 1

Collect the following supplies:

· Lint-free bandages

· Cotton swabs

· Trach tube brush

· Bowl filled with equal parts of distilled water and hydrogen peroxide

· Wash your hands with soap and warm water. Put on clean, disposable, powderless gloves.

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Step 2

Remove the inner cannula (tube).

· Hold the neck plate with one hand. With the other hand, unlock the inner cannula. Gently remove the inner cannula.

· Don't remove the outer cannula (tube).

Steps

Clean the inner cannula.

· Soak the inner cannula in the bowl of distilled water and hydrogen peroxide.

· Clean the inner cannula with a trach tube brush. Don't use a toothbrush. Rinse with distilled water.

· Put the wet inner cannula back into the outer cannula. Lock the inner cannula in place.

Step 4

Clean your neck plate and skin.

· Remove the soiled gauze, if used, from behind the neck plate. Clean the neck plate and the skin under it. Use a clean gauze pad or a cotton swab dabbed in distilled water. Gently pat the skin dry.

· Put a clean, precut gauze pad under the neck plate. This pad protects your skin.

If Your Trach Tube Becomes Plugged

It is normal to have some mucus in your airway, but mucus can build up and thicken. If this happens, your trach tube can become plugged. Follow these steps and any other guidelines you have been given to clear your trach tube.

Find a clean, well-lighted space near a sink and mirror.

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Collect the following supplies:

· Suction machine

· Clean suction catheter (tube)

· Small bowl of distilled water

Wash your hands with soap and warm water. Then put on clean, disposable, powderless gloves.

Prepare to suction:

· Turn on the suction machine to mm Hg. (Use the setting you were given by your healthcare provider.)

· Attach the suction catheter to the suction machine. Ensure the suction is working: dip the catheter tip into the distilled water.

Insert the catheter into your trach tube:

· Take a few deep breaths to fill your lungs with oxygen.

· Gently insert the catheter into your trach tube. While you are inserting the catheter, don't suction. Stop inserting the catheter when you start to cough.

Suction:

· Apply suction. At the same time, slowly pull the catheter out of your trach tube. Move the catheter tip in a circle as you pull the catheter out.

· Take 5 to 10 seconds to remove the catheter completely from your trach tube. If you need to suction more, relax and breathe for a few minutes before you start again.

When you are finished, turn off the suction machine. Discard the used catheter, water, and gloves.

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Follow-Up Doctor's Appointment

Make a follow-up appointment as directed by our staff.

When to Call Your Doctor

Call your doctor right away if you have any of the following:

· Shortness of breath, wheezing, or coughing

· Red, painful, or bleeding stoma

· Swelling around the trach tube

· Fever of 100.4°F or higher, or chills

· Yellow, smelly, bloody, or thick mucus

· Vomiting that doesn't go away

Note: If you ever have trouble breathing, call 911 (emergency) right away.

Tracheostom,)': Care

You need to take care of your trach tube, your stoma, and the skin around the stoma. You will be told by your health care team how to do this. The guidelines below may also help you.

Keeping the Tracheostomy Clean

· To take care of your skin and prevent infection, you need to keep your tracheost-omy clean.

· You will be shown how to do this.

Clean the tracheostomy at least once

· a day.

· Clean more often, if you need to.

Keeping Your Trach Ties Clean

· Trach ties fit around your neck to hold your tube in place. They will get dirty.

· Plastic ties can be wiped clean.

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· Fabric ties need to be changed when they are dirty.

· You will be shown the best way to change your ties.

Keeping the Trach Tube Clear

There is always some mucus in your airway. But mucus can build up and thicken. If this happens, your trach tube can become plugged. To keep the trach tube clear of mucus buildup, you may need to do one or more of the following:

Suction the mucl!§ out of the airwa:I', To do this, you use a special machine. You will be told how to suction and how often.

Mgisten the air you breathe. Normally, the nose moistens air as it is breathed in. With a tracheostomy, you need another way to moisten the air. Ask your health care provider what method of moistening the air you should use.

Call your doctor right away if you have any of these problems:

· Red, painful, or bleeding stoma

· Swelling around the trach tube

· Fever over 10 J.0°F

· Yellow, smelly, bloody, or thick mucus

· Vomiting that doesn't go away.

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MECHANICAL VENTILATION MANAGEMENT POLICY

Policy

A Step Above All Health Services RN Supervisor provides a guideline to qualified nursing stafl:; on the proper care of the patient whose medical management includes the use of any of the devices of mechanical ventilator support.

Procedure

A Step Above All Health Services provides Mechanical ventilator support to patients through a wide variety of mechanical, pneumatic, electronic, and microprocessor-driven devices for the purposes of life support during acute respiratory failure, therapeutic support of suboptimal cardiopulmonary function, or therapeutic support of chronic ventilator failure.

A Step Above All Health Services mechanical ventilator support is provided as follows:

· Maintain alveolar ventilation to ensure adequate elimination of carbon dioxide.

· Maintain arterial oxygenation to ensure adequate delivery of oxygen to the tissues.

· Minimize the risk of adverse pressure and volume effects on the lungs (e.g., baro-

/volu trauma) and cardiovascular system.

· Aim for patient comfort.

· Provide appropriate reconditioning workloads as well as muscle rest during recovery.

Specific instruction for the use of any of the devices of ventilator support will be obtained from the Operator's Manuals for the devices.

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lmp_lementation

'I/¼ Check the doctor's order. If the patient isn't already intubated, prepare him for intubation.

'I/¼ Gather and prepare the necessary equipment.

* When possible, explain the procedure to the patient.

· Make sure the patient is being adequately oxygenated.

· Wash your hands, and put on gloves and personal protective equipment.

· As the patient's condition allows, perform a complete physical assessment, and draw

blood for ABG analysis to establish a baseline.

· Suction the patient, if necessary.

· Connect the ET tube to the ventilator. Observe for chest expansion, and auscultate for bilateral breath sounds to verify that the patient is being ventilated. Monitor

the patient's pulse oximetry.

· Monitor the patient's ABG values after the initial ventilator setup (usually 20 to 30

minutes), after changes in ventilator settings, and as the patient's clinical condition indicates to determine whether the patient is being adequately ventilated and to avoid oxygen toxicity. Be prepared to adjust ventilator settings based on ABG analysis.

· Check the ventilator tubing frequently for condensation, which can cause resistance

to airflow and which may also be aspirated by the patient. As needed, drain the

· condensate into a collection trap or briefly disconnect the patient from the

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ventilator - ventilating Patient with a handheld resuscitation bag, if necessary, and empty the water into a receptacle. Don't drain the condensate into the humidifier because the condensate may be contaminated with the patient's secretions. Also avoid accidental drainage of condensation into the patient's airway.

· Inspect the humidification device regularly and remove condensate as needed.

Inspect heat and moisture exchangers, and replace inserts or filters contaminated by secretions. Note humidifier settings. The heated humidifier should be set to deliver an inspired gas temperature of 9 J.4° F (33° C) plus or minus S.6° F (2° C) and should provide a minimum of SO mg/L of water vapor with routine use to an intubated patient.

· If you're using a heated humidifier, monitor the inspired air temperature as close

to the patient's airway as possible. The inspiratory gas shouldn't be greater than

98.6° F (37° C) at the opening of the airway. Check that the high temperature alarm is set no higher than 98.6° F and no lower than 86° F (S0° C). Observe the amount and consistency of the patient's secretions.

· Check the in-line thermometer to make sure the temperature of the air delivered

to the patient is close to body temperature.

· When monitoring the patient's vital signs, count spontaneous breaths as well as ventilator -delivered breaths.

· Change, clean, or dispose of the ventilator tubing and equipment according to your facility's policy to reduce the risk of bacterial contamination.

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· Provide emotional support to the patient during all phases of mechanical ventilation to reduce his anxiety and promote successful treatment. Even if the

patient is unresponsive, continue to explain all procedures and treatments to him.

· Make sure the ventilator alarms are on at all times. These alarms alert the nursing staff to potentially hazardous conditions and changes in patient status.

· Unless contraindicated, turn the patient from side to side every I to 2 hours to facilitate lung expansion and removal of secretions. Perform active or passive

range-of-motion exercises for all extremities to reduce the hazards of immobility. If the patient's condition permits, position him upright at regular intervals to increase lung expansion.

· Elevate the head of the bed 30 to +5 degrees, unless contraindicated, to promote

air exchange.

· Assess the patient's peripheral circulation, and monitor his urine output for signs of decreased cardiac output. Watch for signs and symptoms of fluid volume excess or dehydration.

· The patient should be maintained on deep vein thrombosis and peptic ulcer

prophylaxis to decrease the risk of these common complications.

· Place the call light within the patient's reach, and establish a method of

communication, such as a communication board, because intubation and mechanical ventilation impair the patient's ability to speak. An artificial airway may help the patient to speak by allowing air to pass through his vocal cords.

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· Administer a sedative or neuromuscular blocking agent, as ordered, to relax the patient or eliminate spontaneous breathing efforts that can interfere with the

ventilator's action. Remember that the patient receiving a neuromuscular blocking agent requires close observation because of his inability to breathe or communicate.

· Take steps to ensure the patient's safety, such as raising the side rails of his bed

while turning him and covering and lubricating his eyes.

· When ordered, begin to wean the patient from the ventilator. (See the "Weaning a patient from the ventilator" procedure.)

* Document the procedure.

SPECIAL CONSIDERATIONS

If an alarm sounds and the problem can't be identified easily, disconnect the patient from the ventilator and use a handheld resuscitation bag to ventilate him.

· When moving the patient or the ventilator tubing, care should be taken to prevent condensation in the tubing from flowing into the lungs because aspiration of this contaminated moisture can cause infection. Provide care for the patient's artificial airway, as needed.

· If the patient is receiving a neuromuscular blocking agent, make sure he also receives a sedative. Neuromuscular blocking agents cause paralysis without altering the

patient's level ef consciousness (LOC).

· Reassure the patient and his family that the paralysis is temporary. Also make sure emergency equipment is readily available in case the ventilator malfunctions or the patient is extubated accidentally.

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· A sedation vacation strategy should be discussed with the doctor to assess .for neurologic readinessfor weaning.

· In the postoperative patient, assess for pain, and administer analgesics, as needed and ordered.

· Ensure that the patient gets adequate rest and sleep because.fatigue can delay weaning from the ventilator. Provide subdued lighting, safely mufile equipment noises, and restrict staff access to the area to promote quiet during rest periods.

· Evaluate the patient's need for adaptive equipment, such as a hospital bed, wheelchair or walker with a ventilator tray, patient lift, and bedside commode. Determine whether the patient needs to travel; if so, select appropriate portable and backup equipment.

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SPECIAL CONSIDERATIONS

If an alarm sounds and the problem can't be identified easily, disconnect the patient from the ventilator and use a handheld resuscitation bag to ventilate him.

HOW TO RESPONDING TO VENTILATOR ALARMS

SIGNAL

POSSIBLE CAUSE

NURSING INTERVENTIONS

Low-pressure Alarm

· Tube disconnected from ventilator

· Reconnect the tube to the ventilator.

· Endotracheal (ET) tube displaced above vocal cords or tracheostomy tube extubated

· Check tube placement and reposition if needed. If extubation or displace-ment has occurred, ventilate the pa-tient manually and call the doctor immediately.

· Leaking tidal volume from low cuff pressure (from an underinflated or ruptured cuff or a leak in the cuff or one-way valve)

· Listen for a whooshing sound around the tube, indicating an air leak. If you hear one, check cuff pressure. If you can't maintain pres-sure, call the doctor; he may need to insert a new tube.

· ventilator malfunction

· Disconnect the patient from the ven-tilator and ventilate him manually if necessary. Obtain another ventilator.

· Leak in ventilator cir-cuitry (from loose con-nection or hole in tub-ing, loss of tempera-ture-sensitive device, or cracked humidification jar)

· Make sure all connections are intact. Check for holes or leaks in the tub-ing and replace if necessary. Check the humidification jar and replace if cracked.

High-pressure alarm

· Increased airway pres-sure or decreased lung compliance caused by worsening disease

· Auscultate the lungs for evidence of increasing lung consolidation, ba-rotrauma, or wheezing. Call the doc-tor if indicated.

· Patient biting on oral ET tube

· Insert a bite block if needed.

· Consider pain medication or sedation if appropriate.

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· Secretions in airway

· Look for secretions in the airway. To remove them, suction the patient or have him cough.

· Condensate in large-bore tubing

•Check tubing for condensate and re-move any fluid.

· Intubation of right main stem bronchus

•Auscultate the lungs for evidence of diminished or absent breath sounds in the left lung fields.

· Patient coughing, gagging, or attempt-ing to talk

· Check tube position. If it has slipped, call the doctor; he may need to reposition it.

· Chest wall re-sistance

· If the patient fights the ventilator, the doctor may order a sedative or neuromuscular blocking agent.

· Failure of high-pressure relief valve

· Reposition the patient to see if doing so improves chest expansion. If re-positioning doesn't help, administer the prescribed analgesic.

· Have faulty equipment replaced.

· Bronchospasm

· Assess the patient for the cause. Re-port to the doctor, and treat as or-dered.

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PATIENT TEACHING ON MECHANICAL VENTILATION

If the patient will be discharged on a ventilator, evaluate the family's or the caregiver's ability and motivation to provide such care. Well before discharge, develop a teaching plan that addresses the patient's needs.

For example, teaching should include information about ventilator care and settings, artificial airway care, suctioning, respiratory therapy, communication, nutrition, therapeutic exercise, signs and symptoms of infection, and ways to troubleshoot minor equipment malfunctions.

Also evaluate the patient's need for adaptive equipment, such as a hospital bed, wheelchair or walker with a ventilator tray, patient lift, and bedside commode. Determine whether the patient needs to travel; if so, select appropriate portable and backup equipment.

Before discharge, have the patient's caregiver demonstrate his ability to use the equipment. At discharge, contact a durable medical equipment vendor and a home health nurse to follow up with the patient. Also, refer the patient to community resources, if available.

COMPLICATIONS

Mechanical ventilation can cause tension pneumothorax, decreased cardiac output, oxygen toxicity, fluid volume excess caused by humidification, infection, and such GI complications as distention or bleeding from stress ulcers.

125 IP age

DOCUMENTATION

Document the date and time of initiation of mechanical ventilation. Name the type of ventilator used for the patient, and note its settings. Describe the patient's subjective and objective response to mechanical ventilation, including vital signs, breath sounds, use of accessory muscles, intake and output, and weight.

List any complications and nursing actions taken. Record all pertinent laboratory data, including ABG analysis results and oxygen saturation levels. Describe the patient's LOC, respiratory effort, arrhythmias, skin color, and need for suctioning. Also, document any patient teaching provided. ***List all complications and nursing actions taken. ***

If the patient was receiving pressure-support ventilation (PSV) or using a T-piece or tracheostomy collar, note the duration of spontaneous breathing and the patient's ability to maintain the weaning schedule.

If using intermittent mandatory ventilation, with or without PSV, record the control breath rate, the time of each breath reduction, and the rate of spontaneous respirations. Document patient teaching.

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ENTERAL DRUG ADMINISTRATION, PEDIATRIC

Policy

It is the policy of A Step Above All Health Services to ensure that skilled nurse gives a child enteral medication.

Procedure

A Step Above All Health Services' Nurse may give Medications enterally by nasogastric (NG), gastrostomy, nasoduodenal, nasojejunal, or jejunostomy tube when the oral route can't be used and the GI tract is functional.

A Step Above All Health Services' Nurse give enteral medications to the child in the liquid form; to avoid enteral tube obstruction. Medications are given through oral or catheter-tipped syringes, using the largest syringe size to reducing the potential of tube rupture.

E.$!!I!ment

· Prescribed medication

· Nonsterile gloves

· Individual pill crusher or mortar and pestle (if needed)

· Pill splitter (if needed)

· Medication cup

· Water or other appropriate diluents

· Syringes, oral or catheter-tipped (appropriately sized for drawing up prescribed medication and flushes, JO to 50 ml unless a small volume of medication to be

given)

· Catheter tip adapter if catheter-tipped syringes aren't available

· Disposable waterproof pad.

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Proper Implementation

· Verify the doctor's order.

· Compare the medication label to the order and verify the medication is correct.

· Check the medication's expiration date; don't give the drug if it's expired.

· Check the child's medical record for an allergy to the prescribed medication. If an allergy is present, don't administer the medication and notify the doctor.

· Confirm the child's name as indicated in the medication

· Assess the child's previous experiences with enteral medications.

· Assess the child and family's understanding of the need for the medication and prepare them as appropriate for their cognitive levels.

· Wash your hands and put on nonsterile gloves.

· Prepare the medication for administration. Remove the cap from the medication container or open the unit dose package. If the medication is dispensed as a liquid, it's ready for administration. Medications in tablet or capsule form must be modified to liquid form.

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---� A STEP ABOVE ALL HEALTH SERVICES - PREPARING TABLETS OR CAPSULES FOR ENTERAL ADMINISTRATION

Tablets and capsules must be dissolved into a liquid form before enteral administration. Doing so prevents pieces of the medication from obstructing the enteral tube. Note, however, that sustained-release preparations shouldn't be crushed.

Follow these steps to prepare tablets or capsules for enteral administration:

-Pour the correct number of tablets into the pill crusher or clean mortar.

-Crush the tablets into a fine powder with the pestle or pill crusher.

-Pour the powder into a small medication cup.

-If the medication is in a capsule, open the capsule and place the contents in a small medication cup.

-Draw up 1 to 10 ml of warm diluent solution, such as formula or water, into a syringe and mix it into the medicine cup to dissolve the medication.

-Draw up the medication from the cup into a syringe, and clear the syringe of excess air. Instilling e.rcess air into the stomach may cause flatus, cramping; and abdominal

discomfort.

-Label the syringe appropriately.

-Draw up 1 to 10 ml of diluent flush solution, depending on the enteral tube size, the child's fluid status (potential for fluid overload), institutional policy, and manufacturer's recommendations, into a separate syringe and label it appropriately. Flushing allows the medication to reach the stomach.

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-Verify through which tube port the medication is to be given. An enteral tube may have a gastrostomy tube and j,rjunostomy tube port.

-Elevate the head of the bed 30 to 45 degrees, unless contraindicated by child's

. condition. This position helps minimize the risk ef aspiration and increases absorption.

-Place a waterproof pad between the enteral tube and the child's bed and clothing.

-Unclamp the enteral tube if not in continuous use and verify placement and patency of the enteral tube to minimize risk qf aspiration.

-Attach the syringe to the desired tube port and instill the diluted medication into

the enteral tube by slowly and steadily pushing on the plunger.

-Follow medication administration with 1 to 10 ml of diluent flush. Air may be used to flush if the potential for fluid overload exists, such as with small infants.

-If the tube isn't in continuous use, clamp the enteral tube for about 30 minutes after

the medication is given. Doing so allows time for the medication to be absorbed.

-Dispose of equipment and waste in an appropriate receptacle.

-Remove your gloves and wash your hands.

-Doc4ment the procedure.

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Special Considerations

· Don't use Luer-Lok tipped syringes to avoid inadvertent I.V. or I.M. administration of medication. Needles can't be attached to oral or catheter-tipped syringes.

· Check with the pharmacist or a current drug manual before crushing tablets to ensure that crushing isn't contraindicated. Enteric-coated or sustained-release tablets are coated to release the medication over time in the gut. Crushing these medications destroys this protection and causes the medication to be released all at once, which may result in toxic levels of the drug.

· When multiple medications are to be given at one time, flush the tube with water or saline between medications to reduce potential drug interactions. Calculate the child's total fluid intake during a '.H•-hour period to avoid fluid overload, especially in small infants. Include the total quantity of medications, diluents, and flushes given daily.

· If air is used as a barrier, it's especially important to verify compatibility of medications because air may not clear the line as completely as fluid.

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INCOMPATIBILITIES ASSOCIATED WITH ENTERAL ADMINISTRATION

This table outlines the incompatibilities of various medications when administered enterally and appropriate interventions to perform if you encounter such incompatibilities.

Medication type

Type of incompatibility

· Enteric-coated tablets

· Sublingual tablets

· Sustained-release preparations

· Extent abs

Pharmaceutical: Altering the drug form (such as by crushing a coated tablet) is contrary to the designed dosage form.

· Water in oil preparations mixed with formula

· Acidic syrups mixed with formula

· Antacids, cimetidine, sulcrafate coagulate after being mixed with liquid

Physical: Noted visible changes occur when the drug is mixed with formula, water, or other diluent.

· Opioids

· Anticholinerg·ics

· Antineoplastic

Pharmacologic: Drug's mechanism of action alters GI tolerance or gastric motility.

· High-osmolality medications (KC! elixir and elixirs with sorbitol, such as acetaminophen and

theophylline)

· Iron preparations

· Aspirin

Physiologic:

irritation

Diarrhea

or

GI

tract

· Phenytoin

· Digoxin

· Morphine

· Furosemide

Pharmokinetic: Formula or diluent

alters bioavailability, distribution, metabolism, or elimination of the

medication.

· If the tube becomes clogged while administering medication via an NG tube, remove the syringe with medication and attach a 60 ml syringe to the NG tube port. Aspirate gently and apply light pressure to the plunger. Repeat this step a few times.

· If the medication doesn't dislodge and the tube doesn't clear, remove the NG tube. Replace the NG tube, unless contraindicated (as in GI surgery). Attempt to identify

why the tube clogged to avoid repeating the process and to avoid trauma to the child.

For example, if the medication wasn't originally in the liquid form, was it crushed adequately? Was the medication incompatible with the diluent? Was the tube flushed adequately when previous medications were given? vVas there a food-medication

� interaction? Was there a drug-drug interaction?

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INFUSION THERAPY

Policx

A Step Above All Health Services has a policy for the delivery of intravenous therapy for those patients who may be severely malnourished and need electrolytes, nutrients and water introduce into their bodies. A Step Above All Health Services will use IV therapy to administer medication, as well as IV therapy for the increase of a patient's blood sugar levels.

Procedure

A Step Above All Health Services will follow all procedures that will ensure that this service will be delivered in a manner that will safeguard the health and medical well-being of the patient served.

Our agency recognizes that careful training is required to ensure the proper insertion and monitoring of intravenous therapy.

In the delivery of Infusion therapy; our agency will consider the following factors:

· Physician order for IV therapy will include the type of solution, any medication additives, and the total 24 hours' volume to be infused, and/ or hourly rate.

· Patients and staff will be educated on the safe administration of the IV therapy

· Written guidelines developed and implemented that address all aspects of care.

· A 24-hour on call nurse for Patients receiving IV therapy

· Appropriate emergency setting for the initial antibiotic therapy

· Appropriate training and orientation of the storage requirements, infusion preparation, administration, discontinuation, equipment management, and disposal of supplies that meet our Agency's guidelines

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· Patients and staff will be informed of any possible side effects, potential problems, and when to call the Agency and or DON

· Only infusion therapies that have been establish and proven to be safely administered

at home, with physician involvement, will be administered.

A Step Above All Health Services RN supervisor will ensure that the following is in place when providing IV therapy:

1. Assessment and medication counseling for the Patients

2. Provide full review of the diagnosis and the appropriate infusion therapy

s. Have a RN or other authorized licensed medical professional do preparation of IV therapy; using all State and Federal guidelines

4•. Fully explain infusion medication

s. Don gloves to hook up Patients for IV mechanism to start medication

6. Document medication dispensation infusion and monitoring

For Patients undergoing IV treatments that last for several days, care will be taken to ensure that the veins are not overused. When Veins are subject to infection and irritation from prolonged IV use.

Our RN will change the location of the IV every day or two to prevent damage. RN supervisor will train the RN to be precise and careful in implanting; avoiding missing the vein and hitting an artery that could lead to serious medical complications.

If a patient receiving intravenous therapy experiences sudden swelling or warmth in the IV area, A Step Above All Health Services RN will contact the emergency services at once, as this may be a sign of infection.

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r

A Step Above All Health Services will address the home environment to be certain that no one can connect with IV lines and trip over one that could result in pulling the catheter out, damage the vein, and allow a build- up of fluid under the skin. If anyone trips over the IV line, call for medical attention at once.

A Step Above All Health Services will conduct quality assurance plan to survey the satisfaction of the IV therapy and to ensure the Patients is satisfied.

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PAIN MANAGEMENT

DATE OF APPROVAL BY GOVERNING BODY-02/10/2016

Policy

A Step Above All Health Services' policy is to respect all Patient's complaints and indications of pain. A Step Above All Health Services will be knowledgeable of the potential of pain as indicated by the Patient's and Patient's healthcare provider.

A Step Above All Health Services will support the Patient's right to optimal pam assessment and management.

A Step Above All Health Services will ensure that all staff is knowledgeable of all Patient's conditions and their pain regimens and the potential for addictive tendencies for any medications administered.

A Step Above All Health Services recognize that pain is whatever the experiencing person says it is, and whenever they indicate.

The staff and personnel of A Step Above All Health Services will beware of the Patient's possibility of pain and its·subjected level, recognize the Patient's signs of pain, and be able to identify the source of the pain.

PROCEDURE

A Step Above All Health Services will collaborate with all healthcare providers to be knowledgeable of all medications prescribed to the Patient's. A Step Above All Health Services will have a pharmacist review of the Patient's medications for pain prescribed as well as any over the counter medications.

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Staff will have the responsibility of appropriately administer all pain medication as order and monitor the effects of the pain medication administered and be able to take to determine that the medication is producing the desired effect.

Should the medication not perform as indicated or it causing adverse reaction that the staff shall take action if necessary as it relates to the Patient's condition.

All certified medication technicians will follow all guidelines outlined in the Maryland Board of Nursing Medication Administration Training Program Manual for administering medications and proper storage of medications.

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TUBE FEEDING POLICY

Medically provided fluids and nutrition are commonly used in pediatric practice for a wide variety of acute and chronic conditions.

Fluids and nutrition provided through intravenous catheters and nasogastric, nasojejunal, and gastrostomy tubes have saved and maintained the lives of countless children.

The provision of fluids and nutrition via medical devices is distinguished from the provision of food and drink to children who are capable of eating and drinking.

The focus of this clinical report is children who depend on fluids and nutrition delivered through medical devices for their survival.

Policy

To better explain the procedure of tube feeding to our Patients, and to help them understand what the Nurse will be doing while tube feeding; our patients will receive literature about each skilled and non-skilled nursing care that our agency will provide to PEG Feeding Tube Care: Flushing

Procedure

With PEG (percutaneous endoscopic gastronomy) tube feeding, our professional staff will ensure to keep the tube from getting clogged by flushing it with warm water after each feeding and before and after giving any medications.

For Continuous Feeding:

Our professional staff will flush the feeding tube with warm water and a clean syringe before the first daily feeding, after the last daily feeding, and other times as instructed.

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Patients' tube feeding care will be administered as follows: A Step Above All Health Services Nurse will:

· Fill a clean bowl with warm water.

· Put the tip of the syringe in the water.

· Draw up 50 cc of water.

· Turn off the pump.

· Close the clamp on the feeding bag tubing.

· Remove the tubing from the port.

· Put the tip of the syringe in the feeding port.

· Push the plunger down.

· Let the water run through the feeding tube.

· Start the feeding or close the cap on the feeding port.

· Then tape the tube to the skin with medical tape.

For Bolus Feeding:

Our Nurse may flush the feeding tube before and after each feeding, or just after feedings, by using a clean syringe and warm water, as follows:

· Our nurse will fill a clean bowl with warm water.

· Put the tip of the syringe in the water.

· Draw up 50 cc of water.

· Open the cap on the feeding port.

· Put the tip of the syringe in the feeding port.

· Push down on the plunger. Let the water run through the tube.

· Close the cap.

· Tape the tube to the skin with medical tape.

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Continuous Tube Feeding

A person who can't have very much food at one time needs to be fed continuously. Some people are fed day and night. Others are fed only during waking hours or only at night.

Our professional staff shall ensure to start the feedings at the same hours. Before feeding, he/ she will ensure that the food is at room temperature. After each feeding, he/ she will cover and refrigerate any leftover food.

L Filling the Feeding Bag

· Turn the pump to STOP /OFF.

· Close the clamp on the feeding bag tubing.

· Pour the prescribed amount of liquid food into the feeding bag.

· Hang the feeding bag on the pole above the pump. Make sure the bag tubi11g hangs straight.

· Open the clamp slowly. Let a small amount of food run through the end of the

tubing into a measuring cup or bowl. This clears air out of the tubing and helps prevent gas.

· Close the clamp on the tubing.

2. Connecting the Feeding Bag

· Put the feeding bag tubing through the front of the pump.

· Put the tip of the feeding bag tubing into the feeding tube port.

· Open the clamp on the feeding bag tubing.

3. Turning On the Pump

· Check that the settings on the pump are correct. (You may want to write the settings on a piece of paper. Attach the paper to the pump.)

· Turn the pump to START/ON.

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Checking Residuals: The amount of feeding left in the stomach (residuals) will be checked at given times.

Tube Feeding: Skin and Mo11th Care

Patient's skin will be properly cleaned around the feeding tube and will be maintained dry and clean. This helps prevent soreness and infection. Patient's mouth also needs to be cleansed, even though food isn't taken through the mouth.

Cleaning the Skin

Our professional staff will clean the Patient's skin by gently washing the skin around the feeding tube each day, by follow these steps:

· Our staff will wash his/her hands. Wet a soft cloth or gauze with warm, soapy water.

· Will gently wipe the skin around the feeding tube. Also will wipe the bolster and the base of the feeding tube.

· Will rinse well with clear, warm water.

· Will Pat dry with a soft cloth.

Checking Under the Bolster

When the nurse washes your skin, he/ she will clean and check under the bolster, and follow these steps:

· Will gently lift the bolster just enough to get a cotton swab under it.

· Will be careful not to pull on the feeding tube.

· Will check for redness, swelling, bleeding, or leakage around the opening.

· Will dip a cotton swab in warm water and gently clean under the bolster. Pat the skin dry.

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· Will apply a protective skin barrier or antibacterial ointment if your health care provider tells you to.

· Will gently push the bolster back against the skin.

· Will give the feeding tube a gentle 1 / 4 turn. This helps keep the bumper from sticking to the inside of the stomach.

· Will wash his/her hands.

Caring_ for the Mouth

To keep the Patients' mouth clean, the Nurse will advise the Patient to follow these steps:

· Brush your teeth or dentures at least once daily with a soft toothbrush.

· Wipe the inside of the mouth with a damp washcloth.

· Apply a lip balm to keep the lips moist.

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ILEOSTOMY CARE POLICY

PolicJ

It is our Policy to ensure that Ileostomy Care is performed with all professional standards.

Procedure

During an ileostomy the colon (large intestine) and sometimes part of the last section of the ileum (small intestine) are removed or disconnected. If they were diseased, they may be removed. If they were injured, they may be disconnected for a short time while they heal. The end of the ileum is brought through the abdominal wall. This makes an opening, called a stoma, for stool and mucus to pass out of the body.

An End Ileostom.)'.

The most common type of ileostomy is the end ileostomy.

· The colon and sometimes part of the ileum are removed or disconnected. The rectum and anus may be removed or just disconnected.

· The stoma is most often on the lower right side of the abdomen.

· Stool tends to be quite liquid because there is no colon to absorb water from the stool. The stool also contains digestive juices, so it is very irritating to the skin.

· An end ileostomy is most often permanent. It may be done to treat inflammatory bowel disease (IBD) or polyps (growths) in the intestine.

· Sometimes an end ileostomy is temporary. It may be done to let the colon heal, as after an injury.

There are other types of ileostomies. These can be temporary or permanent.

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TheStoma

The stoma is created by bring the end of the ileum through the abdominal wall and turning it back on itself, like a cuff

· The inside of the ileum is like the inside of the mouth. So the stoma is pink and moist.

· The stoma shrinks to its final size 6-8 weeks after surgery. Then it will be round or oval and sit about I/ 4-1 / 2 inch above the skin.

· Both stool and mucus pass through the stoma. If the anus is not removed, some mucus may pass from the anus as well.

Ileostomy: Dealing: with a Food Blockage

After an ileostomy, it may be harder to digest foods that are high in fiber, such as raw vegetables, popcorn, and nuts. Eaten in large amounts, these foods can clump together.

Then they get stuck in the small intestine, causing a blockage. Our team of professionals from A Step Above All Health Services will instruct you on how to know the signs of a blockage and what to do if you have one.

Signs of a Blockage

A blockage can be an emergency. That's because you can become dehydrated quickly. The intestine can also rupture. Most likely you'll never have a blockage. But our nurse will instruct you on how you would know the signs just in case you do have a blockage.

· At first, you may have an almost constant spurting of very watery stool. Your intestine is taking water from your body to try to get rid of the blockage.

· You may feel bloated or have cramping. The stool may have a strong odor. The

144

stoma or the skin around the stoma may swell.

· If the blockage remains, the flow of stool will stop totally. Then you'll have increased pain, often leading to nausea and vomiting.

What to Do?

Our team of professionals will do one or more of the following:

· Put on a pouch with a larger opening.

· Gently massage your abdomen.

· Will assist you to lie on your back, will pull your knees to your chest and assist you to rock from side to side.

· Our Nurse may advise you to take a hot bath for 15-20 minutes.

· Do not eat any solid food.

· Do not take any laxatives or stool softeners. They cause your body to lose more water.

When to Call Your Doctor:

Call your doctor or call 911, or go to the nearest hospital emergency room if

· A blockage lasts more than 2-3 hours.

· You start to vomit.

Ways to Help Prevent a Blockage

Sometimes a blockage occurs no matter what you do. Our Nurse at A Step Above All Health Services will advise you on to prevent a blockage as follows:

· Drink at least 8-12 cups (2-3 quarts) of fluids, such as 'Nater or juice, each day.

· Chew your food slowly and thoroughly.

· Eat only small amounts of foods that are high in fiber or cellulose. These include

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raw vegetables, unpeeled fresh fruits, bamboo shoots, bean sprouts, cabbage, cel-ery, coconut, corn, mushrooms, pea pods, dried fruits, nuts, seeds, popcorn, and hot dogs and other meats in casings.

· Go easy on bran and other high-fiber grains, such as granola.

A Step Above All Health Services team of professional will empty Your Pouch as needed:

Your pouch needs to be emptied whenever it gets to be about one-third foll. This keeps the pouch from bulging under your clothes. It also helps prevent leaking and odor. Our team of professionals will empty your pouch, by following the steps below.

How to emp!y Your Pouch?

· Our nurse will assist you to sit on or next to the toilet, or to stand in front of the toilet. He/She will place a layer of toilet paper in the toilet bowl to keep stool from splashing.

· He/ she will pull your clothes away from the pouch.

· He/She will hold the bottom of the pouch up, remove the clamp and set it aside.

· He/ she will slowly unroll the tail, or spout, over the toilet.

· He/ she will slide his/her fingers down the pouch to push out all the stool.

2. To Clean your Pouch

· Our team of professionals will wipe the inside and outside of the tail with toilet paper. This helps prevent any odor.

· Will check both sides of the pouch for tears or holes. If he/she finds any, a new pouch will be placed.

· He/ she will rinse the clamp if there is stool on it.

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· To rinse out the pouch, our nurse will hold the tail up and pour water through it, then will hold the tail closed and shake the pouch gently, then he/ she will empty the pouch into the toilet.

3. To Reclamp the Pouch

· A Step Above All Health Services nurse will hold the clamp open with the curved side, or hinge, toward your body.

· Will lay the bar, or "knife," of the clamp flat on the tail of the pouch, about I inch from the bottom of the tail.

· Will fold the tail up over the bar and ensure the tail lies flat against the bar. The Nurse will make sure the whole width of the tail is held within the bar, to pre-vent the pouch from leaking or smelling.

· He/She will hold the tail of the pouch firmly against the bar. Then will close the clamp by bringing the hinge up to the bar, then will press the two parts together unti! they lock.

***Please note: Releasing. Gas***

Gas can collect in the pouch even if there is no stool. Never puncture the pouch to release gas. If you do, you'll break the odor-proof seal. Stool can also leak if the pouch is punctured. To release gas, our nurse will proceed as follows:

· He/She will hold the tail of the pouch up slightly and remove the clamp.

· Will hold the top of the pouch with one hand.

· With the other hand, he/ she will push the gas out by sliding his/her thumb and index finger from the top to the bottom of the pouch.

· He/ she will reclamp the pouch, following the steps under #3 above.

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,,--.

Ileostomy: Selecting Your Pouch

After a colostomy, stool is collected in a pouch that attaches to your body around the stoma. An adhesive skin barrier holds the pouch in place and keeps stool from leaking onto the skin. Most pouches are made of lightweight, odor-proof plastic. They lie tlat against your body so they don't show or make noise.

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One-piece drainable pouch

Types of Pouches

There are many styles of pouches. Our team of healthcare professional at A Step Above All Health Services will help you select the one that's best for you. The skin barrier has to fit around the stoma without touching it. And it must stick well so there is no leaking or odor from the pouch.

One-Piece Drainable

· The skin barrier and the pouch come as one piece. The skin barrier holds the pouch onto the skin.

· The bottom of the pouch has a tail with an opening. The tail is folded over and held closed with a clamp.

· To empty the pouch, you remove the clamp.

Two-Piece Drainable

· The skin barrier and the pouch are separate pieces. The skin barrier is applied to the skin. The pouch snaps onto a tlange on the skin barrier.

· The bottom of the pouch has a tail with an opening. The tail is folded over and held closed with a clamp.

· To empty the pouch, you remove the clamp.

Sizing the Stoma Opening

For the pouch to fit around the stoma, the skin barrier must have an opening. Some skin barriers have precut openings, and some will be size and c'ut by your nurse. Our team of healthcare professional at A Step Above All Health Services will help recommend the correct size opening for your stoma, use a measuring guide.

Most pouches come with a guide in the box. Our nurse will find the smallest hole on the guide that fits around the stoma without touching it. There should be about J/8 inch between the stoma and the hole. Our nurse will cut the opening.

Pouch Accessories

· Powders and wipes add an extra layer of skin barrier. This helps protect the skin if stool leaks.

· Adhesive paste and skin barrier wafers fill in uneven places in the skin around the stoma. This helps the pouch stick better.

· Convex skin barriers help make a better seal when the skin around the stoma is uneven or the stoma is level with or sinks below the skin. Some convex barri-ers come with a pouch attached. Others are inserts that can be added to any pouch.

· Pouch filters and deodorants help prevent odor.

· Ostomy belts help keep the pouch in place.

· Pouch covers help keep the skin under the pouch dry and comfortable.

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lleostomy: This is how A Step Above All Health Services Team of professional will care for Your Stoma

Our team of Professional will ensure to provide you with useful information on how they will care for your stoma and the skin around it (peristomal skin), and how to be cautious when you are alone. That means keeping the stoma and the skin clean. It also means protecting the skin from moisture and contact with stool. This helps prevent skin problems and odor.

You will be instructed on how a normal stoma should look: - shiny, moist, and dark pink or red. The skin around it is smooth, with no red or broken spots

How our staff will check xour Stoma?

The nurse from A Step Above All Health Services will check your stoma and the skin around it each time he/ she changes your pouch.

To clean around the Stoma

Our Nurse will clean around the stoma with warm water and a soft washcloth each time he/she changes your pouch. Water does not harm the stoma.

· There are no nerves in the stoma, so there is no feeling. Our nurse will be sure to clean and dry the stoma gently, so as not to injure your stoma.

· Your stoma may bleed a little when the nurse cleans it. That's because there are tiny blood vessels in the tissue.

A Step Above All Health Services Nurse will take care of your stoma as directed by your personal physician. Our Nurse will provide you with a patient education sheet about ileostomy care if you did not receive one before you leave the hospital.

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Our nurse will contact your doctor to prescribe medications to reduce the output from your ostomy if necessary. Don't be alarmed by bowel movements that contain mucus. This is normal following this procedure. Our Nursing Assistants will assist you with your shower as needed.

CNA will assist you with washing the incision site with soap and water and will pat dry. Will help you check your incision every day for redness, drainage, swelling, or separation of the skin and will contact your doctor when required. Don't take any over-the-counter medication unless your doctor tells you to do so.

Follow-Up_ visit

Our Registered Nurse or Nursing Assistant will contact your doctor for a follow-up appointment as your condition may require and as directed by our nurse in the following conditions:

Our Registered Nurse will also instruct you on when to Call Your Doctor

Call your doctor right away if you have any of the following:

· Excessive bleeding from your stoma

· A change in your stoma's color or a stoma that looks like it's getting longer

· Bulging skin around your stoma

· Blood in your stool

· Fever above !0l.5°F or shaking chills

· Redness, swelling, bleeding, or drainage from your incision

· Constipation or diarrhea

· Nausea or vomiting

· Increased pain

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Our Nursing Staff and Nursing Assistant will help you follow Your Discharge Instructions for Ileostomy care.

IMPORTANT INFORMATION ABOUT ILEOSTOMY

During an ileostomy, a surgeon removes the colon (large intestine) and part of the last section of the ileum (small intestine) if they are diseased. The surgeon may disconnect parts of the intestine if they have been injured. Disconnection allows time for injured intestines to heal; then they are reconnected. During the ileostomy, the end of the ileum is brought through the abdominal wall.

This makes an opening, called a stoma, for stool and mucus to pass out of the body. The following are general guidelines to follow after your ileostomy. Your doctor and nurse will go over any information that is specific to your condition.

Activity not to engage in Includes:

· Don't lift anything heavier than 5 pounds or push a vacuum cleaner until your doctor says it is okay.

· Don't drive until after your first post-surgery doctor appointment.

· If you ride in a car for more than short trips, stop frequently to stretch your legs.

· Ask your doctor about when you can expect to return to work. Most patients are able to return to work within+ to 6 weeks after surgery.

· Increase your activity gradually. Take short walks on a level surface.

· Don't overexert yourself to the point of fatigue. If you become tired, rest.

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Our Nurse will instruct you on how to protect the Skin Around the Stoma

For the pouch to stick well, the skin around the stoma needs to be dry and smooth. If the skin is moist or uneven, the pouch is more likely to leak.

A leaky pouch will irritate the skin. That's because digestive juices in the stool break down skin just as they break down food. A leaky pouch can also cause odor.

· To help keep the skin healthy, pat it dry after you wash it.

· If necessary, our Nurse will apply an extra skin barrier, such as a wipe, before he/ she put on a new pouch.

· This helps protect the skin if stool and digestive juices leak around the pouch.

For your information; the common Causes of Skin Problems are

· A leaking pouch which can make the skin red and weepy, our nurse will use a measuring guide to check that the opening on the pouch is the correct size.

· Hair under the pouch can make the skin inflamed. To avoid this, it will be rec-

ommended by A Step Above All Health Services nurse that you shave off any hair around the stoma with an electric razor, by shaving away from the stoma.

· Allergies to skin barriers can make the skin itch, burn, or sting. If necessary, our nurse will instruct you to try a new skin barrier or change to a new kind of pouch.

· Yeast infections can make the skin red and itchy. Sweat under the pouch makes these infections more likely. Our nurse will recommend a pouch cover when nec-essary, to help keep the skin dry

153 IP age

-. You can call our 24hours number or call 911 if;

· The skin around the stoma is red, weepy, bleeding, or broken.

· The skin around the stoma itches, burns, stings, or has white spots.

· The stoma swells, changes color, or bleeds without stopping.

154

IV CARE POLICY

IV CARE: CLEAN SETUP

An IV catheter can send medications or fluids through the body. But it can also make it easier for germs to enter your system. To reduce the risk of infection, use clean technique. Always follow these steps.

1. Gather Supplies:

a) alcohol wipes;

b) dressing tape;

c) sterile gloves;

d) saline or heparin;

e) sharps box syringes;

f) IV medication or fluid;

g) tubing and clamps;

h) a dressing change kit

£. Check Supplies

a) Read the drug sheet.

b) Check the label on the IV bag.

c) Make sure the patient name, medication name, and dose are all correct.

d) Be sure all IV supplies are in sealed packets. If they are not, don't use them.

e) Do not use medication with an expired date or medication that has particles in it.

t) Do not use an IV bag with cracks or tears.

155 IPage

3. Prepare Your Worksite

a) You can work at a counter or table.

b) Choose any flat space where you feel at ease.

c) Close windows and turn off fans, this helps reduce dust and dirt in the air.

d) Clean the worksite before you set up.

e) Wipe the surface.

f) Use alcohol or soap and water.

g) Lay a clean towel or cloth over your worksite.

4. Wash Your Hands

You can fight infection by washing your hands.

a) Wash with warm water and liquid soap.

b) Scrub for 1 minute.

- c) Wash between your fingers.

d) Rinse well.

e) Dry your hands with a fresh paper towel.

f) Use the paper towel to turn off the water. Set the towel aside.

g) You can throw it away later.

h) Now, run the IV or take care of the catheter.

5. Dispose of Waste Last

Clean up after you are done running the IV or dressing the catheter.

a) Place syringes and needles in a sharps box.

b) Put all other used IV supplies in a plastic bag.

c) Seal the bag and throw it in the trash.

d) Throw away used paper towels and wrappers.

156

IV CATHETER SITE CARE

An IV catheter may exit the body from the chest or the arm. Both sites are cleaned and dressed in the same way. Clean the site as directed and follow the steps on this sheet.

1. Remove the Old Dressing

a) Wash your hands well.

b) Put on clean gloves if you use them.

c) Peel the edges of the old dressing away from the skin.

d) Hold the catheter; pull the dressing upward.

e) Check the exit site.

f) Call the nurse if you have any of the problems listed on the bottom of this sheet.

2. Clean the Site

a) If you wore gloves at step I, remove and discard them.

b) Wash your hands again.

c) Put on a new pair of sterile gloves.

d) Clean around the exit site by swabbing in circles from the area closest to the site outward.

e) Repeat 3 times. Use alcohol and antiseptic as directed.

f) Air-dry after each swabbing.

g) Clean the catheter tube with alcohol.

h) Gently wipe from the exit site down the tube.

3. Place a New Dressing

a) Place a new dressing over the exit site.

b) Seal all the edges of the dressing.

157 IP age

c) On a chest site, try not to tape over a nipple.

d) Roll up the catheter tube.

e) Tape it against the skin.

f) Do not tape on top of the dressing.

Call Your Nurse If You Have Any of These Signs:

a) Redness near the exit site or along the catheter line

b) Swelling in the arm, neck, or chest

c) Fever or chills

d) Drainage at the exit site

e) The catheter slips or comes out

f) Temperature over 101.0°F

FLUSHING AN IV CATHETER

Flush your IV catheter as directed. Use 5 cc of saline before and after your medication. Flush catheter after each use, or once a day if not in use. Some catheters need only weekly flushing if not in use-check with your health care provider. If instructed, also flush with 3 cc of heparin after the second saline flushing.

1. Fill a Syringe

a) Uncap a new saline or heparin bottle. Or use alcohol to wipe the rubber stopper on a bottle that's already open.

b) Draw the syringe plunger back up to the amount of saline or heparin you

need. Uncap the needle. Insert it into the stopper. Push the plunger in all the way.

c) Turn the bottle upside down with the needle still in place. Draw back on the plunger and withdraw 5 cc of saline or 3 cc of heparin.

158

2. Remove Air from the Syringe

a) Hold the syringe with the needle pointing up.

b) Flick or tap the syringe.

c) Any large bubbles should rise to the surface.

d) Slowly push in the plunger until a tiny drop of saline or heparin comes out the needle tip.

e) Replace the needle cap.

f) That way the needle will remain sterile when you put it down.

3. Wipe the Port

To reduce the risk of germs entering the IV line, wipe the port with alcohol.

4. Inject Saline or Heparin

a) Open the catheter clamp.

b) Uncap the needle.

c) Insert it into the injection port.

d) Flush the catheter.

e) Push the plunger in slowly and smoothly.

f) Do not force.

5. Finish Flushing

a) Close the catheter clamp just before the syringe becomes empty.

b) This stops blood from flowing back into the catheter.

c) ***Note: Some catheters may not need clamps.

d) Remove the needle and syringe from the injection port.

e) Place them in a sharps box.

f) Flush again if instructed to do so.

159 I Page

OSHA BLOQDBORNE PATHOGENS EXPOSURE DETERMINATIO�

Job Classification: Ree:istered Nurse

Tasks/Procedures

Potential Blood

Exposure

OPIM

None

Comments

I. Insertion, use, maintenance, discontinuation of any of the following needles or catheters: subcLttaneous, intradermal, intramuscular, intravenous, intrathecal, epidural procedures.

X

X

Includes utilization of Internal/external access devices such as ports or pumps.

2. Intention, use, maintenance discontinuation

of any type of urinary*, fecal* or Tran mucous membrane catheter.

X

X

'That contains visible

blood.

3. Wound/ stoma care. *

X

X

*That contains visible blood.

4. Performing CPR.

X

X

5. Tracheal/ esophopharyngeal care and suctioning. *

X

* That contains visible blood.

6. Insertion, use, maintenance,

discontinuation of nasogastric,

gastrostomy or related catheters.

X

7. Performing personal care where contact with blood or potentially infectious materials is possible. *

X

X

* That contains visible blood.

8. Cleaning/handling any equipment that has had contact with blood or OPIM

X

X

IV equipment, ventilators, suctions

equipment.

9. Blood glucose monitoring chopsticks*, stool guitar.*

X

* That contains visible blood.

OPIM = Other Potentially Infectious Materials

160

OSHA BLOODBORNE PATHOGENS EXPOSURE DETERMINATION

Job Classification: Ree:istered Nurse ( continued)

Tasks/ Proced Lt res

Potential Blood Exposure

OPIM

None

Comments

10. Administration of blood or blood products.

X

I I. Performance of any special procedures where contact with blood or OPIM is

possible.

X

X

Ex. Removing sutures/staples, post-surgical care

I 2. Handling/obtaining laboratory specimens or

tissues.

X

X

OPIM = Other Potentially Infectious Materials

-161-

OSHA BLOODBORNE PATHOGENS EXPOSURE DETERMINATION

Job Classification: LPN/RN

Tasks/Procedures

Potential Blood

Exposure

OPIM

None

Comments

I Insertion, use, maintenance or discontinuation of any type of urinary*, fecal*

or Tran mucous membrane cathete1:

X

X

* That contains visible blood.

2. Wound/ stoma care. *

X

X

* That contains visible blood.

3. Performing CPR.

X

X

4•, Tracheal esophopharyngeal care and suctioning. *

X

* That contains visible blood.

5. Insertion, use, maintenance,

discontinuation of nasogastric, e:astrostomy or related catheters. *

X

* That contains visible blood.

6. Performing personal care where contact with blood or potentially infectious materials is possible. *

X

X

* That contains visible blood.

7. Cleaning/bandling any equipment that

has had contact with blood or OPIM.

X

X

IV equipment,

ventilators, suctions equipment.

8. Blood glucose monitoring chopsticks*, stool

guitar.

X

* That contains visible

blood.

9. Performance of any special procedure where contact with blood or OPIM is possible. *

X

X

* Ex. Removing

sutures/ staples, post-sure:ical care.

10. Handling/ obtaining laboratory specimens

or tissues.

X

X

OPIM = Other Potentially Infectious Materials

-�

-.

162

OSHA BLOODBORNE PATHOGENS EXPOSURE DETERMINATION

J_ob Classification: Home Health Aide /CNA

Potential Exposure Tasks/Procedures Blood OPIM None

Comments

1. Personal care including bathing, shaving, mouth care, skin care

X

X

2. Assistance with meal preparation - feeding client

X

X

3. Bowel programs

X

X

1•. Enemas

X

X

5. Catheter care

X

X

6. Emptying commodes, urinals, bedpans, drainage bags

X

X

7. Housekeeping including laundry and emptying trash

X

X

8. Assistance with transfers, ambulation, range of motion exercises

X

X

9. Wound/stoma care

X

X

10. CPR

X

X

OPIM = Other Potentially Infectious Materials

-163-

OSHA BLOODBORNE PATHOGENS EXPOSURE DETERMINATION

EMPLOYEES WITH OCCUPATIONAL EXPOSURE

Job Classification

Potential for Exposure Ad Some None

Comments

Administration

X

Does not routinely perform duties with occupational hazard.

Director of Nursing

X

May have exposure risk when providing or coordinating client care.

Warehouse Delivery Rep.

X

May have exposure risk when performing normal duties.

Nursing Supervisor

X

May have exposure risk when performing normal duties.

Registered Nurse

X

May have exposure risk when performing normal

duties.

LPN

X

May have exposure risk when performing normal duties.

Home Health Aide

X

May have exposure risk when performing normal duties.

Physical Therapist

X

X

May have exposure risk when performing normal duties.

Occupational Therapist

X

May have exposure risk when assisting clients with adaptive equipment and ADL training.

Speech Therapist

X

May have exposure risk when assisting clients with tracheotomy, laryngectomy training.

MSW

X

X

Does not routinely perform duties with occupational risk.

Homemaker Companion Live-In

Homemaker

X

May have exposure when doing laundry or emptying waste.

Staffing Coordinator

X

Does not routinely perform duties with occupational risk.

Secretary /Receptioni st

X

Does not routinely perform duties with occupational risk.

Medical Records

X

Does not routinely perform duties with occupational risk.

PROVISION OF PERSONAL CARE SERVICES BY A HOME HEALTH

Polics:

It is the policy of A Step Above All Health Services to conduct a complete screening on each employee. Any employee that our agency assigns to our Patient is licensed/ certified

through the Maryland Board of Nursing to perform duties that we are assigning them to.

Procedure

Prior to employing an employee, we would have successfully verified their past employment references from at least 3 past employers. Each employee of A Step Above All Health Services must have been cleared through the criminal justice department for their background check, have worked for at least 2years in the health care environment and are trained in CPR, First Aid and AED.

Personal Care Services at A Step Above All Health Services are provided by Certified Nursing Assistants; who meet all the above listed employment qualifications.

Certified Nursing Assistants will provide you with personal care services to include:

· Maintaining a safe environment; Bathing; Grooming; Ambulation and Trans-fer; Assistance with walking; Meal planning and Preparation; Cooking; Feeding; Eating; Toileting; Assistance with dressing; Light-Housekeeping; Laundry; Home Management; Shopping and errands; Reading; Doctor's Ap-pointment; Companionship; and tasks that willbe included in the Patient's Care Plan during RN initial assessment, all will be focused on assisting the Patient with activities of daily living in the comfort of their homes.

I 65 I Page

· TheCertified Nursing Assistant will be provided a copy of Your care plan realized by the Registered Nurse, at Your initial assessment, as seen on Table I below.

· Certified Nursing Assistants must forward a copy of Table 2. to our Agency address monthly, to inform us on how you are doing, and when the Registered Nurse visits you for the Monthly/Quarterly Nurse Monitoring visit, Your Personal Care Progress Report will be discussed with You and our care giver.

· The Benefit of the Aide In-home report, is to help our Nurse Supervisor in determin-ing what changes had occurred in your personal care, that needs urgent attention. Such changes will be imminently discussed with Your case manager or/and the refer-ral source or your designated family representative.

TABLE 1 PERSONAL CARE PLAN

BATH SELF

TOILETING - SELF

(watch for safety)

ENVIRONMENTAL SAFETY

(

Rinses

Swabs

Dependent

Transferred Self

SHAVE

Face --

Ax

Legs

Safety Electric

OTHER

l.

2.

3.

+.

Mod

***Device: Assisted De\·ice

l. Slide Board 2. Lift device

3. Gait Belt

Monitor for Safety

Bed Bath Partial Bath Shower/Tub

Chair Bath

( )

( )

( )

( )

Diaper Bedpan

BS Commode

Bathroom

( )

( )

( )

( )

Level of Mobility

Balance - asst needed None

Min.

Shower -Assist

( )

Foley

( )

Mod.

Standby

( )

Catheter Care

( )

Max.

Back Rub

Lotion

( )

( )

Condom Catheter Care

St Drain

( )

( )

Gait - asst. needed

None

Leg Bag

( )

Min.

HAIRCARE

Empty

(

)

Mod.

(identify which day)

Max.

Wash/Dry

OSTOMY

Set

Stoma care

'Naik/ Ambulate

( )

Comb/Brush

Change Bags

Walked with Walker

( )

ORAL HYGIENE

DRESS

·walked with Cane/Crutches

Wheelchair

( )

( )

Mouth

Self

Braces

)

Denture

Assist

Wt. Bearing

( )

TABLE 2. PERSONAL CARE STAFF MUST SUBMITTHIS FORM TO OUR OFFICE ON

J-IOW THE PATIENT IS DOING MONTHLY?

MONTHLY IN - HOME AIDE SERVICE REPORT

(Complete monthly and whenever clients condition changes)

Patient's Name

Date Form Completed:---�----------------------Aide's Name:

Yes No

1. Client continLtes to need services as described in the Care Plan or

Client/Aide Goal Plan □ □

2. Client needs additional services? If yes, describe below

3. Client needs less service? If yes, describe below

4. Relationship with client (s) satisfactory? If no, describe below

fL7J □

-n· J

□ [J

5. Relationship with hoLtsehold members are satisfactory? If no, describe below □

c n;

6. Any changes in volLtntary sLtpport? If yes, describe below □ □

7. Any change in environment (G&E, Heat, Water, HoLtsing Deteriorating, etc.) □ □

If yes, describe below:

8. Client has one or more of the following conditions below: □ □

a. Is short of breath after exertion □ w

b. Complains of Chest pain after activity >7

LJ

C. Needs freqLtent rest periods after activity □ □

d. Appetite is poor or has changed eating habits and intake □ J

e. Is not following prescribed diet □ □

f. Has red raised or open areas on skin □ □

g. Is not taking prescribed medication □ □

h. Has leaking or poor fitting colostomy bag·

- u>7

i. Has swelling of feet and/or legs

J. Is constipated or has diarrhea

k. Has poor skin color (ashen, blLtsh,jaLtndiced, or flushed)

· LJ

Cu l □

· iJ

167jPage

I. Is disoriented [j

rn. Is very depressed □ □

n. Other. Describe below

9. Supervisory conference held with nurse. Date

10. Progress is being made toward the A Step Above All Health Services Objectives described in the Care Plan or Goal Plan. If no, comments below.

ACTIONS TAKEN BY RN DUE TO PATIENTS' NIONTHLY REPORT_

DATE REVIEWED BY RN

RN-NAME AND SIGNATURE

..-�

ADMINISTRATION OF DRUGS

POLICY

It is the policy of A Step Above All Health Services the all employees and contractors administering Medications to Patients, MUST be duly authorized to administer Medications to Patients. RN, LPN, Medication Technicians May administer Medications to Patients, under the supervision of a Registered Nurse. Medications MUST be administered under the supervision of A Registered Nurse Supervisor.

PRQCEDURES

All medications must have a physician order. Routes of medication include:

1. oral

2. intravenous

3. topical (local),

4. enteral

5. parenteral.

Under the supervision of a Registered Nurse, Nurses, LPN, and Medication Technicians only can be involved in both the dispensing and preparation of medications.

There are five stages of the medication process:

(a) ordering/prescribing,

(b) transcribing and verifying,

(c) dispensing and delivering,

(d) administering, and

(e) monitoring and reporting.

169 j Page

RIGHTS OF MEDICATION ADMINISTRATION

1. Right patient

· Check the name on the order and the patient.

2. Right medication

· Check the medication label.

· Check the order.

3. Right dose

· Check the order.

Confirm appropriateness of the dose using a current drug reference.

4•. Right route

· Again, check the order and appropriateness of the route ordered.

· Confirm that the patient can take or receive the medication by the ordered route.

5. Right time

· Check the frequency of the ordered medication.

Double-check that you are giving the ordered dose at the correct time.

· Confirm when the last dose was given.

6. Right documentation

· Document administration AFTER giving the ordered medication.

· Document the time, route, and any other specific information as necessary.

7. Right reason

· Confirm the rationale for the ordered medication. What is the patient's history? Why is he/ she taking this medication?

· Revisit the reasons for long-term medication use.

8. Right response

.�.

PROPER VERIFICATION PRIOR TO GIVING MEDS_TO PATIENTS

Prior to given medications to a patient, staff must verify patient's name, and the 7 rights of medications to be administered, to include right patient, right drug, right time, right route, and right dose.

(a) the right to complete and clearly written orders that clearly specify the drug, dose, route, and frequency;

(b) the right to have the correct drug route and dose dispensed from pharmacies;

(c) the right to have access to drug information;

(d) the right to have policies on safe medication administration;

(e) the right to administer medications safely and to identify problems in the system; and

(f) the right to stop, think, and be vigilant when administering medications.

MEDICATION ERRORS

Medication error occurs when medications are administered at the wrong time, wrong rate, wrong dose or drug overdose.

Staff must pay attention to and guide against some of the factors associated with medication errors include the following:

· Medications with similar names or similar packaging

· Medications that are not commonly used or prescribed

· Commonly used medications to which many patients are allergic (e.g., antibiotics, opiates, and nonsteroidal anti-inflammatory drugs)

· Medications that require testing to ensure proper (i.e., nontoxic) therapeutic levels are maintained (e.g., lithium, warfarin, theophylline, and digoxin)

· look-alike medication names may also sound alike and can lead to errors associated with verbal prescriptions.

Recognizing and Reporting Medication Administration Errors

Error reporting strategies are critical to the implementation of effective system-level approaches to reduce medication errors.

(MAR) - Medication Administration Record ON NEXT PAGE

-0,

171 IPage

)

A STFPAB.OVS ALL t-tSALTt-t SSR.VICSS

Medication Administration Record (MAR)

tart

Hour

,,.,

2� ·_.

,I

••

)/YR:

3rt/Stoo Date

Iication. ·

.

Agency Name: A STEP ABOVE ALL HEALTH SERVICES

s

r.z_�-.--., 25 '

t' .

�2

1; -:

r.

8

7

4

Jj3

H2

H1

HO

2

�·

= 1 •.·

tart

top

top

!Start

tart

i:;top

iagnosis:

lof form.

Leaend: S = School; H = Home visit; W= Work; P= Pronram.

D.

Put initials in appropriate box when medication is given. Circle initials when not given.

State reason for refusal I omission on back of form.

PRN Medications: Reason given and results must be noted on back

a:

"'

Comments

)IET (Special Instructions, e.g. Texture, Bite Size, Position,

�tc.)

Phone Number

Physician Name

lop

llergies:

nE:

Sex:

Date of Birth:

Record#

VITAL SIGNS

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

TEMPERATURE

PULSE

RESPIRATION

WEIGHT

A STS"P Al5.0VS ALL t-tSALTt-t SSR.VIC-SS

PRN AND MEDICATIONS NOT ADMINSTERED

Initials

Staff Signature

Date

Hour

Initials

Medication

Reason

Result

I

2

3

4

II

12

13

14

15

17

18

19

20

21

A STS"P AlsOV5 ALL f-t5ALTt-t S5RVIC-5S

Name MO/YR

POLICY ON RECEIVING PHYSICIAN ORDERS.

A.. Formularx Selection Process

A Step Above All Health Services qualified staff will rely on the patients' physicians' orders and recommended formula and care, at the same time, A Step Above All Health Services will not be limited to products based on any institutional contract with any manufacturer, but will always seek enteral formula that is most appropriate for the patient.

A Step Above All Health Services team of professional will rely on nutrition and physical assessment, consideration of metabolic abnormalities, evaluation of GI function, overall medical condition, and expected outcomes for each individual patient; to determine product selection.

This systematic comparison of the patient's condition and nutrient needs with the

specific properties of the available nutritional formulas can be used to identify the enteral formula that will most closely meet the individual's requirements:

I. A Step Above All Health Services team of professionals will establish a formulary of available EN formulas, specific to the intended population.

2. A Step Above All Health Services team of professionals will adhere to physician's orders in establishing an EN formulary based on patient's estimated nutrient needs.

3. A Step Above All Health Services team of professionals will not participate in corporate buying groups for the purchase of EN products. Our team of professionals with expertise in nutrition support will be involved in the selection process of available formulas that best meets the patient's nutrient

- requirements as prescribed by the attending physician.

ELEMENTS OF THE PHYSICIAN ORDER

A Step Above All Health Services team of professionals has established a Standard Protocol that has been implemented to address these problems. The protocol standardizes ordering; nursing procedures, rate advancement and limited administration interruptions.

Use of the protocol is managed by use a standard order form. A Step Above All Health Services team of professionals will submit forms and documentation to all professional staff; who are providing care to patients in our care.

Patient-specific EN orders will include 4 elements:

l) Patient Demographics: The order would clearly state the patient's name, date of birth, weight, location, and medical record number (MRN).

2) Fonnula {vpe: The formula would be clearly identified in the order either by a generic name or by the specific product.

For example: Osmolite (Abbott Laboratories. Abbott Park, IL) which contains 1 calorie per mL can be generically identified as "isotonic "or "standard"; Two Cal HN (Abbott Laboratories) which contains 2 calories per ml can be generically identified as "calorie dense"; Peptamen 1.5, a partially hydrolyzed formula, can be generically identified as "semi-elemental" or "peptide-based."

Formula orders may also include the administration of modular products used to enhance the protein, carbohydrate, fat, or fiber content of the enteral regimen. In the adult population, these products are administered directly to the patient via the enteral access device in prescribed amounts and frequency; with specific administration guidelines, butare most often not added to the enteral formula.

173 IP age

3) Deliver,_v site/deyice: The route and access site for formula administration would be clearly identified in order to prevent wrong-site administration. Identification of the site (e.g., jejuna! port of gastrojejunostomy tube); also decreases the chance of inadvertent use of the site for another therapeutic entity.

4) Administrationmethod and rate: Bolus, gravity, or continuous method: volume or rate of administration, and timing of formula delivery within a specified period of time (24· hours or cyclic) would be clearly set forth in an EN order.

Add_itional Orders. Orders that differ from the standard formula rate, route, and volume prescriptions. These orders can include:

· Advancement orders: These orders direct the progression of an EN regimen from initiation through to an endpoint or goal formula volume over a specified time period. Increases in formula volume or rate of administration to achieve a goal should be clearly written. These advancement orders will be coordinated with decreases in parenteral nutrition.

· Transitional orders: The incremental decreases in formula volume over a period of time to accommodate for an increasing oral intake.

· Ancillary orders: Routine or ancillary orders will depend on both the patient and setting. These orders are based on A Step Above All Health Services team of professional policies for care of the enterally fed patient, such as orders for flushing the enteral access device, head of bed (HOB) elevation, and monitoring laboratory parameters.

.-

1741Page

ENTERAL AND PARENTERAL NUTRITION PROCEDURES

Enteral Nutrition Order Forms

The EN Order Form contains the four elements that would be part of an EN order, plus suggestions for ancillary and transitional orders. The following examples are adapted to meet the need of the agency and will be paper- or computer- based.

!.Standardized order forms are developed by A Step Above All Health Services team of professionals; designed for adult EN regimens to aid prescribers in meeting each patient's nutrition needs and to improve order clarity.

2. EN orders include 4 elements:

1) patient identifiers,

2) the formula,

3) the enteral access delivery site/device, and

4) the administration method and rate.

I.Order protocols incorporates feeding advancement, transitional orders, and implementation of ancillary orders.

A Step Above All Health Services team of professionals will use generic terms to describe EN formulas; and avoid the use of dangerous abbreviations or inappropriate numerical express10ns.

2. All elements of the EN order will be completed when EN is modified or re-ordered.

--.

1751Page

-- Labeling of Enteral Nutrition

To avoid misinterpretation, a label will be affixed to all EN formula administration containers; bags, bottles, syringes used in syringe pumps.

The label will reflect the four elements of the order form and therefore contain the following: patient demographics, formula type, enteral access delivery site/access, administration method; A Step Above All Health Services team of professionals is responsible for preparing and hanging the formula, and time and date formula is prepared and hung, and may also include nutrient information.

1. The labels for EN formula administration containers, bags, or syrmges are standardized.

2. Patient transfer or change in staff require clinician-to-clinician communication to promote the accurate transfer of the EN prescription.

3. All EN labels in any healthcare environment shall express clearly and accurately what the patient is receiving at any time.

4. The EN label must be compared with the EN order for accuracy and hang time or beyond-use date before administration.

Labeling of Enteral Formula - Standard Enteral Nutrition Label Template (Adult Patient)

· Patient's name

· Medical record number

· Formula name and strength of formula, if diluted

· Date and time formula prepared

· Date the formula hung

1761Page

-�-- • Administration route

· Rate of administration expressed as ml/hr over 24 hours

· Administration duration and rates - expressed on the label if the EN is cycled or intermittent

· Initials of who prepared, hung, and checked the EN against the order

· Appropriate hang time (expiration date and time)

· Dosing weight if appropriate

· "Not for IV Use"

ADULT ENTERAL NUTRITION (EN)

A Step Above All Health Services will provide Adult and Pediatric Patients with Enteral nutrition (EN) - delivery of enteral products to include: human breast milk (HBM), delivered through an enteral access device into a functioning gastrointestinal (GI) tract.

Consideration is made of patients throughout the lifecycle and throughout all practice settings. The principal indication for EN is a functional GI tract with sufficient length and absorptive capacity and the inability to take nutrients through the oral route either totally or in part.

A Step Above All Health Services will pay particular attention in the process of administering EN, so not to result in serious harm and death; or result in potential adverse events occurring throughout the process of ordering, administering, and monitoring.

Administration of enteral nutrition include reports of enteral misconnections, enteral access device misplacements and displacements, metabolic abnormalities, mechanical tube complications, bronchopulmonary aspiration, GI intolerance related to formula contamination, and drug-nutrient interactions.

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Due to reports such as these, A Step Above All Health Services will provide Orientation process for specialized care nursing professionals accepted as either on the agency staff or contracted as independent contractors in the administration of enteral nutrition.

A Step Above All Health Services has therefore developed these procedures to provide a standard of operation and to provide guidelines for staff to follow, as a part of our clinical management policy.

Only Qualified Staff of A Step Above All Health Services is authorized to administer medications through an enteral tube (e.g. NG - nasogastric, gastrostomy, or PEG - percutaneous enteral gastrostomy tube, to Patients when the following conditions are met:

a. The staff providing this IV managed care has completed a training program that includes instruction in proper technique for administration of medications through an enteral tube, including checking for proper placement of the enteral tube.

b. The staff providing this IV management care has been tested on administration of medications via enteral tube by a qualified licensed health care professional.

c. The qualified licensed health care professional observes the staff's ability to administer medications via an enteral tube at least every 90 days. This review will include a review of medication administration records by our qualified licensed health care professionals.

d. Staff is fully orientated on the agency's policies and procedures on administration of medications via enteral tube, including what to do if the tube gets clogged.

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e. If there is any doubt that the enteral tube is not in proper placement, the patient's physician must be immediately contacted. No medications or feedings will be administered until receiving further orders.

f Enteral therapy is a specialized skill that requires additional instruction and competency, due to risks associated with enteral therapy, such as misplacement of the tube or incompatibility of medications.

Transitional Feeding: Progression from one mode of feeding to another while continuously administering estimated nutrient requirements.

Promoting patient safety in the enterally fed patient is dependent on continuous surveillance and recognition of potential areas of patient harm and medical errors. Identifying areas for potential human error, administrative and organizational conditions that are conducive to error,

�. and the patient's own tolerance to EN will be recognized by our Agency healthcare professionals, clinical and organizational changes will be implemented as needed.

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,,-"

/l. Ste�bQve All He[lth Servicei;/l.dult l;_nteraJNutritiQn Order Form

-

Patient Name:

DOB:

Dosing Weight:

�'ORMULA (select one]

[ J Standard [ J Standard/Fiber

[ J Protein-rich [ J Reduced-calorie

[ J Calorie-rich [ J Peptide-based

[ J Low Electrolytes [ J Substrate-enriched

[ J Modular Product: Pro: Fat:

r'Lff),

lELIVERY SITE

(select a route and an access] Access:

O Nasogastric O Oral gastric

[ J Nasoduodenal [ J Oral duodenal

[ J Oraljejunal [ J Jejunostomy

0 Gastrostomy

Route:

D Gastric

[ J Post-pyloric

[ J Nasojejunal

METHOD OF ADMINISTRATION(select a method and then a rate] Method: Rate:

[ J Pump-assisted [ J Initial_ ml/h

[ J Advance by_ ml/h every_ h to goal of _ ml/h

[ J Gravity-assisted [ J Initial_ ml/bolus over_ min_ times daily

(30-60 min) D Advance by - ml each day to a goal of feeding over_ min_ times daily

[ J Bolus (Syringe) [ J Initial_ ml bolus over_ min_ times daily

(10-20 min) D Advance by - ml each day to a goal of feeding over_ min_ times daily

--

ml

--

ml

OTHER ORDERS (based on institutional protocol]

(For example)

[ J Flush the feeding tube with_ mL of water every_ hour [ J Keep head of bed elevated to 30° -+5°

MONITORING (based on institutional protocol] (For e:rarnple) [ ]Check GRV every hour(s) If GRV greater than_ mL -+hold administration for_ hour(s)and re-check

If GRV greater than 500 mL -+hold administration indefinitely (will require a new order to re-start

feedings)

[ J Confirm HOB elevation to 30°-%0

[ J Observe for abdominal distension, firmness or discomfort every_ hour(s) [ J Tube site care and assessment every hour(s)

[ J Intake and Output every hour(s)

7 Wei<Th once dailv

Prescriber: Date: Time:

180 IP age

.- ENTERAL DRUG ADMINISTRATION, PEDIATRIC

Polic.)'.

It is the policy of A Step Above All Health Services to ensure that skilled nurse gives a child enteral medication.

Procedure

A Step Above All Health Services Nurse may give Medications enterally by nasogastric (NG), gastrostomy, nasoduodenal, nasojejunal, or jejunostomy tube when the oral route can't be used and the GI tract is functional.

A Step Above All Health Services Nurse give enteral medications to the child in the liquid form; to avoid enteral tube obstruction. Medications are given through oral or catheter-tipped syringes, using the largest syringe size to reducing the potential of tube rupture.

E!I!!Wment

· Prescribed medication

· Nonsterile gloves

· Individual pill crusher or mortar and pestle (if needed)

· Pill splitter (if needed)

· Medication cup

· Water or other appropriate diluents

· Syringes, oral or catheter-tipped (appropriately sized for drawing up prescribed med-ication and flushes, 10 to 50 ml unless a small volume of medication to be given)

· Catheter tip adapter if catheter-tipped syringes aren't available

· Disposable waterproof pad

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Proper Implementation

· Verify the doctor's order.

· Compare the medication label to the order and verify the medication is correct.

· Check the medication's expiration date; don't give the drug if it's expired.

· Check the child's medical record for an allergy to the prescribed medication. If an allergy is present, don't administer the medication and notify the doctor.

· Confirm the child's name as indicated in the medication

· Assess the child's previous experiences with enteral medications.

· Assess the child and family's understanding of the need for the medication and pre-pare them as appropriate for their cognitive levels.

· Wash your hands and put on nonsterile gloves.

Prepare the medication for administration. Remove the cap from the medication container or open the unit dose package. If the medication is dispensed as a liquid, it's ready for administration. Medications in tablet or capsule form must be modified to liquid form.

�-

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FREQUENCY OF CLIENT MONITORING

POLICY

A Step Above All Health Services will ensure that Patients' initial assessments and the supervisory nurse monitoring visits are conducted by a licensed registered nurse, prior to being admitted and prior to receiving skilled and non-skilled nursing services through ours Agency.

PROCEDURE

Once our agency has accepted to provide the needed home care service to a Patient; a registered nurse from our agency will visit the patient, to conduct a head-to-toe skilled nursing assessment on the patient.

During the assessment, the nurse will collect data to include past, present medical history and assess the patient's home environment, ensuring that the needed skilled or non-skilled nursing services can be provided to the patient at home, in a safe environment.

The nurse will also document the list of medications and the usage. The nurse will ensure that the staff who will be assigned to the patient's care is able to administer medications as prescribed by the patient's primary care physician.

During the RN initial assessment, the registered nurse will draw a care plan, that will enable the RN, LPN, MT, and/ or CNA to know the specific home care, to be provided to the Patient.

45_ DAYS NURSE MONITORINQ VISIT

Once the patient's care is initiated and is ongoing, the registered nurse will revisit the patient every 45days, to ensure that services provided to the patient at home is in compliance with the initial care plan.

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During the 45days nurse monitoring visit, the registered nurse will re-assess the patient, to add to, or remove from the initial care plan, needed/not needed services.

MEDICATION CHANQE/REVIEW

During the 45days nurse monitoring visit, the nurse will revise and update patient's medications for change, addition, and/ or medications discontinued.

.,-

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EMPLOYEE'S SUPERVISION POLICY

To ensure that all employees provide care to all Patients as indicated in the Patients' Plan of care. A Step Above All Health Services RN-Supervisors and Administrator are involved in day-to-day operations of the agency and therefore, act as the bridge between our management and employees. Our RN-Supervisors and Administrator lead, motivate, implement our organization's policies effectively and with whom employees have regular contact.

A Step Above All Health Services Supervisory staff

Is a link between Management and Employees Responsible for listing all employees' expectations Is responsible for protecting A Step Above All Health Services against personal liability claims. Is responsible for recording reasons for employment actions Must ensure consistent and fair supervision of all employees. RN-Supervisor and the

�.

administrator are responsible for day-to-day operations of A Step Above All Health

Services.

Therefore, our agency supervisors act as the bridge between management and nursing employees. Their ability to lead, motivate, and implement the organization's policies effectively and fairly is critical to the success of A Step Above All Health Services.

RN-Supervisor and the administrator they may be the only representatives of management with whom employees have regular contact, they can influence how their employees feel about the organization as a whole. Thus, supervisors should be able to interact well with people in addition to having solid technical skills. Many of the interpersonal skills required for a supervisory job are listed in this Model Policy.

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TRAINING AND RETRAINING OF CLIENTS OR THEIR FAMILY MEMBERS, WHEN INDICATED.

If the patient will be discharged on a ventilator, evaluate the families or the caregiver's ability and motivation to provide such care. Well before discharge, develop a teaching plan that addresses the patient's needs.

For example, teaching should include information about ventilator care and settings, artificial airway care, suctioning, respiratory therapy, communication, nutrition, therapeutic exercise, signs and symptoms of infection, and ways to troubleshoot minor equipment malfunctions.

Also evaluate the patient's need for adaptive equipment, such as a hospital bed, wheelchair or walker with a ventilator tray, patient lift, and bedside commode. Determine whether the patient needs to travel; if so, select appropriate portable and backup equipment.

�-

Before discharge, have the patient's caregiver demonstrate his ability to use the equipment. At discharge, contact a durable medical equipment vendor and a home health nurse to follow up with the patient. Also, refer the patient to community resources, if available.

Complicatio11�

Mechanical ventilation can cause tension pneumothorax, decreased cardiac output, oxygen toxicity, fluid volume excess caused by humidification, infection, and such GI complications as distention or bleeding from stress ulcers.

Documentation

Document the date and time of initiation of mechanical ventilation. Name the type of ventilator used for the patient, and note its settings. Describe the patient's subjective and objective response to mechanical ventilation, including vital signs, breath sounds, use of accessory muscles, intake and output, and weight.

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List any complications and nursing actions taken. Record all pertinent laboratory data, including ABG analysis results and oxygen saturation levels.

Describe the patient's LOC, respiratory effort, arrhythmias, skin color, and need for suctioning. Also, document any patient teaching provided.

List all complications and nursing actions taken.

If the patient was receiving pressure-support ventilation (PSV) or using a T-piece or tracheostomy collar, note the duration of spontaneous breathing and the patient's ability to maintain the weaning schedule.

If using intermittent mandatory ventilation, with or without PSV, record the control breath rate, the time of each breath reduction, and the rate of spontaneous respirations. Document patient teaching.

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CHILD AND PARENT TEACHINGS TO PREVENT INFECTIONS

A Step Above All Health Services Nurse will teach the parents and the child hand hygiene techniques, correct disposal of contaminated dressings, signs of skin breakdown and infection, and methods to manage pain during dressing changes.

Teach about prescribed medications as needed. Instruct the parents to contact the doctor if the child has redness, warmth, pain, or other signs of infection at the wound site or if he develops a fever or demonstrates a change in behavior.

Before discharge, ensure that the family has written instructions on how to complete wound care and administer any medications. Also make sure the family has the necessary supplies to complete wound care, and community locations to acquire more supplies if needed.

PARENT'S TEACHING

If enteral medications are to be given at home, teach the parents the proper administration technique. Ensure that the family is competent with methods to prepare and administer enteral medications.

Teach how to prevent complications, such as aspiration or obstruction of the tube. Educate family members about potential adverse effects and signs of adverse reactions, storage of medication and supplies, and safe disposal or cleaning of equipment.

Ensure that the family has equipment for measuring doses of liquid medications or crushing tablets.

Ensure that the family has refrigeration if it's needed to store the medication. Emphasize the importance of allowing the medication to reach room temperature before it's administered to avoid discomfort.

188 [Page

�·. Instruct the family to contact the doctor if problems occur when giving enteral medications, if the child experiences adverse effects, or if the condition for which the medication is prescribed isn't controlled or eliminated.

ComJ!1icatiQ_ns

Complications may include systemic reactions to the medication.

Documentation

A Step Above All Health Services Nurse must document the medication name and the dose as well as the date and time the medication was administered. Include the route and site used, such as NG tube, gastrostomy tube, or jejunostomy tube.

Specify whether the child experienced adverse effects and notify the doctor of these efiects. Document the child's response and tolerance of therapy. Include any teaching provided to the child and his parents.

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INFORMED CONSENT

POLICY

It is the policy of A Step Above All Health Services, to ensure that a patient or patient's representative, with legal authority, make all legal decisions, signs an informed consent form consenting to changes to our agency's recommended plan of care and treatment.

The information in the informed consent will be presented in language the patient can understand and typically should include the following:

· A description of the recommended treatment or procedure;

· A description of the risks and benefits�particularly exploring the risk of serious bodily disability or death;

· A description of alternative treatments and the risks and benefits of alternatives;

· The probable results if no treatment is undertaken;

· The probability of success and a definition of what the doctor means by success;

· Length and challenges of recuperation; and

· Any other information generally provided to patients in this situation by other qual-ified physicians.

PROCEDURE

A Step Above All Health Services will provide sufficient information to the Patients, or a Patient representative to allow the Patients, or a Patient representative to make an informed decision regarding treatment as required under Regulation .12D of COMAR Regulation 10.07.05, including:

(1) The purpose and nature of an evaluation or treatment regimen;

(2) Alternatives to treatment;

(3) Side effects and benefits of a proposed treatment regimen and the alternatives to the treatment;

190 IP age

(4) The estimated cost of the treatment and the alternatives;

(5) The right to withdraw from treatment at any time, including the risks associated with withdrawing from treatment.

A Step Above All Health Services informed consent form will be:

(i) Signed and dated by the client, or the client representative with legal authority over health care decisions; and

(ii) Documented in the client's records.

(iii) A form confirming a waiver of skilled services shall be signed by a cognitively capable adult client and maintained in the client's record.

At the time of consent,

(i) the short form document should be signed by the subject (or the subject's legally authorized representative);

(ii) the summary, informed consent document should be signed by the person obtaining consent as authorized under the protocol; and

(iii) the short form document and the summary should be signed by the witness.

!9l!Page

ENVIRONMENT AND SAFETY

PREPMATIQN & STORAGE OF ENTERAL FORMULAS. INTRAVENOUS THERAPY, OTHER SUPPLIES_,_EQ_UIPMENT.

PREPARATION OF INFANT FORMULA, ENTERAL & PARENTERAL FORMULAS

Specialized intravenous therapies and nutritional support services administered enterally or parenterally are considered skilled nursing functions.

Medications and preparations used in the provision of intravenous or nutritional support will be obtained from a licensed pharmacy. The following education, training and written instructions will be provided to the patient and patient representative.

PREPARATION OF INFANT FORMULA

1. The room where infant formula is prepared must:

· have the appropriate physical separation from other care areas;

· have the preparation area divided from the storage areas;

· be used solely for the purpose of preparing infant formula, breastmilk, and en-teral feedings by aseptic (clean, no-touch) technique.

2. The room used to prepare infant formula must support aseptic technique in feeding preparation.

3. A separate hand washing sink with controls for water that do not require the use of hands must be available within the infant formula preparation area.

+. Formula preparation and storage areas should be securable, to prevent adulteration of formula and supplies.

5. There should be label preparation, and record keeping.

I921Page

6. A clean air supply with appropriate pressure gradient is required for the infant formula preparation room.

7. The surface of the floors, walls, and ceiling of the infant formula preparation room must be made of material that can be maintained in a sanitary condition.

8. The closet for cleaning supplies should be in close proximity to, but should not open directly into, the infant formula preparation room.

9. Lighting within the infant formula preparation room should be easily cleanable, enclosed, and adequate for accurate preparation of formula and maintenance of a sanitary environment.

JO. If there is no formula preparation room; a separate formula preparation area should be designated that complies with all construction considerations needed to support aseptic technique for preparation of formula and breastmilk feedings.

Equipment, Utensils, and Supplie�

1. The equipment and utensils in the infant formula preparation area should be m compliance with applicable health regulations and sanitation codes.

2. All small equipment and utensils in the infant formula preparation room must be constructed so that they can be sanitized.

3. There will be written guidelines for regularly scheduled preventive and corrective maintenance of equipment in the infant formula preparation room. The preventive and corrective maintenance will be documented and monitored.

4. Refrigeration must be adequate in capacity to chill ingredient water and to cool prepared formula to 4°C (1-0°F) within 1 hour of preparation. The refrigerator for infant feedings must be securable to prevent tampering.

J l/J I P a g e

5. Freezers used to store expressed breastmilk should hold milk at -20°C (-4°F) or less.

6. Supplies (e.g., gowns, bottles, nipples, sanitizing solutions, utensils, and equipment) must be adequate to implement aseptic technique in the preparation of infant formula.

7. Single-use bottles and nipples are recommended whenever feasible; they should never be reused. Only specialty products not available as single-use items should be reused.

8. Microwave ovens, blenders, and garbage disposals are not recommended for use m formula areas.

9. Cleaning supplies must be stored separately from infant formula products and ingredients.

10. Cleaning supplies should be used exclusively for the infant formula preparation area.

11. Only chilled, sterile ingredient water is recommended for infant formula preparation.

12. Trash containers in the infant formula preparation area must be covered and must have a foot-operated lid.

194 IP age

�- WATER AND ENTERAL F'ORMULA SAFETY AND STABILITY

When Patient's care plans include EN, two areas of concern in assuring formula safety include microbial contamination and nutrient stability.

A. Water Safety

Water may be required for reconstitution of an EN formula as well as to dilute medications, provide flushes, and maintain patient hydration. The source of water may differ depending on the patient.

1. T)'l!.es QL Water Used in EN:

a. Purified Water - sterile, solute-free, non- pyrogenic water that is free of any chemical or microbial contaminants; used for preparing or reconstituting commercial products, rinsing equipment and utensils; is required to produce sterile water for irrigation and sterile water for injection.

b. Distilled Water - water that has been vaporized and re-condensed but is not necessarily free of dissolved or suspended matter; therefore, should not be used for the preparation or administration of medications.

c. Tap Water - municipal or locally-available portable water that meets the Environmental Protection Agency's (EPA) National Primary Drinking Water regulations (40 CFR Part 14·1-143) and is consistent with World Health Organization (WHO) guidelines for water safety.

2. Indications for Use of Water

a. Maintaining Hydration/Flushes - Tap water or bottled water may be adequate for hydration of the otherwise healthy, immunocompetent, orally-fed patient. The acute or chronically-ill patient requiring invasive enteral feeding with any presumed alteration to

their GI barrier function may be at higher risk from exposure to non-sterile products including water. Nosocomial infections from contaminated tap water sources have been demonstrated in critically ill patients.

b. This has also been reported in less acutely ill but immunocompromised patients and is best avoided. Terminal filtration of tap water may be useful, but retrograde contamination is still an issue.

Diluting Medications

Tap water may not be used in the preparation of dosage forms and is also specifically discouraged if being administered via a post-pyloric enteral access device. Purified (sterile water for irrigation) or saline should be used as the diluents or flushing vehicle in preference to any other fluid including tap water.

Practice

Quality control will be maintained by all A Step Above All Health Services professionals through the system of having one primary designated person, the DON, to be responsible to supervise and monitor the staff professionals assigned to EN formula preparation, distribution, storage, handling, and administration.

A Step Above All Health Services will maintain written policies and procedures for safe EN formula and HBM preparation and handling, as well as maintain an ongoing surveillance program for contamination.

EN formulas are prepared for patient use in a clean environment using aseptic technique by specially trained personnel. Strict aseptic technique is used in the preparation and administration of enteral formulas.

All personnel involved in preparing, storing, and administering EN formulas shall be capable and qualified for the tasks, and follow accepted best practices. A Step Above All Health Services prefers the use of sterile, liquid EN formulas in preference to powdered, reconstituted formulas whenever possible.

196\Page

� Store unopened commercially-available liquid EN formulas under controlled (dark, dry, cool) conditions. Maintain a rapid enteral feeding formula inventory turnover well within the

product's expiration date. Formulas reconstituted in advance would be immediately refrigerated, and discarded within 24 hours of preparation if not used; formulas should be exposed to room temperature for no longer than 4 hours, after which they should be discarded.

Use a purified water or sterile water for irrigation supply for formula reconstitution and medication dilution. Consider purified water for enteral access device flushes in at-risk patients. Strict adherence to manufacturer's recommendations for product use results in less contamination of EN.

· Use of disposable gloves is mandatory in the administration of EN.

· Formula decanted from a screw cap is preferable instead of a flip top.

· A recessed spike on a closed system container is preferable.

· A feeding pump with a drip chamber prevents retrograde contamination of the EN formula from the feeding tube.

· Sterile, decanted formula should have an 8-hour hang time unless used for a neonate

where hang time should be limited to 4 hours.

· Administration sets for open system enteral feedings should be changed at least every 24 hours.

· Powdered, reconstituted formula, HBM, and EN formula with additives should

have a 4-hour hang time. (when used)

· Closed-system EN formulas can hang for 24,-48 hours per manufacturer's guidelines.

· Administration sets for closed-system EN formulas should be changed per

manufacturer guidelines.

· Administration sets for HBM should be changed every 4, hours.

197 IP age

PERSONNEL ADMINISTRATIVE RESPONSIBILITY IN SAFE HANDLING

l. Administrative responsibility for the infant formula preparation area will be assigned to a qualified A Step Above All Health Services employee-- a registered nurse.

2. The registered nurse will be experienced in formula room techniques and operations.

3. Minimum qualifications for infant formula preparation room technician includes an ability to read, write, and use mathematic skills at the high school level or above.

4. A dress code that is in keeping with aseptic technique will be defined.

5. A written training policy will be developed and implemented that requires an orientation of sufficient duration and substance, training, in-service experiences, and evaluation of competency at appropriate intervals for each staff member of A Step Above All Health Services who is responsible for preparation of infant formulas.

6. A sufficient number of trained staff of A Step Above All Health Services will be available to ensure the continuity and quality of preparation of infant formula.

7. The infant formula technician at A Step Above All Health Services must be in good health, as defined by the employee health policies of the health care appropriate regulatory agencies.

8. Staff of A Step Above All Health Services working in the infant formula preparation area must practice good personal hygiene.

198 IP age

FORMULA PREPARATION AND SAFE HANDLING

1. There will be written guidelines for safe receiving and storage of infant formula products and ingredients, to maintain product integrity.

2. Expired or damaged infant formula products must be discarded in such a way as to prevent human consumption.

3. Care should be taken to avoid freezing temperatures (o°C, 32°F) or excessive heat (35°C,

95°F).

4. All cleaning supplies must be stored separately from infant formula products and ingredients.

5. A Step Above All Health Services team of professionals will establish a process for identifying suspected problems with a product's integrity or physical appearance (e.g., check with the manufacturer).

6. There will be written guidelines for ordering formulas, transmitting orders, and maintaining formula order records for each patient.

7. The infant formula order will include the following:

· Patient's name

· Patient's medical record

· Patient's Address

· Formula name plus additives

· Caloric density I volume/ feeding frequency

· Name of authorizing physician

· Date of order

I99 IP age

8. During infant formula preparation, no other activities (such as heavy cleaning) must take place.

9. In facilities where there is no formula room, a dedicated clean space with facilities for aseptic technique must be used for formula preparation.

10. Aseptic technique must be practiced for all infant formula preparation.

11. A Step Above All Health Services will have a written guideline in place for aseptic technique used in the infant formula preparation area, including hand hygiene and care of work area, equipment, and supplies. These policies and procedures will address hand soaps and gels.

12. Autoclaving or a thermal process such as a dedicated dishwasher is recommended for cleaning equipment used in formula preparation.

1 S. Single-use containers are recommended for dispensing prepared formula.

14. Written formulations will be maintained in the infant formula preparation room for all formulas prepared. Formulations will be verified for accuracy and appropriateness, by a registered Nurse trained in infant formula preparation.

15. Commercially sterile ready-to-feed and liquid-concentrate formulas must be used when available and nutritionally appropriate. The powdered form of infant formula must be used only when alternative commercially sterile liquid products are not available.

16. Only chilled, commercially sterile ingredient water is suggested for preparation of infant formula. Distilled, de-ionized, or bottled waters that are not commercially sterile must be sterilized.

201IPage

17. A new or sanitized container should be used to prepare each formula type, to prevent possible exposure of the patient to allergens.

18. Powdered formula must be measured by weight. The scoop inside the can should be aseptically removed and discarded.

19. Opened cans of formula must be covered and labeled with expiration date. These cans should be stored in a clean, secured location.

20. Written guidelines governing acceptable ingredients that may be added to infant formulas should be available.

21. It is recommended that medications including electrolytes not be added to the formula.

22. Colorants should not be added to infant feedings.

23. Prepared infant formula must not be frozen.

24. Terminal heating of infant formula is not recommended.

25. Generation of labels should occur away from the formula preparation area, to avoid a break in aseptic technique.

26. Labels generated should include the following items:

· Patient's name

· Patient's medical record/ID number

· Patient's Address

· Formula name plus additives

· Caloric density/volume

· Volume in container

· Expiration date and time

· "For enteral use only"

· "Refrigerate until use"

27. Unit of use packaging (single feeding or the appropriate amount for one hang time) of prepared formula is recommended.

28. Opened, ready-to-feed-formula and house-prepared formula may be stored in bulk containers and refrigerated up to 24· hours in health care facilities. All opened formula products, including liquid concentrate, powders, and additives, should be labeled with an expiration date and time.

29. There will be written guidelines for reporting and follow-up of infant feedings that are flawed in any way (e.g., defective, adulterated, contaminated, or preparation error).

30. There will be written guidelines for reporting and follow-up of recalled formula products. Formula products recalled by the manufacturer or a regulatory agency must be handled in accordance with their instructions.

Exwessed Human Milk

1. Mechanical expression needs to begin as soon as possible after giving birth, with the use of a hospital-grade electric breast pump.

2. Personal collection kits should be sterilized daily.

3. Human milk expression in the hospital can take place at the infant's bedside or m designated private pump rooms.

4. A Step Above All Health Services staff will be instructed in writing and/ or verbally regarding appropriate pumping, labeling, storage, and transport technique.

2021 Page

5. Human milk must be stored in "food-grade" plastic containers or glass.

6. To prevent errors in breastmilk delivery, human milk supplied to the facility or daycare center must be labeled with complete and accurate information, including infant's name, medical record number, and date and time of pumping.

7. Human milk transported to and from the hospital should be maintained at proper

temperatures (2°-6°C, 35°F-4•2°F), to prevent loss of nutrients and to minimize bacterial growth.

8. Dedicated freezers and refrigerators should be provided for storing human milk. Unless state regulations prohibit, formula and breastmilk may be stored in the same refrigerator. Food should be in a separate refrigerator.

9. Human milk should be stored in separate labeled bins or zippered bags, to prevent misadministration of breastmilk and to prevent cross-contamination of that milk with other feedings.

IO. For proper breastmilk storage, refrigerator temperatures should be maintained at 2°c to 4°C (35°F to 4•0°F) and freezer temperatures at -20°C (-4°F).

11. Fresh human milk can be safely stored at 2°C to 4,°C (35°F to 4•0°F) in the refrigerator for 48 hours.

I 2. Fortified breastmilk should be stored in the refrigerator at 2°C to +°C (35°F to 4·0°F) and should be used within 24 hours.

l 3. Frozen breastmilk can be safely stored in a home freezer for 3 months and in a -20°C (-4°F) freezer for 12 months.

/-

203 IP age

The baby's pediatrician must be notified, and an incident report will need to be filed. Risk Management may also be notified.

25. Any donor milk available as an option for infants whose mothers are unable to provide breastmilk must be pasteurized. Fresh or thawed pasteurized milk may be stored refrigerated for 48 hours.

Delivery and Bedside Management of Infant Feedings

l. All formulas, expressed breastmilk, feeding additives, and supplies must be stored under the proper storage conditions.

2. Formula and breastmilk should not be stored with food in the same refrigerator.

S. In the event that feedings are not dispensed in unit of use containers, individual feedings poured from a bulk container should be handled on a clean, dry, disinfected surface. The

·- container should be removed from the refrigerator immediately before pouring and returned promptly. Patient information on the container should be verified for current formula order.

4. Bottles, nipples, and graduated feeders should be for single use.

6. Warming is not recommended for continuous feedings. Warming time for oral or bolus feedings should be limited to no more than I 5 minutes. Acceptable methods for warming include electric warming units and warm running water. Water level should not reach the level of the nipple ring or submerge the lid.

7. Microwaves should never be used to warm infant feedings.

8. A designated person must verify the formula label before feeding an individual patient.

9. For infants being nipple fed, any feeding remaining in the bottle after 1 hour should be discarded.

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10. Medications will be added to feedings only by properly trained professional of A Step Above All Health Services and with appropriate checks for compatibility.

11. Tube-feeding administration systems should be assembled on a clean, dry, disinfected surface, avoiding touch contamination of any portion of the feeding system that will come into contact with the feeding.

12. Aseptic technique should be used when filling, refilling, or changing feeding containers. It is recommended that tube-feeding reservoirs (syringe, bag, or bottles) not be reused.

13. Tubing should be flushed with sterile water or air after intermittent leeds and any medication additions.

14·. A policy for hang time for formulas and feeding sets will be established by A Step Above All Heal th Services

15. When enteral feeding pumps are used, they should be selected to meet the special feeding needs of infants and neonates.

16. The feeding-pump housing should be disinfected before initial use and on a regular basis during use.

17. !Ylodular formula additives should be added to the formula by using aseptic technique.

18. If formula additives must be added, premeasured amounts or smaller labeled containers of the additive with sterilized measuring devices are recommended.

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"--

19. Vitamin, mineral, electrolyte, or medication additives are to be added by A Step Above All Health Services Registered nurse, in compliance with facility and Joint Commission on Accreditation of Healthcare Organizations (JCAHO) standards for medication administration.

Precau:tiQns to Take Wbjle U_sing: This Enteral Nutrition Formula

Enteral feedings must be handled properly to protect them from bacteria. Enteral feedings should be used for no more than 12 hours at room temperature and then should be discarded. If you are taking your enteral feeding through a tube, enteral formulas that are too thick may clog the feeding tube. If this happens, check with your doctor, nurse, dietitian, or pharmacist.

PARENTERAL - Preparation involving a needle or syringe occurs with several drug routes. These routes are referred to as parenteral. Care must be taken to maintain asepsis with all injections and injection sites.

Intramuscular medications are injected into the muscle. A special injection technique called Z-track can be used when administering intramuscular medications that can be damaging to the tissue.

All intramuscular injections involve the practice of land marking, or identifying anatomical markers that indicate the correct injection site and avoid damage to bone or nerves. Subcutaneous injections are administered under the skin. Insulin is a common medication that is usually given subcutaneously.

Intradermal medications are used much less frequently than subcutaneous or .intramuscular injections. They are injected into the skin. Intravenous medications are given through an intravenous line into the vein.

These medications may be mixed with a large amount of solution that is being infused, given in a small solution through a port in the intravenous tubing (bolus), or attached in smaller infusion containers to the larger infusion (piggyback).

In all cases of administration with a needle or syringe, rotation of injection sites is required to prevent damage to tissue.

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It is also important that the size of the needle is selected based on the thickness of the medication to be given and the depth of the injection, while maximizing the patients level of comfort during insertion.

SAFE HANDLING OF NEEDLES

Needle sticks with contaminated needles are a hazard to both health professional and patient. Care is taken to dispose of needles and syringes rapidly in impervious containers. Protective systems that sheath the needle after use are commonly used to prevent inadvertent needle sticks.

MUCOUS MEMBRANE

Medication can also be instilled via the mucous membranes. Asepsis must be used to avoid introduction of infection. Rectal or vaginal medications are most often given in suppository form and must be introduced gently to avoid tearing or bleeding of tissue.

Nasal medications are often instilled via spray or drops and often involve closing one nostril and asking the patient to inhale gently. The head should be tilted back to avoid aspiration. Ear or optic medications are given in liquid form.

The patient's head is tilted to the side. Instruments should never enter the ear.

If the medication is not instilled correctly, the patient may experience nausea or vertigo. Eye or ophthalmic medications may be given via drops or ointment.

The container for the medication should not touch the eye, and drops are introduced into the inner canthus or corner of the eye.

Inhalational medications are inhaled via the respiratory tract, most often to treat respiratory conditions. Metered dose inhalers (MDI) are often used. MDis involve pressing a specially designed canister to release a mist.

2091 Page

SKIN SURFACE

Topical medications are applied to the surface of the skin. The skin needs to be cleansed and assessed for breaks before administering topical medications.

Topical patches that gradually release medication need to be labeled with date and time in case a second patch is inadvertently applied without removal of the first. Ointments are applied evenly.

The clinician should avoid touching the topical medication, as medications that are absorbed into the system via the skin, such as nitroglycerin paste, may affect the clinician. As with all medication techniques, asepsis must be maintained to avoid introduction of

. .

microorganisms.

Frequency of administration is most often ordered on a repeating schedule (i.e., every 8 hours). At times the order may be written as a STAT (give right away) order, a one-time order (give just once) or a prn (give as needed) order. Standing orders are routine hospital orders that doctors in specialized areas prescribe on admission.

· Bolus administration. Feedings occur four to six times per day and use a large syringe attached to a feeding tube that is inserted into the stomach.

This delivery method requires the least amount of time per feeding, but is the least well tolerated. However, it is generally safe and effective for stable patients with normal digestive function.

· Intermittent infusion. Feedings occur four to six times per day and last for 30 minutes to an hour. Gravity or a pump may be used to deliver the nutritional for-mula. This method is better tolerated than bolus administration. It is generally used with a gastrostomy.

210IPage

· Continuous drip. The nutritional formula is delivered by a slow drip for 16 to 2'1· hours per day. This is the best-tolerated delivery method and is preferred in patients who are being fed directly into the small intestine. It is the preferred method for hospitalized patients.

Methods of Parenteral nutrition delivery include:

· Parenteral nutrition may be delivered into a peripheral (e.g., located in the arms) or central vein. Peripheral parenteral nutrition is typically used only for healthier pa-tients for a short period of time. It is often used for partial parenteral nutrition to supplement a patient's normal eating. In fact, this form of parenteral nutrition is used in the routine care of many hospitalized patients.

· Central parenteral nutrition feeds into a large central vein, particularly the superior vena cava (one of the veins that directly connects to the heart). This is typically used for total parenteral nutrition and may be administered for extended periods. Some-times, this method of feeding may be permanent.

If long-term parenteral feeding is expected, permanent catheters may be surgically inserted. These often allow patients to receive total parenteral nutrition at home. In this home delivery, the nutritional formula is generally administered overnight while the patient sleeps. This allows the patient to engage in normal activities during the day.

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- POLICY

INFECTION CONTROL POLICY

2121Page

A Step Above All Health Services infection control plan defies the structure and activities for surveillance, prevention, control of infections and also ensure safety disposal of biomedical waste among clients, employees and all others who come into contact with clients and establishes responsibility for over site of these activities.

A Step Above All Health Services management team including the Director of clinical services, Quality improvement coordinator and others as designated have the authority for routine identification and analysis of the incidence and cause of all infections and shall develop and implement a plan for surveillance, prevention and control of infection hazards.

INFECTION CONTROL/ EXPOSURE CONTROL PLAN PROCEDURES

A Step Above All Health Services has developed and maintain policies and procedures for the care of patients with infectious and/or contagious diseases and for infection control practices by employees; these policies and procedures shall conform to OSHA regulations, JCAHO standards, local and state laws, and currently accepted standards of practice.

PURPOSE

If a client is suspected or known to have an infectious or contagious process, nursing personnel shall be advised. A Step Above All Health Services will implement the procedures specific to the suspected disease.

In addition, employees shall implement infection control procedures with regard to clients, employees, and the employees' environment. We strive to provide all client care employees with appropriate protective equipment, when required.

SPECIAL INSTRUCTIONS

Client infection control procedures shall include, but not be limited to:

· Wearing and changing gloves as necessary during the delivery of client care

· Appropriate client wound and skin care and dressing techniques following sterile or aseptic dressing procedures

· Appropriate handling and disposal of waste products

· Proper packaging of laboratory specimens of blood and other infectious materials

· Provision by the agency and use by employees of impervious containers for disposal of needles

· Frequent and proper hand washing by home health care employees:

· Before and after the provision of direct client care

· Before working in the kitchen

· After handling soiled or contaminated materials

· After going to the bathroom and after removing gloves

· Covering nose and mouth when coughing or sneezing

· Covering open sores or cuts on fingers or hands with clean bandages or gloves

· Use of appropriate protective equipment including gloves, gowns, and masks when indicated

A Step Above All Health Services environmental infection control procedures include:

· Maintaining a clean work environment e.g., clean counters, tables, and shelves where food is stored

· Refrigerating food promptly and covering food by closing cartons and replacing covers

· Rinsing cans and bottles before disposing of them in the garbage

· Using assistive means to pick up broken glass.

,-".

213/Page

· Washing garbage cans, dirty pails, and trashcans with hot, soapy water

,--.

· Disposing of garbage properly by:

· Draining off liquid before putting garbage in paper or plastic-lined pails

· Wrapping garbage in paper and placing it in covered trash cans

· l{eeping clean and dirty items separate

· Keeping the client's environment, especially the bathroom, clean, neat, and orderly. This includes keeping supplies off the floor and out of the reach of children.

· Regularly cleaning client equipment such as commodes, bedpans, urinals, suction machines, and measuring containers.

· Decontaminating equipment prior to servicing or shipping. Properly labeling equipment as clean or contaminated.

· Using protective coverings, such as aluminum foil and plastic. Replacing coverings if contamination is thought to have occurred.

A Step Above All Health Services employees will provide information to clients regarding infection control principles and procedures as appropriate. To comply with OSHA requirements, A Step Above All Health Services will ensure that the infection control plan is appropriate to the work environment and our agency's responsibilities and that the plan is fully implemented.

A Step Above All Health Services will:

· Select safer needle devices as they become available

· Involve employees in identifying and choosing the devices

· Periodically evaluate all job responsibilities for potential risk

· Review the program's effectiveness at least annually, revising as necessary

· Evaluate incidence of exposure and revise operating policies and procedures as

�- indicated

214!Page

· Educate employees in the infection control program upon employment, when changes occur, and at least annually

· Monitor compliance with the program through on-site supervisory visits, performance evaluations, periodic review of personnel files, and training records

· Monitor and evaluate the performance of any individual or provider contracted to perform any portion of the program, such as waste disposal, transportation of lab specimens, and cleaning companies

All materials related to OSHA regulations and all our health services infection control activities shall be incorporated into A Step Above All Health Services infection control plan which includes:

· An outline for employee education

· Records of employee training

· • Standard precautions procedures

· Isolation procedures, when and if appropriate in home care setting

· Clinical procedures for obtaining, handling, and transporting laboratory specimens

· Decontamination and labeling procedures

· Documentation of investigation of exposure incidents and infection occurrences

· Contracts for infection control-related services, such as waste disposal

· Copies of applicable state and local regulations

A Step Above All Health Services will maintain procedures for the care of clients with infectious and/ or contagious diseases, as well as those clients with compromised immunity.

If a Patient is suspected or known to have an infectious or contagious disease, personnel providing care shall implement the procedures specific to the suspected disease.

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Employees providing client care shall comply with the agency's health requirement for periodic examination and disease screening.

Our employees with a known or suspected infectious and/or contagious disease shall be restricted from providing client care until a statement is received from the employee's physician stating that the employee is free from contagious diseases and is able to return to work.

We will comply with, all state requirements for the reporting of communicable diseases. A Step Above All Health Services employees will be informed of risk factors and performance/ compliance requirements during, but not limited to, the following times:

· New employee orientation

· In-service/ continuing education programs

· Employee supervision

· Employee performance evaluation

A Step Above All Health Services will-review and analyze infection data in an effort to identify trends or patterns.

SURVEILLANCE

The activities related to the Infection control surveillance plan shall be based on an assessment of the population served by A Step Above All Health Services, indicators, high risk and high volume indicators, CDC definition of infections, and assessed needs, based on data collection.

--

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EDUCATION OF PERSONNEL ON INFECTION CONTROL

All new employees of A Step Above All Health Services shall complete an education session that covers Blood Borne Pathogen Exposure Control Plan, Tuberculosis Plan, CDC's Hand Hygiene Guidelines and basic infection control.

Ongoing education will also be provided to all employees, clients, and family members, utilizing a variety of formats and modalities, and based on the most current JCAHO. CDC. and OSHA, guidelines and regulations

REPORT TO PUBLIC OFFICIALS

Data obtained through surveillance activities will be appropriately organized and reported to Public Health officials in a timely manner for their review and action.

EMPLOYEE HEALTH

A Step Above All Health Services will develop policies and procedures related to surveillance, prevention and control of employee infection, including pre-employment assessments, immunizations, exposures to Blood Borne Pathogens and other infectious agents, and annual health screening.

A Step Above All Health Services will promote employee vaccination for vaccme preventable diseases, i.e. Influenza. 'vVe will work with employees to create new programs, resolve problems, and promote knowledge of their responsibilities in personal health and Infection Control.

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INFECTION CONTROL PLAN

A Step Above All Health Services Policies and procedures describes activities of prevention and control of infections in all client care activities.

Our infection control policies and procedures will be reviewed annually or as needed. Our set-up Infection Control Committee will approve the policies and procedures.

PERFORMANCE IMPROVEMENT PLAN OF INFECTION CONTROL

Infection Control surveillance indicators will be included in the activities reviewed and the data collected as part of our performance improvement plan.

Data collected and reports or other information relating to the condition and treatment of any person that is used for improving A Step Above All Health Services performance and enhancing client care is declared to be privileged information.

TUBERCULOSIS CONTROL PLAN

This plan is written to ensure compliance with the Guidelines for preventing transmission of Mycobacterium Tuberculosis in Patient's settings.

The plan is based on a TB risk assessment of A Step Above All Health Services patient's population, identifying the number of suspected confirmed infectious TB cases treated in the previous year.

The plan establishes guidelines for isolation as needed, respiratory protection education and training for all staff. There will always be TB exposure follow-up, pre-employment and annual employee testing.

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EXPOSURE CONTROL PLAN

A Step Above All Health Services Exposure Control Plan is being written to ensure compliance with the requirements for Occupational Exposure to Blood Borne Pathogens and will include guidelines for employee risk assessment by job classification and task, employee education and training, as well as engineering controls.

Personal protective equipment (PPE), exposure follow- up and related treatment and record keeping, and will be approved by the Infection Control nursing staff

DISASTER PLAN

In time of disasters, A Step Above All Health Services will inform all patients and employees of plans to coordinate a response to disasters and potential client surge conditions, including bio-terrorist attacks. A Step Above All Health Services will work with community organizations to clarify roles in disaster situations.

PREVENTION

We are prepared to provide education for nursing staff, patients and their families; to continue with signs and other methods regarding hand hygiene and cough hygiene importance for staff and patients.

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INFECTION CONTROL SURVEILLANCE

A Step Above All Health Services will continuously monitor data and data-collecting system to detect infections or identify changes in infection trends.

The three types of surveillance that we use are:

· Total surveillance - all infections identified in patients and employees.

· Targeted surveillance - specific infections, populations, or procedures.

· Outbreak surveillance - specific infections or infection clusters within multiple individuals at the same time.

A Step Above All Health Services will implement process of identifying all infections in the patients and or employee population, and evaluate effectiveness of current control measures or identify an action plan to improve incidence of infections.

SPECIAL INSTRUCTIONS TO THE INFECTION CONTROL POLICY

A Step Above All Health Services will perform targeted infection control surveillance as follows:

Client infections that will be reported at the time of admission include: hepatitis B, MRSA, VRE, TB or any reportable communicable disease, as defined by the Maryland Department of Health and Mental Hygiene. Client infections will be reported while the client is receiving services from A Step Above All Health Services.

Wound infections that develop 30 days or greater after admission that require antibiotic treatment or are identified by lab test.

220 IP age

FV site infections that develop 10 days after admission or at any time if the FV cannula was inserted by A Step Above All Health Services staff; and all infections identified are to be reported upon admission.

A Step Above All Health Services employee infections will be reported if an employee develops or has a known exposure to: conjunctivitis, MRSA, VRE, and any reportable communicable disease as defined by local health department.

Our nursing supervisor will attempt to identify the source of infection to determine if it was acquired while the patient was receiving home care, from the community (community-acquired), or during a recent inpatient stay.

-.

..-

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ADDJTION TO A STEP ABOVE ALL POLICY ON INFECTION CONTROL:

1. The most common nosocomial infections in adults are urinary tract infections, surgical site infections, lower respiratory infections such as pneumonia, and bloodstream infections.

2. A community-acquired infection would be monitored through outbreak surveillance. This would include infections such as salmonella or Hepatitis A.

3. A home-acquired infection (agency acquired) results from contact between a client and a staff member during the time the agency is providing home care services.

4<. This may include transmission from either the staff member to the client or the client to the staff member.

a) Currently, there is no nationally accepted criterion that defines an organization-acquired infection or acceptable infection rates. Therefore, they will be defined by the agency.

b) When a pattern or trend in infections is identified, the agency will investigate where clients and/or staff may have acquired the infections and what the source of contamination was.

c) Data regarding infections may be obtained from a number of sources including home visits, verbal orders for antibiotics or culture and sensitivity orders, laboratory reports, and interviews with staff

d) If infections are identified as, "agency-acquired," an investigation will be done to determine if the cause is one of the following:

· Employees not following agency policies and procedures.

· Employees transmitting infections among clients they see on home visits.

· Employees and/or clients using contaminated equipment or supplies.

c-

r, 5. The agency will closely monitor and investigate employee's occupational exposure to determine the cause. Any illness or injury resulting from the health care professional's client care activities will be closely monitored.

6. An infection control log will be maintained. The agency will identify follow-up actions taken as a result of identified infections. Information will be integrated into orientation in-services and quality improvement activities.

7. Targeted surveillance activities will he identified and implemented based on the results of the total surveillance program.

8. Data related to identify infections will be reviewed and analyzed by our own Registered Nurse. Policies and procedures will be reviewed in light of infection surveillance reports and updated as needed to address areas of concern. All changes and/or modifications to our policies and procedures will be communicated to employees and patients appropriately.

All our infection control policies of will be reviewed and revised at least once annually.

INFECTION PREVENTION POLICY

A Step Above All Health Services will observe the recommended precautions for home care as identified by the Centers for Disease Control and Prevention (CDC).

The precautions cover those patients with documented or suspected infection with highly transmissible or epidemiologically important pathogens that require additional precautions to prevent transmission.

Our agency will have infection prevention and control component to the Infection program. This program will evaluate those client populations to be at risk and implement processes as needed.

A Step Above All Health Services purpose is to ensure employee and patients' safety; to reduce the risk of transmission of microbes from both recognized and unrecognized sources of infection.

· Blood

· All body fluids regardless of whether they contain blood, except sweat

· Non-intact skin

· Mucous membranes

Standard precautions contain two tiers of approach. The first tier uses major features of standard precautions and the principles of body substance isolation.

/---

2241 Page

STANDARD PRECAUTIONS - TIER ONE

1. Standard precautions apply to blood, all body fluids, secretions, excretions, non-intact skin, and mucous membranes. All are to be treated as a potential source of infection regardless of whether the client has a communicable disease.

2. Hands are washed if contaminated with blood or body fluid, immediately after gloves are removed, between client contacts, and when indicated to prevent transfer of microorganisms between other clients or the environment.

3. Gloves are worn when touching blood, body fluids, secretions, excretions, non-intact skin, mucous membranes, or contaminated items.

4. Masks, eye protection, or face shields are worn if client-care activities may generate splashes or sprays of blood or body fluid.

5. Gowns are worn if clothing is likely to be soiled from blood or body fluid. Wash hands after removing gown.

6. Equipment used for client care is properly cleaned and reprocessed. Single-use items are discarded.

7. Contaminated linen is placed in a leak proof bag and carefully handled to prevent skin and mucous membrane exposure.

8. All sharp instruments and needles are discarded in a puncture-resistant container. The CDC recommends needles be disposed of without capping or that a mechanical device be used for recapping.

225 IP age

9. When possible devices, which offer an alternative to needles, will be used. Examples of such devices include stopcocks (on-off switch) needle-protected systems or needle fewer systems that can be used in place of open needles to connect intravenous lines. Other devices that are integral to the syringe, such as self-sheathing needles, allow both hands to remain behind the needles.

STANDARD PRECAUTIONS - TIER TWO

This approach provides isolation guidelines with new transmission categories based on airborne, droplet, and contact transmission of infectious disease.

· Airborne Precautions: Use mask or respiratory protection.

· Dro,l!let Precautions: Use mask. Isolate clients from those at risk of infection.

· Contact Precautions: Use gowns, gloves, and masks as appropriate.

SPECIAL INSTRUCTIONS FOR ALL A STEP ABOVE ALL HEALTH SERVICES S_TAFF

A Step Above All Health Services will have a process in place to identify the need for infection prevention control activities by evaluating the following:

Client populations to be served

· Clients at high risk for infection

· Common diagnosis of clients served

· Types of care provided by the agency

· Risks of infectious transmission

· Types of medical devices, equipment or supplies used in client care and provided by our Agency

· Types and amount of medical waste generated

· Risks of occupational exposure

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Clients who are identified as high-risk groups include those expenencmg immunosuppressant. This group includes those with HIV-related illnesses, bone marrow transplantation, hematological malignancy, cancer, drug-induced suppression, radiation therapy, and the very young or very old. Other groups designated at risk are individuals with trauma, burns, surgical wounds or malnutrition.

TYPES OF CARE THAT MAY PLACE PATIENTS AT RISK FOR INFECTION:

· Airway suctioning

· Blood specimen collection (arterial or venous puncture)

· Blood product administration Burn Care

· Cardiopulmonary resuscitation (CPR)

· Dialysis (hem dialysis or peritoneal)

· Eternal tube feedings and tube replacements

· Epidural catheter care and management

· Implantable port access

· IV medication or solution administration

· Oxygen administration

· Urethra! or suprapubic catherisation

· Venous access device insertion and site care Wound and ostomy care

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· Medical devices, equipment, and supplies that clients may use or that agencies may provide fall into three categories - no critical, semi critical, or critical: No critical items come into contact with intact skin, but not mucus membranes or skin that is non-intact.

Semi critical items come into contact with the mucus membranes or skin that is non-intact.

· Critical items enter directly into the bloodstream or into other normally sterile areas of the body.

These three categories were developed based on the potential risk of infection identified in their use as well as the methods required for cleaning, disinfection, and sterilization.

CARE OF CLIENT WITH IDENTIFIED INFECTION

· MRSA is a strain of Staphylococcus Aurous that is resistant to most antibiotics.

Vancomycin is the most reliable antibiotic for treatment.

Clients who are colonized with MRSA can act as reservoirs for transmission to family, employees and other health care personnel

· Can be transmitted via unwashed hands, contaminated equipment, or clothing.

· Home care staffs that touch their nose with unwashed hands are at risk for colonization of MRSA.

· MRSA can live up to 14· days in the environment.

· A Step Above All Health Services will utilize Standard precautions in caring for all clients

· Hand washing must be done before and after all patient's contact.

. ,

· Personal protective equipment including gloves, mask or gown will be used when

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,,.---.. providing care for infected patients.

· No special treatment is needed for linens, clothing, or waste.

· ALL involved nursing staff will be informed of the diagnosis and the care plan will be tailored accordingly.

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OSHA_BLOODBORNE PATHOGENS EXPOSURE DETERMINATION

Job _Classification: Registered Nurse

Tasks/Procedures

Potential Blood Exposure

OPIM

None

Cornments

I. Insertion, use, maintenance,

discontin uation of any of the following needles or catheters: subcutaneous, intradermal, intramuscular, intravenous,

intrathecal, epidural procedures.

X

X

Includes utilization of

Internal/ external access devices such as ports or pumps.

2. Intention, use, maintenance discontinuation

of any type of urinary*, fecal* or Tran mucous membrane catheter.

X

X

That blood.

contains

visible

3. Wound/stoma care.*

X

X

*That contains

blood.

visible

+. Performing CPR.

X

X

5. Tracheal/ esophopharyngeal suctioning. *

care

and

X

* That contains visible blood.

6. Insertion, use, maintenance,

discontinuation of nasogastric, gastrostomy or related catheters.

X

7. Performing personal care where contact with blood or potentially infectious materials

is possible. *

X

X

* That contains visible blood.

8. Cleaning/handling any equipment that has had contact with blood or OPIM

X

X

IV equipment, ventilators, suctions

equipment.

9. Blood glucose monitoring chopsticks*, stool guitar.*

X

* That contains visible blood.

OPIM = Other Potentially Infectious Materials

10. Administration of blood or blood products.

X

11. Performance of any special procedmes contact with blood or OPIM is possible.

where

X

X

Ex. Removing

sutures/staples, post-surgical care

12. Handling/obtaining laboratory specimens or tisSL1es.

X

X

OPIM = Other Potentially Infectious Materials

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A STEP ABOVE ALL HEALTH SERVICES HHS)

OSHA BLOODBORNE PATHOGENS EXPOSURE DETERMINATION

Job Classification: LPN/RN

Tasks/Procedures

Potential

Blood

Exposure

Non

Comments

OPIMe

L Insertion, use, maintenance or discontinuation of

any type of urinary*, fecal* or Tran mucous membrane catheter.

X

X

* That contains visible blood.

2. Wound/stoma care.*

X

X

* That contains visible blood.

3. Performing CPR.

X

X

4. Tracheal esophopharyngeal care and suctioning.

*

X

* That contains visible blood.

5. Insertion, use, maintenance, discontinuation of

nasogastric, gastrostomy or related catheters. *

X

* That contains visible blood.

6. Performing personal care where contact with blood or potentially infectious materials is possible.

*

X

X

* That contains visible blood.

7. Cleaning/handling any equipment that has had

contact with blood or OPIM.

X

X

IV equipment, ventilators,

suctions equipment.

8. Blood glucose monitoring chopsticks*, stool guitar.

X

* That contains visible blood.

9. Performance of any special procedure where

contact with blood or OPIM is possible.*

X

X

* Ex. Removing sutures/

staples, post-surgical care.

10. Handling-/ obtaining laboratory specimens or

tissues.

X

X

OPIM = Other Potentially Infectious Materials

OSHA BLOODBORNE PATHOGENS EXPOSURE DETERMINATION

Job Classification: Home Health Aide_ /CNA

Potential Exposure Tasks/Procedures Blood OPIM None

Comments

I. Personal care including bathing, shaving, mouth care, skin care

X

X

2. Assistance with meal preparation - feeding client

X

X

s. Bowel programs

X

X

4. Enemas

X

X

5. Catheter care

X

X

6. Emptying commodes, urinals, bedpans, drainage bags

X

X

7. Housekeeping including laundry and emptying trash

X

X

8. Assistance with transfers, ambulation, range of motion exercises

X

X

9. \i\/ound/stoma care

X

X

10. CPR

X

X

OPIM = Other Potentially Infectious Materials

232 IP age

,-,

EMPLOYEES WITH OCCUPATIONAL EXPOSURE

Job Classification

Potential for

Exposure Some None

Administration

X

Director of Nursing

X

Warehouse Delivery Rep.

X

Nursing Supervisor

X

Registered Nurse

X

LPN

X

Home Health Aide/CNA

X

Homemaker Companion Live-In Homemaker

X

Staffing Coordinator

X

Secretary /Receptionist

X

Medical Records

X

OSHA BLQODBQRNE PATHOGENS EXPOSURE DETERMINATION

234 IP age

DISPOSAL OF BIOMEDICAL WASTE POLICY

REGULATED MEDICATION DISPOSAL PROCEDURES

Some medications that are regulated as hazardous wastes (e.g., Appendix A and B - P, U and D listed items) when they are disposed of This section also applies to any non-regulated, hazardous medications (i.e., Appendix A) that are not empty or consumed (e.g., a partially full IV bag with chemotherapy agent).

g. Medications that are hazardous wastes (P, U and D listed items) have additional text added to their Pharm Net label.

h. Safety and Environmental Health supplies BLACK waste collection containers to the patient care units and relevant pharmacies. These containers should be kept in a locked area such as a soiled utility or medication room. The container should be kept closed when not in use.

1. Staff should place hazardous waste items in the BLACK waste containers. See each category below for specific information.

d. Safety and Environmental Health (SEH) will pick up full BLACK containers and take them to the waste determination room for sorting and disposal. For service, call SEH at 8-5174 or email CustomerConnect@umm.edu.

2. P-listed Medications

Examples of P-Listed Pharmaceutical Waste Arsenic trioxide

Nicotine Phentermine (C-IV)

Physostigmine salicylate

-, Warfarin

PROCEDURE

- a. Any·waste, unused P-listed medications are considered hazardous waste.

b. Any item that has come into contact with a P-listed medication is considered a P-listed hazardous waste for disposal purposes, even if it appears empty. These include: empty wrappers, used IV sets, etc,

c. Chux, chemo gowns, etc. are not considered hazardous or regulated medical waste unless visibly or known to be contaminated.

d. Place all P-listed hazardous wastes (e.g. bag, wrappers, tubing, etc.) back in the hazardous medication transport bag (zip lock) once medication administration has been completed.

e. Close the bag and place in the BLACK waste container.

3. U-listed and D-listed Medications Examples of U-Listed Pharmaceutical Waste*

· Chloral Hydrate (C-IV)

· Chlorambucil

· Daunomycin

· Melphalan

· Mitomycin C

· Streptozotocin

· Lindane

· Saccharin

· Selenium Sulfide

· Uracil Mustard

· Warfarin < 0.3%

Examples of D-Listed Pharmaceutical Waste* Alcohol >24%

Silver nitrate sticks Benzoin compound

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Betamethasone Tretinoin topical gel Insulin

* Please note that these lists are provided as examples only and not intended to be all

inclusive or complete.

REGULATED MEDICATION DISPOSAL PROCEDURES

PROCEDURE

1. Empty containers/items that have come into contact with U-listed (or D-listed) medications may be disposed of as red bag - regulated medical waste if they contain only residual or trace amounts of medications.

2. Vials, bags, bottles, etc. that are not empty contain greater than residual amounts (i.e., dose was only partially administered) are considered U-listed (or D-listed) hazardous waste. Return to the hazardous medications transport bag or place in a zip lock bag before placing in a BLACK waste container.

3. Chux, chemo gowns, etc. are not considered hazardous or regulated medical waste unless visibly or known to be contaminated.

4. Hazardous medications (Appendix A) that are not P, U, or D-Listed

While technically not regulated, best practice is to treat non-P, U or D-listed Appendix A waste medications as regulated to ensure their safe destruction.

Dispose of empty non-listed, Appendix A medication containers as red bag - regulated medical waste.

Dispose of partially used (not empty), Appendix A medication containers as hazardous waste - in the BLACK waste container.

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POLICY ON MAINTENANCE OF EQUIPMENT

Even though most equipment is supplied and serviced by Durable Medical Equipment (DME) personnel, the safety and hygienic usage of such equipment is still important.

Hence, the oversight for reasonable storage and maintenance of equipment and/or supplies before client usage will be vested in A Step Above All Health Services staff

Equipment used for client care will be cleaned as needed and per agency protocol. Such maintenance functions would be limited to routine hygiene and cleaning situations. Major repairs and maintenance of equipment would be referred to qualified service technicians/DME staff

Our Health Services staff is required to read packaging labels for directions regarding temperature effect on them. Manufacturer's direction will be strictly adhered to.

MAINTENANCE OF EQUIPMENT POLICY

DATE OF APPROVAL BY GQVERNING_BODY -02/10/2016

Policy

It is the policy of A Step Above All Health Services Skilled Nursing and Non-skilled nursing staff to ensure that equipment at the patient's house are properly maintained and are in good working order.

Purpose

To reduce the spread of microorganisms by ensuring proper use, and maintenance of equipment. To ensure that equipment/ supplies are used in the safest and most productive manner.

To assure that supplies are sterile and have current dates noted on the packaging. Special Instructions:

· No Equipment will be reused without the appropriate biomedical check as recommended by the manufacturer.

· Any malfunction of equipment will be reported to the Equipment Company or manufacturer, if applicable, and replacement requested.

· Agency staff will follow manufacturers' and/or equipment company recommendations for safe usage of equipment.

· Equipment not requiring a biomedical check, i.e., walker, canes, etc., will be cleaned at appropriate times while in client usage.

· Manufacturer's expiration dates will be strictly adhered to. All products will be checked for expiration dates before usage.

· All sterile packages will be inspected for integrity before usage.

· Sterile items will be transported in a manner consistent with the maintenance of integrity of sterility.

· Items affected by temperature will be stored in a clean, dry. moderate temperature-controlled environment. All A Step Above All Health Services staff is required to read packaging labels for directions regarding.

· Temperature effect on them. Manufacturer's direction will be strictly adhering to.

PROCEDURE

· A Step Above All Health Services will arrange for 24-hour-a-day equipment

maintenance service in case of equipment failure. All Assistive equipment are

equipment that are medically necessary to facilitate the Patient's independence in the activities of day-to-day living; and may include such items as door alarm, "Help Button", special eating instrument, hospital bed, geriatric chair, and may include eye glasses, hearing aids and dentures.

· Definition: A MEDICAL DEVICE is any implement used to assess, treat or rehabilitate a patient, with the exception of drugs. For example, a medical device includes, but is not limited to el.ectronic equipment, implants, patient restraints, syringes, catheters, in vitro diagnostic test kits and reagents, accessories, etc.

DISPOSAB_LE ITEMS & EQUIPMENT

· Items which are not sharp, including paper cups, tissues, dressings, soiled bandages, plastic equipment, urinary/ suction catheters, disposable diapers, Chux, Plastic tubing, medical gloves, etc.

· First, dispose of these items in waterproof (plastic) bags, then cover the item with a solution of household bleach and water ( I cup of bleach to 10 cups of water). Always fasten the bag securely and dispose of bag in another trash bag.

NQN-DISPOSABLE ITEMS & EQUIPMENT

· Items which are not thrown away including: soiled laundry, dishes, thermometers, commode, walkers, wheelchairs, bath seats, suction machines, oxygen equipment, mattresses, etc.

· SOILED LAUNDRY: should be washed apart from other household laundry in hot soapy water. Handle these items as little as possible to avoid spreading germs.

Household liquid bleach should be added if viral contamination is present (a I-part

� bleach to IO parts water solution is recommended).

· EQUIPMENT: utilized by the patient should be cleaned immediately after use. Small items (except thermometers) should be washed in hot soapy water, rinsed and dried with clean towels.

· Household cleaners such as disinfectant, germicidal liquids or diluted bleach may be used to wipe off equipment. Follow equipment cleaning instructions and ask your nurse for clarification.

· SHARP OBJECT: Items which are sharp including: needles, syringes, lancets, scissors, knives, staples, glass tubes or bottles, IV catheters, razor blades, disposable razors, etc. Place used "sharps" directly into a clean rigid container with a screw-on or tightly secured lid. Use a hard plastic or metal container. Before discarding a container, reinforce the lid with heavy-duty tape. Never overfill the containers or recap needles once used.

· DO NOT use glass or clear plastic containers and never put "sharps" in containers that will be recycled or returned to a store. Seal the container with tape and place in the trash can or dispose of according to area regulations.

· STOVE AND OVEN: Patient's stove and oven must be kept clean at all times

/--.

Be sure Electrical Equipment Is Well-Insulated.

· Report any wires with frayed or worn insulation. Don't use that equipment.

· Don't run cords along the floor, through doors, or windows where they can be damaged.

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· Don't tangle cords or fasten them with staples.

•••• Don't use extensi•on cord s.

· Make sure Equipment Is Properly Grounded.

· Match plugs and outlets (e.g., three-pronged plugs in three-pronged outlets).

· Don't use wires with bent or missing grounding prongs.

· Use only outlets that have ground fault circuit interrupters (GFCis) in wet locations (e.g., kitchens,

· bathrooms, laundries).

· Make sure all electrical connections are tight.

· REPORTABLE: If an incident occur or if any medical device causes serious illness, serious injury. Employees of A Step Above All Health Services who are aware that a reportable incident has occurred are responsible for assuring that report has been filed and that all necessary measures are taken to ensure that the equipment is repaired.

· ***Note: The Safe Medical Devices Act requires that medical devices which injure patients or employees are reported, investigated, changed or repaired.

***

· IF AN EQUIPMENT CAUSES AN.JNJURY:

· Staff of A Step Above All Health Services must always attend to the patient's needs first Must Report incident to the Agency supervisor.

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REMOVE AND IMPOUND THE MEDICAL DEVICE:

· Label the device. Save all materials, disposable items, packaging and manufacturing numbers related to the device. Avoid touching, disposable items, packaging and manufacturing numbers related to the device. Protect yourself and others by using Universal Precautions and Biohazard Labeling.

Equipment: All equipment must be cleaned of blood and body fluids per established protocols prior to use. The personal emergency response is installed by the licensed vendor, organization who sells, rents, installs, services personal emergency response devices.

The personal emergency response team is adequately staffed, is appropriately staffed by trained staff and is available 24-hours. They provide all required installation, servicing, training, and monitoring of all equipment they install at the Client's home.

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POLICY ON EMERGENCY PROCEDURES

Policy

A Step Above All Health Services will orient all nursing personnel prior to being assigned to a patient's care.

To ensure that each individual is provided with all the safety and emergency training and instruction documentation; the RN-Supervisor will conduct in-service training on emergency preparedness to all nursing staff quarterly.

This policy documents are reviewed and left with the staff during the New Personnel Orientation and A Step Above All Health Services will ensure that the patients, family representatives are provided with these same documents during the Intake and Acceptance Orientation.

Procedure

A Step Above All Health Services Emergency procedures trainings are provided in three categories:

1. Patient/Client related - falls, bleeding, cardiac, mental status changes

2 Disaster Management - fire, power outage.

s. External - weather related.

A Step Above All Health Services, holds a mandatory in-service training to include how to properly prepare for all emergencies related to adults, children and infants.

Emergency incidents must be documented by the current attending care giver. A report and documentation will be completed in all emergencies.

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Documentations of all emergencies will be filed in the Patient's folder at our agency address. Such incidents are written in report format and filed as an entry in the personnel file.

Our agency administrator will maintain an ongoing log of any incidence, to include date of incident, client name and location and phone number, staff name and phone number, type incident, cause if known, and resolution or final outcome; and any follow up procedure required.

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PATIENTS RELATED EMERGENCY

FALLS

Fall injuries can lead to seriously adverse client outcomes. At a minimum, injuries from falls increase the care required from staffing resources and strain family relationships.

To prevent falls:

A "risk for falls' assessment is conducted for all clients upon admission and routinely thereafter, and whenever there is a significant change in condition.

· The staff/personnel will implement individualized interventions and

document these in the client's plan of care; and communicated to all staff/personnel in verbal or written reports.

If a fall should occur the staff present must perform a thorough head-to-toe assessment of the resident before attempting to transfer the resident.

· Staff should promptly notify both the Administrator and the Director of Nurse at: 4'13-803-3285 (24, hours a day), client physical appearance and mobility changes are observed and monitored by the staff for indications that a fall may have occurred.

· The Administrator will conduct a follow-up assessment within the next 24· hours to identify any change in client's condition resulting from the fall.

Document an incident report and all follow-up actions. Conduct a fall investigation, analysis, and summary.

Incorporate this information into care plans, in-service training, Be sure to revise and document interventions, accordingly.

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BURNS

· Staff is oriented in emergency instructions for thermal, chemical, electrical and solar radiation or sun burns. A Step Above All Health Services holds it as mandatory that all staff attend an annual emergency training that includes emergency disaster, first aid and CPR education courses.

· Staff must at all times be prepared with the Emergency First Aid Kit and Instruction Manual provided by Red Cross.

THERMAL (COOKING STOVE, GAS ETC) BURNS

· Stop the burning. Put out flames or remove the victim from the source of the burn.

· Cool the burn. Use large amounts of cool water to cool the burn. Never use ice except on small superficial burns, because it causes body heat loss. If the area cannot be immersed, like the face, you can soak a clean cloth and apply it to the burn, being sure to continue adding water to keep the cloth cool.

· Cover the burn. Use dry, sterile dressings or a clean cloth to help prevent infection and reduce pain.

· Bandage loosely.

· Do not put any ointment on a burn unless it is very minor.

· Do not use any other home remedies, and do not break any blisters.

· For minor burns or burns with broken blisters that are not severe enough to require medical attention, wash the burned area with soap and water, keep it clean and apply an antibiotic ointment.

· Remember, some people can be allergic to topical ointments, so if you have any doubts, call your doctor for advice.

· For a victim of severe burns, call 911; lay him or her down unless he or she is having trouble breathing.

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· Try to raise the burned areas above the level of the victim's heart if possible, and protect the victim from drafts.

CHEMICAL BURNS

· Call EMS/ 911 in any case of a chemical burn.

· Remove the chemical from the skin or eyes immediately by flushing the area with large amounts of cool running water until EMS arrives.

· Remove any clothes with chemicals on them, and be careful not to spread the chemical to other body parts or to yourself

· Chemical burns can be caused by chemicals used in manufacturing or in a lab, or by household items such as bleach, garden sprays or paint removers.

ELECTRICAL BURNS

· Call EMS/ 911 in any case of an electrical burn.

· Do not go near the victim unless you are sure the power source has been turned off

· The burn itself will not be the major problem.

· If the victim is unconscious, check breathing and pulse.

· Check for other injuries, and do not move the victim because he or she may have spinal injuries.

· Cover an electrical burn with a dry, sterile dressing.

· Do not cool the burn. Prevent the victim from getting chilled.

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· There may be two wounds, one where the current entered the body and one where it left, and they may be deep.

· Electrical burns can be caused by power lines, lightening, defective electrical equipment, and unprotected electrical outlets.

SOLAR RADIATION OR SUNBURNS

· Burns caused by solar radiation may be painfol and may also blister.

· Cool the burn.

· You may want to put a product designed specifically for sunburn on the area; these products usually contain aloe Vera and help cool the area and reduce the pain. Protect the burn by staying out of the sun.

· If you must go in the sun, wear a sunscreen with an SPF of at least 15 and reapply it frequently.

· Be sure to cover up any existing sunburn if you are going to be outside again.

CARDIAC ARREST (HEART ATTACK)

· A heart attack occurs when the blood supply to part of the heart muscle is severely reduced or stopped.

· It can also be caused by a blood clot.

· If the blood supply is cut off severely for a long time, muscle cells suffer irreversible damage and die, depending on how much the heart muscle is

�· damaged.

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· Only trained medical personnel can tell for sure whether chest pain is caused by a heart problem. However, the primary symptom of a heart attack is pain or a feeling of heavy pressure in the chest, which might spread to the arms, neck, jaw, or back.

· There may be nausea, dizziness, and/ or difficulty breathing. The symptoms may feel like indigestion or heartburn.

· Get immediate medical attention.

· Call 911 or your local emergency number for help. If recommended by the client physician, have the client chew or crush and swallow a regular aspirin tablet.

· A Step Above All Health Services provides handouts for emergency care and lists of symptoms for medical emergencies - heart attack, seizures, shifts in pressure, wound care and more.

BLEEDING

Follow instructions in the Emergency First Aid kit. The following is a simple outline of the procedures for bleeding injuries.

· The best way to control bleeding is to hold a thick pad of clean cloth over the wound with your hand and apply direct pressure.

· A folded handkerchief will do, but it is best to use a sterile cloth if possible.

· If you cannot get a pad right away, use your hand until you can get a pad.

· Put your hand, palm flat, directly over the wound.

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,.,�--

· Press firmly and evenly as necessary to stop the bleeding.

· Pressing will make the flow of blood slow down and clot.

· l{eep the original covering on the wound.

· Changing the covering will disturb the blood clot that has formed.

· If the pad becomes saturated, add other layers of material to the top as needed and keep pressing.

· l{eep these pads in place until the blood has clotted and bleeding subsides.

· Unless you think a bone may be broken, raise the victim's bleeding limb above the level of his heart as you continue to apply pressure.

· Gravity helps to reduce blood flow in the injured area, which slows down the loss of blood through the wound.

· After the bleeding is under control, apply a pressure bandage to the wound.

Steady the victim's limb.

· l{eep the original covering on the wounded area and place the center of a strip of material or gauze over the middle of the covering.

· Wrap this strip around the middle of the covering, around the limb, and back to the starting point.

· Repeat until the strip is used up.

· Tie it in a knot directly over the center of the covering.

· l{eep the bandage tight enough to prevent bleeding, but loose enough to allow blood to circulate.

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NOSEBLEEDING ALLEVIATION STEPS:

· Tilt the head forward.

· Pinch the nose just below the bone in the bridge of the nose and hold for five minutes.

· If the bleeding does not stop, blow the nose to clear the nasal passage on the bleeding side.

· Pinch the nose again in the same spot.

· Do not blow the nose to clear the clotted blood once the flow of blood has stopped.

· Do not remove the blood clots from the nose for several hours.

· Ice held on the bridge of the nose can also help stop the bleeding.

CHANGE IN MENTAL STATUS

Staff is oriented make note and take appropriate actions when observe impaired judgment, poor reasoning, lost geographically, changes in perception or behavior changes, and anything that is out of the ordinary for the client.

Assigned personnel must document as much detail as possible including symptom or observed behavior, date and time of day, others present at the time of occurrence, and duration of incident.

Contact the client's physician and the agency to report the incident and to get farther instructions. The staff/personnel will familiarize themselves with all escape routes in the client's residence on the first day of the assignment. If acceptable by the client, a floor plan will be made of each room with escape routes well marked.

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Our Agency will ensure that a contact card is completed for all family members and stall/personnel will readily have access to these contacts. This will enable the client to have contact with other family members.

SAFETY MEASURES

The patient's safety is a major concern. Home accidents are a major cause of injury and death, especially for those over 60. As people grow older, they may be less agile and their bones tend to break more easily. A simple fall can result in a disabling injury.

The following are some solutions to safe and sensible home care:

· Be aware of your client's home surroundings

· Make changes needed to remove the danger of accidents.

· Allow no health care personnel into home unless she/he has proof of employment with A Step Above All Health Services name tag or calling card

�- Before an emergency occurs, the stall/personnel should be aware of the following:

ELECTRICAL SAFETY

· The staff/personnel will be orientated how to shut off the electricity to the home within 24 hours of assigned duties.

· Electrical appliances and cords are clean and in good condition and not exposed to liquids

· Electrical equipment bears the underwriters labs (UL) label

· An adequate numbers of outlet are located in each room where client equipment is needed.

· There are not "octopus" outlets with several plugs being used

· Electrical plugs are grounded

· Lighting throughout the house is adequate

· Burned out lights are replaced.

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KITCHEN SAFETY

· Curtains are kept away from the stove and other open flame areas

· Stove and sink should be well lighted

· Exhaust fans are turned on when cooking/baking

· Adequate counter space available to keep from lifting or carrying

· Counter space is kept clean and uncluttered

· Pan handles are turned away from burners and the edge of the stove

· Pot holders are kept near the stove

· Microwave oven is operated only when food is in it

· Heavy items are stored lower and within easy reach

· Clothing with loose sleeves is not worn when cooking

· Kitchen appliances are turned off when they are not being used

· Cooking on high heat with oils and fat is avoided

· Refrigeration and proper storage is used to avoid food poisoning

· Perishable foods are kept refrigerated and periodically checked for freshness

· Phone number is available and obtainable in case of equipment problems, failure, or emergency.

· All oxygen equipment is kept away from open flame

· No smoking in presence of oxygen

· Oxygen is not allowed to freeze or overheat.

FIRE SAFETY

In the event of fire, the staff/personnel MUST:

· Call 911 immediately

· Notified the fire department a disabled person is in the home

· l{now your fire escape routes and have planned two exits. If your exits are through a ground floor window, make sure it opens easily

· If the patient/ client lives in an apartment building, make sure you know where exits are. Plan ways to evacuate the patient.

· Do not use the elevator in a fire emergency

· Fire extinguishers are checked regularly

· Call the agency at 4-4,3-803-3285

· Smoke detectors are in place in hallways and near sleeping areas

· New batteries should be installed when you change your clocks for daylight saving time in spring and fall.

· If your fire escape route is cut off, remain calm, close the door, and seal cracks to hold back smoke. Signal for help at the window.

· Remember, patient safety is first, but if the fire is contained and small, you may be able to use your fire extinguisher until the fire department arrives.

EVACUATION OF A BED-BOUND PATIENT

· The staff/personnel should get the patient to safety by placing the patient on a sturdy blanket and pulling/ dragging the patient out of the home.

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POWER OUTAGES

· In the case of the power outages when the patient requires electrical equipment the staff/personnel should:

· Call 91 I or go to the nearest hospital emergency room.

· If it is not an emergency, but you need assistance call the agency at 443-803-3285, if our lines are down, contact the closest relative or neighbour?

FLOODS

· Floods are the most common and widespread of all natural hazards.

· Some floods can develop over a period of days, but flash floods can result in raging waters in just a few minutes.

· Be aware of flood hazards, especially if you live in a low-lying area or downstream from a dam.

· Assemble a disaster supplies kit that includes a battery-operated radio, extra batteries, flashlight, first aid kit, clothing and sleeping supplies. Keep surplus food and water.

If local authorities issue a flood watch, prepare to evacuate:

· Secure your home. Move essential items to the upper floor of your house.

· If instructed, turn off utilities at the main switches or valves. Do not touch electrical equipment if you are wet or standing in water.

· Fill the bathtub with water in case water becomes contained or services are cot off Clean the bathtub first.

· Do not walk through moving water. Six inches of moving water can knock you

of your feet. If you must walk in a flooded area, if possible, walk where the

.- water does not cover your feet or walk where the water is not moving.

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· Use a stick to check the firmness of the ground in front of you.

TORNADO

· Tornado is nature's most violent storm.

· When a tornado has been sighted, get to your storm shelter immediately.

· Stay away from windows, doors and outside walls.

HOUSE OR SMALL BUILDING:

· Go to the basement or storm cellar. If there is no basement, go to an interior room on the lower level - closet, interior hallways, bathroom etc.

· Get under a sturdy table, hold on and protect your head. Stay there until the danger has passed.

· If the patient is bed bound, move the patient's bed as far away from windows as possible.

· Cover the patient with heavy blankets or pillows being sure to protect the head and the face.

· Then go to a safe area.

HIGH-RISE BUILDING

· Go to a small, interior room or hallway on the lowest floor possible.

VEHICLE, TRAILLER OR MOBILE HOME

· Get out immediately and go to more substantial structure.

· If there is no shelter nearby, lie flat in the nearest ditch, ravine, or culvert with your hands shielding your head.

· Do not attempt to out-drive a tornado.

· They are erratic and move swiftly.

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LIGHTING

· Inside a home, avoid bathtubs, water faucets and sinks because metal pipes and water conduct electricity.

· Stay away from windows.

· Avoid using the telephone, except for emergencies.

· If outside, do not stand underneath natural lighting rods, such as a tall, isolated tree in an open area.

· Get away anything metal, including tractors, farm equipment, bicycles, etc.

WINTER STORM

· Heavy snowfall and extreme cold can immobilize the entire region.

· Even areas that normally experience mild winters can be hit with a maJor snowstorm or extreme cold.

· The results can range from isolation due to blocked roads and downed power lines to the havoc of cars and trucks sliding on icy highways.

EMERGENCY SUPPLIES

· A battery powered radio

· Food that don't require cooking

· A manual can opener

· Your medications

· Extra blankets

· Store extra water in clean soda bottles or milk containers.

· Rock salt to melt ice on walkways and sand to improve traction

· Make sure you have enough heating fuel: regular fuel source may be cut off

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· Flashlights, battery-powered lamps and extra batteries: candles are a fire hazard. Dress for the season:

· Wear several layers of loose fitting, lightweight; warm clothing rather than a single layer of heavy clothing.

· The outer garments should be tightly woven and water repellent.

· Wear a hat: most body heat is lost through the top of the head.

· Mittens are warmer than gloves.

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A STEP ABOVE ALL HEALTH SERVICES COMPLAINT INVESTIGATION PROCEDURES

Notice of Violations.

(I) If a complaint investigation or survey inspection identifies a regulatory violation, the Secretary shall issue a notice:

(a) Citing the violation or deficiency;

(b) Requiring the residential service agency to submit an acceptable plan of correction within IO calendar days of receipt of the notice of violation or deficiency;

(c) Advising the residential service agency that failure to correct cited violations or

deficiencies may result in sanctions; and

(d) Offering the residential service agency the opportunity for an informal dispute resolution conference (IDR).

(2) The plan of correction referred to in ( I )(b) of this regulation shall include the date by which the licensee shall complete the correction of each deficiency.

Purp_ose

Our purpose is to always be respectful and caring for our Patients and we will constantly evaluate the standard of care that the Aide is providing for the Patient.

Since the ethical practice of the Aide is not only concerned with the Aide's duties but also with the consequences of decision making while working with a Patient. Aides are expected to protect all Patients from all unnecessary stress and injuries.

Procedure

The professional ethic of investigation that A Step Above All Health Services employs is based on 7 elements, which are: -

· perception of the problem: dialogue with the Patient and later the staff involved;

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a. Identification of the major cause of the problem;

b. Clarification of all staff involved;

c. Exploration and application of ethical policy of A Step Above All Health Services;

d. Resolution and evaluation through a professional code of ethic: THROUGH EXAMINATION OF THE QUALITY AND STANDARD OF CARE and RESPECT OF THE PATIENT;

e. All complaints of Patients will be documented and complaints resolutions will be made available at our Agency.

*** Patients are absolutely free from reprisal, or discrimination from A Step Abov� All Health Services and its staff, as a result of all complaints filled by the Pati�nts.

***

***All staff of A Step Above All Health Services, who have been found to have al!used a Patient, in any form or manner will be turned over to the appropriate authority for prosecution.***

***NOTE: THERE IS STRICTLY NO EXCEPTION TO THE PARTICULAR ASPECT OF THIS POLICY***

COMPLAINTS RESOLUTION PROCEDURES

Polics:

Patients and nursing staff are our most important assets. It is the duty of A Step Above All Health Services' administrators to ensure that all duties are rendered in consistency with our agency's mission, vision, and values.

Procedures

One or two course of action are immediately available to the complaining patients and/ or their families. The Patient/family member may either choose to file the complaint with the Administrator, or file complaints directly to the Office of Health Care Quality utilizing the Residential Service Agency Hotline available of the hotline 24 hours a day, 7 days a week.

"� In case the Patient or their family members choose to file complaints directly to the OHCQ, they would be advised to:

Call the OHCQ at 1-800-492-6005, OR

Send written complaints:

Barbara Fagan (Program Manager) Department of Health and Mental Hygiene Office of Health Care Quality

Spring Groove Center, Bland Bryant Building

55 Wade Avenue, Catonsville, MD, 21228

Patients and their families would also be advised that they could reach the OHCQ Monday through Friday from 8 AM to 5 PM at 410-402-8267

,.--,

PATIENT & PATIENT'S FAMILY COMPLAINTS

When patient/family members choose to file their complaints, with the following established procedures will be followed:

Name of Employee(s) to which complaint is made, to include whether the complaint is about themselves or about another agency employee, shall inform the complaining patient/ or family member of the options available to him/her/them.

A Step Above All Health Services employee receiving the complaint will provide the complainant with a copy of our agency complaint form, or complete the complaint form over the phone.

Once completed, the complaint form will be forwarded promptly to the Administrator or her designee.

THE ADMINISTRATIVE TEAM ROLE IN THE COMPL_AIN_T RESOLUTION PROCEDURES

The administrative team, especially the administrator and The Director of Nursing, is responsible for receiving and provide follow-up/resolution of all complaints received face-to-face, by the telephone, facsimile, hand-delivered, and/or US mail.

Members of staff or staffer include, but not limited to, independent contractor, employee, and caregiver.

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COMPLAINTS ABOUT PERSONNEL ARE HANDLED IN THE FOLLOWING MANNER:

1. A Step Above All Health Services Administrator or his/her designee, Director of

Nursing or his/her designee, the RN supervisor or his/her designee, or any other Agency personnel so assigned, completes a written report about the complaint.

2. A Step Above All Health Services Administrator or his/her designee, Director of Nursing or his/her designee, the RN supervisor or his/her designee, or any other Agency personnel so assigned will discuss the complaint with the member of staff about whom the complaint is made, who will be allowed to state a response to the issue.

s. If the complaint is one involving miscommunication or a personality conflict, the Administrator or his/her designee Director of Nursing or his/her designee, the RN supervisor or his/her designee will act as advocate to resolve the issue with staff member.

4. If the complaint concerns the clinical performance or judgment of a staff member, question of professional ethics or competency, or failure of the staff member to fulfill behavioral expectations, actions will be taken to resolve the issue the staff member as appropriate.

s. Recommendations for further education and training, as appropriate may be made if the complaints arose over clinical issue.

s. The appropriate A Step Above All Health Services representatives will take termination of placement on a particular assignment, placement on probation, or termination of employment as determined necessary.

,-�--

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,. Where there are professional practice issues, or issues regarding patient harm or endangerment, the appropriate A Step Above All Health Services representative will notify the office of Health Care quality, the Maryland Board of Nursing, and all other appropriate regulatory agencies.

s. Director of Nursing/RN Supervisor, during the initial assessment; is responsible for notifying the patient/family of the following:

1. A Step Above All Health Services determination regarding the complaint

2. Corrective actions taken

3. Any necessary follow-up actions

9. The patient/family is expected to report any incident as follows:

1. Infractions of expected professional conduct or dress code

2. Staff member not reporting for assignment

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INTERNAL COMPLAINT PROCESS.

A Step Above All Health Services will institute an internal client complaint process that includes:

(!) Notice to the client or the client representative of the complaint process;

(2) Protocols to investigate complaints; and

Internal Complaint Investigations.

( l) All investigation reports will include:

(a) Time, date, place, and individuals involved;

(b) Complete description of the complaint;

(c) Disposition of the complaint; and

(d) Follow-up activities and steps taken to prevent its reoccurrence.

(2) If A Step Above All Health Services, does not conduct a complaint investigation, the agency shall document in the complaint record the reason for not conducting an investigation.

(3) A Step Above All Health Services, will provide notice to the following persons regarding the disposition of a complaint:

(a) Patient, or if the Patient is incompetent, the Patient's representative;

(b) Patient's physician, if needed; and

(c) Licensing or law enforcement agencies, when required by law.

(4) A Step Above All Health Services, will maintain records to support its internal complaint investigation process.

A Step Above All Health Services, will provide notice to Patients of the Department's complaint hotline number for complaints about services provided by our agency or services that our agency failed to provide.

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Availability of Internal Investigation Reports.

(1) A Step Above All Health Services, will make investigation reports available to the Department immediately upon request.

(2) A Step Above All Health Services, will provide a summary report of any complaint investigation for public inspection, upon request, to the extent permitted by law.

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PATIENT'S COMPLAINT FORM

A STEP ABOVE ALL HEALTH SERVICES

PATIENT'S COMPLAINT FORM

Date of Complaint Place of Complaint. Individuals involved

Patient's Complaint#.

Patient's Name:

Address:-----------------------------------

2:

Date complaint was filed:

Complete description of Patient complaints:

I.

2.

3.

If someone other than Patient is lodging complaints, name, address and telephone# of person(s) making complaint

a.

b. (Home tel. no.)

c. (Family tel. no.) Date patient admitted to Residential Service:

Date patient discharged from Residential Service: Exact location (address and room)where problem(s) occurred:

0

Name of Patient's physician:

,---

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Physician's address:

·

·

Patient's physician's telephone no.

Name of Patient's RN/ Case

manager:

I. Full description of complaint problem/allegation I. :

·

·

·

·

Approximate date(s) this problem occurred:

2. Brief description of complaint problem/allegation number 2:

·

·

·

·

Approximate date(s) this problem occurred:

3. Brief description of complaint problem/allegation number 3:

·

·

Approximate date(s) this problem occurred:

4. Brief description of complaint problem/allegation number 4:

·

·

·

Approximate date(s) this problem occurred:

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5. Brief description of complaint problem/allegation number 5:

·

·

·

Approximate date(s) this problem occurred:

There are more than five (5) problem areas, and

descriptions of other problems are attached: Yes No _

Date signed: (Signature of person receiving complaint)

Date signed: (Signature of person making complaint)

Date signed: (Signature of person making complaint)

*** A Step Above All Health Services will keep a copy of this complaint form and a copy of the complaint investigation procedures in the Patients' folder, in a locked cabinet at our agency address. The Department of Health will be given a copy of the complaint and complaint investigation upon request.***

,-�-

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A STEP ABOVE ALL HEALTH SERVICES HIRING PROCEDURE

- Our stringent hiring protocol requires that our employees are screened and evaluated for

quality, competence and attitude.

A Step Above All Health Services program of screening, testing, orientation, and supervision ensures will receive only the most qualified medical personnel.

In order to be considered for a position at A Step Above All Health Services, all health care personnel must submit an application at our agency address.

· All applications are carefully screened by Human Resources. Select candidates meeting the minimum and preferred qualifications will be forwarded to the hir-mg manager.

· Timelines for interview and selection of candidates may vary and depend upon the needs of our agency.

· If your application is selected for further consideration, you may be contacted

by the hiring manager for an interview.

· When the final selection decision has been determined, Human Resources will extend an employment offer to the successful candidate.

· All offers of employment are conditional pending clearance of a background screening, pre-employment physical examination, drug screen, TB test, and verification of your ability to work in the United States.

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Our 9-step hiring process

1. Pre-qualification - We screen all potential candidates on the telephone to de-termine their experience level, credentials, and licensing, and we discuss their reasons for seeking employment with A Step Above All Health Services.

2. Application -All candidates must complete our detailed application. This allows us to carefully review past employment, education, professional and personal ref-erences, and state license documents.

3. Competency testing - All candidates must pass our 1-hour Professional Com-petency written exam, created exclusively for A Step Above All Health Services.

4. In-depth interview - Our recruiters conduct in-depth interviews with candi-dates to assess their reasons for becoming and remaining professional health care providers. We delve into their past work experience to identify skills learned, accomplishments met, and overall career goals. We learn a great deal about each candidate during this in-depth interview.

s. Behavior-based interview scenarios - Next, we present candidates with a va-riety of real-life scenarios and, based on their prior experience, ask them to dis-cuss how they have handled such situations.

These interview scenarios help us determine candidates' motivation, willingness and ability to learn new skills, and their work, educational, and life goals.

Through this process, we can distinguish between candidates who are simply looking for work and those who have a passion and understand how to deal with patients' frailties with compassion.

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6. Skills laboratory exam - Successful candidates return for a Hands-On Skills Lab. Here, an experienced professional individually tests candidates in actual, physical demonstrations of their professional skills in health care field. Included in this process is another level of interviewing by the professionals to reaffirm issues or characteristics revealed in earlier steps of the screening process.

7. Documentation procedures - Immediately following the skills lab, candidates receive training on proper charting. This important topic is communicated through training and testing to ensure that all healthcare professionals under-stand proper and legal documentation procedures. Since each patient requires individualized care, following and charting a specific care plan is essential to job performance and to our patients' comfort and happiness.

8. Background investigation - After successfully completing this entire process

· and if A Step Above All Health Services team members unanimously concur

· we ask the candidate to go to CJIS (Mary Criminal Justice Information Sys-tem) for extensive criminal background investigation. This process reveals any criminal history in the past 10 years, nationwide.

9. Orientation - Health Care Professionals who successfully pass our stringent interviewing, testing, and background investigation procedures are welcomed to A Step Above All Health Services with a complete orientation. At this point, we are thoroughly confident in our Health Care Professional's skills and abili-ties, and we match the right patient to the level of skills and professionalism

�-

POLICY AND PROCEDURES ON PERSONNEL RECORDS

POLICY

A Step Above All Health Services administrative staff will ensure that all Personnel files be established and maintained for all personnel. All information will be considered confidential and made available to authorized personnel only.

All client-identifying data will be removed from employee personnel records. Personnel records will not be removed from our agency unless ordered by subpoena.

Procedure

To provide a mechanism for maintaining accurate, complete, and current personnel information,

our personnel records will include:

Pre-employment Information:

· Employment application (signed and dated)

· Interview documentation

· Reference checks

· Criminal history and background checks as required by law

· Licenses

· Professional Liability Insurance

Employment Information:

· Licenses or certifications

· CPR certification

· Signed job description

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· Skills checklist

· Confidentiality statement (signed)

· Conflict of interest statement (signed) if applicable

· Receipt of handbook acknowledgement

· Ongoing performance appraisals

· Updated job descriptions

· Education record

· Updated license/ certifications

· Competency reviews

· Commendations

· Disciplinary action forms

· Incident reports

Medical History/Health Status - Maintained Confidentially:

· Pre-employment

· Physical, if required

· Hepatitis B declination or immunization record

· TB screening (2-step Mantoux), chest x-ray or evidence of treatment as indicated

· On- going immunization and TB testing

· Illness record

· Attendance

Criminal background (as required), check result.

-,

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CRIMINAL BACKGROUND CHECK

A Step Above All Health Services Nursing Employee's Criminal Background Check All our nursing staff are cleared through the Maryland Criminal Justice Department (CJIS).

Our agency will have registered with the Criminal Justice Department under a control number. Once we would have been assigned this authorization number, it will enable our agency to directly receive Criminal Background Checks of prospective employees; at our agency email address, preventing Criminal Records from being altered.

A Step Above All Health Services will ensure that:

PRIOR TO BEING ASSIGNED TO A PATIENT'S CARE; MEDICAL PERSONNEL WILL HOLD:

· a current and active license/ certification and in good standing in the State of Mary-land.

· Provide 3 Personal References

❖Provide 3 Professional References - to show at least two (2) years of current experi-ence in a health care setting.

· Must be able to understand and carry out complex oral and written directions; ability

to establish and maintain successful relationships with people; sympathetic to the re-actions of others; good powers of observation, perception and analysis; and emotional maturity.

,,-,

· Must be able to demonstrate proficient documentation skills.

· Must hold a valid and current Health Care provider CPR & P' Aid Card

· Must undergo a current and active criminal background check through Maryland Criminal Justices (CJIS) showing they do not have a history of child abuse nor act of abuse on any individual.

· Must have Health Clearance - Physical Exam, Measles Mumps, Rubella (MMR) Titer

unless proof of previous vaccination provided, Hepatitis B; immunization status; counseling on Hepatitis B, Urine specimen for drug testing, PPD Skin test or chest x-ray for TB, and annually thereafter, Blood pressure screen, Complete medical history, Chicken Pox Titer.

· Must subject to physical examination record at the time of employment Have a social security card; have a valid Maryland Identification Card.

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RELEASE OF EMPLOYEE INFORMATION:

Internal: Personnel records are confidential and will be released only to responsible "agency" management "personnel" management for review. Staff members may request to review personnel records by making an appointment at least 24 hours in advance. The record will be reviewed with a supervisor present.

External: Release of personnel information on current and terminated employees without written authorization from the employee will be limited to verification of date of hire, date of termination, classification, and salary.

When unemployment or other type of claim is filed, the necessary information will be released as required by law. Original personnel files will be retained for a minimum of three (3) years after an employee or contractor ceases to be employed by the agency.

When A Step Above All Health Services contracts care or services through another agency, there will be a signed agreement and proof of current professional liability msurance.

The contractor will assume responsibility for maintaining complete personnel records and will make them available immediately upon request. Our agency will keep personnel records confidential, releasing information only to authorized persons.

Staff members contracted to the agency through another agency will have the following information available to review in the contracting agency's personnel record.

a. Signed, dated application

b. Personal interview results

c. References and job history

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d. Licensure, certification or registrations required

,-

e. Verification of education and training

f. Health status screening

He/She will also have

· Illness record

· Attendance

· Workers Compensation claims

· Criminal background (as required), check results

· Professional Liability Insurance

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TESTING AND TRAINING OF HEALTH CARE PERSONNEL

A Step Above All Health Services will provide a safety training program to all health care personnel, relative to the work involved, prior to being assigned under this contract.

A Step Above All Health Services training will cover safety issues such as working in

· confined space.

HEALTH CARE EMPLOYEE ORIENTATION

A Step Above All Health Services employee will subject to all training/ orientation to include, but not be limited to, such policies as Nondiscrimination/harassment, Sexual Harassment Prevention, Americans with Disabilities Act, HIPAA, FERPA, and Drug Free Workplace.

A STEP ABOVE ALL HEALTH SERVICES PROCESS OF VALIDATING MEDICAL PERSONNEL'S EXPERIENCE

A Step Above All Health Services will validate medical personnel experience in the medical field prior to sending each employee to work with patients; by ensuring that the employee has been scrutinized in the following areas:

· . Experience with the population being served by the client;

· . Must be proficient in English (must speak comprehensibly and write);

· • age and functional ability is a must;

· • Must have good communication skills

· . Must be computer literate;

· • Must be part of the client's facility's quality measurement activities;

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,,--

· • Be part of development of critical pathways;

· • Ability to evaluate practice outcomes;

· . Level of experience (novice to expert);

· . Past experience verification;

· • Education and preparation, including certification;

· . Written test conducted at our facility;

· . Contact with past employment references;

· ·Language capabilities -Able to speak diverse languages not a must but a plus for client's facilities;

· • Must be able to discern the severity and urgency of admitting condition

· • Must be able to have tenure while on patients' premises;

· • Must demonstrate ability to have a good level of control of practice envi-ronment;

· • Must demonstrate a degree of involvement in quality initiatives;

· Must demonstrate a good measure of immersion in activities,

· Must show a good measure of involvement in inter-disciplinary and collab-orative activities regarding patient's needs;

· Must possess the ability to corporate with unit functions necessary at the client's facility;

· Must demonstrate the ability to support delivery of quality patient care;

· Must demonstrate professional management support and representation at both the operational level and the executive level;

· Must exhibit a true commitment to filling needed positions at the client's facilities in a timely manner;

· Must be proficient in A Step Above All Health Services documented com-petencies, training and must attend in-service trainings;

· Must be able and willing to attend all orientations at the client's facilities as needed;

· Must be able to work in conjunction with the Ration in number of patients to staff care;

· Must be able to recognize the levels of intensity of the patient's care;

· Must be able to work in the contextual issues including architecture and geography of the client's environment and be readily apt to comprehend changes in available technologies;

· Cultural and linguistic diversities is a plus for client's population served;

Medical Personnel Skills Assessment is conducted by a supervisor of each discipline. A Step Above All Health Services will ensure that clinical support from experienced medical personnel in each field would be readily available to those medical personnel with less proficiency.

- IMMIGRATION LAW COMPLIANCE

A Step Above All Health Services only employs health care professionals who are United States citizens or who have been cleared by the United State Citizenship and Immigration Services, to legally work in the United Stated of America. Our agency does not discriminate in employment, because of national origin.

We comply with the Immigration reform and control Act of 1986, allowing foreign candidates to complete the employment verification Form 1-9.

When the health care personnel leave our agency for another agency, and the form 1-9 is 3years old, or not accurate; our agency representative will ensure that the employee completes another original 1-9 form.

-, RECORD MAINTENANCE

A Step Above All Health Services will keep records and make reports in the manner and form as the Secretary prescribes. All records shall be made opened to inspection by the administrative department.

DOCUMENT RETENTION

A Step Above All Health Services will maintain and retain all records and other documents relating to all Patient's for a period of three (3) years from the date of start of service, any applicable statute of limitations; whichever is longer and shall make the documents available for inspection and audit by authorized RSA licensing Department, Office of Health Care Quality at all reasonable times.

MEDICALJ>ERSQNNEL DRE_SS CODE AND APPEARANCE POLICY

A Step Above All Health Services will ensure that all medical personnel display a neat and clean appearance at all times while working with Patients. Dress code policy applies

uniformly to all medical employees. WS•J§h1hilM§il QQiltG

RESS CODE VIOLATIONS. ***

All health care personnel from A Step Above All Health Services will display a badge, with their name and the company he/ she represents, while in Patients' premises. A Step Above All Health Services dress code policies are not made to discriminate against any employee's race, gender, religion, disability, or any other federally protected status.

PURPOSE:

To define standards of grooming and dress code that are consistent with A Step Above All Health Services reputation for providing quality health care services, and standards that contributes to an environment of professionalism, safety, and caring.

POLICY:

· All Health care personnel working with A Step Above All Health Services are ex-pected to exercise good judgment in their apparel and grooming habits. Clothing should be clean, non-revealing (no excessively tight fitting clothes) and in good repair.

· Scrubs and/ or scrub suit should be worn and maintained by all health care employee. All uniforms should be cleaned and in good repair.

· Shoes should be clean, flat and appropriate to the professional uniform.

e Per OSHA regulations, for safety and employee protection purposes, open toed shoes/ sandals are prohibited in any patient care area.

e Socks or nylons must always be worn.

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0 Open toed shoes may be worn in non-patient areas, however socks or nylons are still required.

· Pants may be worn, however, the following types of pants are not acceptable:

0 Denim pants or jeans of any color (unless appropriate for the type of work per-formed and approval has been given by the department director. Denim is ac-ceptable however in shirts, skirts, jumpers, dresses, and scrubs)

0 Leggings

0 Shorts (including walking shorts)

0 Sweat pants

· Hair should be clean, well-groomed and controlled and appropriate to the job. Ex-tremes in hairstyles and color are not acceptable.

- ❖ Moustaches and beards should be neat and groomed.

All health care personnel that A Step Above All Health Services will assign to Patients, complying with health and safety standards.

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I'UBLIC REPRESENTATION.

A Step Above All Health Services, will include the following information in all of our agency's advertising and marketing materials:

(1) A Step Above All Health Services' license number; and the purpose for which we have been licensed.

MISLEADING OR FALSE ADVERTISING

A Step Above All Health Services will not advertise, represent, or imply to the public that our agency is authorized to provide a service that we have not been licensed, certified, or otherwise authorized by the Department to provide.

A Step Above All Health Services will not advertise our agency in a misleading or fraudulent manner.

Upon A Step Above All Health Services being licensed as a residential service agency; we will not advertise that we are licensed as a hospice, home health agency, or nursing referral service agency unless we are separately licensed with the Department as such.

A Step Above All Health Services acknowledges that if this regulation is violated; the owner and the agency combined will be subject to referral for criminal prosecution and imposition of civil money penalties in accordance with Regulations .21-.23 of this chapter.

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DEPARTMENT INSPECTION OF OUR AGENCY

A Step Above All Health Services will comply with the Department, and make all announced and unannounced inspection accessible to the Department of Health representatives.

A Step Above All Health Services also acknowledges that in addition to any other rights of inspection, before approving or denying an application for licensure, the Department may conduct an announced or unannounced on-site inspection of our agency.

A Step Above All Health Services will be Open for Inspection when:

(1) The Department or its designee decides to conduct announced or unannounced li-censure inspections or complaint investigations to ensure compliance with the set require-ments.

(2) A Step Above All Health Services will be open for inspection by the Department during all hours identified in our agency's application as routine business hours.

A Step Above All Health Services will ensure the Department has access to our Agency and Sites Where Services Are Offered to Patients.

Upon the request of the Department, our agency will:

(1) Make our agency offices available for inspection during our routine business hours;

(2) Assist the Department in gaining access to sites where services are provided for the purpose of conducting inspections to:

(a) Ensure that A Step Above All Health Services is in compliance with State

regulations; and

(b) Enable the Department to investigate and resolve complaints filed by Patients against the agency.

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�- EMPLOYEE PROTECTIVE_EQUIPMENT POLICY

A Step Above All Health Services will provide to all employees, at no cost, appropriate protective equipment, which may include but not be limited to, gloves, gowns or aprons, masks, eye protection, and face shields. Employees may be classified in one of three categories.

a. Category I Employees:

Perform tasks that involve exposure to blood, body fluids, or tissues. Category I include all procedures or job-related tasks that involve an inherent potential for mucous membrane or skin contact with blood, body fluids, or tissues or a potential for spills or splashes.

For airborne infections such as tuberculosis, all A Step Above All Health Services employees who will have direct contact with the person are at risk and should wear

appropriate mask. The use of personal protective equipment is required for every

�- employee. This includes skilled nurses - RN, LPN and home health aides.

b. Category II Employees:

Perform tasks that involve no exposure to blood, body fluids, or tissues but their employment may require performing unplanned Category I tasks. Appropriate protective measures would be readily available.

c. Category III Employees:

Perform tasks that involve no exposure to blood, body fluid or tissues; and Category I tasks are not a condition of employment. Persons who perform these duties are not called upon to assist in emergency medical care and first aid. This category includes administrative and office staff.

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.-.

A Step Above All Health Services will provide to all employees, at no cost, appropriate protective equipment. This may include, but not be limited to gloves, gowns or aprons, masks, eye protection, and face shields.

All direct caregivers will receive the following personal protective equipment. They shall be accountable for proper usage in compliance with OSHA standards. RN /LPN's goggles, gloves, one-way resuscitation mask, particulate respirator - TB mask - and when appropriate, gowns, and masks.

A Step Above All Health Services Certified Nursing Assistant: gloves, gowns, masks, particulate respirator (TB Mask) and when appropriate, goggles and one-way resuscitation mask.

Therapists, Social Workers, and all other home care personnel: Particulate respirators, gloves, one-way resuscitation mask, and, when appropriate, goggles, gowns, and mask.

A Step Above All Health Services employee shall use protective equipment when there is exposure or the possibility of exposure to blood; body fluids including amniotic, pericardial, peritoneal, pleural, synovial, cerebrospinal fluids, semen, and vaginal secretions; or anybody fluid visibly contaminated with blood.

All employees will wear the particular respirator mask when there is any possibility of exposure to active tuberculosis.

A Step Above All Health Services will ensure that appropriate personal protective equipment in the appropriate sizes is readily accessible and issued to employees. If a garment is contaminated, it should be removed as soon as possible and disposed of m accordance with the agency's policy on hazardous waste.

Hypoallergenic supplies will be made available to employees with allergies. Gloves, gowns, aprons, and other protective equipment will be worn any time an employee is at risk of

� occupational exposure.

- EXPQSURE_DETERMINATION_FOR TUBERCULOSIS

A Step Above All Health Services employees who will have contact with clients must be aware of the possibility of exposure to an individual with known or suspected tuberculosis.

All Health Services employees, including employees working under contract, will receive infection control orientation and training during their agency orientation. Infection control practices including those related to tuberculosis exposure will be reviewed at least annually and as deemed necessary.

All A Step Above All Health Services employees, including employees working under contract, who are at risk for exposure to individuals with known or suspected tuberculosis, will have personal protective equipment issued to them.

This specifically includes a particulate respirator approved by OSHA for tuberculosis prevention. All our employees who may have contact with individuals suspected of having tuberculosis will be informed prior to accepting assignment with the client.

A Step Above All Health Services will establish a mechanism to prevent exposure, identify exposures and implement treatment to prevent disease to include:

· TB skin tests (Mantoux) will be given at the time of employment, using the two-step method. The tests will be repeated annually and/or at the time of suspected or known exposure.

· A Step Above All Health Services employees with known or suspected exposure will be monitored on a regular schedule.

�'

· A Step Above All Health Services employees who have a positive Montoux test prior to employment must show evidence that they have been evaluated by a physician and have no evidence of active disease.

· If an employee's skin test converts to positive, they would be referred for a chest

· X-ray and physical examination.

· If an employee exhibits symptoms of tuberculosis, they would not be allowed to

· provide direct care until they had received a release from the physician.

· If a client exhibits symptoms of tuberculosis, employees will observe infection control precautions including wearing the particulate respirator until they are informed the client does not have the disease. Clinical supervisors will notify the client's physician and request that the client be evaluated for the disease.

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STAFF CLINICAL MANAGEMENT GUIDELINES

Each staff of A Step Above All Health Services is orientated to know and understand the procedures for clinical management as regards to:

· physician orders

· client/patient assessments, and

· documentation requirements.

A Step Above All Health Services will have an on staff and/ or contract skilled nursing professionals, who specialize in IV care and treatment, to properly provide the required services to all patients; note the clinical management recommendation fact sheet below.

Our Director of Nursing (DON), a Registered Nurse shall be responsible to:

· Receive and review physician's orders, whether verbal or written, for the individual patient's care. Physician orders for the patient will include: diagnoses, medications, treatments, and frequency of visits.

· Review for consideration, all of the submitted patient assessments, by both skilled and aides only clients. All assessments and recommendations as regards to the patient's condition and treatment; must be analyzed and summarized to be developed in the current patient treatment plan.

· Complete and/or supervise MAR and TAR documentation requirements. A Step Above All Health Services DON will perform a monthly review of all documentation to ensure completeness, accuracy, proper format and compliance with Department of Health and Mental Hygiene Regulations.

.�

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A Step Above All Health Services has developed an Orientation Process to orientate all staff on the requirements for the initial setup and creation of the client's clinical records, and include the procedures for maintaining current and accurate record entries.

These records will be maintained confidential by all our agency staff who are allowed access.

For comprehension purpose; A Step Above All Health Services will also include a Glossary of terms; to assist staff during orientation and preparation process and prior to being assigned to care for a client.

A Step Above All Health Services will provide health maintenance activities, that include monitoring vital signs, supervision and/or training of nursing procedures, ostomy care, catheter care, feeding tubes - enteral nutrition, intravenous or parenteral feeding, medication administration/assistance, wound care, range of motion, and reporting changes in function or condition.

These services MUST be authorized by patient's physician or attending nurse; and are always performed by a skilled and certified professional nursing staff or contracted nursing professional.

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POLICY ON HEALTH REQUIREMENT FOR EMPLOYEE�.t\.Nil CONTRACTORS

Polle,}':

It is the policy of A Step Above All Health Services that each employee having direct contact with Patients must have documentation of baseline health screening before providing care to Patients. This includes, at a minimum, TB skin testing via the Manitou method. This testing includes the pre-placement evaluation, administration, and interpretation of TB Manitou skin tests and periodic evaluation.

Procedure

A Step Above All Health Services procedure is to ensure adequate health status of each worker and to ensure quality of each worker to perform essential job functions. Also, to ensure that all employees and personnel are free from communicable disease before providing direct Patients care.

Repeat testing will be required if deemed necessary by the Director of Nursing for individuals with signs of communicable disease.

For any of the Agency's employee providing direct Patients care, there will be documentation of completion of a tuberculin (TB) skin test, via the Manitou method if there is documented evidence of a negative skin test within the twelve months prior to employment.

The TB skin test may be administered at A Step Above All Health Services by a Registered Nurse or a Licensed Practical Nurse.

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- The TB skin test consent and results will be documented. TB skin test results will be evaluated by a Registered Nurse or Licensed Practical Nurse, within 48-72 hours and

documented as "no significant" (negative) or '"significant" (positive) in millimeters of indurations.

A TB skin test will be considered significant if:

There is a reaction of 5iuin O1 more in the following groups:

· Persons who have had close recent contact with a Patient with infectious TB.

· Persons who have chest x-rays with fibro tic lesions likely to represent old, healed TB.

· Persons with known or suspected HIV infection.

A tuberculin reaction of 10mm or more in persons who do not meet the above criteria but who have had other risk factors for TB would include:

· People with other medical risk factors known to substantially increase the risk

of tuberculosis once infection has occurred.

· Foreign-born persons from high-prevalence countries, (e.g. those from Asia, Africa, and Latin America)

· Persons from medically under-served, low income populations, including high

risk minorities; especially blacks, Hispanics and Native Americans.

· Intravenous drug users.

· Residents of long term care facilities such as correctional institutions and nursing homes.

· Other populations that have been identified locally as having an increased

prevalence of TB.

_,-,,

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A tuberculin reaction of 15mm or more in all other persons' significant results shall require; documentation in a medical evaluation, which may consist of a chest x-ray and/or prophylactic antibiotic therapy.

Following the baseline tuberculin skin testing, repeat skin testing shall be completed at least once a year, after any possible exposure and as required by the state health department due to local outbreaks of the disease.

If the employee has had a significant reaction to a Manitou test upon employment or within the two (2) years prior to working in a position involving direct client contact, or has a significant reaction to a Manitou test in repeat testing during the course of employment, the employee and the agency must have documentation of a negative chest x-ray.

.-.

If the employee has had a significant reaction to a Manitou test more than two (2) years prior to working in a position involving direct client contact, the employee must provide documentation of a non-significant chest x-ray taken within the previous twelve (12) months or documentation that they have completed, or are currently completing a course of tuberculosis preventative therapy.

Employees who have been exposed to active tuberculosis must document a non-significant result of a Manitou test or chest.x-ray administered no earlier than ten (10) weeks and no later than fourteen (14) weeks after the exposure. Employees will require a repeat chest x-ray if signs and symptoms of active tuberculosis are present. Symptoms may include:

Fever Weakness Weight loss Night sweats

Low-grade fever

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Productive cough

Occasional coughing of blood

· Chest pain

HecP.atitis B Vaccine:

All A Step Above All Health Services employees will be required to have Hepatitis B vaccination to protect them from the risk of exposure to blood and body fluids/ substance. All acceptance or refusal of the vaccine by the employee will be documented.

Additional Tests Required:

Additional test(s) may be required as directed by the State Health Department or as

· recommended by the health professional performing the health screening. The intent is to limit risks to the Patient, caregiver and/or other employees.

Documentation:

Information obtained from employees other than occupational exposure and post-exposure evaluation and follow-up during the health screening shall be documented and maintained in the employee's personnel file. This information will be confidential.

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PERSONNEL £ILE RECORD KEEPING

POLICY

A Step Above All Health Services will maintain a personnel folder for each employee at our agency's business address, in a locked compartment and retain the folder for 3 years after termination of employment.

A Step Above All Health Services personnel record will include:

Pre-employment Information:

•Employment application (signed and dated)

· Interview documentation

· Reference checks

•Criminal history and background checks as required by law

•Licenses

· Professional Liability Insurance

Employment Information:

· Licenses or certifications

, CPR certification

· Signed job description

· Skills checklist

•Confidentiality statement (signed)

A Step Above All Health Services personnel files will be kept confidential; in a locked cabinet at our agency address, and will not be carelessly disclosed to unauthorized persons. All personnel files will be retained for a mm1mum of three (3) years after an employee or contractor ceases to be employed by the agency. Our agency will keep contents of the personnel file confidential, releasing information only to authorized persons or the Department of Health and Mental Hygiene,

�. RSA Licensure Department.

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PERSONNEL SKILLS ASSESSME_NT

£ROCEDURE

The personnel file for each employee includes, but is not limited to, the individual's employment application, proof of criminal background check, signed job description, a skills assessment by the RN, a written competency test, evidence of completed in-service requirements, and compliance with health requirements.

SAMPLE_ PERSONNEL FILE

Each personnel file will contain information specific to each employee, to include:

· a copy of the application that was filed -out pre-employment;

· Participation in employment orientation/in-service training at our agency location;

· Copy of valid Licensure/Certification from the Maryland Board of Nursing;

· Copy of current CPR and First Aid Card;

· Copy of Maryland Identification;

· Skill assessment;

· Copy of Social Security card;

· Current and Up to date Criminal Background Check, showing no abuse, felony, etc.

IN ADDITION TO THE ABOVE; EACH EMPLOYEE MUST UNDERGO AND PROVIDE OUR AGENCY WITH THE FOLLOWING, WHICH WILL BE KEPT IN ANOTHER FOLDER SEPARATE FROM THE PERSONNEL FILE:

HEALTH SCREENING FOR ALL EMPLOYEE MUST INCLUDE THE FOLLOWING: -

* Measles Mumps, Rubella, Hepatitis B;

-il¼ Urine specimen for drug testing

* PPD Skin test or chest x-ray for TB, and annually thereafter

* Blood pressure screen

* Complete medical history

* Chicken Pox Titer.

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APPLICATION OF EMPLOYMENT IS INCLUDED IN THE PERSONNEL FILE

We thank you for your interest in A STEP ABOVE. ALL HE.ALTH SERVICES. Note that all Applications are kept on fife for one vear. PLEASE PRINT CLEAf._ ..

PERSONAL

S.S.# Date

Name

Last First Middle

Address Number Street City State Zip

Home Telephone Other Telephone(s)

Have you ever used a different name? Which name?

Are you an American Citizen? Yes No Prove

Are you legally authorized to work in the United States9 Yes No Prove

Rate of Pay Expected $ Per Full or Part Time?

If under age 18, please give birth date

Please give Certification number Exp. date Other Certifications

RECORD OF EDUCATION (Must be completed)

NAME & ADDRESS OF SCHOOL

COURSE I MAJOR

CERTIFICATE OBTAINED

HIGH

COLLEGE

TECHNlCAL

OTHER

EMPLOYMENT HISTORY (must be completed)

List below all present and past employment, beginning with most recent - please include military service.

Name and address of Company and Type of Business

From

To

Supervisor's name and telephone number

Major Duty & Position

held

Star�ti e Final

Reason for

leaving

May we contact your present employer? Yes

Initials

- No

If your response is no, briefly state why you do not want us to contact your present employer :-

May we contact your past employers?

Initials

� Yes

- No

If your response is No, briefly state why you do not want us to contact your past employer:-

DESCRIBE YOUR PRESENT POSITION

DESCRIBE YOUR PAST POSIT!Ol'I_S

Have you ever been convicted of a crime and/or disbarred, excluded, or otherwise ineligible from participation in federal health care programs? ( A "yes" answer may not exclude you from employment unless job related)

Yes No Initials Explain:-

"Under Maryland law, an employer may not require or demand any applicant for employment or prospective employment or any employee to submit to take a polygraph or lie detector or similar test or examinations as a condition of employment or continued employment. Any employer who violates this provision is guilty ofa misdemeanor and subject to a fine not to exceed $1 00.00.

have read and understood the above statement

Si_g_nature of Applicant

APPLICANT CERTIFICATION AND AGREEMENT(Please read carefully before signing)

I understand that nothing in this employment application or in the granting of an interview is intended to create an employment contract between A STEP ABOVE ALL SERVICES and myself for either employment or the providing of any benefits.

If hired by A STEP ABOVE ALL SERVICES, I understand that I have the right to terminate my employment at anytime and that A STEP ABOVE ALL HEALTH SERVICES retains a similar right.

I hereby certify that the facts set forth in this employment application and/or in my resume are true and complete to the best of my

knowledge.

I understand that falsifications, misrepresentations or omissions are grounds for rejection of this application or dismissal once employed.

I understand that if offered employment, I will be subject to a pre�employment physical assessment, drug screen, criminal background investigation and review of my employment history.

A STEP ABOVE ALL SERVICES is hereby authorized to make necessary inquiries pertaining to my academic achievements, employment records and personal history.

have read, understood and accepted the above statement

Signature of applicant

As an equal opportunity employer, A STEP ABOVE ALL HEALTH SERVICES complies with all laws prohibiting discrimination in employment

REFERENCE CHECK FOR_EMPLOYEES - EMPLOYMENT REFERENCE REQUES_T

Print Applicant's Name, Address and Phone Number of Applicant Below:

Last Name First Name Middle Initial

***Release Must be dated and Signed by applicant***: -

I, ---�----'--------------- have applied for employment as a

with A Step Above All Health Services. I hereby authorize

torelease information about my prior performance with your company. In signing this authorization, I release your company, its employees and/or its agents from any liabilities resulting now or later from completing this employment verification form.

Applicant's Signature Name

Print Last Name First

***FOR EMPLOYER USE ONLY***

Please rate the above named applicant in the following areas, - We thank you in immensely for your collaboration.

Name of Employee,

Employment date: Employed from _ to

Job Title -

Reasons for leavin2::

Excellent

Satisfactory

Poor

Punctuality

D

D

D

Dependability

D

D

D

Ability to follow directions

D

D

D

General performance

C

D

D

Knowledge of Patient's Care

D

D

D

Honesty

D

D

Caring

D

D

Abusive

D

Would You rehire this employee?

If the response to the above question is

"NO"

Yes D Please explain why

No

Below:

No comment

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MAINTENANCE OF PERSONNEL FILE

DATE OF APPROVAL BY GOVERNING BODY -02/10/2012

POLICY

A Step Above All Health Services administrative staff will ensure that all Personnel files be established and maintained for all personnel. All information will be considered confidential and made available to authorized personnel only.

All client-identifying data will be removed from employee personnel records. Personnel records will not be removed from our agency unless ordered by subpoena.

Procedure

To provide a mechanism for maintaining accurate, complete, and current personnel information.

A Step Above All Health Services personnel record will include:

Pre-employment Information:

Employment application (signed and dated) Interview documentation

Reference checks

Criminal history and background checks as required by law Licenses

· Professional Liability Insurance

Employment Information:

Licenses or certifications CPR certification

· Signed job description Skills checklist

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Confidentiality statement (signed)

· Conflict of interest statement (signed) if applicable

· Receipt of handbook acknowledgement

· Ongoing performance appraisals Updated job descriptions Education record

Updated license/ certifications Competency reviews Commendations

Disciplinary action forms Incident reports

l\feJiicaLHistory/Health Status - Maintained Confidentially:

Pre-employment

· Physical, if required

Hepatitis B declination or immunization record

TB screening (2-step Mantoux), chest x-ray or evidence of treatment as indicated

· On going immunization and TB testing Illness record

Attendance

· Criminal background (as required), check results

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RELEASE OF EMPLOYEE INFORMATION

Internal: Personnel records are confidential and will be released only to responsible "agency" management "personnel" management for review. Staff members may request to review personnel records by making an appointment at least 24 hours in advance. The record will be reviewed with a supervisor present.

External: Release of personnel information on current and terminated employees without written authorization from the employee will be limited to verification of date of hire,• date of termination, classification, and salary. When an unemployment or other type of claim is filed, the necessary information will be released as required by law.

Original personnel files will be retained for a mm1mum of three (3) years after an employee or contractor ceases to be employed by the agency. When A Step Above All Health Services contracts care or services through another agency, there will be a signed agreement and proof of current professional

liability insurance.

The contractor will assume responsibility for maintaining complete personnel records and will make them available immediately upon request. Our agency will keep personnel records confidential, releasing

information only to authorized persons.

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Staff members contracted to the agency through another agency will have the following information available to review in the contracting agency's personnel record.

a. Signed, dated application

b. Personal interview results

c. References and job history

d. Licensure, certification or registrations required

e. Verification of education and training

f. Health status screening

He/She will also have

· Illness record, Attendance, Workers Compensation claims, Criminal background (as required), check results, Professional Liability Insurance.

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