Module 5

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It's time to describe the monitoring tools for your two compliance plans in a way that all employees will understand at a large medical facility where you are the Compliance Officer.

  • Your assignment is to write a 2-3 page section describing the monitoring tools for each compliance plan. (That means a total of 4-6 pages for the two plans; you can write them in one Word document.)
  • Then, create a 1-page procedure based on one of your monitoring tools. Monitoring tools you should cover for each plan should relate to the policies and procedures you developed in previous modules.
  • You chose policies/procedures under the key compliance areas of Compliance Standards, High-Level Responsibility, Education, Communication, Monitoring/Auditing (for Safety), Enforcement/Discipline, and Response/Prevention. (Check them out if you forget! Remember, you may have written about different policies/procedures for the two different compliance plans.)

My 2 Compliance issues are:

  

COMPLIANCE ISSUE: CLINICAL STAFF MEMBERS ARE NOT WASHING THEIR HANDS BETWEEN PATIENTS.


  

COMPLIANCE ISSUE: EMPLOYEE ATTACKS PATIENTS WHILE UNDER THE USE OF NARCOTICS

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