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TABLE OF CONTENTS (Excerpts)
From
Find & Fix Workbook
The ESRD Self-Survey Process

Team Leadership

What are the Conditions for Coverage?

What will the self-survey team do?

How do you mentally prepare to survey?

What does the survey team need?

Survey Preparation

Documents List

Survey Schedule Overview

Initial Walk Through

Initial Walk Through Audit

Infection Control and Treatment Observation

Infection Control Documentation

Water/Dialysate

Equipment Maintenance and Repair

Physical Plant & Other Safety Issues

Emergency Preparedness

Patient Care

Medical Record Auditing

Admission and Discharge

Personnel Files

Interviews

QAPI and Governing Body

Statement of Deficiency

CMS Tools

Entrance Conference

Facility Specific Information Needed

Tour & Observations of Care

Observation of hemodialysis patient care

Water Treatment & Dialysate Preparation

Reuse (if applicable)

Machine Operation/Maintenance

Home Training Department Review

Patient Interviews

Medical Record Review

QAPI

Emergency preparedness review

Personnel Record Review

Admission/Discharge Audit

References
 

86 pages of documents, checklists, forms, and helpful advice
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