Quality Assurance Policy Ageia Health Services

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Quality assurance policy ageia health services

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Summary

Policies and Procedures
Residential and Assisted Living Communities
Policy Title: Quality Assurance Policy
Policy Number: AA01.60.08 Effective Date: 7/1/14
Revision Date:
Approved By: Kevin Cox Page Number: Page 1 of 3
POLICY
The purpose of the Quality Assurance Program is to insure that a comprehensive program of
services is provided for residents and that these services are adequate and optimal for the
available resources and consistent with those required by state licensure

OBJECTIVES
The objectives of this program are to:
1. Establish, maintain, support and document evidence of an ongoing Quality
Assurance Program that includes effective mechanisms for monitoring and
evaluating utilization and delivery of resident services and for appropriate
response to any negative findings

2. To form a Quality Assurance Committee that is responsible for implementing and
overseeing the program. To identify the lines of authority, responsibility and
accountability within the committee to insure that adequate communication
occurs among all departments and groups involved in the delivery of resident
services, care and programs. The committee will identify resident services and
programs that need improvement

3. Assist individual departments with the identification, analysis and resolution of
problems that affect the residents in the community

4. Evaluate the results of corrective actions taken by individuals/departments. The
program will maximize the use of resources available within the community and in
the community at large, when appropriate, in order to resolve problems or
improve resident services

ORGANIZATION
The Administrator is responsible for coordinating the Quality Assurance Program. The
Administrator will be the leader of the Quality Assurance Committee. A representative from each
department will be chosen by the leader to participate in the Quality Assurance Committee

AUTHORITY
The Administrator will be responsible for implementing the Quality Assurance Program and
establishing the Quality Assurance Committee. The Administrator of the community shall assume
Policies and Procedures
Residential and Assisted Living Communities
Policy Title: Quality Assurance Policy
Policy Number: AA01.60.08 Effective Date: 7/1/14
Revision Date:
Approved By: Kevin Cox Page Number: Page 2 of 3
responsibility for assuring the Quality Assurance Program is in compliance with applicable state,
federal, and local regulations

SCOPE
Quality assurance activities will be integrated and coordinated among all departments within the
community. The program will be designed to minimize duplication of efforts and will be cost-
effective. A member of each department will be included in the committee

PROGRAM
The Quality Assurance Committee will meet quarterly. Minutes of the Quality Assurance
Committee meetings will be kept and filed in a Quality Assurance binder using the Quality
Assurance Meeting Minutes form and maintained by the Quality Assurance Committee Leader

Decisions regarding corrective actions will be communicated to the staff by utilization of the 24
book “memos” area or scheduled meetings as needed

Each Department will submit completed audit tools and reports to the committee, following the
Quality Assurance Master Audit schedule, regarding identified service delivery problems. These
reports will include suggested plans of correction and be outlined on the Quality Assurance
Meeting Minutes form. Each quarter, along with discussing newly identified problems, the
committee will review all areas of study to determine if there are any new service delivery
problems and to determine if previous plans of correction have been adequate to solve the
previously identified problems

The committee will complete a quarterly self-assessment review using the Q/A audit tool and
review prior to the Quality Assurance Committee Meeting to insure that the community’s
monitoring, evaluation and problem resolution activities have been effective. The committee will
review all resident and staff surveys

AREAS OF STUDY
 Evaluation of personal services - dressing, bathing, laundry, hygiene. (Action Rounds Form)
 Evaluation to determine if meals meet residents’ needs and preferences. (Resident Survey)
 Evaluation of internal and external fire and life safety drills

 Evaluation of the infection control program. (Action Rounds Form)
 Evaluation of nursing services

 Evaluation of medication services
Policies and Procedures
Residential and Assisted Living Communities
Policy Title: Quality Assurance Policy
Policy Number: AA01.60.08 Effective Date: 7/1/14
Revision Date:
Approved By: Kevin Cox Page Number: Page 3 of 3
 Evaluation of care planning

 Evaluation of resident counsel

 Evaluation of discharge planning

 Evaluation of activity program

 Evaluation of housekeeping services. (Resident Survey)
 Evaluation of maintenance services. (Resident Survey)
 Evaluation of transportation services. (Resident Survey
 Evaluation of basic reminder services. (Resident Survey)
 Evaluation of resident and staff accidents of injuries (incident reports)

When residents or staff members identify problems or concerns, they may submit these
concerns to any Quality Assurance Committee member using the Grievance/Concerns form. The
problem or concern will be addressed and discussed at the next committee meeting

PROCESS
The Quality Assurance Committee Leader will authorize a designee to complete the required
department audits. The Quality Assurance Committee Leader will review the Quality Assurance
Audit Schedule monthly and assure all Audit Forms have been completed and returned timely
to the Quality Assurance Leader with trending identified and plans for correction outlined. The
Quality Assurance Leader will set a quarterly Quality Assurance Committee Meeting date and
time for audits and improvement plans to be reviewed. The minutes of the meeting will be
documented on the Quality Assurance Meeting Minutes form. Quality Assurance audit forms
are internal Q/A documents only and are to be kept and filed in the Quality Assurance binder
under the respective department tab per the Quality Assurance Binder Set up Protocol for 12
rolling months and maintained by the Quality Assurance Committee Leader. Quality assurance
audit tools are not to be shared with any non-employee unless the leader receives written
permission from the President or Vice President of Ageia Health Services

FORMS
QA Meeting Minutes Form
QA Assurance Binder Set Up
QA Master Audit Schedule
QA Master Audit Spreadsheet

To form a Quality Assurance Committee that is responsible for implementing and overseeing the program. To identify the lines of authority, responsibility and QA Meeting Minutes Form QA …

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Frequently Asked Questions

What is the concept of quality assurance 8?

THE CONCEPT OF QUALITY ASSURANCE 8 Quality Assurance encourages health workers to examine the services they provide, assess their own w ork and come out with what they can do with the limited resources to improv e the quality of care.

What are the benefits of quality assurance?

Quality assurance is beneficial to ev erybody - the client, community , health workers, health managers and the health institution. Benefits of quality assurance are varied in nature. We have benefits to the clients, to the health w orker and to the health institution.

What is the quality assurance cycle?

8.1 Quality Assurance Cycle The QA cycle is a guide that can be followed to continuously improve quality of our health services. It has different stages and by going through them, the QA team can follow the cycle to assess, monitorand improvethe quality of care w e give to the clients.

What are the different quality assurance policies and procedures?

Quality Assurance Policies and Procedures 1 Quality Control Policy and Procedures: Terms to Know. ... 2 Quality Assurance Planning. ... 3 Policies on Quality Requirements. ... 4 Defining Roles and Responsibilities. ... 5 Defining Quality Assurance Procedures. ... 6 Defining Tasks Within QA Procedures. ...