BUMEDINST 6010.13, QUALITY ASSURANCE (QA) PROGRAM Flashcards
(35 cards)
QUALITY ASSURANCE PROGRAM
BUMEDINST 6010.13
The QA program was originally issued in?
1984 to standardized QA activities within Naval Medical Command MTFs.
Naval Medical Department policy, procedures, and responsibilities for naval DTFs ashore and afloat were issued in?
1987 and incorporated in 1989.
Routine QA program-related documentation must be maintained in a secure location for a period of?
5 years before disposal.
Quality Assurance inquiries and medical records related to a potentially compensable event (PCE) and Judge Advocate General (JAGMAN) investigations must be maintained in a secure location at the local command for a minimum of ?
2 years or as long as needed thereafter.
Responsible for all medical staff functions
Executive Committee
Multidisciplinary and provides a forum for discussion and oversight of all nonmedical staff QA functions.
Quality Assurance Committee.
An executive management team may perform the command QA committee function if it meets at least?
Monthly
- Interprets DoD, SECNAV and CNO policies and provides guidance for Navy-wide QA program implementation.
- Monitors implementation and coordination of medical and dental QA programs in fixed and non fixed MTFs and DTFs.
- Provides consultation, education support, and QA-related information to Navy treatment facilities.
- Submits annual QA program summary report.
- Reviews PCEs and malpractice RM data reported centrally by MTFs and DTFs.
- Serves as liaison with the Deputy Assistant Judge Advocate General
- Maintains a risk management database.
Chief, BUMED
- Implement and coordinate a TYCOM wide QA program.
- Ensure, at minimum QA assist visits to each subordinate medical and dental command required to maintain optimal QA program function.
Type Commanders
- Provide technical support and assistance for QA-related issues on request to fixed and non-fixed naval medical and dental activities.
- Provide technical analysis and recommended corrective action to fixed MTF commanding officers in regards to implementation status reports to meet the JCAHO recommendations.
Officers in Charge of Naval Healthcare Support Offices
- Implement an effective, flexible, integrated, and comprehensive QA program.
- Meeting the criteria for participation in the JCAHO survey process must maintain accreditation.
Commanding Officers, OICs, SMDR of MTF.
- Conduct 2 educational workshops each year in the principles and management of QA programs for naval Medical Department personnel.
- Periodically evaluate and modify as necessary QA educational programs to meet user and management needs.
Naval School of Health Sciences, Bethesda, MD.
MTFs and DTS (claimancy 18 only) must forward an annual assessment of the preceding fiscal year’s QA program to MED-3C4 with a copy to the cognizant responsible line commander and healthcare suppo to reach BUMED by?
15 January of each year.
TYCOMS with privileging authority must forward an annual assessment of the preceding fiscal year’s TYCOM QA program to MED-3C4 to reach BUMED by
15 January of each year.
- Submit case abstract for malpractice claims, to MED-3C4 for each PCE review.
- Submit case abstract for malpractice claims to MED-3C5 for each JAGMAN investigation initiated.
CO, OICs, SMDRs of MTF/DTF
Documents and records created per this instruction are medical QA materials are exempt from the requirements of the FOIA.
Freedom of Information Act
Who can independently diagnose, initiate, alter, or terminate healthcare treatment regimens?
Health Care practitioners.
- Physicians
- Dentist
- Nurse Practitioners
- Nurse Midwives,
- Nurse Aesthetics
- Clinical Psychologist
- Optometrist
- Dieticians
- Podiatrist
- Clinical Social Workers
- Pharmacist
Personnel who are required to be licensed but are not included in the definition of health care practitioners?
Clinical Support Staff which includes pharmacist, dental hygienist, and non privileged nurses.
Personnel who provide support services to medical, dental, clinical staffs in addition to administrative, logistical, maintenance, and other personnel not involved in direct patient care.
Nonlicensed support staff
A determination concerning a monitor outcome confirmed through the peer review process?
Validation
Used as a portion of the inpatient medical record review function, it is reserved for MTFs with inpatient capabilities?
Delinquency
A medical record is considered delinquent if all required record components are not completed within how many day?
30 Days
The state in which there is a variance from preestablished minimally acceptable standards of care?
Deficiency.