All Residents Audit Documentation

V 2.0

Introduction

Resident Selection

Residents Included

All residents who were present in the facility when the audit ran.

Business Rules

Tasks:

  1. Weekly Skin Check - Weekly Skin Check Assessment Completed (Q702)

    1. Location in PCC:

      1. Assessments

    2. Business Rule:

      1. IF a patient is at the facility when the audit runs
        THEN the patient must have a Weekly Skin Check Assessment with a status of ‘Complete’ that was completed within the past 7 days 

    3. Due Date:

      1. 7 Days after the most recent skin check.

    4. Is classified as missed on the report:

      1. N/A

    5. Is no longer relevant to the report:

      1. When the patient is discharged

  2. Code Status Order - MD order for code status in place (Q703)

    1. Location in PCC:

      1. Orders

    2. Business Rule:

      1. IF a patient is at the facility when the audit runs, 
        THEN the patient must have an active MD order for their code status, with a code status on the resident dashboard

    3. Due Date:

      1. Within 24 hours of the most recent admission

    4. Is classified as missed on the report:

      1. N/A

    5. Is no longer relevant to the report:

      1. When the patient is discharged