Medical Record Service, Content and Authentication
Sets up the Agency's medical record service: one complete, accurate and organized record for every patient, open to authorized individuals 24 hours a day; the information governance policies the governing body approves; the eight record activities California requires (retrieval, reconciliation, deficiency analysis, coding, filing, indexing, quality and content control, release of information); everything the record must contain under 22 CCR §74892; and how entries are authenticated.
About this policy
- Policy number
- CA-HSP-REC-01
- Version
- 1.0
- Main rule
- 22 CCR §74888
- Library
- California hospice · 60 policies
- Category
- Records
- Sections
- 19
In short
- Write your visit note on the day of the visit, under your own login. Never use anyone else's login or share yours.
- Every entry needs the date, the time of the visit, what you did and your electronic signature.
- Put the patient's allergies where everyone can see them, and update them as soon as you learn of a new one.
- If the records lead sends you a missing-item notice, fix it by the end of the next business day.
- Records can be reached 24 hours a day. If a CDPH surveyor asks to see a record, tell the Administrator at once.
What's inside
19 sections. The full text comes with the One-time Policy Pack.
- Terms of Reference
- 1. Purpose
- 2. Scope
- 3. Definitions
- 4. Policy Statement (22 CCR §74888; 42 CFR §418.104)
- 5. Information Governance (22 CCR §74888(b))
- 6. The Eight Record Activities (22 CCR §74888(c))
- 7. Access 24 Hours a Day (22 CCR §74888(d)-(e); §74808(e)-(f))
- 8. What Every Record Contains (22 CCR §74892)
- 9. How the Record Is Organized (Indexing)
- 10. Making Entries (22 CCR §74896(d)-(f); 42 CFR §418.104(b))
- 11. Records of Care Given Away From the Home
- 12. Responsibilities
- 13. Records and Compliance Monitoring
- 14. Staff Training
- 15. References
- 16. Related Policies and Forms
- 17. Approval
- 18. Revision History
An inspector may ask
- Show me how your medical record system is organized and how authorized staff reach a record at 2 a.m.
- Walk me through your reconciliation and deficiency analysis when a patient is discharged or dies.
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