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Incident Reporting and Agency Investigations

Requires every incident, adverse event, complaint, and allegation to be reported on an incident report, logged, and investigated, and sets the time frames: an abuse, neglect, or exploitation investigation starts immediately and HHSC Form 3613 is sent within 10 days of the report; a complaint investigation starts within 10 days of receipt; every investigation is completed within 30 days unless a documented reasonable cause justifies a delay.

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About this policy
Policy number
TX-HH-QA-02
Version
1.0
Main rule
26 TAC §558.250
Library
Texas home health · 56 policies
Category
Quality
Sections
15

In short

  • Make the patient safe first. Call 911 if needed.
  • Call the office right away, and fill out an Incident Report the same day with facts only.
  • If you suspect abuse, neglect, or exploitation, report it to the state yourself immediately.
  • Do not write in the clinical record that you completed an incident report.
  • Help with the investigation honestly. No one is punished for reporting in good faith.

What's inside

15 sections. The full text comes with the One-time Policy Pack.

Full text with a package
  • Terms of Reference
  • 1. Purpose
  • 2. Scope
  • 3. Definitions
  • 4. Policy Statement (26 TAC §558.250)
  • 5. Reporting an Incident
  • 6. Investigation Procedure
  • 7. Fairness to Staff
  • 8. Responsibilities
  • 9. Records and Compliance Monitoring
  • 10. Staff Training
  • 11. References
  • 12. Related Policies and Forms
  • 13. Approval
  • 14. Revision History

An inspector may ask

  • Show me your incident log for the last quarter and the investigation file for this fall.
  • When did you report this allegation to HHSC, when did you start investigating, and when did you send Form 3613?

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