HEALTHCARE FACILITY COMPLIANCE CORP. · FDSR FDSR SDSR SDSR Floor Plan Activity Deficiencies EOC...

1
R R ICRA SAFER Matrix Repository Rounds & Drills Infection Control ILSM Inspection Floor Plan Dashboard by HCF COMPLIANCE Inspect Asset Add Asset Define Area Show Area Freeze View Show Failed Show Due Show All Asset Type All Doors Fire Suppression Equipment Emergency Power Equipment Fire Control Equipment Fire Door Smoke Door Sliding and rolling fire doors Sliding and rolling Smoke doors FD FD SD FDSR FDSR SDSR SDSR Floor Plan Activity Deficiencies All EM LS EOC EC.01.01.01,EP01 Standard, EP Risk Asset Description HIGH Leaders identify an individual(s) to manage risk, coordinate risk.....See more Chris Woakes Yearly Past Due Due within days Upcoming In progress All EC.01.01.01,EP01 HIGH Leaders identify an individual(s) to manage risk, coordinate risk.....See more Chris Woakes Yearly EC.01.01.01,EP01 HIGH Leaders identify an individual(s) to manage risk, coordinate risk.....See more Chris Woakes Yearly EC.01.01.01,EP01 HIGH Leaders identify an individual(s) to manage risk, coordinate risk.....See more Chris Woakes Yearly EC.01.01.01,EP01 HIGH Leaders identify an individual(s) to manage risk, coordinate risk.....See more Chris Woakes Yearly EC.01.01.01,EP01 HIGH Leaders identify an individual(s) to manage risk, coordinate risk.....See more Chris Woakes Yearly 18 Aug 2016 18 Aug 2016 18 Aug 2016 Fire Pump Water flow devices Smoke door Sliding & rolling & Smoke door Dashboard Risk Assessment 1 ILSM 1 Deficiencies Issue List 1 Likelihood to harm a Patient/Staff/Visitor High Moderate Low Limited Pattern Scope Widespread SAFER Matrix See All Inbox Environment of Care Virtual Binders Fire Drill Reports Fire equipment Fire Safety Hazmats Safety and Security Utility Systems Radiology Permits & Licenses Medical Equipment Binders Asset Type All Emergency Power Equipment Fire Suppression Equipment Fire Pump Storage Tanks Doors FD Connections Standpipes Sprinklers Fire Extinguishers Fire Hoses Co2 Systems Standard : Description : EC.02.03.05 The hospital tests electric motor-driven fire pumps monthly and diesel engine–driven fire pumps weekly under no-flow conditions. Score : High Asset : Inspection points: Generator Asset #: SU952300OP EP : EP06 Non Compliant Non Compliant Non Compliant Non Compliant Non Compliant Non Compliant Name of inspector on report Company name on report NFPA reference on report Signal received at Fire Panel Test/Inspection document received If failed ILSM was evaluated Save & Done Resume later Cancel ILSM Not Started Pass In progress Fail Inspection 201.214.8992 703.371.9263 CONTACT US 560 Sylvan Ave, Suite 3160 Englewood Cliffs, NJ 07632 ADDRESS www.HCFCompliance.com WEBSITE [email protected] Mail US By Using CRx you will go into a survey knowing that all required compliance activities were completed on time, fully documented and retrievable in seconds. HEALTHCARE FACILITY COMPLIANCE CORP. Perform scheduled inspections Life Safety drawing repository SAFER MATRIX and tracking of ILSM Tracking of all EPs of EOC EM and LS ICRA Permits Inspection check lists ILSM Determination and Documentation Rounds & Drills Electronic binders Risk Assessment tracking Floor Plan integration with Assets Mark & See deficiencies on floor plan Integrated with your work order system Inventory Reports CRx – America’s most comprehensive, patent pending,healthcare facility compliance system. Ensuring ongoing compliance readiness with The Joint Commission Life Safety, Infection Control, Environment of Care and Emergency management standards. by HCF COMPLIANCE Featured in HFM Magazine's June 2018 issue under Field Report

Transcript of HEALTHCARE FACILITY COMPLIANCE CORP. · FDSR FDSR SDSR SDSR Floor Plan Activity Deficiencies EOC...

Page 1: HEALTHCARE FACILITY COMPLIANCE CORP. · FDSR FDSR SDSR SDSR Floor Plan Activity Deficiencies EOC LS EM All EC.01.01.01,EP01 Standard, EP Risk Asset Description HIGH Leaders identify

RR

ICRA

SAFER Matrix

Repository

Rounds & Drills

Infection Control

ILSM

Inspection

Floor Plan

Dashboard

by H C F C O M P L I A N C E

Inspect Asset Add Asset Define Area Show Area Freeze View

Show Failed Show Due Show All

Asset Type

All

Doors

Fire SuppressionEquipment

Emergency PowerEquipment

Fire ControlEquipment

Fire Door

Smoke Door

Sliding and rollingfire doors

Sliding and rollingSmoke doors

FD

FD

SD

FDSR

FDSR

SDSR SDSR

Floor PlanActivity Deficiencies AllEMLSEOC

EC.01.01.01,EP01

Standard, EP Risk Asset Description

HIGH Leaders identify an individual(s) to

manage risk, coordinate risk.....See more

Chris Woakes Yearly

Past Due Due withindays

Upcoming In progress Allby H C F C O M P L I A N C E

EC.01.01.01,EP01 HIGH Leaders identify an individual(s) to

manage risk, coordinate risk.....See more

Chris Woakes Yearly

EC.01.01.01,EP01 HIGH Leaders identify an individual(s) to

manage risk, coordinate risk.....See more

Chris Woakes Yearly

EC.01.01.01,EP01 HIGH Leaders identify an individual(s) to

manage risk, coordinate risk.....See more

Chris Woakes Yearly

EC.01.01.01,EP01 HIGH Leaders identify an individual(s) to

manage risk, coordinate risk.....See more

Chris Woakes Yearly

EC.01.01.01,EP01 HIGH Leaders identify an individual(s) to

manage risk, coordinate risk.....See more

Chris Woakes Yearly

18 Aug 2016

18 Aug 2016

18 Aug 2016

Fire Pump

Water flowdevices

Smoke door

Sliding &rolling &Smoke door

Dashboard

Risk Assessment1

ILSM1

Deficiencies

Issue List

1

Like

lihoo

d to

har

m a

Pat

ient

/Sta

ff/V

isito

r

High

Moderate

Low

Limited Pattern

Scope

Widespread

SAFER Matrix

See All Inbox

Environment of Care

Virtual Binders

Fire Drill Reports Fire equipment Fire Safety Hazmats

Safety and SecurityUtility SystemsRadiologyPermits & LicensesMedical Equipment

Binders

Asset Type

All

Emergency PowerEquipment

Fire SuppressionEquipment

Fire Pump

Storage Tanks

Doors

FD Connections

Standpipes

Sprinklers

Fire Extinguishers

Fire Hoses

Co2 Systems

Standard :

Description :

EC.02.03.05

The hospital tests electric motor-driven fire pumps monthly and diesel engine–driven fire pumps weekly under no-flow conditions.

Score : High

Asset :

Inspection points:

Generator Asset #: SU952300OP

EP : EP06

Non Compliant

Non Compliant

Non Compliant

Non Compliant

Non Compliant

Non Compliant

Name of inspector on report

Company name on report

NFPA reference on report

Signal received at Fire Panel

Test/Inspection document received

If failed ILSM was evaluated

Save & Done Resume later Cancel

ILSM Not Started Pass In progressFail

Inspection

201.214.8992703.371.9263

CONTACT US560 Sylvan Ave, Suite 3160Englewood Cliffs, NJ 07632

ADDRESSwww.HCFCompliance.com

[email protected]

Mail US

By Using CRx you will go into a survey knowing that all required compliance activities were completed on time, fully documented and retrievable in seconds.

HEALTHCARE FACILITY COMPLIANCE CORP.

Perform scheduled inspections

Life Safety drawing repository

SAFER MATRIX and tracking of ILSM

Tracking of all EPs of EOC EM and LS

ICRA Permits

Inspection check lists

ILSM Determination and Documentation

Rounds & Drills

Electronic binders

Risk Assessment tracking

Floor Plan integration with Assets

Mark & See deficiencies on floor plan

Integrated with your work order system

Inventory Reports

CRx – America’s most comprehensive, patent pending,healthcare facility compliance system.

Ensuring ongoing compliance readiness with The Joint Commission Life Safety, Infection Control, Environment of Care and Emergency management standards.

by H C F C O M P L I A N C E

Featured in HFM Magazine'sJune 2018 issue under

Field Report