77 Ill. Adm. Code 640.APPENDIX L
L Level I Resource Checklist
Section 640.APPENDIX LÂ Â Level I Resource Checklist
Level I Resource
Checklist
Briefly describe
institutional compliance:
1.        The
hospital shall provide continuing education for medical, nursing, respiratory
therapy and other staff who provide general perinatal services, with evidence
of a yearly competence assessment appropriate to the population served.
RECOMMENDATIONS:
2.        The
hospital shall provide documentation of participation in Continuous Quality Improvement
(CQI) implemented by the Administrative Perinatal Center.
RECOMMENDATIONS:
3.        The
hospital shall provide documentation of the health care provider's risk
assessment and consultation with a maternal-fetal medicine sub-specialist or
neonatologist as specified in the letter of agreement and hospital's policies
and procedures, and transfer to the appropriate level of care.
RECOMMENDATIONS:
4.        The
hospital shall provide documentation of the availability of trained personnel
and facilities to provide competent emergency obstetric and newborn care.
RECOMMENDATIONS:
5.        The
hospital shall maintain a system of recording admissions, discharges, birth
weight, outcome, complications and transports to meet the requirement to support
CQI activities described in the hospital's letter of agreement with the Administrative Perinatal Center. The hospital shall comply with the reporting requirements
of the State Perinatal Reporting System.
RECOMMENDATIONS:
6.        The
hospital shall provide documentation of the capability for continuous
electronic maternal-fetal monitoring for patients identified at risk with staff
available 24 hours a day, including physicians and nursing, who are
knowledgeable of electronic fetal monitoring use and interpretation. Staff
shall complete a competence assessment in electronic maternal-fetal monitoring
every two years.
RECOMMENDATIONS:
7.        The
hospital shall have the capability of performing caesarean sections
(C-sections) within 30 minutes of decision-to-incision.
RECOMMENDATIONS:
8.        The
hospital shall have blood bank technicians on call and available within 30
minutes for performance of routine blood banking procedures.
RECOMMENDATIONS:
9.        The
hospital shall have general anesthesia services on call and available under 30
minutes to initiate C-section.
RECOMMENDATIONS:
10.      The
hospital shall have radiology services available within 30 minutes.
RECOMMENDATIONS:
11.      The
hospital shall have the following clinical laboratory resources available:
Microtechniques
for hematocrit, within 15 minutes; glucose, blood urea nitrogen (BUN),
creatinine, blood gases, routine urine analysis, complete blood count, routine
blood chemistries, type & cross, Coombs test, bacterial smear within 1
hour; and capabilities for bacterial culture and sensitivity and viral culture.
RECOMMENDATIONS:
12.      The
hospital shall designate a physician to assume primary responsibility for
initiating, supervising and reviewing the plan for management of distressed
infants. Policies and procedures shall assign responsibility for the
identification and resuscitation of distressed neonates to individuals who have
successfully completed a neonatal resuscitation program and are both
specifically trained and immediately available in the hospital at all times.
RECOMMENDATIONS:
13.      The
hospital shall be responsible for assuring that staff physicians and
consultants are aware of standards and guidelines in the letter of agreement.
RECOMMENDATIONS:
14.      The
hospital shall provide documentation of health care provider participation in
Joint Mortality and Morbidity reviews.
RECOMMENDATIONS: