0720-18-.06
Basic Services
Cite as Tenn. Comp. R. & Regs. 0720-18-.06
(1)
Performance Improvement.
(a)
The nursing home must ensure that there is an effective, facility-wide performance
improvement program to evaluate resident care and performance of the organization.
(b)
The performance improvement program must be ongoing and have a written plan of
implementation which assures that:
1.
All organized services related to resident care, including services furnished by a
contractor, are evaluated;
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CHAPTER 0720-18
2.
Nosocomial infections and medication therapy are evaluated;
3.
All services performed in the facility are evaluated as to the appropriateness of
diagnosis and treatment; and
4.
The facility shall develop and implement a system for measuring improvements
in adherence to the hand hygiene program and influenza vaccination program.
(c)
The nursing home must have an ongoing plan, consistent with available community
and facility resources, to provide or make available services that meet the medically
related needs of its residents.
(d)
The facility must develop and implement plans for improvement to address deficiencies
identified by the performance improvement program and must document the outcome
of the remedial action.
(e)
Performance improvement program records are not disclosable, except when such
disclosure is required to demonstrate compliance with this section.
(f)
Good faith attempts by the performance improvement program committee to identify
and correct deficiencies will not be used as a basis for sanctions.
(2)
Physician Services.
(a)
Policies and procedures concerning services provided by the nursing home shall be
available for the admitting physicians.
(b)
Residents shall be aided in receiving dental care as deemed necessary.
(c)
Each nursing home shall retain by written agreement a physician to serve as a Medical
Director.
(d)
The Medical Director shall be responsible for the medical care in the nursing home.
The Medical Director shall:
1.
Delineate the responsibilities of and communicate with attending physicians to
ensure that each resident receives medical care;
2.
Ensure the delivery of emergency and medical care when the resident’s
attending physician or his/her designated alternate is unavailable;
3.
Review reports of all accidents or unusual incidents occurring on the premises,
identifying hazards to health and safety and recommending corrective action to
the administrator;
4.
Make periodic visits to the nursing home to evaluate the existing conditions and
make recommendations for improvements;
5.
Review and take appropriate action on reports from the Director of Nursing
regarding significant clinical developments;
6.
Monitor the health status of nursing home personnel to ensure that no health
conditions exist which would adversely affect residents; and,
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7.
Advise and provide consultation on matters regarding medical care, standards of
care, surveillance and infection control.
(3)
Infection Control.
(a)
The nursing home must provide a sanitary environment to avoid sources and
transmission of infections and communicable diseases. There must be an active
program for the prevention, control, and investigation of infections and communicable
diseases.
(b)
The physical environment shall be maintained in such a manner to assure the safety
and well being of the residents.
1.
Any condition on the nursing home site conducive to the harboring or breeding of
insects, rodents or other vermin shall be prohibited. Chemical substances of a
poisonous nature used to control or eliminate vermin shall be properly identified.
Such substances shall not be stored with or near food or medications.
2.
Cats, dogs or other animals shall not be allowed in any part of the facility except
for specially trained animals for the handicapped and except as addressed by
facility policy for pet therapy programs. The facility shall designate in its policies
and procedures those areas where animals will be excluded. The areas
designated shall be determined based upon an assessment of the facility
performed by medically trained personnel.
3.
Telephones shall be readily accessible and at least one (1) shall be equipped
with sound amplification and shall be accessible to wheelchair residents.
4.
Equipment and supplies for physical examination and emergency treatment of
residents shall be available.
5.
A bed complete with mattress and pillow shall be provided. In addition, resident
units shall be provided with at least one chair, a bedside table, an over bed tray
and adequate storage space for toilet articles, clothing and personal belongings.
6.
Individual wash cloths, towels and bed linens must be provided for each resident.
Linen shall not be interchanged from resident to resident until it has been
properly laundered.
7.
Bath basin water service, emesis basin, bedpan and urinal shall be individually
provided.
8.
Water pitchers, glasses, thermometers, emesis basins, douche apparatus,
enema apparatus, urinals, mouthwash cups, bedpans and similar items of
equipment coming into intimate contact with residents shall be disinfected or
sterilized after each use unless individual equipment for each is provided and
then sterilized or disinfected between residents and as often as necessary to
maintain them in a clean and sanitary condition. Single use, resident disposable
items are acceptable but shall not be reused.
9.
The facility shall have written policies and procedures governing care of residents
during the failure of the air conditioning, heating or ventilation system, including
plans for hypothermia and hyperthermia. When the temperature of any resident
area falls below 65°F or exceeds 85°F, or is reasonably expected to do so, the
facility shall be alerted to the potential danger, and the department shall be
notified.
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(c)
The administrator shall assure that an infection control program including members of
the medical staff, nursing staff and administrative staff develop guidelines and
techniques for the prevention, surveillance, control and reporting of facility infections.
Duties of the program shall include the establishment of:
1.
Written infection control policies;
2.
Techniques and systems for identifying, reporting, investigating and controlling
infections in the facility;
3.
Written procedures governing the use of aseptic techniques and procedures in
the facility;
4.
Written procedures concerning food handling, laundry practices, disposal of
environmental and resident wastes, traffic control and visiting rules, sources of
air pollution, and routine culturing of autoclaves and sterilizers;
5.
A log of incidents related to infectious and communicable diseases;
6.
Formal provisions to educate and orient all appropriate personnel in the practice
of aseptic techniques such as handwashing, proper grooming, masking, dressing
care techniques, disinfecting and sterilizing techniques, and the handling and
storage of resident care equipment and supplies; and,
7.
Continuing education for all facility personnel on the cause, effect, transmission,
prevention, and elimination of infections.
(d)
The administrator, the medical staff and director of nursing services must ensure that
the facility-wide performance improvement program and training programs address
problems identified by the infection control program and must be responsible for the
implementation of successful corrective action plans in affected problem areas.
(e)
The facility shall develop policies and procedures for testing a resident’s blood for the
presence of the hepatitis B virus and the HIV virus in the event that an employee of the
facility, a student studying at the facility, or other health care provider rendering
services at the facility is exposed to a resident’s blood or other body fluid. The testing
shall be performed at no charge to the resident, and the test results shall be
confidential.
(f)
The facility and its employees shall adopt and utilize standard precautions (per CDC)
for preventing transmission of infections, HIV, and communicable diseases, including
adherence to a hand hygiene program which shall include:
1.
Use of alcohol-based hand rubs or use of non-antimicrobial or antimicrobial soap
and water before and after each patient contact if hands are not visibly soiled;
2.
Use of gloves during each patient contact with blood or where other potentially
infectious materials, mucous membranes, and non-intact skin could occur and
gloves changed before and after each patient contact;
3.
Use of either a non-antimicrobial soap and water or an antimicrobial soap and
water for visibly soiled hands; and
4.
Health care worker education programs which may include:
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(i)
Types of patient care activities that can result in hand contamination;
(ii)
Advantages and disadvantages of various methods used to clean hands;
(iii)
Potential risks of health care workers’ colonization or infection caused by
organisms acquired from patients; and
(iv)
Morbidity, mortality, and costs associated with health care associated
infections.
(g)
All nursing homes shall adopt appropriate policies regarding the testing of residents
and staff for HIV and any other identified causative agent of acquired immune
deficiency syndrome.
(h)
The facility shall document evidence of annual vaccination against influenza for each
resident, in accordance with the recommendations of the Advisory Committee on
Immunization Practices of the Centers for Disease Control most recent to the time of
the vaccine. Influenza vaccination is medically contraindicated or the resident has
refused the vaccine. Influenza vaccination for all residents accepting the vaccine shall
be completed by November 30 of each year or within ten (10) days of the vaccine
becoming available. Residents admitted after this date during the flu season and up to
February 1, shall as medically appropriate, receive influenza vaccination prior to or on
admission unless refused by the resident.
The facility shall document evidence of vaccination against pneumococcal disease for
all residents who are 65 years of age or older, in accordance with the recommendation
of the Advisory Committee on Immunization Practices of the Centers for Disease
Control at the time of vaccination, unless such vaccination is medically contraindicated
or the resident has refused offer of the vaccine. The facility shall provide or arrange the
pneumococcal vaccination of residents who have not received this immunization prior
to or on admission unless the resident refuses offer of the vaccine.
(i)
A nursing home shall have an annual influenza vaccination program which shall include
at least:
1.
The offer of influenza vaccination to all staff and independent practitioners at no
cost to the person or acceptance of documented evidence of vaccination from
another vaccine source or facility. The nursing home will encourage all staff and
independent practitioners to obtain an influenza vaccination;
2.
A signed declination statement on record from all who refuse the influenza
vaccination for reasons other than medical contraindications (a sample form is
available at http://tennessee.gov/health/topic/hcf-provider);
3.
Education of all employees about the following:
(i)
Flu vaccination,
(ii)
Non-vaccine control measures, and
(iii)
The diagnosis, transmission, and potential impact of influenza;
4.
An annual evaluation of the influenza vaccination program and reasons for non-
participation; and
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5.
A statement that the requirements to complete vaccinations or declination
statements shall be suspended by the administrator in the event of a vaccine
shortage as declared by the Commissioner or the Commissioner’s designee.
(j)
Precautions shall be taken to prevent the contamination of sterile supplies by soiled
supplies. Sterile supplies shall be packaged and stored in a manner that protects the
sterility of the contents. Decontamination and preparation areas shall be separated.
(k)
Space and facilities for housekeeping equipment and supply storage shall be provided
in each service area. Storage for bulk supplies and equipment shall be located away
from patient care areas. The building shall be kept in good repair, clean, sanitary and
safe at all times.
(l)
The facility shall appoint a housekeeping supervisor who shall be responsible for:
1.
Organizing and coordinating the facility’s housekeeping service;
2.
Acquiring and storing sufficient housekeeping supplies and equipment for facility
maintenance; and,
3.
Assuring the clean and sanitary condition of the facility to provide a safe and
hygienic environment for residents and staff. Cleaning shall be accomplished in
accordance with the infection control rules herein and facility policy.
(m)
Laundry facilities located in the nursing home shall:
1.
Be equipped with an area for receiving, processing, storing and distributing clean
linen;
2.
Be located in an area that does not require transportation for storage of soiled or
contaminated linen through food preparation, storage or dining areas;
3.
Provide space for storage of clean linen within nursing units and for bulk storage
within clean areas of the facility; and,
4.
Provide carts, bags or other acceptable containers appropriately marked to
identify those used for soiled linen and those used for clean linen to prevent dual
utilization of the equipment and cross contamination.
(n)
The facility shall name an individual who is responsible for laundry service. This
individual shall be responsible for:
1.
Establishing a laundry service, either within the nursing home or by contract, that
provides the facility with sufficient clean, sanitary linen at all times;
2.
Knowing and enforcing infection control rules and regulations for the laundry
service;
3.
Assuring the collection, packaging, transportation and storage of soiled,
contaminated, and clean linen is in accordance with all applicable infection
control rules and procedures; and,
4.
Assuring that a contract laundry service complies with all applicable infection
control rules and procedures.
(4)
Nursing Services.
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CHAPTER 0720-18
(a)
Each nursing home must have an organized nursing service that provides twenty-four
(24) hour nursing services furnished or supervised by a registered nurse. Each home
shall have a licensed practical nurse or registered nurse on duty at all times and at
least two (2) nursing personnel on duty each shift.
(b)
The facility must have a well-organized nursing service with a plan of administrative
authority and delineation of responsibilities for resident care. The Director of Nursing
(DON) must be a licensed registered nurse who has no current disciplinary actions
against his/her license. The DON is responsible for the operation of the service,
including determining the types and numbers of nursing personnel and staff necessary
to provide nursing care for all areas of the facility.
(c)
The Director of Nursing shall have the following responsibilities:
1.
Develop, maintain and periodically update:
(i)
Nursing service objectives and standards of practice;
(ii)
Nursing service policy and procedure manuals;
(iii)
Written job descriptions for each level of nursing personnel;
(iv)
Methods for coordination of nursing service with other resident services;
and,
(v)
Mechanisms for monitoring quality of nursing care, including the periodic
review of medical records.
2.
Participate in selecting prospective residents in terms of the nursing services
they need and nursing competencies available.
3.
Make daily rounds to see residents.
4.
Notify the resident’s physician when medically indicated.
5.
Review each resident’s medications periodically and notify the physician where
changes are indicated.
6.
Supervise the administration of medications.
7.
Supervise assignments of the nursing staff for the direct care of all residents.
8.
Plan, develop and conduct monthly in-service education programs for nursing
personnel and other employees of the nursing home where indicated. An
organized orientation program shall be developed and implemented for all
nursing personnel.
9.
Supervise and coordinate the feeding of all residents who need assistance.
10.
Coordinate the dietary requirements of residents with the staff responsible for the
dietary service.
11.
Coordinate housekeeping personnel.
12.
Assure that discharge planning is initiated in a timely manner.
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13.
Assure that residents, along with their necessary medical information, are
transferred or referred to appropriate facilities, agencies or outpatient services,
as needed, for follow-up or ancillary care.
(d)
The nursing service must have adequate numbers of licensed registered nurses,
licensed practical nurses, and certified nurse aides to provide nursing care to all
residents as needed. Nursing homes shall provide a minimum of two (2) hours of direct
care to each resident every day including 0.4 hours of licensed nursing personnel time.
There must be supervisory and staff personnel for each department or nursing unit to
ensure, when needed, the availability of a licensed nurse for bedside care of any
resident.
(e)
A registered nurse must supervise and evaluate the nursing care for each resident.
(f)
The facility must ensure that an appropriate individualized plan of care is prepared for
each resident with input from appropriate disciplines, the resident and/or the resident’s
family or the resident’s representative.
(g)
A registered nurse must assign the nursing care of each resident to other nursing
personnel in accordance with the resident’s needs and the specialized qualifications
and competence of the nursing staff available.
(h)
Non-employee licensed nurses who are working in the nursing home must adhere to
the policies and procedures of the facility. The director of the nursing service must
provide for the adequate supervision and evaluation of the clinical activities of non-
employee nursing personnel which occur within the responsibility of the nursing
service.
(i)
All drugs, devices and related materials must be administered by, or under the
supervision of, nursing or other personnel in accordance with federal and state laws
and regulations, including applicable licensing requirements, and in accordance with
the approved medical staff policies and procedures.
(j)
There must be a facility procedure for reporting adverse drug reactions and errors in
administration of drugs.
(k)
When non-employees are utilized as sitters or attendants, they shall be under the
authority of the nursing service and their duties shall be set forth clearly in written
nursing service policies.
(l)
Each resident shall be given proper personal attention and care of skin, feet, nails and
oral hygiene in addition to the specific professional nursing care as ordered by the
resident’s physician.
(m)
Medications, treatments, and diet shall be carried out as prescribed to safeguard the
resident, to minimize discomfort and to attain the physician’s objective.
(n)
Residents shall have baths or showers at least two (2) times each week, or more often
if requested by the resident.
(o)
Body position of residents in bed or chair bound shall be changed at least every two (2)
hours, day and night, while maintaining good body alignment. Proper skin care shall be
provided for bony prominences and weight bearing parts to prevent discomfort and the
development of pressure areas, unless contraindicated by physician’s orders.
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(p)
Residents who are incontinent shall have partial baths each time the bed or bed
clothing has been wet or soiled. The soiled or wet bed linen and the bed clothing shall
be replaced with clean, dry linen and clothing immediately after being soiled.
(q)
Residents shall have shampoos, haircuts and shaves as needed, or desired.
(r)
Rehabilitation measures such as assisting patients with range of motion, prescribed
exercises and bowel and bladder retraining programs shall be carried out according to
the individual needs and abilities of the resident.
(s)
Residents shall be active and out of bed except when contraindicated by written
physician’s orders.
(t)
Residents shall be encouraged to achieve independence in activities of daily living,
self-care, and ambulation as a part of daily care.
(u)
Residents shall have clean clothing as needed and shall be kept free from odor.
(v)
Residents’ weights shall be taken and recorded at least monthly unless contraindicated
by a physician’s order.
(w)
Physical restraints shall be checked every thirty (30) minutes and released every two
(2) hours so the resident may be exercised and offered toilet access.
(x)
Restraints may be applied or administered to residents only on the signed order of a
physician. The signed physician’s order must be for a specified and limited period of
time and must document the necessity of the restraint. There shall be no standing
orders for restraints.
(y)
When a resident’s safety or safety of others is in jeopardy, the nurse in charge shall
use his/her judgment to use physical restraints if a physician’s order cannot be
immediately obtained. A written order must be obtained as soon as possible.
(z)
Locked restraints are prohibited.
(aa) Assistance with eating shall be given to the resident as needed in order for the resident
to receive the diet for good health care.
(bb) Abnormal food intake will be evaluated and recorded.
(cc) A registered nurse may make the actual determination and pronouncement of death
under the following circumstances:
1.
The deceased was a resident of a nursing home;
2.
The death was anticipated, and the attending physician or nursing home medical
director has agreed in writing to sign the death certificate. Such agreement by
the attending physician or nursing home medical director must be present with
the deceased at the place of death;
3.
The nurse is licensed by the state; and,
4.
The nurse is employed by the nursing home in which the deceased resided.
(5)
Medical Records.
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(a)
The nursing home shall comply with the Tennessee Medical Records Act, T.C.A. §§
68-11-301, et seq.
(b)
The nursing home must maintain a medical record for each resident. Medical records
must be accurate, promptly completed, properly filed and retained, and accessible. The
facility must use a system of author identification and record maintenance that ensures
the integrity of the authentication and protects the security of all record entries.
(c)
All medical records, in either written, electronic, graphic or otherwise acceptable form,
must be retained in their original or legally reproduced form for a minimum period of at
least ten (10) years after which such records may be destroyed. However, in cases of
residents under mental disability or minority, their complete facility records shall be
retained for the period of minority or known mental disability, plus one (1) year, or ten
(10) years following the discharge of the resident, whichever is longer. Records
destruction shall be accomplished by burning, shredding or other effective method in
keeping with the confidential nature of the contents. The destruction of records must be
made in the ordinary course of business, must be documented and in accordance with
the facility’s policies and procedures, and no record may be destroyed on an individual
basis.
(d)
When a nursing home closes with no plans of reopening, an authorized representative
of the facility may request final storage or disposition of the facility’s medical records by
the department. Upon transfer to the department, the facility relinquishes all control
over final storage of the records and the files shall become property of the State of
Tennessee.
(e)
The nursing home must have a system of coding and indexing medical records. The
system must allow for timely retrieval by diagnosis and procedure.
(f)
The nursing home must have a procedure for ensuring the confidentiality of resident
records. Information from or copies of records may be released only to authorized
individuals, and the facility must ensure that unauthorized individuals cannot gain
access to or alter resident records. Original medical records must be released by the
facility only in accordance with federal and state laws, court orders or subpoenas.
(g)
The medical record must contain information to justify admission, support the
diagnosis, and describe the resident’s progress and response to medications and
services.
(h)
All entries must be legible, complete, dated and authenticated according to facility
policy.
(i)
All records must document the following:
1.
Evidence of a physical examination, including a health history, performed no
more than thirty (30) days prior to admission or within forty-eight (48) hours
following admission;
2.
Admitting diagnosis;
3.
A dietary history as part of each resident’s admission record;
4.
Results of all consultative evaluations of the resident and appropriate findings by
clinical and other staff involved in the care of the resident;
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5.
Documentation of complications, facility acquired infections, and unfavorable
reactions to drugs;
6.
Properly executed informed consent forms for procedures and treatments
specified by facility policy, or by federal or state law if applicable, as requiring
written resident consent;
7.
All practitioners’ orders, nursing notes, reports of treatment, medication records,
radiology and laboratory reports, and vital signs and other information necessary
to monitor the resident’s condition;
8.
Discharge summary with disposition of case and plan for follow-up care; and,
9.
Final diagnosis with completion of medical records within thirty (30) days
following discharge.
(j)
Electronic and computer-generated records and signature entries are acceptable.
(6)
Pharmaceutical Services.
(a)
The nursing home shall have pharmaceutical services that meet the needs of the
residents and are in accordance with the Tennessee Board of Pharmacy statutes and
rules. The medical staff is responsible for developing policies and procedures that
minimize drug errors.
(b)
All internal and external medications and preparations intended for human use shall be
stored separately. They shall be properly stored in medicine compartments, including
cabinets on wheels, or drug rooms. Such cabinets or drug rooms shall be kept securely
locked when not in use, and the key must be in the possession of the supervising nurse
or other authorized persons. Poisons or external medications shall not be stored in the
same compartment and shall be labeled as such.
(c)
Schedule II drugs must be stored behind two (2) separately locked doors at all times
and accessible only to persons in charge of administering medication.
(d)
Every nursing home shall comply with all state and federal regulations governing
Schedule II drugs.
(e)
A notation shall be made in a Schedule II drug book and in the resident’s nursing notes
each time a Schedule II drug is given. The notation shall include the name of the
resident receiving the drug, name of the drug, the dosage given, the method of
administration, the date and time given and the name of the physician prescribing the
drug.
(f)
All oral orders shall be immediately recorded, designated as such and signed by the
person receiving them and countersigned by the physician within ten (10) days.
(g)
All orders for drugs, devices and related materials must be in writing and signed by the
practitioner or practitioners responsible for the care of the resident. Electronic and
computer-generated records and signature entries are acceptable. When telephone or
oral orders must be used, they shall be:
1.
Accepted only by personnel that are authorized to do so by the medical staff
policies and procedures, consistent with federal and state law; and,
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2.
Signed or initialed by the prescribing practitioner according to nursing home
policy.
(h)
Medications not specifically limited as to time or number of doses when ordered are
controlled by automatic stop orders or other methods in accordance with written
policies. No Schedule II drug shall be given or continued beyond seventy-two (72)
hours without a written order by the physician.
(i)
Medication administration records (MAR) shall be checked against the physician’s
orders. Each dose shall be properly recorded in the clinical record after it has been
administered.
(j)
Preparation of doses for more than one scheduled administration time shall not be
permitted.
(k)
Medication shall be administered only by licensed medical or licensed nursing
personnel or other licensed health professionals acting within the scope of their
licenses.
(l)
Unless the unit dose package system is used, individual prescriptions of drugs shall be
kept in the original container with the original label intact showing the name of the
resident, the drug, the physician, the prescription number and the date dispensed.
(m)
Legend drugs shall be dispensed by a licensed pharmacist.
(n)
Nursing homes may participate in drug donation repository programs as defined in Title
63, Chapter 10 and may use such programs for drug disposal services. The facility’s
participation in a drug donation repository program shall be outlined in the facility’s
policies and procedures.
(o)
Alternatively, if a nursing home declines to participate in the drug donation repository
program or in the case of drugs not acceptable under the program, any unused
portions of prescription drugs shall be turned over to the resident only on a written
order by the physician. If not turned over to the resident, such unused drugs left in a
nursing home must be destroyed on the premises by a licensed nurse and a witness.
The facility’s policies and procedures shall outline person(s) who may serve as a
witness and methodology. The facility’s policies and procedures must be in compliance
with applicable DEA regulations.
(7)
Radiology Services. The nursing home must maintain or have available diagnostic radiologic
services according to the needs of the residents. If therapeutic services are also provided,
they, as well as the diagnostic services, must meet professionally approved standards for
safety and personnel qualifications.
(8)
Laboratory Services. The nursing home must maintain or have available, either directly or
through a contractual agreement, adequate laboratory services to meet the needs of the
residents. The nursing home must ensure that all laboratory services provided to its residents
are performed in a facility licensed in accordance with the Tennessee Medical Laboratory Act
(TMLA). All technical laboratory staff shall be licensed in accordance with the TMLA and shall
be qualified by education, training and experience for the type of services rendered.
(9)
Food and Dietetic Services.
(a)
The nursing home must have organized dietary services that are directed and staffed
by adequate qualified personnel. A facility may contract with an outside food
management company if the company has a dietitian who serves the facility on a full-
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time, part-time, or consultant basis, and if the company maintains at least the minimum
standards specified in this paragraph and provides for constant liaison with the facility
medical staff for recommendations on dietetic policies affecting resident treatment. If an
outside contract is utilized for management of its dietary services, the facility shall
designate a full-time employee to be responsible for the overall management of the
services.
(b)
The nursing home must designate a person, either directly or by contractual
agreement, to serve as the food and dietetic services director with responsibility for the
daily management of the dietary services. The food and dietetic services director shall
be:
1.
A qualified dietitian; or,
2.
A graduate of a dietetic technician or dietetic assistant training program,
correspondence or classroom, approved by the American Dietetic Association;
or,
3.
An individual who has successfully completed in-person or online coursework
that provided ninety (90) or more hours of classroom instruction in food service
supervision. If the course has not been completed, this person shall be enrolled
in a course and making satisfactory progress for completion within the time limit
specified by the course requirement; or,
4.
An individual who is a certified dietary manager (CDM), or certified food
protection professional (CFPP); or,
5.
A current or former member of the U.S. military who has graduated from an
approved military dietary manager training program.
(c)
There must be a qualified dietitian, full-time, part-time, or on a consultant basis, who is
responsible for the development and implementation of a nutrition care process to meet
the needs of residents for health maintenance, disease prevention and, when
necessary, medical nutrition therapy to treat an illness, injury or condition. Medical
nutrition therapy includes assessment of the nutritional status of the resident and
treatment through diet therapy, counseling and/or use of specialized nutrition
supplements.
(d)
Menus must meet the needs of the residents.
1.
Therapeutic diets must be prescribed by the practitioner or practitioners
responsible for the care of the residents and must be prepared and served as
prescribed.
2.
Special diets shall be prepared and served as ordered.
3.
Nutritional needs must be met in accordance with recognized dietary practices
and in accordance with orders of the practitioner or practitioners responsible for
the care of the residents.
4.
A current therapeutic diet manual approved by the dietitian and medical staff
must be readily available to all medical, nursing, and food service personnel.
(e)
Education programs, including orientation, on-the-job training, inservice education, and
continuing education shall be offered to dietetic services personnel on a regular basis.
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Programs shall include instruction in the use of equipment, personal hygiene, proper
inspection, and the handling, preparing and serving of food.
(f)
A minimum of three (3) meals in each twenty-four (24) hour period shall be served. A
supplemental night meal shall be served if more than fourteen (14) hours lapse
between supper and breakfast. Additional nourishments shall be provided to patients
with special dietary needs. A minimum of three (3) days supply of food shall be on
hand.
(g)
Menus shall be prepared at least one week in advance. A dietitian shall be consulted to
help write and plan the menus. If any change in the actual food served is necessary,
the change shall be made on the menu to designate the foods actually served to the
residents. Menus of food served shall be kept on file for a thirty (30) day period.
(h)
The dietitian or designee shall have a conference, dated on the medical chart, with
each resident and/or family within two (2) weeks of admission to discuss the diet plan
indicated by the physician. The resident’s dietary preferences shall be recorded and
utilized in planning his/her daily menu.
(i)
Food shall be protected from dust, flies, rodents, unnecessary handling, droplet
infection, overhead leakage and other sources of contamination whether in storage or
while being prepared and served and/or transported through hallways.
(j)
Perishable food shall not be allowed to stand at room temperature except during
necessary periods of preparation or serving. Prepared foods shall be kept hot (140°F or
above) or cold (45°F or less). Appropriate equipment for temperature maintenance,
such as hot and cold serving units or insulated containers, shall be used.
(k)
All nursing homes shall have commercial automatic dishwashers approved by the
National Sanitation Foundation. Dishwashing machines shall be used according to
manufacturer specifications.
(l)
All dishes, glassware and utensils used in the preparation and serving of food and drink
shall be cleaned and sanitized after each use.
(m)
The cleaning and sanitizing of handwashed dishes shall be accomplished by using a
three-compartment sink according to the current “U.S. Public Health Service Sanitation
Manual.”
(n)
The kitchen shall contain sufficient refrigeration equipment and space for the storage of
perishable foods.
(o)
All refrigerators and freezers shall have thermometers. Refrigerators shall be kept at a
temperature not to exceed 45°F. Freezers shall be kept at a temperature not to exceed
0°F.
(p)
Written policies and procedures shall be followed concerning the scope of food
services in accordance with the current edition of the “U.S. Public Health Service
Recommended Ordinance and Code Regulating Eating and Drinking Establishments”
and the current “U.S. Public Health Service Sanitation Manual” should be used as a
guide to food sanitation.
(10) Social Work Services.
(a)
Social services must be available to the resident, the resident’s family and other
persons significant to the resident, in order to facilitate adjustment of these individuals
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CHAPTER 0720-18
to the impact of illness and to promote maximum benefits from the health care services
provided.
(b)
Social work services shall include psychosocial assessment, counseling, coordination
of discharge planning, community liaison services, financial assistance and
consultation.
(c)
A resident’s social history shall be obtained within two (2) weeks of admission and shall
be appropriately maintained.
(d)
Social work services shall be provided by a qualified social worker.
(e)
Facilities for social work services shall be readily accessible and shall permit privacy for
interviews and counseling.
(11) Physical, Occupational and Speech Therapy Services.
(a)
Physical therapy, occupational therapy and speech therapy shall be provided directly or
through contractual agreement by individuals who meet the qualifications specified by
nursing home policy, consistent with state law.
(b)
Speech therapy services shall be provided only by or under supervision of a qualified
speech language pathologist in good standing, or by a person qualified as a Clinical
Fellow subject to Tennessee Board of Communications Disorders and Sciences Rule
1370-01-.10.
(c)
A licensed physical therapist shall be in charge of the physical therapy service and a
licensed occupational therapist shall be in charge of the occupational therapy service.
(d)
Direct contact shall exist between the resident and the therapist for those residents that
require treatment ordered by a physician.
(e)
The physical therapist and occupational therapist, pursuant to a physician order, shall
provide treatment and training designed to preserve and improve abilities for
independent functions, such as: range of motion, strength, tolerance, coordination and
activities of daily living.
(f)
Therapy services shall be coordinated with the nursing service and made a part of the
resident care plan.
(g)
Sufficient staff shall be made available to provide the service offered.
(12) Ventilator Services. A nursing home that provides ventilator services shall meet or exceed the
following minimum standards by:
(a)
Ensuring a licensed respiratory care practitioner as defined by Tennessee Code
Annotated Section 63-27-102(7), shall be physically present at the facility twenty four
(24) hours per day, seven (7) days per week to provide:
1.
Ventilator care;
2.
Administration of medical gases;
3.
Administration of aerosol medications; and
4.
Diagnostic testing and monitoring of life support systems;
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CHAPTER 0720-18
(b)
Ensuring that an appropriate, individualized plan of care is prepared for each patient
requiring ventilator services. The plan of care shall be developed with input and
participation from a pulmonologist or a physician with experience in ventilator care;
(c)
Ensuring that admissions criteria is established to ensure the medical stability of
ventilator-dependent patients prior to transfer from an acute care setting;
(d)
Ensuring that Arterial Blood Gas (ABG) is readily available in order to document the
patient’s acid base status and/or End Tidal Carbon Dioxide (etCOs) and whether
continuous pulse oximetry measurements should be performed in lieu of ABG studies;
(e)
Ensuring that an audible, redundant external alarm system is located outside of each
ventilator-dependent patient’s room for the purpose of alerting caregivers of patient
disconnection, ventilator disconnection or ventilator failure;
(f)
Ensuring that the nursing home is equipped with emergency suction equipment and an
adequate number of Ambu bags for manual ventilation;
(g)
Ensuring that ventilator equipment is connected to electrical outlets connected to back-
up generator power;
(h)
Ensuring that ventilators are equipped with battery back-up systems;
(i)
Ensuring that the nursing home is equipped to employ the use of current ventilator
technology consistent with meeting patients’ needs for mobility and comfort; and
(j)
Ensuring that a back-up ventilator is available at all times.