0720-33-.11
Records And Reports
Cite as Tenn. Comp. R. & Regs. 0720-33-.11
(1)
The renal dialysis clinic shall report each case of communicable disease to the local county
health officer in the manner provided by existing regulations. Failure to report a
communicable disease may result in disciplinary action, including revocation of the facility’s
license.
(2)
The renal dialysis clinic shall report all incidents of abuse, neglect, and misappropriation to
the Department of Health in accordance with T.C.A. § 68-11-211.
(3)
The renal dialysis clinic shall report the following incidents to the Department of Health in
accordance with T.C.A. § 68-11-211.
(a)
Strike by staff at the facility;
(b)
External disasters impacting the facility;
(c)
Disruption of any service vital to the continued safe operation of the ESRD or to the
health and safety of its patients and personnel; and
(d)
Fires at the renal dialysis clinic that disrupt the provision of patient care services or
cause harm to the patients or staff, or that are reported by the facility to any entity,
including but not limited to a fire department charged with preventing fires.
(4)
The renal dialysis clinic shall retain legible copies of the following records and reports for
thirty-six months following their issuance. They shall be maintained in a single file and shall
be made available for inspection during normal business hours to any person who requests
to view them:
(a)
Local fire safety inspections;
(b)
Local building code inspections, if any;
(c)
Fire marshal reports;
(d)
Department licensure and fire safety inspections and surveys;
(e)
Federal Health Care Financing Administration surveys and inspections, if any;
(f)
Orders of the Commissioner or Board, if any;
(g)
Comptroller of the Treasury’s audit reports and findings, if any; and,
(h)
Maintenance records of all safety equipment.
(5)
Copies of the records and reports listed above, with the exception of patient records, shall be
maintained in a location convenient to the public and, during normal business hours. They
shall be made available for inspection by any person who requests to view them. Each
STANDARDS FOR END STAGE RENAL DIALYSIS CLINICS
CHAPTER 0720-33
patient and/or person assuming any financial responsibility for a patient shall be fully
informed, before or at the time of admission, of the availability of these reports.