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File #: 4635   
Type: Consent Status: Passed
File created: 8/2/2021 Department: Arrowhead Regional Medical Center
On agenda: 8/10/2021 Final action: 8/10/2021
Subject: Arrowhead Regional Medical Center Operations, Policy, and Procedure Manuals
Attachments: 1. ATT - ARMC - 8-10-21 - Att A EMR Summary of Policy Revisions, 2. ATT - ARMC - 8-10-21 - Att B ARMC Policy and Procedure Manual Approval List, 3. Item #5 Executed BAI

REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS

OF SAN BERNARDINO COUNTY

AND RECORD OF ACTION

 

August 10, 2021

 

FROM

WILLIAM L. GILBERT, Director, Arrowhead Regional Medical Center 

         

SUBJECT                      

Title                     

Arrowhead Regional Medical Center Operations, Policy, and Procedure Manuals

End

 

RECOMMENDATION(S)

Recommendation

Accept and approve the revisions of policies and the report of the review and certification of the Arrowhead Regional Medical Center Operations, Policy and Procedure Manuals (included and summarized in Attachments A and B):

1.                     Emergency Response Policy and Procedure Manual

(Presenter: William L. Gilbert, Director, 580-6150)

Body

 

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES

Improve County Government Operations.

Provide for the Safety, Health and Social Service Needs of County Residents.

 

FINANCIAL IMPACT

The revisions and the report of the review and certification of the Arrowhead Regional Medical Center (ARMC) Operations, Policy, and Procedure Manuals are non-financial in nature, and therefore will not result in the use of Discretionary General Funding (Net County Cost).

 

BACKGROUND INFORMATION

The ARMC Procedure Manuals and Policies are prepared in compliance with the policies and procedures of the Administrative Operations Manual, County policies, California Code of Regulations Title 22, Chapters 1 and 5, Centers for Medicare and Medicaid Services (CMS), The Joint Commission (TJC), and other appropriate regulations and guidelines.  Per CMS and TJC requirements, all ARMC Operations, Policy, and Procedure Manuals are reviewed and revised, as necessary at a minimum of every one, two or three years, depending on the type of manual, and require Board of Supervisors (Board) acceptance and approval.

 

The aforementioned manual and policies are necessary to maintain compliance with policy and regulatory bodies.  Adherence to the standards set forth in these manuals will improve County government operations and provide for the safety, health and social service needs of county residents by ensuring policies and procedures are in place for hospital operations and quality patient care.

 

The Department Manager, Medical Executive Committee, Quality Management Committee, and ARMC Administration reviews all ARMC policy manuals. ARMC Operations, Policy, and Procedure Manuals reviewed include the following:

 

Emergency Response Policy and Procedure Manual - Policy Revisions

The Emergency Response Manual contains the Department Emergency Operations Plan, along

with policies and procedures outlining ARMC’s emergency response activities to various threats

and incidents ensuring patient and staff safety. The manual contains a total of 49 policies, of which

one policy, relating to visitation, has major revisions due to updated guidance from the California Department of Public Health pertaining to visitation limitations during COVID-19 operations. ARMC completed the 2021 review of the policies and recommends the revisions summarized in Attachment A.

 

On July 27, 2021 (Item No. 10), the Board accepted and approved the report of review and certification of ARMC Operations, Policy, and Procedure Manuals listed in Attachment B.

 

PROCUREMENT

Not applicable.

 

REVIEW BY OTHERS

This item has been reviewed by County Counsel (Charles Phan, Deputy County Counsel, 387-5455) on July 19, 2021; Finance (Yael Verduzco, Administrative Analyst, 387-5285) on July 21, 2021; and County Finance and Administration (Matthew Erickson, County Chief Financial Officer, 387-5423) on July 23, 2021.