| A3 # |
Issue |
| 1202 | 'Chart organization and missing dictation |
| 1344 | 'Excessive NICU Isolette Rental Costs |
| 1217 | 'Fiberoptic endoscopes (F.E.s) are unavailable when needed |
| 1270 | 'Patients are getting delayed EKG's due to misplaced leads |
| 1298 | Ancef/Pepcid not available in SDC prior to surgery |
| 1305 | courier delays-clinic MDs are not always getting all lab results on that day from AM draws |
| 1304 | credit card balancing taking too long now-will get worse with adding WellSpring cc machines |
| 1303 | delay in clinic patient DI exams |
| 1311 | delay in obtaining rapid influenza test results |
| 1307 | Delay in patient care due tangled cardiac monitor cables |
| 1323 | delay in processing of QMMs from manager desk to Quality dept |
| 1309 | delayed admission due to lack of adequate patient prep |
| 1321 | delays in pt registration/processing Occ Health reception area |
| 1324 | Fastbooks-multiple scheduling processes cause delay and confusion |
| 1295 | hospital costs are incurred through overtime and agency costs while waiting for a replacement position to be filled |
| 1308 | incomplete critical value notification documentation by nursing |
| 1318 | incomplete inventory information-may lead to increased expenses and fees because of delayed pricing |
| 1286 | IV anitbiotics are often late on med-surg as indicated by numerous QMMs 8am/9am esp. |
| 1332 | January EAC minutes took 12 days to send out and 12.5 hours to complete |
| 1251 | Lab & leave Protime patients do not always get their results and medication adjustments in a timely manner |
| 1333 | LCD and Computer unavailable after being reserved |
| 1301 | Nursing and hospital orientation not completed in a timely manner |
| 1335 | Patient was given apple sauce instead of tripleberry crumble due to product shortage. |
| 1325 | Personnel Action Form (PAF) process not celarly defined-wasting manager time and causing frustration |
| 1330 | personnel action forms (PAF) not located in a single location |
| 1326 | Stat order processing in DI is delayed |
| 1302 | stat room cleans delayed due to inability to reach housekeeper and often cross language barriers |
| 1327 | STEPS patient delay in care due to 'missing orders' for meds |
| 1313 | surgery delayed because of missing H&P |
| 1314 | too lengthy of a process for handling deposits in MAF |
| 1316 | too much time spent preparing IVs |
| 1312 | Transport time causes delay in patient test in DI |
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