Physical Location Week Four – Physical Area/Showroom (if applicable)

Corresponding Standards

PRO 4 – Medical Records RT 1 – Retail Services RT 3 – Processing Third Party Payor Claims

RT 4 – Product Placement in Showroom RT 6 – Handling Equipment Repairs in the Retail Area RE 3 – Equipment/Device Fits e t e

l Indicator Corresponding Findings Action/Outcome p

m HQAA o C Standard

The retail area is set up in a way that ensures customer RT 1 safety and security. Check the retail area to ensure the following:

 Aisles and customer areas are clear of debris or RT 1 inventory

 PHI is protected PRO 3

 Privacy areas available if applicable to specific RE 3 product lines

 Trash, dumpsters, hazardous waste receptacles are RT 1 available and being utilized and away from customer areas

 Public and private areas are clearly delineated RT 1

 Exit and escape routes are clearly posted RT 1

The list of all current third party payors your organization RT 3 participates with is available upon request. Is the list up to date? Who is responsible for keeping this list up to date?

All items for purchase are clearly marked with price and RT 4 expiration date, if applicable.

PHYSLOCA:WK4:KW:04-09:NT:REV:07-11:REV:NT:10-11 PHYSLOCA:WK4:KW:04-09:NT:REV:07-11:REV:NT:10-11 When performing repairs in the retail area, the following will need to be taken into consideration:

 Infection control issues are being taken into RT 6 consideration

 Staff members are adhering to and follow procedure RT 6 accordingly

 These policies are being reviewed. How often are RT 6 these reviews occurring?

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