<p>Physical Location Week Four – Physical Area/Showroom (if applicable)</p><p>Corresponding Standards</p><p>PRO 4 – Medical Records RT 1 – Retail Services RT 3 – Processing Third Party Payor Claims</p><p>RT 4 – Product Placement in Showroom RT 6 – Handling Equipment Repairs in the Retail Area RE 3 – Equipment/Device Fits e t e</p><p> l Indicator Corresponding Findings Action/Outcome p</p><p> m HQAA o C Standard</p><p>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:</p><p> Aisles and customer areas are clear of debris or RT 1 inventory</p><p> PHI is protected PRO 3</p><p> Privacy areas available if applicable to specific RE 3 product lines</p><p> Trash, dumpsters, hazardous waste receptacles are RT 1 available and being utilized and away from customer areas</p><p> Public and private areas are clearly delineated RT 1</p><p> Exit and escape routes are clearly posted RT 1</p><p>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?</p><p>All items for purchase are clearly marked with price and RT 4 expiration date, if applicable.</p><p>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:</p><p> Infection control issues are being taken into RT 6 consideration</p><p> Staff members are adhering to and follow procedure RT 6 accordingly</p><p> These policies are being reviewed. How often are RT 6 these reviews occurring?</p><p>PHYSLOCA:WK4:KW:04-09:NT:REV:07-11:REV:NT:10-11</p>