Ariz. Admin. Code § R9-10-603 - Administration
A. A governing
authority shall:
1. Consist of one or more
individuals responsible for the organization, operation, and administration of
the hospice;
2. Establish, in
writing:
a. A hospice's scope of services,
and
b. Qualifications for an
administrator;
3.
Designate, in writing, an administrator who has the qualifications established
in subsection (A)(2)(b);
4. Adopt a
quality management plan according to
R9-10-604 ;
5. Review and evaluate the effectiveness of
the quality management program at least once every 12 months;
6. Designate, in writing, an acting
administrator who has the qualifications established in subsection (A)(2)(b),
if the administrator is:
a. Expected not to be
present:
i. At a hospice service agency's
administrative office for more than 30 calendar days, or
ii. On a hospice inpatient facility's
premises for more than 30 calendar days; or
b. Not present:
i. At a hospice service agency's
administrative office for more than 30 calendar days, or
ii. On a hospice inpatient facility's
premises for more than 30 calendar days; and
7. Except as provided in subsection (A)(6),
notify the Department according to A.R.S. §
36-425(I) when
there is a change in the administrator and identify the name and qualifications
of the new administrator.
B. An administrator:
1. Is directly accountable to the governing
authority of a hospice for the daily operation of the hospice and all services
provided by or through the hospice;
2. Has the authority and responsibility to
manage the hospice;
3. Except as
provided in subsection (A)(6), designates, in writing, an individual who is
present on the hospice's premises and accountable for the:
a. Hospice service agency when the
administrator is not present at the hospice service agency's administrative
office, or
b. Inpatient hospice
facility when the administrator is not on hospice inpatient facility's
premises; and
4.
Designates a personnel member to provide direction for volunteers.
C. An administrator shall ensure
that:
1. Policies and procedures are
established, documented, and implemented to protect the health and safety of a
patient that:d.e. Cover the
requirements in A.R.S. Title 36, Chapter 4, Article 11;
e.f.
Include a method to identify a patient to ensure the patient receives hospice
services as ordered;
f.g. Cover patient rights,
including assisting a patient who does not speak English or who has a
disability to become aware of patient rights;
g.h. Cover specific steps
for:
h.i. Cover health care
directives;
i.j. Cover medical
records, including electronic medical records;
j.k. Cover a quality
management program, including incident reports and supporting
documentation;
k.l. Cover contracted
services; and
a. Cover job descriptions,
duties, and qualifications, including required skills, knowledge, education,
and experience for personnel members, employees, volunteers, and
students;
b. Cover orientation and
in-service education for personnel members, employees, volunteers, and
students;
c. Include how a
personnel member may submit a complaint relating to patient care;
d. Include methods to prevent abuse or
neglect of a patient, including:
i. Training
of personnel members, at least annually, on how to recognize the signs and
symptoms of abuse or neglect; and
ii. Reporting of abuse or neglect of a
patient;
i. A patient to file a complaint,
and
ii. The hospice service agency
or hospice inpatient facility to respond to a patient's complaint;
m. Cover information
and education to a patient or a patient's representative of proper disposal of
schedule II controlled substances in compliance with A.R.S. §
36-425.04;
2. Policies and procedures for hospice
services are established, documented, and implemented to protect the health and
safety of a patient that:
a. Cover patient
screening, admission, transfer, discharge planning, and discharge;
b. Cover the provision of hospice
services;
c. Include when general
consent and informed consent are required;
d. Cover how personnel members will respond
to a patient's sudden, intense, or out-of-control behavior to prevent harm to
the patient or another individual;
e. Cover dispensing, administering, and
disposing of medication;
f. Cover
infection control; and
g. Cover
telemedicine, if applicable;
h.
Cover clergy visitation procedures in compliance with A.R.S. §
36-407.02;
3. For a hospice inpatient facility, policies
and procedures are established, documented, and implemented to protect the
health and safety of a patient that:
a. Cover
visitation of a patient, including:
i.
Allowing visitation by individuals 24 hours a day, and
ii. Allowing a visitor to bring a pet to
visit the patient;
b.
Cover the use and display of a patient's personal belongings; and
c. Cover environmental services that affect
patient care;
4.
Policies and procedures are reviewed and updated at least once every three
years;
5. Policies and procedures
are available to personnel members, employees, volunteers, and students;
and
6. Unless otherwise stated:
a. Documentation required by this Article is
provided to the Department within two hours after a Department request;
and
b. When documentation or
information is required by this Chapter to be submitted on behalf of a hospice,
the documentation or information is provided to the unit in the Department that
is responsible for licensing and monitoring the hospice.
D. An administrator shall
designate, in writing, a:
1. Physician as the
medical director who has the authority and responsibility for providing
direction for the medical services provided by the hospice, and
2. Registered nurse as the director of
nursing who has the authority and responsibility for managing nursing services
provided by the hospice.
E. An administrator shall ensure that the
following are conspicuously posted:
1. The
current Department-issued license;
2. The current telephone number of the
Department; and
3. The location at
which the following are available for review:
a. A copy of the most recent Department
inspection report;
b. A list of the
services provided by the hospice; and
c. A written copy of rates and charges, as
required in A.R.S. §
36-436.03.
Notes
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