CBAHI Training Program and FAQ With Answers
CBAHI Training Program and FAQ With Answers
and FAQs
2023
CBAHI FAQs
Vision
Master's clinics is looking forward to have distinctive leading position in the provision of medical
services at the level of the western region of Saudi Arabia
Values
1. Patient Safety and satisfaction
2. Quality Performance
3. Honesty
4. Respect
5. Trust and confidentiality
6. Teamwork
7. Excellence and creativity
Executive Committee
Medical Executive Committee
General Director/Deputy General
Medical Director/
Director
❑ Review and approval of budgeting All Staff (Clinic shared ❑ Medication management process.
plan folder, emails,
meetings,..) ❑ Antimicrobial stewardship program.
❑ Oversight of contracts
❑ Review and evaluate the clinical care
rendered in the clinic.
❑ Review the patient complaint and
satisfaction reports
❑ All medical related events
❑ Investigate, Discuss and solve any
ethical matter
Q: How do you access your policies? (All Staff):
All the policies, programs, forms are available on the Quality Portal ( Shared Folder)
▪ The HR department communicates with the heads of the departments to fill their manpower plan
At the beginning of the year for the coming year, then communicated with the HR.
▪ Final approval of the manpower plan is granted by the executive committee.
▪ Be familiar with your staffing plan and how to access it.
Q: Can you describe the credentialing and privileging processes? (HR/Physicians)
▪ To the extend possible, credentials are verified from the original source or through third party
(Dataflow).
▪ For the privileging, upon hiring every physician is requested to fill the delineation of privileges
form, then this list is discussed with the head of department and final approval is granted the
medical executive committee. Finally, the privileges are posted on the shared folder.
▪ Show your policy and procedure (if requested by the surveyor).
▪ Make sure that the personnel file of the physicians includes the “delineation of clinical privileging”
form upon hiring and updated every 2 years with the appropriate qualifications.
Q: How the employees are oriented to the facility and to their job? (HR)
▪ Upon hiring, all employees attend a mandatory general orientation program.
▪ After the general orientation, the employee will attend a departmental orientation.
▪ Make sure that the personnel file of each employee include an evidence for the general
orientation and the departmental orientation checklist.
Q: How do you ensure the competencies of nursing and other allied healthcare
staff?(HR/Nursing staff/Technicians)
▪ All nursing staff go through competency testing upon hiring and it’s repeated annually.
▪ Show your policy and procedure (if requested by the surveyor).
▪ Make sure that the personnel file of nurses and other allied healthcare staff include evidence of
competencies done upon hiring and repeated annually.
Q: How do you identify the training needs for the staff? (HR/ Managers)
▪ Training needs assessment is done by the head of department and discussed with HR in order to
identify the training needs and create the educational calendar on yearly basis.
Q: How do you protect the patient and family rights? (All Staff)
Q: Describe your complaint process. (All Staff)
▪ If a patient wanted to complain, he’ll be directed to the operation/patient relation manager
who’s responsible to hear the patient and try to solve his/her complaint immediately.
▪ Complaints are analyzed on quarterly basis and opportunities for improvement are
identified, discussed in the executive committee and implemented.
Q: How do you develop your care plan? Where do you document it? (physicians)
▪ The care plan is developed based on the individual patient needs and goals are set
accordingly.
▪ Show the documentation of the care plan on your SOAP notes.
Q: What is your process for granting informed consents? (Physicians/Nurses)
▪ The physician talks with the patient/family about risks, benefits, alternatives, and potential
complications of the Procedure requiring consent and ask them to sign the required consent form.
▪ Be familiar with the procedures in your clinic requiring informed consent.
▪ Show your policy and procedure (if requested by the surveyor).
Q: What are the main elements that you include when you refer the patient to get
consultation:(physicians/nurses)
▪ The reason for the consultation, the urgency and a brief description of the patient status.
▪ Show your policy and procedure (if requested by the surveyor).
Consultation policy & Consultation Request: MED/F/15/V#1
▪ We check the crash cart on daily basis & Monthly for the expiry dates.
▪ Demonstrate if requested.
▪ Show your policy and procedure (if requested by the surveyor).
Q: If the patient needed hospital admission, how do you transfer him/her?
(physicians/nurses)
▪ We have an agreement with hospital X , the medical director will contact them
and after hospital acceptance, ambulance will be sent to our clinic and patient will
be transferred.
▪ Show the transfer form(if requested by the surveyors).
Q: How do you receive critical results and to whom you report them?
(physicians/nurses)
▪ The head nurse is allowed to receive critical results from the lab or radiology.
▪ The head nurse shall document the critical result on the “Critical results Reporting Register”.
▪ She then shall relay the result to the ordering physician.
▪ Both receiving and relaying results should follow the read back rule and shall be documented in
the patient file.
Medication Management-MM
Q: What is a drug formulary? (nurses/physicians/pharmacist)
• A drug formulary is a list of pharmaceutical drugs, decided by the medical executive committee
to be used in the clinic.
• Show it to the surveyor (If requested)
Nearly
Expired
Q: What’s the process of Handling LASA, High Alert Medication?
(nurses/physicians/pharmacist)
• The look-alike/sound-alike (LASA) drug names are stored separately.
• All LASA drugs are clearly labeled “LASA”, and High Alert are labeled with High alert label.
• Administration of High Alert require 2 nurses.
• Physicians are requested to clearly specify the dosage form, drug strength, and complete
directions on prescriptions & diagnosis.
• Show your policy to the surveyor (if requested).
• Independent double check should be followed
Q: How do you handle MDVs?: (nurses)
▪ MDVs are labeled with an opening date/ time and initial and expiry date is considered after 30
days.
▪ Familiarize yourself with the policy
Open date :
Expire date :
Time :
Staff initial :
Medication Name:
Dose:
Route:
Patient’s Full Name:
MRN:
Management of Information-MOI
Q: What do you do in case of system downtime? (Operation/clinic/manager/physicians/nurses)
▪ We activate “ Code Brown” and start the manual process after 30 min from continuous system
downtime.
Q: How do you ensure that each patient have a single medical record in the clinic?
(Receptionists)
▪ We ask the patient to show his national ID/Iqama and we verify his/her identity when he comes to
the reception in order to ensure retrieving/opening the appropriate file.
Q: What do you do with the incomplete medical records? How do you ensure the effectiveness
of your clinical documentation improvement system?
(operation/clinic manager/physicians/nurses)
• On monthly basis, the team will conduct clinical review using the Medical Record Review Tool
and send the incomplete files to the concerned healthcare provider for completeness.
• Show the policy of Clinical Documentation Improvement Program if requested.
Q. How frequent is your system backed up? (Operation/clinic/administrative /IT manager)
▪ The system is backed up on daily and weekly basis.
Q: How do you handle your linen?/How frequent do you wash your curtains (All Staff)
▪ Dirty linen are collected by the housekeeping in closed trolley with hamper bags and then sent to
the laundry (contracted).
▪ Disposable Curtains and as per manufacturer that will be changing after six months.
▪ In case of any splash/in isolation rooms, curtains are immediately removed and sent for washing.
Q. If you have an expansion or construction in the clinic, how do you ensure proper isolation of
the area? When you do Routine environmental culture (Head nurse/infection control)
▪ We inform the staff responsible for infection control in the clinic.
▪ Infection control staff assess the construction prior construction and perform infection control risk
assessment together with the head nurse and the facility management staff.
Facility Management and Safety -FMS
Q. How to ensure the issues related to the facility management and safety shared with the
high administrative ? ( FMS coordinator )
By reporting all issues related to FMS to the Operation Director ,
And the Operation Director will report it to the Executive committee
(As member of the Executive committee)
Q.67: When is the last time you had a fire drill? (All Staff)
Annually we have training on the fire drill
Q: What is code red? (All Staff)
▪ It’s the code we activate in case of fire.
Q.73: What is the action you will take in case of aggressive behavior? (All Staff)
I inform my immediate supervisor.
Your area immediate supervisor shall handle the case and if uncontrolled he is the authorized
person to activate the code white .
The Operation Director will be the Team Leader during the Code White unless he/she is directly
involved with the problem person, then the head nurse will take the lead.
Code Orang
Chemical Spill
Q. : When do you activate Code orange? (All Staff)
If the spill is hazardous and too big (more than100 cc), dangerous to handle, or someone is
injured, then code orange is activated and access to area is restricted.
But if it is a minor spill, then control access to area and use Safety Data Sheets (SDS) as you have
been trained. Proceed with department cleanup procedures, using spill kit.
Note:
Do not attempt to clean up the spill if you do not have the necessary
protective equipment.
Q. : What is SDS:(All Staff)
SDS refers to Safety Data Sheet that we refer to when handling hazardous materials.
Q. : When do you refill the oxygen cylinder? Who’s responsible to communicate with the
supplier (All staff):
Nurses are responsible to check the oxygen level on daily basis and document it on the
checklist.
When the Oxygen level is 500, the nurse informs the FMS coordinator who’s responsible to
communicate with the supplier for replacement/refilling.
All exits will be closed by security guards until the case is terminated.
The Nursing manager, in cooperation with the FMS coordinator will be managing the search in the
clinic.
In case the child did not find the Operation Director has to communicate with local authority.
The Operation Director will Assure the child’s parents.
Q. : Do you conduct any FMS rounds? How frequent? What are the most common findings?
To whom are they reported? (FMS Coordinator )
FMS rounds are conducted Quarterly by the (FMS coordinator , Operation Director, Nursing
Manager, Infection Control Officer , Head of Quality Department)
Most common findings are related to ……
bi-annually report is discussed in the executive committee where opportunities for improvement
are identified and action plans are then discussed and implemented.
Q. How do you know if the physician is able to perform a particular procedure? (Derma Nurses)
❖ Each physician has clinical privileges that are accessible on the shared folder of the clinic.
Q. What happen if a physician performs a procedure that he’s not privileged to?
(Derma Nurses)
❖ Nurses are empowered by the head of derma to stop and report physicians performing outside the
scope of their privileges.
Q. How do you know how to operate the machines in your section? (Derma Nurses)
❖ Education and competency assessment are done at the initial appointment and for every newly
introduced equipment.
❖ This education and competency is repeated annually.
Q. How do you ensure safety in derma clinic? (Derma Staff).
The head of department performs weekly documented safety visits to all procedural rooms to ensure the
following:
▪ Safety signs are posted outside the room
▪ Laser procedural rooms do not have reflecting surfaces and do not store flammable material.
▪ Personal eye protective goggles are worn by patient and team performing laser procedure.
▪ Laser generated airborne contaminants are controlled by local exhaust ventilation.
▪ Only registered trained nurses perform aesthetics procedures “under physician’s supervision”.
Q. What kind of procedure do you perform in the derma clinic? (Derma Staff)
Q. How do you ensure that your procedures are evidence based? (Derma Staff)
▪ Implemented evidence based clinical practice guidelines are developed by the unit physicians and
approved by the head of department for all procedures performed in the unit.
Dental services (dn)
Q. What the dental assessment comprise? (Dental Physicians)
❖ A comprehensive assessment is performed and documented for each patient
❖ Chief complaint, chronic illnesses, medication history and allergies are assessed and documented
for each patient before dental procedures.
❖ Show the dental assessment (if requested by the surveyor)
Q. How do you ensure safety in the dental lab? (Dental Lab Staff) Not Applicable
❖ Fire detection and abatement equipment is available.
❖ Butane and other flammable gases are stored safely outside the laboratory.
❖ A hooded exhaust is available in the casting area.
❖ Oxygen cylinders are safely stored.
❖ Fumes and dust are safely evacuated.
❖ An eyewash station is available and in good functioning condition.
Radiology services (rd)
Dental
Q. How do you ensure safety in radiology? (Head of Dental Assistant)
❖ Radiation Safety program is available.
❖ Familiarize yourself with the program and how to access it.
❖ Show it to the surveyor (if requested).
❖ Radiation safety program comprises the following:
▪ All areas utilizing ionizing radiation, such as the dental panorama and mobile x-rays.
▪ Radiology rooms are tested initially to ensure the absence of a radiation leak.
▪ Equipment are tested quarterly to ensure the absence of a leak. The same testing is done for the
dental panorama.
▪ Warning signs are clearly posted.
▪ Women in childbearing periods undergo a pregnancy test if they have missed a period.
▪ Staff exposure to radiation are monitored using thermoluminescence dosimeters that are examined
quarterly , and staff replacement cards during the test time.
▪ Radiation protection aprons are also tested quarterly for their integrity.
▪ The radiology director quarterly reviews the radiation safety report and the maintenance reports of
the radiology machine(s).
Q. How do you monitor staff exposure?
Testing of TLD badges is done on regular basis quarterly , actions are taken accordingly.
❖ What do you do if a staff was overexposed? (Head of Dental Department, RSO)
HOD will write a report regarding TLD result and will write a report regarding the incident and
further action shall be taken regarding the involved staff according to management decision to
assure his/her safety.
❖ Reference Lab policy is available, familiarize yourself with the policy and how to access it.
❖ Show it to the surveyor if requested.
❖ The agreement with the reference lab include the following essential:
▪ Selection criteria, including accreditation status.
▪ Scope of service
▪ Agreement conditions (including accreditation status).
▪ Sample requirements
▪ Turn Around Time
▪ Result reporting
▪ Release of information to the third party
▪ Solving disputes
▪ Validity of the agreement and review schedule
THANK YOU