Evaluation Guide For New and Accredited Health Centers
Evaluation Guide For New and Accredited Health Centers
Section Penalty
Administration
Yes
Yes
Yes
Yes
Yes
Non-availability of 2 licensed
Suspension for one month + $5000
physicians
Only one licensed physician is
No $5,000
available
One physician license is expired $2,000
Section Penalty
One (1) Full time or part time Clinical pathologist
Yes
Not Available Suspension for one month + $5000
No
Expired license $5,000
One (1) Full time or part time radiologist
Yes
Not Available Suspension for one month + $5000
No
Expired license $5,000
Two (2) Full time Nurses
Yes
Non-availability of 2 licensed nurses Suspension for one month + $5000
No Only one licensed nurse is available $5,000
One nurse license is expired $2,500
Two (2) Full time laboratory technicians
Yes
There are no 2 qualified laboratory
Suspension for one month + $5000
technicians
No
Only one qualified laboratory
$5,000
technician is available
One (1) Full time Phlebotomist or qualified technician
Yes
There is no a technician qualified for
No $5,000
phlebotomy
Available, expired license or no proof
$2,500
of specialty
Two (2) Full time radiology technicians
Yes
There are no 2 qualified radiology
Suspension for one month + $5000
technicians
No
Only one qualified radiology
$5,000
technician is available
3 Evaluation Guide for New and Accredited Health Centers
Mandatory Requirements
Section Penalty
6- Electronic verification personal identification system that includes finger print and
personal photo
Yes
Not Available Suspension for one month + $5000
Available in all sections, and not
$5,000
No totally activated
Available in all sections and partially
$2,500
activated
7- Internal electronic registration system
Yes
Not Available $5,000
No
Available, no data $2,500
Medical examination
8- Two (2) rooms for medical examination
Yes
There are no rooms for medical
No Suspension for one month + $5000
examination
There is only one room $5,000
9- Medical examination equipment
Yes
Full: All the following medical
examination equipment are not
available: Stethoscope, otoscope,
sphygmomanometer, weight and $5,000
height scale, thermometer, tongue
depressors and visual acuity testing
No device.
Partial: Any the following medical
examination equipment is not
available: Stethoscope, otoscope,
sphygmomanometer, weight and $2,500
height scale, thermometer, tongue
depressors and visual acuity testing
device.
Section Penalty
Laboratory
Yes
Semi-automatic $2,500
No
Not-automatic $5,000
Yes
Semi-automatic $2,500
No
Not-automatic $5,000
Yes
Semi-automatic $2,500
No
Not-automatic $5,000
Yes
Radiology
Yes
No
Non-digital Suspension for one month + $5000
Yes
1 2 3
Warning Verbal Guidance NONE
Easily accessible
1 2 3
Warning Verbal Guidance NONE
Easily identifiable
General appearance and the space and capacity of the waiting room
1 2 3
Warning Verbal Guidance NONE
Public services
1 2 3
Warning Verbal Guidance NONE
1. Toilets are available, clean
1. Toilets are available and and in a good condition
adequate 2. Instructional signboards are
1. Toilets are available,
2. Instructional signboards available
old or inadequate
are available 3. Educational materials are
available
4. Drinking water is available
Director’s office
1 2 3
Warning Verbal Guidance NONE
1 2 3
Warning Verbal Guidance NONE
1. Separate room
2. Electronic door access 1. Separate room
1. Not separated place
control is available 2. Electronic door access control
2. Electronic door access
(Limited access) is available (Limited access)
control is not available
3. Not all devices are 3. All devices are available
(Limited access)
available (computer, (computer, printer, scanner)
printer, scanner)
1 2 3
1 2 3
$2500 Verbal Guidance NONE
1. Separate room
1. Independent area for 2. The space is sufficient to
phlebotomy accommodate the
2. The space does not phlebotomy chair and
accommodate the allows easy movement of
1. No independent area for
phlebotomy chair and the phlebotomist and
phlebotomy
the movement of the candidates.
phlebotomist and 3. Excellent general
candidates is somewhat arrangement and
restricted. organization of furniture,
tools and equipment used
Phlebotomy chair
1 2 3
Warning Verbal Guidance NONE
1. There is no phlebotomy 1. Improper phlebotomy
1. Proper phlebotomy chair
chair chair
1 2 3
$2500 Warning NONE
1. Some reusable sample
1. Reusable sample tubes 1. Disposable sample tubes
tubes and containers
and containers (Blood, and containers (Blood,
(Blood, urine, stool) are
urine, stool) are available urine, stool) are available
available
Samples labeling method
1 2 3
Warning Verbal Guidance NONE
1 2 3 4 5
$2500 Warning Verbal Guidance NONE NONE
1. Sanitizers are
available
2. Washbasin is
1. Sanitizers are available
available 3. Disposable gloves
2. Washbasin is are available
available 4. First aid kit is
1. Sanitizers are
1. Sanitizers are 3. Disposable gloves available
available
available are available 5. Procedure for
2. Washbasin is
1. No procedure 2. Washbasin is 4. First aid kit is transporting
available
available available available samples is available
3. Disposable
5. Procedure for 6. Needlestick injury
gloves are
transporting protocol is available
available.
samples is 7. Written guidelines
available and educational
materials on
Infection control
procedure and hand
hygiene are
available
1. Small space that limits the 1. The space allows free movement
movement of the of the technicians inside the
1. The space allows free
technicians inside the laboratory
movement of the technicians
laboratory 2. Arrangement of laboratory
inside the laboratory
2. Laboratory equipments are equipments is good
2. Arrangement of laboratory
close to each other 3. General arrangement and
equipments is good
3. Use of inappropriate organization are good
3. General arrangement and
furniture for laboratory 4. Door access control is available
organization are good
4. General arrangement and (Limited access)
4. Door access control is available
organization are 5. Washbasins are designated to
(Limited access)
inappropriate laboratories
5. Washbasins are not designated
5. There are no washbasins 6. Use of special laboratories
to laboratories
6. Door access control is not furniture
available (Limited access) 7. Laboratory sections are separated
1 2 3 4 5
$5000 $2500 Warning Verbal Guidance NONE
1. Available and
appropriate (new
1. Available and 1. Available and
1. Available but and spacious)
appropriate appropriate
inappropriate 2. Two temperature
(new and (new and
(Old or small) monitoring
spacious) spacious)
2. Temperature devices (TMD are
2. Only one 2. Two
monitoring available
1. Not available temperature temperature
device (TMD is 3. Temperature Logs
monitoring monitoring
not available. is available
device (TMD is devices (TMD
3. Temperature available are available 4. Written SOP to
Logs is not deal with the
3. Temperature 3. Temperature
available inappropriate
Logs is available Logs is available
temperature is
available
1. Internal quality
1. Internal quality
assurance
assurance program
1. Internal quality program for
for results is
assurance results is
available
program for available
2. Internal program
1. Internal quality results is 2. Internal program
for calibrating
1. Internal assurance available for calibrating
equipment is
quality program for 2. Internal equipment is
available
assurance results is program for available
3. Standard operating
program for available calibrating 3. Standard
procedures (SOP)
results and 2. Internal equipment is operating
are available for all
results program for available procedures (SOP)
laboratory tests
validation is calibrating 3. Standard are available for
4. Validation records
not available equipment is operating all laboratory
is available for all
available procedures tests
equipments used in
(SOP) are 4. Validation
the laboratory
available for all records is
5. Uninterrupted
laboratory tests available for all
Power Supply (UPS)
equipments used
is installed
in the laboratory
1. Not available
1. Valid maintenance contracts for 1. Valid maintenance contracts
2. Not valid maintenance
some equipments for all equipments
contracts for all equipments
(Immunoassay, chemistry, (Immunoassay, chemistry,
(Immunoassay, chemistry, hematology) are available. hematology) are available.
hematology).
1 2 3 4 5
$5000 $2500 Warning Verbal Guidance NONE
1. Available and
appropriate
(new and
1. Available and
1. Available but spacious)
1. Available and appropriate
inappropriate 2. Two
appropriate (new (new and
(Old or small) temperature
and spacious) spacious)
2. Temperature monitoring
2. Only one 2. Two
monitoring devices (TMD are
1. Not available temperature temperature
device (TMD is available
monitoring device monitoring
not available. 3. Temperature
(TMD is available devices (TMD
3. Temperature Logs is available
3. Temperature Logs are available
Logs is not 4. Written SOP to
is available 3. Temperature
available deal with the
Logs is available
inappropriate
temperature is
available
Expired reagents
1 5
$5000 NONE
Any expired reagents are available Any expired reagents are not available
1 5
$5000 NONE
Rapid tests for viral diseases are available Rapid tests for viral diseases are not available
1 2 3 4 5
$2500 $2500 Warning Verbal Guidance NONE
1 2 3 4 5
$2500 Warning Verbal Guidance NONE NONE
1. Sterilizers are
available
2. Washbasin is
1. Sterilizers are available
available 3. Disposable gloves
1. Sterilizers are 2. Washbasin is are available.
available available 4. First aid kit is
1. Sterilizers are 2. Washbasin is 3. Disposable available
1. No procedure available available gloves are 5. Spill kit is available
available 2. Washbasin is 3. Disposable available. 6. Needlestick injury
available gloves are 4. First aid kit is protocol is available
available. available 7. Written guidelines
5. Spill kit is and educational
available materials on
Infection control
procedure and hand
hygiene are
available
1 2 3
Warning Verbal Guidance NONE
Radiation protection
1 2
Warning NONE
1. X-ray protective aprons are not available for 1. X-ray protective aprons are available for
candidates and technicians. candidates and technicians.
1 2 3
Verbal Guidance Verbal Guidance NONE
1 2 3 4 5
$5000 $2500 Warning Verbal Guidance NONE
Vaccination records
1 2 3
$2500 Warning NONE
1 2 3
$5000 $2500 NONE
1. Not all types of vaccinations 1. Some types of vaccinations 1. All types of vaccinations
contained in the Regulations contained in the Regulations contained in the Regulations
are available are not available are available