W. Va. Code R. § 64-12-4 - Administration of the Hospital
4.1.
Governing Authority.
4.1.1. The governing
authority or owner is the highest authority responsible for the management and
control of the hospital including employment of a hospital administrator, a
licensed nursing home administrator when applicable and appointment of medical
staff. The administrator is responsible for the direction and control of the
hospital operation in accordance with policies established by the governing
authority. The medical staff is responsible for the quality of medical care
provided and for submitting reports on the quality of this care to the
governing body of the hospital at defined intervals.
4.1.2. The governing authority is legally
responsible for the management and control of the hospital. In the discharge of
its duties, the governing authority exercises its responsibility for the care
of patients through the medical staff. The governing authority is responsible
for the establishment of policies and compliance with the requirements of this
rule.
4.1.3. The governing
authority shall adopt bylaws, subject to amendment, which require it to:
4.1.3.a. Appoint members to the medical
staff;
4.1.3.b. Approve the bylaws
and regulations of the medical staff;
4.1.3.c. Define the committees of the
governing authority and their functions and responsibilities;
4.1.3.d. Develop and maintain a formal
liaison with the medical staff;
4.1.3.e. Appoint a full-time administrator
and delegate to him or her executive authority and responsibility;
4.1.3.f. Maintain an up-to-date file of all
medical and ancillary staff licensed, registered, or certified by the
appropriate agency of the state;
4.1.3.g. Provide for the proper control of
all assets and funds, including requiring annual audits;
4.1.3.h. Provide for an assessment of all
hospital clinical departments and functions provided directly or under contract
through review and approval of the hospital's quality improvement reports at
intervals defined by the governing body, but at least yearly;
4.1.3.i. Determine the scope of services to
be offered by the hospital; and
4.1.3.j. Ensure the hospital is meeting all
state requirements, inclusive of certificate of need, for the addition or
termination of services, and notification of the Department of Health, Office
of Health Facility Licensure and Certification of the addition or termination
of services.
4.1.4. The
governing authority shall record, sign, and retain in the hospital as a
permanent record minutes of all of its meetings and the meetings of all of its
committees, including a record of attendance for a minimum of five
years.
4.1.5. The governing
authority shall ensure for the provisions of a safe physical plant, equipped,
and staffed to maintain adequate facilities and services for hospital
patients.
4.1.6. The governing
authority shall ensure there is a system in place to prevent, control,
investigate, and resolve, through appropriate actions, infections, and
communicable diseases within the hospital.
4.1.7. The governing authority is responsible
for the effective operation of the patient grievance process.
4.2. Hospital Administrator.
4.2.1. The governing authority shall appoint
a hospital administrator qualified by education and experience, who is
responsible for:
4.2.1.a. Directing,
coordinating, and supervising the administration of the hospital;
4.2.1.b. Carrying out the policies of the
governing authority; and
4.2.1.c.
Ensuring compliance with the rules of the medical staff as established in
subsection 11.2. of this rule.
4.2.2. The administrator shall serve as
liaison to the governing body, medical staff and other professional and
supervisory staff.
4.3.
Patient Rights.
4.3.1. The administrator shall
ensure that the hospital informs each patient, family members, or interested
persons of:
4.3.1.a. The patient's rights in
advance of furnishing care; and
4.3.1.b. The process for submission of a
patient grievance. This process should include informing the interested parties
of the name of the hospital contact person and the address and telephone number
of the Office of Health Facility Licensure and Certification.
4.3.2. The hospital shall develop
and implement a written policy and procedure designating how each patient shall
be informed of his or her rights in accordance with the hospital's specific
manner of operation.
4.3.3. Patient
rights include but are not limited to the following:
4.3.3.a. The right to be informed of his or
her rights, to participate in the development and implementation of his or her
plan of care and to make decisions regarding that care;
4.3.3.b. The facilitation and the
communication of information to the patient, family, other legally responsible
party, or a combination of the foregoing regarding understanding and
participating in the plan of care;
4.3.3.c. The right to formulate advance
directives and to have those directives followed;
4.3.3.d. The right to privacy and to receive
care in a safe setting;
4.3.3.e.
The right to be free from all forms of abuse or harassment;
4.3.3.f. The right to be free from the use of
seclusion and restraints of any form that are not medically necessary or are
used as a means of coercion, discipline, convenience, or retaliation by
staff;
4.3.3.g. The right to
confidentiality of his or her medical records as described in subsection 7.2.
of this rule; and
4.3.3.h. The
right to access information contained in his or her clinical records within a
reasonable time, as defined by hospital policy.
4.3.4. The corporation shall provide, in a
timely manner, skilled interpreters and personnel skilled in communicating with
vision and hearing-impaired individuals either by direct employment with the
corporation or by employment under a contract with the corporation.
4.3.5. The hospital shall establish a process
for prompt resolution of patient grievances and shall inform each patient of
the person to contact to file a grievance.
4.3.5.a. The grievance process shall specify
time frames for review of the grievance and the provision of a
response.
4.3.5.b. In its
resolution of the grievance, the hospital shall provide the patient with
written notice of its decision that contains the name of the hospital contact
person, the steps taken on behalf of the patient to investigate the grievance,
the results of the grievance process, and the date of completion of the
investigation.
4.3.6. A
licensed hospital shall permit patient visitation privileges for non-relatives
unless otherwise requested by the patient or legal designee. For the purposes
of this section, the term "legal designee" means and includes those persons
eighteen years of age or older, appointed by the patient to make health care
decisions for the patient.
4.3.7. A
hospital shall post signage in every patient room, patient care area or
department, and staff rest area information outlining the process for reporting
patient safety concerns via the facility's designated internal reporting
mechanism and the process for reporting unresolved patient safety concerns or
complaints to the Office of Health Facility Licensure and Certification. The
posting shall include the address and telephone number for the Office of Health
Facility Licensure and Certification. Signage color and text shall conform to
the Office of Safety and Health Administration regulations for safety
instruction signs as provided in standard §1910.145. Nothing in this
subdivision precludes any patient, patient representative, or health care
provider from making a good faith report pertaining to patient safety concerns
and/or alleged wrongdoing or waste to any other appropriate authorities as
provided in W. Va. Code §16-39-3.
Notes
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