| Survey Date | Inspection Type | Track ID | Deficiency | Requirement Description | Correction Date |
| 02/15/2018 | Standard | TSWR | None | NoneNone | None |
| 04/26/2017 | Standard | VQAC | A0250 | CLINIC POLICIES/PROCEDURES-2ND TRIMESTERAn abortion clinic providing second trimester abortions shall have written policies and procedures to implement policies and to assure that quality patient care shall relate specifically to the functional activities of clinic services. These written procedures shall apply to second trimester abortions and shall be available and accessible to clinic personnel and shall be reviewed and approved annually by the clinic's medical director. Any abortion clinic which is in operation at the time of adoption of this rule and providing second trimester abortions shall be given six months within which to comply with these clinic policies and procedure requirements which shall include but not be limited to the following:
(1) Patient admission;
(2) Pre- and post-operative care;
(3) Physician's orders;
(4) Standing orders with required signatures;
(5) Medications, storage and administration;
(6) Treatments;
(7) Surgical asepsis;
(8) Medial asepsis;
(9) Sterilization and disinfection;
(10) Documentation: Medical records and facility records;
(11) Patient discharge;
(12) Patient transfer;
(13) Emergency measures;
(14) Incident reports;
(15) Personnel orientation;
(16) Inservice education record;
(17) Anesthesia;
(18) Equipment and supplies: availability and maintenance;
(19) Volunteers; and,
(20) Visitors.
| 05/18/2017 |
| 05/16/2016 | Standard | D9UV | A0600 | CLINICAL RECORDS(1) A permanent individual clinical record shall be kept on each clinic patient. Clinical records shall be complete, accurately documented, and systematically organized to facilitate storage and retrieval.
(a) Clinical records shall be complete, accurately documented, and systematically organized to facilitate storage and retrieval.
(b) Clinical records involving second trimester abortion procedures shall be kept confidential and secure.
(c) Operative reports signed by the physician performing the second trimester abortion shall be recorded in the clinical record immediately following the procedure or that an operative progress note is entered in the clinical record to provide pertinent information.
| 06/09/2016 |
| 04/02/2015 | Standard | WBPL | A0100 | PHYSICAL PLANT REQ.-2ND TRIMESTERThe following are minimum standards of construction and specified minimum essential physical plant requirements which must be met when providing second trimester abortions.
(1) Consultation room(s) with adequate private space specifically designated for interviewing, counseling, and medical evaluations;
(2) Dressing rooms designated for staff and patients;
(3) Handwashing station(s) equipped with a mixing valve and wrist blades and located in each patient exam/procedure room or area;
(4) Private procedure room(s) with adequate light and ventilation for abortion procedures;
(5) Post procedure recovery room(s) equipped to meet the patient's needs;
(6) Emergency exits wide enough to accommodate a standard stretcher or gurney;
(7) Cleaning and sterilizing area(s) adequate for the cleaning and sterilizing of instruments;
(8) Adequate and secure storage area(s) for the storage of medical records and necessary equipment and supplies; and
(9) If not otherwise required by the Florida Building Code, at least one general use toilet room equipped with a hand washing station.
Chapter 59A-9.022, F.A.C.
| 05/19/2015 |
| 05/08/2014 | Standard | V0NH | None | NoneNone | None |
| 05/24/2013 | Standard | OCXN | None | NoneNone | None |
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