Lakes Of Monclova Health Campus The
LAKES OF MONCLOVA HEALTH CAMPUS THE in MAUMEE, OH — inspection on September 8, 2025.
Found 1 citation. Severity: Standard violations.
Health inspections identify deficiencies that facilities must correct within required timeframes. Violations range from minor documentation issues to serious safety concerns and are subject to follow-up verification.
Inspection Findings
Review of the policy titled, Guidelines for Late Entry and Corrections to Medical Record, reviewed 12/17/24, revealed each entry to the medical record shall include the date, time, and signature of the staff member recording the data.
Every effort should be made to record the information or event as soon as it is available or occurred.
Review of the policy titled, Guidelines for Telephone Orders, reviewed 12/17/24, revealed campuses with electronic medical records shall enter the orders directly into the electronic system which automatically transmits to pharmacy.
Additionally, telephone orders shall be countersigned by the physician within 14 days or as applicable by state law of receiving the verbal order.
This deficiency represents non-compliance investigated under Complaint Number 2597107.
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