- Failure to maintain proper credentialing documentation on staff.
- Failure to ensure that abortions were done by qualified physicians (affecting an average of 44 abortions per month at the time of the inspection).
- Failure to ensure that IV sedation was done by qualified physicians.
- Failure to ensure that the Medical Director and all physicians held full admitting privileges at a hospital within a travel time of 15 to 20 minutes.
- Failure to ensure that obstetric ultrasound results were read by qualified physicians.
- Expired drugs and failure to properly date and label drugs.
- Failure to store syringes in a manner that would prevent cross-contamination.
- Failure of at least one physician to review medical histories, ultrasound, and consent forms prior to dispensing abortion drugs via the telemedicine (webcam) abortion process.
- Failure to ensure informed consent accurately reflected patient instructions.
- Failed to ensure the facility’s “Standing Orders” were up to date and authenticated. These orders were related to the use of abortion-inducing drugs.
- Failure to ensure that orders to dispense abortion-inducing drugs were signed by a qualified physician.
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