Download:
pdf |
pdfDEPARTMENT OF HEALTH AND HUMAN SERVICES
CENTERS FOR MEDICARE & MEDICAID SERVICES
FORM APPROVED
OMB NO. 0938-0027
provider number
date surveyed
portable x-ray survey report
H1
WH2
name of supplier
address of supplier
name of surveyor
professional qualifications of surveyor
CODE
H5
STANDARDS
§486.100 compliance with federal, state, and local
laws and regulations
The supplier of portable X-ray services is in conformity with all
applicable Federal, State, and local laws and regulations.
MET NOT N/A
MET
initial
(1)
i
survey
(2)
resurvey
EXPLANATORY STATEMENT
H6
(a) Licensure or Registration of Supplier
In any state in which State or applicable local law provides for
the licensure or registration of suppliers of X-ray services, the
supplier is (1) licensed or registered pursuant to such law,
or (2) approved by the agency of the State or locality
responsible for licensure or registration as meeting the
standards established for such licensure or registration.
licensed
approved for licensure
n/a
name of agency:
H7
(b) Licensure or Registration of Personnel
All personnel engaged in operating portable X-ray equipment
are currently licensed or registered in accordance with all
applicable State and local laws.
H8
No. of Personnel
H9
No. licensed or approved
H10
No. NOT licensed or approved
H11
(c) Licensure or Registration of Equipment
All portable X-ray equipment used in providing portable X-ray
services is licensed or registered in accordance with all
applicable State and local laws.
Form CMS-1882 (02/09)
Name of Licensing Agency
Page 1
NAME OF FACILITY
STANDARDS
CODE
MET
NOT
N/A
MET
EXPLANATORY STATEMENT
List all portable X-ray equipment (indicate if licensed or registered)
H12
equipment
yes
no
H13
H14
H15
H16
(d) Conformity with Other Federal, State and Local Laws and
Regulations
The supplier of portable X-ray services agrees to render such
services in conformity with Federal, State and local laws
relating to safety standards.
H17
§486.102 supervision by a qualified physician
Portable X-ray services are provided under the supervision of a
qualified physician.
H18
(a) Physician Supervision
The performance of the roentgenologic procedures is subject
to the supervision of a physician who meets the requirements
of paragraph (b) of this section and one of the following
requirements is met:
H19
(1) The supervising physician owns the equipment and it is
operated only by his employees, or
(2) The supervising physician certifies annually that he
periodically checks the procedural manuals and observes
the operators’ performance, that he has verified that
equipment and personnel meet applicable Federal, State,
and local licensure and registration requirements and that
safe operating procedures are used.
Physician’s Name
State in which licensed
Form CMS-1882 (02/09)
2
NAME OF FACILITY
STANDARDS
CODE
MET
NOT
N/A
MET
EXPLANATORY STATEMENT
(b) Qualifications of the Physician Supervisor
Portable X-ray services are provided under the supervision of
a licensed doctor of medicine or licensed doctor of osteopathy
who is qualified by advanced training and experience in the
use of X-rays for diagnostic purposes, i.e., he
(1) is certified in radiology by the American Board of Radiology
or by the American Osteopathic Board of Radiology or
possesses qualifications which are equivalent to those
required for such certification, or
(2) is certified or meets the requirements for certification in a
medical specialty in which he has become qualified by
experience and training in the use of X-rays for diagnostic
purposes, or
(3) specializes in radiology and is recognized by the medical
community as a specialist in radiology.
Name of Board
Date
Certification
Certified
No.
Specialization
Other Qualifications (specify)
H20
§486.104 QualificationS, orientation, AND HEALTH of
technIcal personnel (405.1413)
Portable X-ray services are provided by qualified technologists.
H21
(a) Qualifications of Technologists
All operators of the portable X-ray equipment meet the
requirements of paragraph (a)(1), (2), (3), or (4) of this section:
(1) Successful completion of a program of formal training
in x-ray technology in a school approved by the Join
Review Committee on Education in Radiologic Technology
(JRCERT), or have earned a bachelor’s or associate degree
in radiologic technology from an accredited college or
university
Form CMS-1882 (02/09)
3
NAME OF FACILITY
STANDARDS
CODE
MET
NOT
N/A
MET
EXPLANATORY STATEMENT
(2) For those whose training was completed prior to
July 1,1966, but on or after July 1, 1960: Successful
completion of 24 full months of training and/or experience
under the direct supervision of a physician who is certified
in radiology by the American Board of Radiology or who
possesses qualifications which are equivalent to those
required for such certification, and at least 12 full months of
pertinent portable X-ray equipment operation experience in
the 5 years prior to January 1, 1968.
(3) For those whose training was completed prior to
July 1, 1960: Successful completion of 24 full months of
training and/or experience of which at least 12 full months
were under the direct supervision of a physician who is
certified in radiology by the American Board of Radiology or
who possesses qualifications which are equivalent to those
required for such certification, and at least 12 full months of
pertinent portable X-ray equipment operation experience in
the 5 years prior to January 1, 1968.
(4) For those whose training was completed prior to
January 1, 1993, successful completion of a program of
formal training in X-ray technology in a school approved
by the Council on Education of the American Medical
Association, or by the American Osteopathic Association
is acceptable.
H22
No. of Technologists meeting: 1.___ 2.___ 3.___
License required?
yes
no
H23
(b) Personnel Orientation
The supplier of portable X-ray services has an orientation
program for personnel based on a procedural manual which
is: Available to all members of the staff, incorporates relevant
portions of professionally recognized documents, and includes
instruction in all of the following:
H24
H25
(2) Precautions to be followed to protect an individual
supporting the patient during X-ray procedures from
unnecessary exposure to radiation;
(1) Precautions to be followed to protect the patient from
unnecessary exposure to radiation;
Form CMS-1882 (02/09)
4
NAME OF FACILITY
STANDARDS
CODE
MET
H26
(3) Precautions to be followed to protect other individuals in
the surrounding environment from exposure to radiation;
H27
(4) Precautions to be followed to protect the operator of
portable X-ray equipment from unnecessary exposure to
radiation;
H28
(5) Considerations in determining the area which will receive
the primary beam;
H29
(6) Determination of the time interval at which to check
personnel radiation monitors;
H30
(7) Use of the personnel radiation monitor in providing an
additional check on safety of equipment;
H31
(8) Proper use and maintenance of equipment;
H32
(9) Proper maintenance of records;
H33
(10) Technical problems which may arise and methods
of solution;
H34
(11) Protection against electrical hazards;
H35
(12) Hazards of excessive exposure to radiation.
H36
(c) Employee Records
Records are maintained and include evidence that—
(1) Each employee is qualified for his or her position by
means of training and experience; and
NOT
N/A
MET
EXPLANATORY STATEMENT
(2) Employees receive adequate health supervision.
Form CMS-1882 (02/09)
5
NAME OF FACILITY
STANDARDS
CODE
H37
§486.106 referral for service and preservation of
records
All portable X-ray services performed for Medicare
beneficiaries are ordered by a doctor of medicine or doctor of
osteopathy and records are properly preserved.
H38
(a) Referral by a Physician
Portable X-ray examinations are performed only on the order
of a doctor of medicine or doctor of osteopathy licensed to
practice in the State. The supplier’s records show that:
MET
NOT
N/A
MET
EXPLANATORY STATEMENT
(1) The X-ray test was ordered by a licensed doctor of
medicine or doctor of osteopathy, and
(2) Such physician’s written, signed order specifies the reason
an X-ray test is required, the area of the body to be
exposed, the number of radiographs to be obtained, and
the views needed; it also includes a statement concerning
the condition of the patient which indicates why portable
X-ray services are necessary.
H39
(b) Records of Examinations Performed
The supplier makes for each patient a record of the date of the
X-ray examination, the name of the patient, a description of the
procedures ordered and performed, the referring physician, the
operator(s) of the portable X-ray equipment who performed the
examination, the physician to whom the radiograph was sent,
and the date it was sent.
H40
(c) Preservation of Records
Such reports are maintained for a period of at least 2 years, or
for the period of time required by State law for such records
(as distinguished from requirements as to the radiograph
itself), whichever is longer.
Number of physicians’ orders reviewed
H41
Physicians’ justification for portable X-rays recorded.
1.
yes
2.
no
Form CMS-1882 (02/09)
6
NAME OF FACILITY
STANDARDS
CODE
H42
§486.108 safety standards
X-ray examinations are conducted through the use of
equipment which is free of unnecessary hazards for patients,
personnel, and other persons in the immediate environment,
and through operating procedures which provide minimum
radiation exposure to patients, personnel, and other persons
in the immediate environment.
H43
(a) Tube Housing and Devices to Restrict the Useful Beam
The tube housing is of diagnostic type. Diaphragms, cones,
or adjustable collimators capable of restricting the useful
beam to the area of clinical interest are used and provide the
same degree of protection as is required of the housing.
H44
(b) Total Filtration
(1) The aluminum equivalent of the total filtration in the
primary beam is not less than that shown in the following
table except when contraindicated for a particular
diagnostic procedure:
Operating kVp
Total filtration
(Inherent plus added)
Below 50 kVp
50 – 70 kVp
Above 70 kVp
0.5 millimeters aluminum
1.5 millimeters aluminum
2.5 millimeters aluminum
MET
NOT
N/A
MET
EXPLANATORY STATEMENT
(2) If the filter in the machine is not accessible for examination
or the total filtration is unknown, it can be assumed that
the requirements are met if the half-value layer is not less
than that shown in the following table:
Operating kVp
Half-value layer
0.6 millimeters aluminum
1.6 millimeters aluminum
2.6 millimeters aluminum
2.8 millimeters aluminum
3.0 millimeters aluminum
3.3 millimeters aluminum
50 kVp
70 kVp
90 kVp
100 kVp
110 kVp
120 kVp
Form CMS-1882 (02/09)
7
NAME OF FACILITY
STANDARDS
CODE
MET
NOT
N/A
MET
EXPLANATORY STATEMENT
List and indicate for each piece of equipment
name or
serial number
kVp
total
filtration
half-value
layer
H45
H46
(d) Control Panel
The control panel provides a device (usually a milliammeter or
a means for an audible signal) to give positive indication of the
production of X-rays whenever the X-ray tube is energized.
The control panel includes appropriate indicators (labelled
control settings and/or meters) which show the physical factors
(such as kVp, mA, exposure time or whether timing is
automatic) used for the exposure.
H47
(e) Exposure Control Switch
The exposure control switch is of the dead-man type and is so
arranged that the operator can stand at least 6 feet from the
patient and well away from the useful beam.
H48
(f) Protection Against Electrical Hazards
Only shockproof equipment is used. All electrical equipment is
grounded.
H49
(g) Mechanical Supporting or Restraining Devices
Mechanical supporting or restraining devices are provided so
that such devices can be used when a patient must be held in
position for radiography.
(c) Termination of Exposure
A device is provided to terminate the exposure after a preset
time or exposure.
Form CMS-1882 (02/09)
8
NAME OF FACILITY
STANDARDS
CODE
H50
H51
(i) Restriction of the Useful Beam
Diaphragms, cones, or adjustable collimators are used to
restrict the useful beam to the area of clinical interest.
H52
(j) Personnel Monitoring
A device which can be worn to monitor radiation exposure
(e.g., a film badge) is provided to each individual who operates
portable X-ray equipment. The device is evaluated for
radiation exposure to the operator at least monthly and
appropriate records are maintained by the supplier of portable
X-ray services of radiation exposure measured by such a
device for each individual.
H53
(k) Personnel and Public Protection
No individual occupationally exposed to radiation is permitted
to hold patients during exposures except during emergencies,
nor is any other individual regularly used for this service. Care
is taken to assure that pregnant women do not assist in
portable X-ray examinations.
H54
§486.110 inspection of equipment
Inspections of all X-ray equipment and shielding are made by
qualified individuals at intervals not greater than every 24
months.
H55
(a) Qualified Inspectors
Inspections are made at least every 24 months by a radiation
health specialist who is on the staff of or approved by an
appropriate State or local government agency.
H56
(b) Records of Inspection and Scope of Inspection
The supplier maintains records of current inspections which
include the extent to which equipment and shielding are in
compliance with the safety standards outlined in 486.108.
MET
NOT
N/A
MET
EXPLANATORY STATEMENT
(h) Protective Gloves and Aprons
Protective gloves and aprons are provided so that when the
patient must be held by an individual, that individual is protected with these shielding devices.
Form CMS-1882 (02/09)
9
NAME OF FACILITY
H57
MET NOT N/A
MET
STANDARDS
CODE
EXPLANATORY STATEMENT
Date of Last Inspecting Agency Inspector’s Statement
Inspection
Maintained
yes
no
Inspector’s Qualifications
According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this
information collection is 0938-0027. The time required to complete this information collection is estimated to average 2 hours per response, including the time to review instructions, search existing data
resources, gather the data needed, and complete and review the information collection. If you have any comments concerning the accuracy of the time estimate(s) or suggestions for improving this form,
please write to: CMS, Attn: PRA Reports Clearance, 7500 Security Boulevard, Baltimore, Maryland 21244-1850.
Form CMS-1882 (02/09)
10
File Type | application/pdf |
File Modified | 2011-12-07 |
File Created | 2009-02-05 |