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Compliance office reports risk heat map, hotline results and seven active legal matters
Summary
Christy Lewis, chief compliance officer, presented an annual risk assessment heat map, a compliance work plan (45% complete), incident‑management results (three hotline incidents, two substantiated and closed) and litigation reporting including seven active cases with one recent dismissal.
Christy Lewis, the hospital’s chief compliance officer, briefed the Compliance Committee on the office’s risk assessment, compliance work plan, incident reporting and litigation status.
"Any health care entity should conduct a risk assessment on at least an annual basis," Lewis said as she walked the committee through a heat map and a scoring approach that combines probability and impact to prioritize risks. Examples scored at the top included a nonworking…
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