Documentation of POC GLUCOSE criticals

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We use Abbott freestyle precision pro meters. PCA’s document critical glucoses with a code that translates as “ critical POC glucose shared with provider“. CAP inspectors want a name and time of who received value. Any thoughts? I do not wish to initiate a log book to have to track. 
Thank you! 

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Reine Makiya, Michelle Vojtkofsky, could you please share how this report looks like? We are currently working on enhancing our POC Glucose CAV compliance rate and are exploring options to incorporate this type of report into EPIC

Thanks!
Reine Makiya, would you be able to share the set up of this report?  My Epic team is having trouble understanding how to create a report like this.
Our Epic team built a spot in Clinician Notification for charting different critical results including lab called criticals and POCT criticals.  I have a report that runs all the critical POCT glucoses and the flowsheet fields from Clinician Notification.  If the fields are blank, then there was no documentation.  It's still a work in progress but we are just under 90% compliance.  

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