Showing posts with label poor controls of admissions records. Show all posts
Showing posts with label poor controls of admissions records. Show all posts
Sunday, February 8, 2009
daily logs missing
Upon my review, several logs are missing: Jan 2008 had only 3 daily logs listed- 1 7 08, 1 9 08 and 1 19 08. Pool was only open THREE DAYS during this past January? Only 9 logs were found for Feb 08, and 11 for March 08. We are open SIX days a week during those months, right? Six days times at least four weeks would be at least 24 days a month we are open, right? Where ARE those other logs? Do they exist? Did they EVER exist? I went thru ther daily log sheets the City provided myself. Does ANYBODY know? Shoddy, missing, and inconsistent recordkeeping, frequent use of whiteout, and long overdue and/or missing billing are just other signs of disorganization and poor management, at best. Dr. Mel Johnson
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