Patient · Staffing · Compliance
Concerns
Week 41 · Oct 5 – Oct 11, 2026
23 open (was 17)10 new this week13 carried over4 resolved this week8 critical10 long outstanding (3+ wks)
Weeks unresolved are tracked automatically
Concern Register
- CriticalCarried over5 wks unresolvedCompliance & Implementation
Fire safety certificate renewal delayed
Tuguegarao Atty. Noel Fernandez (Compliance)Since Sep 7, 2026
- CriticalCarried over5 wks unresolvedCompliance & Implementation
PhilHealth accreditation requirements pending
Tuguegarao Engr. Dennis Ocampo (Facilities)Since Sep 7, 2026
- CriticalNew this week1 wk unresolvedCompliance & Implementation
Waste management contractor compliance gap
La Union Bea Domingo (Finance)Since Oct 5, 2026
- HighCarried over8 wks unresolvedCompliance & Implementation
Data Privacy Act training below 80% completion
San Fernando Pampanga Engr. Dennis Ocampo (Facilities)Since Aug 17, 2026
- HighCarried over2 wks unresolvedCompliance & Implementation
Waste management contractor compliance gap
La Union Rhea Salvador (Ops Manager)Since Sep 28, 2026
- MediumCarried over6 wks unresolvedCompliance & Implementation
Infection control audit findings open
San Fernando Pampanga Bea Domingo (Finance)Since Aug 31, 2026