Meta PixelAnnual Audit Report 2024 — City of Canlaon — Page 23

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82. The following are the vehicles marked “AMBULANCE” operated by the City:

      Acquisition                               Registered      LTO
                          Particulars                                    Acquisition Cost
         Date                                     Owner       Registered
      03/15/2011    Toyota Hi-Ace Commuter    City of Canlaon    Yes        ₱1,490,000.00
      01/13/2012    Mitsubishi                City of Canlaon    Yes           877,000.00
      02/15/2012    Suzuki                    City of Canlaon    Yes           300,000.00
      11/15/2016    Foton                     City of Canlaon    Yes     Donated by PCSO
      08/06/2020    Nissan NV350              City of Canlaon    Yes         2,597,980.00
      12/15/2023    Nissan Urvan 2.5 Cargo    City of Canlaon    Yes         1,799,000.00
                    Nissan Urvan              City of Canlaon    Yes

83. Further verification disclosed that the seven ambulances do not have the DOH-License to
    Operate (DOH-LTO) nor was it registered as a PTV with the DOH because of the
    extensive requirement to obtain the license. The acquisition date and cost for the Nissan
    Urvan vehicle is yet to be identified.

84. We would like to highlight that securing the DOH LTO for all ambulances ensure that
    each ambulance meets the following essential standards:

       1. Ambulance Body – has appropriate markings and provides sufficient space for
          patients, required personnel, and equipment;
       2. Personnel – staffed by a qualified and trained team to ensure the effective and
          efficient delivery of quality ambulance services;
       3. Equipment, Medicines, and Supplies - equipped with the necessary equipment,
          medicines, and supplies, along with a contingency plan for potential equipment
          breakdowns or malfunctions;
       4. Service Delivery - ensures services provided meet the quality standards set in the
          ambulance licensing assessment tool, including documented policies for standard
          operating procedures (SOP); and
       5. Information Management - includes a system for communication, documentation,
          and reporting on patients' conditions, in accordance with the Electronic Commerce
          Act (R.A. No. 8792) and the Data Privacy Act (R.A. No. 10173); and
       6. Environmental Management- the ambulance is properly ventilated and disinfected,
          and wastes, toxic, and hazardous substances are properly disposed.

85. In the absence of the DOH LTO, the assurance that vehicles marked “AMBULANCE”
    operate with competent personnel and appropriate equipment to respond to medical
    emergencies, provide quality care, and ensure patient safety may not be fully attained.

86. We recommended and Management agreed to secure the DOH-LTO for the seven
    vehicles marked with “AMBULANCE” otherwise, register them as Patient
    Transport Vehicle (PTV) and change the labels accordingly pursuant DOH AO No.
    2018-001 dated January 28, 2018.


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