Meta PixelAnnual Audit Report 2024 — Municipality of Vallehermoso — Page 55

Page 55 of 89

Page 55
4.6. We inquired with the OIC - Municipal Health Officer about the Department of Health
     License to Operate (DOH-LTO) for the four ambulances owned by the Municipality
     and were informed that they do not possess the required DOH-LTO. Instead, the three
     units acquired in calendar years 2019 and 2016 were registered as PTVs, while the
     DOH registration for the new unit as a PTV became effective in January 2025.

4.7. Our interview with the personnel at the Municipal Health Office responsible for
     vehicle licensing revealed that since CY 2016, they chose to register the vehicles as
     PTVs instead of land ambulances due to the extensive requirements needed to obtain
     the DOH-LTO, including the following:

     4.7.1. Medical personnel’s training in the Standard First Aid (SFA) and Emergency
            Medical Technician (EMT);
     4.7.2. Drivers’ accreditation; and
     4.7.3. Ventilation and airway equipment (e.g., suction apparatus), including the
            medicines and supplies outlined in Annex C of DOH AO No. 2018-0001.

4.8. As a result, they are considering changing the vehicle's marking from “Ambulance”
     to “Patient Transport Vehicle.”

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

     4.9.1. Ambulance Body – has appropriate markings and provides sufficient space
            for patients, required personnel, and equipment;
     4.9.2. Personnel – staffed by a qualified and trained team to ensure the effective and
            efficient delivery of quality ambulance services;
     4.9.3. Equipment, Medicines, and Supplies - equipped with the necessary
            equipment, medicines, and supplies, along with a contingency plan for
            potential equipment breakdowns or malfunctions;
     4.9.4. 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
     4.9.5. Information Management - includes a system for communication,
            documentation, and reporting on patients' conditions, in accordance with the
            Electronic Commerce Act (R.A. 8792) and the Data Privacy Act (R.A.
            10173); and
     4.9.6. Environmental Management- the ambulance is properly ventilated and
            disinfected, and wastes, toxic, and hazardous substances are properly
            disposed of.




                                                                                        41