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Avatar CareFabric 2022 Update 2

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Product Update Form Description

The following issues in the 'Flowsheet' POV application are resolved: 1) An issue where recurring lab orders display information from previous occurrences. 2) An issue where a Microbiology order may display incorrect information. 3) An issue where 'Point Of Care' results will not display. In addition, an issue in the 'MedNote' POV application where incorrect order information shows in 'Recent Order Actions' is resolved.

Included Updates

None

Required Updates

None

Details

NEW0 CHANGED0 FIXED6
Fixed (6)
Flowsheet Labs - Recurring Lab Order Results
Ensure Flowsheet displays the correct information for the latest occurrence of recurring lab order results
Topics
• Lab Results
 
Flowsheet Labs - Populate 'Collected By' field in Flowsheet Order Details
Ensure Flowsheet displays the 'Collected By' field in the order details for lab results.
Topics
• Lab Results • Microbiology
 
Medical Note - Recent Order Actions
Ensure the "OrderID" is displayed in the 'SearchOrderByLastAction' SDK action payload to support the pull to note functionality with the 'Recent Order Actions' in Medical Note.
Topics
• Medical Note • Order Entry Console
 
Flowsheet - Microbiology Results
Ensure Flowsheet displays microbiology results as expected.
Topics
• CareFabric • myAvatar/myAvatar NX
 
Flowsheet Labs - Lab Order Frequencies (STAT & ONCE)
Ensure Flowsheet displays the correct order date for "STAT" and "ONCE" lab order frequencies.
Topics
• ListLaboratoryResult
 
Flowsheet - 'ABG (Unit Performed)' lab results
Ensure Flowsheet displays the correct status information for 'ABG (Unit Performed)' lab results.
Topics
• Lab Results
 
Acceptance Tests

AV-76539 Summary | Details
Flowsheet Labs - Recurring Lab Order Results
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Flowsheet
Scenario 1: Validate the recurring orders in Flowsheet pulls the latest information for the latest occurrence order
Specific Setup:
  • Have a client with a recurring lab order and make sure the order has 'Electronic' and 'Facility Staff will Collect' marked.
  • Make sure to collect multiple renditions of this recurring order in eMAR and take notes of the time and date collected for the respective occurrence.
Steps
  1. In Avatar, navigate to the "Flowsheet" widget
  2. Select the client with the lab results that meets setup criteria
  3. Click the "Labs" tab
  4. Navigate to the 'Collected' status for an occurrence of the recurring lab order
  5. Verify the corresponding "Status" field is populated as "Collected"
  6. Verify the corresponding "Collected Time" field is populated with the expected collected time
  7. Click [COLLECTED]
  8. Verify the "Order Details" dialog window is displayed
  9. Verify the "Order Number" field is populated with the expected order ID
  10. Verify the "Order Date/Time" field is populated with the expected order date and time
  11. Verify the "Ordered By" field is populated with the expected practitioner
  12. Verify the "Status" field is populated as "Collected"
  13. Verify the "Special Instructions" is populated as expected
  14. Verify the "Collected By" is populated with expected practitioner
  15. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  16. Click [X]
  17. Verify the "Order Details" dialog window is no longer displayed
  18. Navigate to the 'Collected' status for the latest/most recent occurrence of the recurring lab order
  19. Verify the corresponding "Status" field is populated as "Collected"
  20. Verify the corresponding "Collected Time" field is populated with the expected collected time
  21. Click [COLLECTED]
  22. Verify the "Order Details" dialog window is displayed
  23. Verify the "Order Number" field is populated with the expected order ID
  24. Verify the "Order Date/Time" field is populated with the expected order date and time
  25. Verify the "Ordered By" field is populated with the expected practitioner
  26. Verify the "Status" field is populated as "Collected"
  27. Verify the "Special Instructions" is populated as expected
  28. Verify the "Collected By" is populated with expected practitioner
  29. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  30. Click [X]
  31. Verify the "Order Details" dialog window is no longer displayed

Topics
• Lab Results
AV-77107 Summary | Details
Flowsheet Labs - Populate 'Collected By' field in Flowsheet Order Details
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Flowsheet
Scenario 1: Validate display of Lab Order Statuses for Flowsheet from SoftLabs
Specific Setup:
  • Have a client with lab results, each configured with one of the following order statuses: 1) Received, 2) Correction, 3) Resulted 4) Canceled 5) Reviewed 6) Voided 7) Collected 8) Ordered
  • Have a client with microbiology results, each configured with one of the following order statuses: 1) Correction, 2) Preliminary, 3) Final, 4) Supplemental
Steps
  1. In Avatar, navigate to the "Flowsheet" widget
  2. Select the client with the lab results
  3. Click the "Labs" tab
  4. Navigate to the "Received" status lab result
  5. Verify the corresponding "Status" field is populated as "Received"
  6. Verify the corresponding "Collected Time" field is populated with the expected collected time
  7. Click [RECEIVED]
  8. Verify the "Order Details" dialog window is displayed
  9. Verify the "Order Number" field is populated with the expected order ID
  10. Verify the "Order Date/Time" field is populated with the expected order date and time
  11. Verify the "Ordered By" field is populated with the expected practitioner
  12. Verify the "Status" field is populated as "Received"
  13. Verify the "Special Instructions" is populated as expected
  14. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  15. Verify the "Received Date/Time" field is populated with the expected date and time
  16. Click [X]
  17. Verify the "Order Details" dialog window is no longer displayed
  18. Navigate to the "Correction" status lab result
  19. Verify the corresponding "Status" field is populated as "Correction" and highlighted in red
  20. Verify the corresponding "Collected Time" field is populated with the expected collected time
  21. Click [CORRECTION]
  22. Verify the "Order Details" dialog window is displayed
  23. Verify the "Order Number" field is populated with the expected order ID
  24. Verify the "Order Date/Time" field is populated with the expected order date and time
  25. Verify the "Ordered By" field is populated with the expected practitioner
  26. Verify the "Status" field is populated as "Correction"
  27. Verify the "Special Instructions" is populated as expected
  28. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  29. Verify the "Correction Date/Time" field is populated with the expected date and time
  30. Click [X]
  31. Verify the "Order Details" dialog window is no longer displayed
  32. Navigate to the "Resulted" status lab result
  33. Verify the corresponding "Status" field is populated as "Resulted"
  34. Verify the corresponding "Collected Time" field is populated with the expected collected time
  35. Click [RESULTED]
  36. Verify the "Order Details" dialog window is displayed
  37. Verify the "Order Number" field is populated with the expected order ID
  38. Verify the "Order Date/Time" field is populated with the expected order date and time
  39. Verify the "Ordered By" field is populated with the expected practitioner
  40. Verify the "Status" field is populated as "Resulted"
  41. Verify the "Special Instructions" is populated as expected
  42. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  43. Verify the "Resulted Date/Time" field is populated with the expected date and time
  44. Click [X]
  45. Verify the "Order Details" dialog window is no longer displayed
  46. Navigate to the "Ordered" status lab result
  47. Verify the corresponding "Status" field is populated as "Ordered"
  48. Verify the corresponding "Collected Time" field is populated with the expected collected time
  49. Click [ORDERED]
  50. Verify the "Order Details" dialog window is displayed
  51. Verify the "Order Number" field is populated with the expected order ID
  52. Verify the "Order Date/Time" field is populated with the expected order date and time
  53. Verify the "Ordered By" field is populated with the expected practitioner
  54. Verify the "Status" field is populated as "Ordered"
  55. Verify the "Special Instructions" is populated as expected
  56. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  57. Verify the "Received Date/Time" field is populated with the expected date and time
  58. Click [X]
  59. Verify the "Order Details" dialog window is no longer displayed
  60. Navigate to the "Collected" status lab result
  61. Verify the corresponding "Status" field is populated as "Received"
  62. Verify the corresponding "Collected Time" field is populated with the expected collected time
  63. Click [COLLECTED]
  64. Verify the "Order Details" dialog window is displayed
  65. Verify the "Order Number" field is populated with the expected order ID
  66. Verify the "Order Date/Time" field is populated with the expected order date and time
  67. Verify the "Ordered By" field is populated with the expected practitioner
  68. Verify the "Status" field is populated as "Collected"
  69. Verify the "Special Instructions" is populated as expected
  70. Verify the "Collected By" is populated with expected practitioner
  71. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  72. Verify the "Received Date/Time" field is populated with the expected date and time
  73. Click [X]
  74. Verify the "Order Details" dialog window is no longer displayed
  75. Navigate to the "Canceled" status lab result
  76. Verify the corresponding "Status" field is populated as "Received"
  77. Verify the corresponding "Collected Time" field is populated with the expected collected time
  78. Click [CANCELED]
  79. Verify the "Order Details" dialog window is displayed
  80. Verify the "Order Number" field is populated with the expected order ID
  81. Verify the "Order Date/Time" field is populated with the expected order date and time
  82. Verify the "Ordered By" field is populated with the expected practitioner
  83. Verify the "Status" field is populated as "Canceled"
  84. Verify the "Collected By" is populated with expected practitioner
  85. Verify the "Canceled By" is populated with expected practitioner
  86. Verify the "Special Instructions" is populated as expected
  87. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  88. Verify the "Received Date/Time" field is populated with the expected date and time
  89. Click [X]
  90. Verify the "Order Details" dialog window is no longer displayed
  91. Navigate to the "Resulted" status lab result
  92. Verify the corresponding "Status" field is populated as "Resulted"
  93. Verify the corresponding "Collected Time" field is populated with the expected collected time
  94. Click the lab result
  95. Verify the 'Lab Result' popup modal is displayed as expected
  96. Mark the 'Clinician Review' by checkbox
  97. Populate the input field with any text
  98. Click [Sign]
  99. Click [X] icon of the popup
  100. Verify the lab result is updated and displayed with reviewed icon as expected
  101. Click [RESULTED]
  102. Verify the "Order Details" dialog window is displayed
  103. Verify the "Order Number" field is populated with the expected order ID
  104. Verify the "Order Date/Time" field is populated with the expected order date and time
  105. Verify the "Ordered By" field is populated with the expected practitioner
  106. Verify the "Status" field is populated as "Canceled"
  107. Verify the "Collected By" is populated with expected practitioner
  108. Verify the "Resulted By" is populated with expected practitioner
  109. Verify the "Special Instructions" is populated as expected
  110. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  111. Verify the "Received Date/Time" field is populated with the expected date and time
  112. Click [X]
  113. Verify the "Order Details" dialog window is no longer displayed
  114. Select the client with the microbiology results
  115. Click the "Microbiology" tab
  116. Navigate to the "Correction" status microbiology result
  117. Verify the "Status" field is populated as "Correction"
  118. Verify the "Order" field is populated with the expected order ID
  119. Verify the "Ordered Date/Time" field is populated with the expected order date and time
  120. Verify the "Ordered By" field is populated with the expected practitioner
  121. Verify the "Special Instructions" field is populated with the expected special instructions
  122. Verify the "Source" field is populated with the expected source
  123. Verify the "Site" field is populated with the expected site
  124. Verify the "Specimen Collected" field is populated with the expected specimen collected date and time
  125. Verify the "Corrected" date and time is displayed as expected
  126. Navigate to the "Canceled" status lab result
  127. Verify the corresponding "Status" field is populated as "Received"
  128. Verify the corresponding "Collected Time" field is populated with the expected collected time
  129. Click [CANCELED]
  130. Verify the "Order Details" dialog window is displayed
  131. Verify the "Order Number" field is populated with the expected order ID
  132. Verify the "Order Date/Time" field is populated with the expected order date and time
  133. Verify the "Ordered By" field is populated with the expected practitioner
  134. Verify the "Status" field is populated as "Canceled"
  135. Verify the "Collected By" is populated with expected practitioner
  136. Verify the "Canceled By" is populated with expected practitioner
  137. Verify the "Special Instructions" is populated as expected
  138. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  139. Verify the "Received Date/Time" field is populated with the expected date and time
  140. Click [X]
  141. Verify the "Order Details" dialog window is no longer displayed
  142. Navigate to the "Preliminary" status microbiology result
  143. Mark the 'Clinician Review' by checkbox
  144. Populate the input field with any text
  145. Click [Sign]
  146. Verify the "Status" field is populated as "Preliminary"
  147. Verify the "Order" field is populated with the expected order ID
  148. Verify the "Ordered Date/Time" field is populated with the expected order date and time
  149. Verify the "Ordered By" field is populated with the expected practitioner
  150. Verify the "Reviewed By" field is populated with the expected practitioner
  151. Verify the "Special Instructions" field is populated with the expected special instructions
  152. Verify the "Source" field is populated with the expected source
  153. Verify the "Site" field is populated with the expected site
  154. Verify the "Specimen Collected" field is populated with the expected specimen collected date and time
  155. Validate the "Prelim" date and time is displayed as expected
  156. Navigate to the "Final" status microbiology result
  157. Mark the 'Clinician Review' by checkbox
  158. Populate the input field with any text
  159. Click [Sign]
  160. Verify the "Status" field is populated as "Final"
  161. Verify the "Order" field is populated with the expected order ID
  162. Verify the "Ordered Date/Time" field is populated with the expected order date and time
  163. Verify the "Ordered By" field is populated with the expected practitioner
  164. Verify the "Reviewed By" field is populated with the expected practitioner
  165. Verify the "Special Instructions" field is populated with the expected special instructions
  166. Verify the "Source" field is populated with the expected source
  167. Verify the "Site" field is populated with the expected site
  168. Verify the "Specimen Collected" field is populated with the expected specimen collected date and time
  169. Verify the "Final" date and time is displayed as expected
  170. Navigate to the "Supplemental" status microbiology result
  171. Verify the "Status" field is populated as "Supplemental"
  172. Verify the "Order" field is populated with the expected order ID
  173. Verify the "Ordered Date/Time" field is populated with the expected order date and time
  174. Verify the "Ordered By" field is populated with the expected practitioner
  175. Verify the "Special Instructions" field is populated with the expected special instructions
  176. Verify the "Source" field is populated with the expected source
  177. Verify the "Site" field is populated with the expected site
  178. Verify the "Specimen Collected" field is populated with the expected specimen collected date and time
  179. Navigate to a date that has no "labs" data on file
  180. Validate an extra grey line is not displayed as expected

Topics
• Lab Results • Microbiology
AV-77370 Summary | Details
Medical Note - Recent Order Actions
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • SQL Query/Reporting
Scenario 1: Validate the 'SearchOrderByLastAction' SDK action
Specific Setup:
  • User with existing Provider login credentials
  • User with existing client admitted to Medical Note
  • Client with existing orders that have been entered in Orders console in the last 7 days
  • User with access to Crystal Reports or any other SQL reporting tool
Steps
  1. Login to Avatar as a Provider.
  2. Select any client and select the MedNote widget.
  3. Verify the existence of the "Facesheet" tab.
  4. Click [Recent Order Actions] link.
  5. Click [Refresh].
  6. Verify the existence of the recent order for the selected client.
  7. Access Crystal Reports or other SQL Reporting Tool.
  8. Create a report using the 'OrderEntry.history_client_order' table.
  9. Validate a row is displayed for the recent order history for the selected client.
  10. Validate the 'PATID' field contains the Client ID.
  11. Validate the 'last_action_date' field contains the Date for the updated order.
  12. Validate the 'Order_Description' field contains the Order Description.
  13. Validate the 'ORDuniqueid' field contains the Order ID.
  14. Validate the 'ID' field contains the Client ID and Order ID.
  15. Close the report.

Topics
• Medical Note • Order Entry Console
AV-77447 Summary | Details
Flowsheet - Microbiology Results
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • CareFabric Log Viewer.Response Payload
  • Flowsheet
Scenario 1: Validate the "Urinalysis" Lab order result displays "Urine Culture" in Microbiology.
Specific Setup:
  • Have a client with an "ordered" and "resulted" Urinalysis lab result and a Urine Culture in the "Preliminary" status.
Steps
  1. In Avatar, navigate to the "Flowsheet" widget
  2. Select the client with the lab results
  3. Click the "Labs" tab
  4. Verify the desired lab results are displayed as expected
  5. Navigate to "Urinalysis" lab order
  6. Verify the result with "Ordered" status is populated as expected
  7. Click the "Status" field
  8. Verify the corresponding "Status" field is populated as "Ordered"
  9. Verify the corresponding "Collected Time" field is populated with the expected collected time
  10. Click [ORDERED]
  11. Verify the "Order Details" dialog window is displayed
  12. Verify the "Order Number" field is populated with the expected order ID
  13. Verify the "Order Date/Time" field is populated with the expected order date and time
  14. Verify the "Ordered By" field is populated with the expected practitioner
  15. Verify the "Status" field is populated as "ORDERED"
  16. Verify the "Special Instructions" is populated as expected
  17. Click [X]
  18. Verify the "Order Details" dialog window is no longer displayed
  19. Verify after the "Urinalysis" result will display the "UA Microscopic" along with it.
  20. Verify both the "Urinalysis" and "UA Microscopic" statuses are changed to "Resulted"
  21. Navigate to the "Resulted" status lab result
  22. Verify the corresponding "Status" field is populated as "Resulted"
  23. Verify the corresponding "Collected Time" field is populated with the expected collected time
  24. Click [Resulted]
  25. Verify the "Order Details" dialog window is displayed
  26. Verify the "Order Number" field is populated with the expected order ID
  27. Verify the "Order Date/Time" field is populated with the expected order date and time
  28. Verify the "Ordered By" field is populated with the expected practitioner
  29. Verify the "Status" field is populated as "Received"
  30. Verify the "Special Instructions" is populated as expected
  31. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  32. Verify the "Collected by" field is populated with the expected practitioner username
  33. Verify the "Received Date/Time" field is populated with the expected date and time
  34. Verify the "Resulted Date/Time" field is populated with the expected date and time
  35. Click [X]
  36. Verify the "Order Details" dialog window is no longer displayed
  37. Click the "Microbiology" Collection tab
  38. Verify the "Urine Culture" is displayed with "preliminary" status

Topics
• CareFabric • myAvatar/myAvatar NX
AV-77520 Summary | Details
Flowsheet Labs - Lab Order Frequencies (STAT & ONCE)
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Flowsheet
Scenario 1: Validate the 'specimenCollectedDate' for different Laboratory Frequencies
Specific Setup:
  • Have a client with lab results that have different frequencies as follows: "STAT", "Once"
Steps
  1. In Avatar, navigate to the "Flowsheet" widget
  2. Select the client with the lab results
  3. Click the "Labs" tab
  4. Verify the desired lab results are displayed as expected
  5. Navigate to Lab result which have set frequencies as "STAT"
  6. Verify the corresponding "Status" field is populated as "Ordered"
  7. Verify the corresponding "Collected Time" field is populated with the expected collected time
  8. Click [ORDERED]
  9. Verify the "Order Details" dialog window is displayed
  10. Verify the "Order Number" field is populated with the expected order ID
  11. Verify the "Order Date/Time" field is populated with the expected order date and time
  12. Verify the "Ordered By" field is populated with the expected practitioner
  13. Verify the "Status" field is populated as "ORDERED"
  14. Verify the "Special Instructions" is populated as expected
  15. Click [X]
  16. Verify the "Order Details" dialog window is no longer displayed
  17. Navigate to Lab result which have set frequencies as "Once"
  18. Verify the corresponding "Status" field is populated as "Ordered"
  19. Verify the corresponding "Collected Time" field is populated with the expected collected time
  20. Click [ORDERED]
  21. Verify the "Order Details" dialog window is displayed
  22. Verify the "Order Number" field is populated with the expected order ID
  23. Verify the "Order Date/Time" field is populated with the expected order date and time
  24. Verify the "Ordered By" field is populated with the expected practitioner
  25. Verify the "Status" field is populated as "ORDERED"
  26. Verify the "Special Instructions" is populated as expected
  27. Click [X]
  28. Verify the "Order Details" dialog window is no longer displayed
  29. Verify the same Lab result which was "Collected" for frequencies as "STAT"
  30. Verify the corresponding "Status" field is populated as "Collected"
  31. Verify the corresponding "Collected Time" field is populated with the expected collected time
  32. Click [COLLECTED]
  33. Verify the "Order Details" dialog window is displayed
  34. Verify the "Order Number" field is populated with the expected order ID
  35. Verify the "Order Date/Time" field is populated with the expected order date and time
  36. Verify the "Ordered By" field is populated with the expected practitioner
  37. Verify the "Status" field is populated as "COLLECTED"
  38. Verify the "Special Instructions" is populated as expected
  39. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  40. Verify the "Collected By" is populated with the expected collected user
  41. Click [X]
  42. Verify the "Order Details" dialog window is no longer displayed
  43. Verify the same Lab result which was "Collected" for frequencies as "Once"
  44. Verify the corresponding "Status" field is populated as "Collected"
  45. Verify the corresponding "Collected Time" field is populated with the expected collected time
  46. Click [COLLECTED]
  47. Verify the "Order Details" dialog window is displayed
  48. Verify the "Order Number" field is populated with the expected order ID
  49. Verify the "Order Date/Time" field is populated with the expected order date and time
  50. Verify the "Ordered By" field is populated with the expected practitioner
  51. Verify the "Status" field is populated as "COLLECTED"
  52. Verify the "Special Instructions" is populated as expected
  53. Verify the "Collected Date/Time" field is populated with the expected collected date and time
  54. Verify the "Collected By" is populated with the expected collected user
  55. Click [X]
  56. Verify the "Order Details" dialog window is no longer displayed

Topics
• ListLaboratoryResult
AV-77526 Summary | Details
Flowsheet - 'ABG (Unit Performed)' lab results
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Flowsheet
Scenario 1: Validate status of 'ABG (Unit Performed)' lab results in Flowsheet
Specific Setup:
  • Have a user with access to Flowsheet, the 'Order Entry Console', and the 'Work List' widget
  • Have a Client with no prior 'ABG' Lab orders
Steps
  1. In Avatar, navigate to the "Flowsheet" widget
  2. Select the client with the lab results that meets setup criteria
  3. Click the "Labs" tab
  4. Verify no 'ABG (Unit Performed)' order are present
  5. Navigate to the 'Order Entry Console'.
  6. In the 'New Order' section, search for and select 'ABG (Unit Performed)' order
  7. Enter the required details and valid Start Date/Time
  8. Sign the order
  9. Verify the order is places and is in Active status
  10. Navigate to Flowsheet
  11. Select 'Labs' tab
  12. Verify the 'ABG (Unit Performed)' result is added for the respective date
  13. Verify the order is in 'Ordered' status
  14. Navigate to 'Work List' widget
  15. Select the 'Lab Orders' tab
  16. Verify the 'ABG (Unit Performed)' result is present
  17. Select any valid date and click 'Administer'
  18. Set the 'Collection Event' as 'Collected'
  19. Enter any other required details and Save
  20. Navigate to Flowsheet
  21. Select 'Labs' tab
  22. Verify the 'ABG (Unit Performed)' result is in 'Collected' status
  23. Navigate to 'Unit Performed Lab' form
  24. In 'Order selection' field select 'ABG (Unit Performed)'
  25. Enter any valid 'Specimen collected' and 'Result date'
  26. In the 'Results' section, add any valid result
  27. Click [File]
  28. Navigate to Flowsheet
  29. Select 'Labs' tab
  30. Verify the 'ABG (Unit Performed)' result is in 'Resulted' status
  31. Verify the entered values are displayed respectively.
Topics
• Lab Results

 

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