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Avatar NX User Interface Update 2021.07.00.03 Acceptance Tests

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Treatment Plan - Participation Section
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Treatment Plan
  • Diagnosis
  • Embedded IMO Search Dialog
  • Allergies and Hypersensitivities
Scenario 1: Treatment Plan - File a Treatment Plan with Document Routing

Specific Setup:
  • Client must be admitted into an active episode with problems recorded in 'Problem List' form (Client A).
  • For full regression testing, file a treatment plan by a user with an apostrophe in the 'User Description' field of the 'User Definition' form.
Steps
  1. Select "Client A" and access the 'Treatment Plan' form.
  2. Click [Add].
  3. Set the 'Plan Date' field to the current date.
  4. Select any value in the 'Plan Type' field.
  5. Select any value from 'Problem List'.
  6. Click [New Row].
  7. Select any value from the 'Role' field in the 'Participation' section.
  8. Select any value from the 'Staff ID' field.
  9. Validate that the selected staff member's name displays in the 'Participant Name' field.
  10. Select any value from the 'Plan Author' field.
  11. Select any value from the 'Notification' field,
  12. Add multiple staff members as needed.
  13. Enter any value in the 'Strengths' field.
  14. Enter any value in the 'Weakness' field.
  15. Enter any value in the 'Discharge Planning' field.
  16. Select "Draft" in the 'Draft/Final' field.
  17. Click [Launch Plan].
  18. Select the problem from the 'Tree View'.
  19. Select any value from the Status field.
  20. Click [Add New Goal].
  21. Enter any value (a large amount of data) in the 'Goal' field.
  22. Validate that the data wraps correctly and displays as expected.
  23. Select any value from the Status field.
  24. Click [Add New Objective].
  25. Enter any value (a large amount of data) in the 'Objective' field.
  26. Validate that the data wraps correctly and displays as expected.
  27. Select any value from the Status field.
  28. Click [Add New Intervention].
  29. Enter any value in the 'Intervention' field.
  30. Select any value from the Status field.
  31. Click [Return to Plan].
  32. Select "Final" in the 'Draft/Final' field.
  33. Click [Submit] and [Sign].
  34. Enter your password in the 'Enter Password' field and click [Verify].
Scenario 2: Undocked Diagnosis form - Validate Add Multiple Search

Specific Setup:
  • Client must be enrolled in an active episode (Client A).
  • Registry setting: Avatar PM->Client Information->Diagnosis->->->Enable Multiple Diagnosis Search must be set to "Yes"
Steps
  1. Select Client A from the 'My Clients' list and navigate to the 'Diagnosis' form.
  2. Click [Undock].
  3. Select “Admission” in "Type of Diagnosis".
  4. Validate that "Date Of Diagnosis" is auto-filled with admission date.
  5. Set the "Time of Diagnosis" field to any time.
  6. Click [New Row].
  7. Set "Diagnosis Search" to any diagnosis.
  8. Validate that the multiple diagnosis search screen displays as expected.
  9. Select a diagnosis from the search list.
  10. Validate that "Status" is “Active”.
  11. Validate that "Ranking" is “Primary”.
  12. Validate that "Bill Order" is “1”.
  13. Validate that “Present On Admission Indicator” is “Yes”.
  14. Select any value from the "Classification" drop down list field.
  15. Select any practitioner from the "Diagnosing Practitioner" field.
  16. Click [Submit].
Scenario 3: Allergies and Hypersensitivities - Client Header

Specific Setup:
  • A Client must be admitted into an active episode who does not have any information filed in the 'Allergies and Hypersensitivities' form. (Client A)
Steps
  1. Access the 'Allergies and Hypersensitivities' form for "Client A".
  2. Click [Update].
  3. Click [New Row].
  4. Set the 'Allergen/Reactant' field to "shellfish" and press Tab.
  5. Validate the 'Allergen/Reactant' field is equal to "SHELLFISH (MDX-2891) (SNOMED=735029006) (MDX-2891)".
  6. Set the 'Date Recognized' field to the current date and press Tab.
  7. Validate the 'Date Recognized' field contains the current date.
  8. Double Click the 'Status' cell.
  9. Set the 'Status' cell to "Confirmed".
  10. Click [Save].
  11. Select 'Yes' in the' Allergies/Hypersensitivities Reviewed' field.
  12. Validate the 'Known Food Allergies' is set to "Yes".
  13. Set the 'Known Medication Allergies' form is set to "No"
  14. Click [Submit].
  15. Access the 'Allergies and Hypersensitivities' form for "Client A".
  16. Validate the Client Header displays "Allergies (1) 1) SHELLFISH - Confirmed No Known Medication Allergies".
  17. Click [Update].
  18. Click [New Row].
  19. Set the 2nd 'Allergen/Reactant' field to "amoxicillin" and press Tab.
  20. Select "AMOXICILLIN (MDX-376) (RxNorm=723)" and click [Select].
  21. Set the 2nd 'Date Recognized' field to the current date and press Tab.
  22. Validate the 'Date Recognized' field is set to the current date
  23. Set the 'Status' field to "Confirmed".
  24. Click [Save].
  25. Validate the 'Known Medication Allergies' is set to "Yes".
  26. Select 'Yes' in the 'Allergies/Hypersensitivities Reviewed' field.
  27. Click [Submit].
  28. Access the 'Allergies and Hypersensitivities' form for "Client A".
  29. Validate the Client Header displays "1) SHELLFISH - Confirmed 2) AMOXICILLIN - Confirmed".
  30. Click [Update].
  31. Select both rows created.
  32. Click [Delete Row].
  33. Validate a message displays stating "Are you sure you want to delete these rows?"
  34. Click [Yes].
  35. Click [Save].
  36. Select 'No' in the 'Known Medication Allergies' field.
  37. Select 'No' in the 'Known Food Allergies' field.
  38. Select 'Yes' in the 'Allergies/Hypersensitivities Reviewed' field.
  39. Click [Submit].
  40. Access the 'Allergies and Hypersensitivities' form for "Client A".
  41. Validate the Client Header text contains "No Known Medication or Food Allergies".
Topics
• Allergies and Hypersensitivities • Diagnosis • myAvatar/myAvatar NX • NX • Treatment Plan