Title Page
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Site conducted
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Conducted on
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Site name
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Prepared by
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Inspected by
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Location
Interior
Entry
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Entry doors are locked and in working condition?
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Entry areas are free from suicide or self-harm risks?
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Lobby areas are free from suicide or self-harm risks?
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Hallways leading to patient areas are free from suicide or self-harm risks?
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Postings related to accreditation, required notices, and licensure are present and current?
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Any additional compliance, safety, security, or cleanliness issues related to entry and lobby areas?
Exam Room
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Exam room is clean, safe and in good condition?
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Furniture in the exam room is free from suicide or self-harm risks?
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Items stored in the exam room are stored under safe conditions preventing risks to patients?
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Any additional compliance, safety, security, or cleanliness issues related to the exam room?
Seclusion and Restraint
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Doors are free from suicide or self-harm risks?
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Rooms are free from suicide or self-harm risks?
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Beds stored in S/R room are free from suicide or self-harm risks?
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The bathroom in the S/R area is free from suicide or self-harm risks?
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Area adjacent to S/R rooms is free from suicide or self-harm risks?
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Any additional compliance, safety, security, or cleanliness issues related to S/R area?
Clean Linen Room
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Area is free from suicide or self-harm risks?
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Any additional compliance, safety, security, or cleanliness issues?
Dirty Linen Room
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Area is free from suicide or self-harm risks?
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Any additional compliance, safety, security, or cleanliness issues?
Secondary/Ambulance Entry
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Area is free from suicide or self-harm risks?
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Any additional compliance, safety, security, or cleanliness issues?
Nursing Station
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Area is free from suicide or self-harm risks?
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Any additional compliance, safety, security, or cleanliness issues?
Common Areas, Patient Care
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Furniture in patient common areas is clean, safe, free from suicide or self-harm risks, and in good condition?
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Common areas appear clean?
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Common area is free from suicide or self-harm risks?
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Posting in common areas are present, including patient rights and unit schedule? There are cues to alert clients of date and time?
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Sound reducing ceiling fixtures are free from damage?
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Any additional issues related to compliance, safety, security, or cleanliness in common areas?
Servery
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Servery is locked?
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Servery is free from suicide or self-harm risks?
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Are there boxed gloves available?
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Any additional compliance, safety, security, or cleanliness concerns related to servery?
Laundry
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Laundry Room is locked at time of inspection?
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Laundry area is free from suicide or self-harm risks?
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Any additional compliance, safety, security, or cleanliness concerns related to laundry room?
Group Rooms
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Group room number
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Furniture is in good condition and free from suicide or self-harm risks?
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Group room is free from suicide or self-harm risks?
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Any additional issues related to compliance, safety, security, or cleanliness in group room?
Patient Rooms
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Room Number
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Furniture is in good condition and free from suicide or self-harm risks?
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Overall the room is free from suicide or self-harm risks?
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Bathroom in client room is free from suicide or self-harm risks?
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Any additional compliance, safety, security, or cleanliness concerns related to patient room?
Common Bathrooms
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Room number of bathroom
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Bathrooms are clean and free from suicide or self-harm risks?
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Any additional compliance, safety, security, or cleanliness concerns related to patient bathroom areas?
Patient Outdoor Areas
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Identify Wing
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Area is free from suicide or self-harm risks?
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Free from holes/hives/nests or other damage related to pests?
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Entry ways are free from tripping hazards and maintained according to season?
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Fences/retaining walls are in good condition and free from suicide or self-harm risks?
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Gutters and downspouts are in good condition and free from suicide or self-harm risks?
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Locks present and in good condition and free from suicide or self-harm risks?
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Any additional issues related to compliance, safety, security, or cleanliness?
Consult Room
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Furniture is in good condition and free from suicide or self-harm risks?
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Overall the room is free from suicide or self-harm risks?
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Any additional compliance, safety, security, or cleanliness concerns?
Additional Areas
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Areas deemed as "secure" are locked upon inspection? (Examples: Medication closets, bathrooms, utility closets, janitor closets, etc.)
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Entry and exits are clear at time of inspection? If no, note what is blocking area and where it's located.
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Exit signs are in working order?
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Stairwells are clear of all items, nothing is stored within stairwell or under stairs? If no, detail what is being stored under stairwell.
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Any additional compliance, safety, security, or cleanliness issues related to the general areas?