Title Page
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Site/Client
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Date
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Prepared by
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Location
Survey
General Standard Precautions
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Are staff performing the following appropriately:<br>• Respiratory hygiene/cough etiquette,<br>• Environmental cleaning and disinfection, and<br>• Reprocessing of reusable resident medical equipment (e.g., cleaning and disinfection of glucometers per device and disinfectant manufacturer’s instructions for use)?
Hand Hygiene
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Are staff performing hand hygiene when indicated?
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If alcohol-based hand rub (ABHR) is available, is it readily accessible and preferentially used by staff for hand hygiene?
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If there are shortages of ABHR, are staff performing hand hygiene using soap and water instead?
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Are staff washing hands with soap and water when their hands are visibly soiled (e.g., blood, body fluids)?
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Do staff perform hand hygiene (even if gloves are used) in the following situations:<br>• Before and after contact with the resident;<br>• After contact with blood, body fluids, or visibly contaminated surfaces;<br>• After contact with objects and surfaces in the resident’s environment;<br>• After removing personal protective equipment (e.g., gloves, gown, facemask); and<br>• Before performing a procedure such as an aseptic task (e.g., insertion of an invasive device such as a urinary catheter, manipulation of a central venous catheter, and/or dressing care)?
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When being assisted by staff, is resident hand hygiene performed after toileting and before meals?
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Interview appropriate staff to determine if hand hygiene supplies (e.g., ABHR, soap, paper towels) are readily available and who they contact for replacement supplies.
Personal Protective Equipment (PPE)
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Determine if staff appropriately use PPE including, but not limited to, the following:<br>• Gloves are worn if potential contact with blood or body fluid, mucous membranes, or non-intact skin;<br>• Gloves are removed after contact with blood or body fluids, mucous membranes, or non-intact skin;<br>• Gloves are changed and hand hygiene is performed before moving from a contaminated body site to a clean body site during resident care; and<br>• An isolation gown is worn for direct resident contact if the resident has uncontained secretions or excretions.
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Is PPE appropriately removed and discarded after resident care, prior to leaving room (except in the case of extended use of PPE per national/local recommendations), followed by hand hygiene?
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If PPE use is extended/reused, is it done according to national and/or local guidelines? If it is reused, is it cleaned/decontaminated/maintained after and/or between uses?
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Interview appropriate staff to determine if PPE is available, accessible and used by staff.<br>• Are there sufficient PPE supplies available to follow infection prevention and control guidelines? In the event of PPE shortages, what procedures is the facility taking to address this issue?<br>• Do staff know how to obtain PPE supplies before providing care?<br>• Do they know who to contact for replacement supplies?
Transmission-Based Precautions
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Determine if appropriate Transmission-Based Precautions are implemented:<br>• For a resident on Contact Precautions: staff don gloves and isolation gown before contact with the resident and/or his/her environment;<br>• For a resident on Droplet Precautions: staff don a facemask within six feet of a resident;<br>• For a resident on Airborne Precautions: staff don an N95 or higher level respirator prior to room entry of a resident;<br>• For a resident with an undiagnosed respiratory infection: staff follow Standard, Contact, and Droplet Precautions (i.e., facemask, gloves, isolation gown) with eye protection when caring for a resident unless the suspected diagnosis requires Airborne Precautions (e.g., tuberculosis);<br>• For a resident with known or suspected COVID-19: staff wear gloves, isolation gown, eye protection and an N95 or higher-level respirator if available. A facemask is an acceptable alternative if a respirator is not available. Additionally, if there are COVID-19 cases in the facility or sustained community transmission, staff implement universal use of facemasks while in the facility (based on availability).<br>When COVID-19 is identified in the facility, staff wear all recommended PPE (i.e., gloves, gown, eye protection, and respirator or facemask) for the care of all residents on the unit (or facility-wide based on the location of affected residents), regardless of symptoms (based on availability).<br>o Some procedures performed on residents with known or suspected COVID-19 could generate infectious aerosols (i.e., aerosol-generating procedures (AGPs)). In particular, procedures that are likely to induce coughing (e.g., sputum induction, open suctioning of airways) should be performed cautiously. If performed, the following should occur:<br>- Staff in the room should wear an N95 or higher-level respirator, eye protection, gloves, and an isolation gown.<br>- The number of staff present during the procedure should be limited to only those essential for resident care and procedure support.<br>- AGPs should ideally take place in an airborne infection isolation room (AIIR). If an AIIR is not available and the procedure is medically necessary, then it should take place in a private room with the door closed.<br>- Clean and disinfect the room surfaces promptly and with appropriate disinfectant. Use disinfectants on List N of the EPA website for EPA-registered disinfectants that have qualified under EPA’s emerging viral pathogens program for use against SARS-COV-2 or other national recommendations;<br>• Dedicated or disposable noncritical resident-care equipment (e.g., blood pressure cuffs, blood glucose monitor equipment) is used, or if not available, then equipment is cleaned and disinfected according to manufacturers’ instructions using an EPA-registered disinfectant for healthcare setting prior to use on another resident;<br>• Objects and environmental surfaces that are touched frequently and in close proximity to the resident (e.g., bed rails, over-bed table, bedside commode, lavatory surfaces in resident bathrooms) are cleaned and disinfected with an EPA-registered disinfectant for healthcare setting (effective against the organism identified if known) at least daily and when visibly soiled; and<br>• Is signage on the use of specific PPE (for staff) posted in appropriate locations in the facility (e.g., outside of a resident’s room, wing, or facility-wide)?
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Interview appropriate staff to determine if they are aware of processes/protocols for Transmission-Based Precautions and how staff is monitored for compliance.
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If concerns are identified, expand the sample to include more residents on Transmission-Based Precautions.
Completion
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Additional Notes
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Sign Off