Title Page
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Site conducted
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Conducted on
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Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
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Prepared by
Untitled Page
Are all staff…
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Wearing suitable clothing
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Wearing staff ID Card clearly
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Dressed cleanly i.e.no stains etc on clothing
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Groomed appropriately for their shift
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Wearing appropriate footwear
Haave you observed staff wash hands correctly by…
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Wetting hands under tepid running water before applying liquid soap
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Ensuring hand wash solution must come into contact with all surfaces of hand
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Vigorously rubbing of hands for minimum of 20 seconds with attention to tips of fingers, thumbs and between fingers
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Thoroughly rinsing
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Drying appropriately
Have you observed staff wash hands when …
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Coming onto shift
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Direct contact with Service Users
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After any activity or contact that contaminates the hands i.e. cleaning or cooking
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Following the removal of gloves?
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Have you observed Staff using alcoholbased hand rub to decontaminate hands between different Service Users or between different caring activities on same Service Users if deemed necessary?
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Have you observed staff wearing PPE appropriately
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Are staff using the PPE designated bin when disposing of used PPE
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During your shift have you witnessed staff cleaning door handles and places of contact, in line with the government guidance i.e. every 3 hours
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Have you observed Staff using and disposing gloves after each task?
Cleaning
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Does the cleaning checklist show that Staff have completed the cleaning in the accommodation as the schedule dictates
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Is it evident that the property is cleaned as the schedule dictates
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Are carpets hoovered and stain free
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Are laminate flooring clean and stain free
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Are all tables and other furnishing clean and stain free
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Are there any lingering odours in the property
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is the property clean and dust free
Accessibility
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Are gloves available in an accessible place
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Is the Antibacterial hand gel available in an accessible place
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Do all towel dispensers have enough paper towels?
General Observations
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Is the kitchen clean and tidy
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Are all open foods labelled correctly
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Are fridge temperature recording records up to date and accurate
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are Sharps check records up to date
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Are all chemicals/ cleaning products stored correctly
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Are bathrooms/shower rooms/toilets clean, with toilet roll
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Are bathrooms and corridors free from clutter?
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Are the glass only/recycle bins being used and emptied sufficiantly
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Do waste bins have a bag in them and are they being emptied sufficiantly
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Is the medication room clean and tidy with medication stored correctly, cupboards locked
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Are the medication cupboards locked and are the keys stored correctly
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Is the computer room clean and tidy