Information
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Hospital Name
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Conducted on
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Prepared by
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Location
Employee Hand Hygiene Compliance
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Employees Monitored
Hand Hygiene
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Sinks for hand hygiene are well stocked?
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Sinks are available in all areas as needed?
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Alcohol hand rubs are well stocked?
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Alcohol hand rubs are available in patient's rooms?
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Placement of alcohol hand rubs is compliant with safety?
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Hand washing/hand hygiene is performed between patients?
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Hand Hygiene reminder posters present?
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Hand soap is available in all hand washing stations/bathrooms?
Clean Utility / Central Supply / Storage
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Clean linen cart is covered?
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Clean linen cart has solid surface on bottom shelf?
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Sink storage area empty and clean?
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Thrash cans or waste basket are not overfilled or overflowing?
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Ceiling tiles are not stained or wet?
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Floors are clean?
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Supplies are stored at least 6 inches off of the floor?
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Air intake vents and diffusers are clean?
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Is this section free of additional findings?
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Please describe other findings:
Patient Rooms
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Horizontal surfaces are clean?
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Thrash cans or waste basket are not overfilled or overflowing?
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Bathrooms are clean?
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Hand hygiene products are available?
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Soap and paper towels are available in each bathroom?
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PPE's are available as needed?
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Patient equipment is clean?
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No visible soil on vertical surfaces?
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Ceiling tiles are not discolored, wet, missing, or damaged?
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Air intake vents and diffusers are clean?
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Furniture (chairs, sleepers) are without tears or wear?
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Mattress pad is without tears or puncture holes?
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Floors are clean?
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Sharp containers are no more than 3/4 full?
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Dust not found in high places?
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General area is dust free?
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REFERENCE: General area is dust free
[This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections] -
Foley catheters hanging and secured appropriately?
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IV pumps and poles, feeding pumps etc. are clean?
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There is no evidence of pest present?
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Clean / dirty linen handled appropropriatly?
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No needles, syringes, medications within reach of the patient?
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No signs of mildew or mold present?
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Is this section free of additional findings?
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Please describe other findings:
Patient Kitchen / Breakroom
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Floors and walls clean?
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Horizontal and vertical surfaces are clean?
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Microwave oven clean?
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Refrigerator clean and thawed of ice?
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Under sink clean and without storage?
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Patient refrigerator labeled for patient use only?
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Temperature checks are documented with corrective action when temp is out of range?
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Patient food is labeled appropriately with no expired food found?
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Ice machine is clean?
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There is no evidence of pest present?
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Is this section free of additional findings?
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Please describe other findings:
Employee Kitchen / Breakroom
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Floors and walls clean?
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Horizontal and vertical surfaces are clean?
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Microwave oven clean?
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Refrigerator clean and thawed of ice?
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Under sink clean and without storage?
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Employee food labeled and dated?
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Temperature checks are documented with corrective action when temp is out of range?
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Is this section free of additional findings?
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Please describe other findings:
General Unit / Nurses Station / Medication Room
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Unit/area generally clean (without dust, clutter or debris)?
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Unused patient equipment/supplies are stored and handled appropriately?
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Medication, specimens, and food are handled appropriately?
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Biohazard trash is segregated from regular trash?
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Clean linen is handled appropriately?
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Dirty linen is handled appropriately?
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All clean linen carts are covered?
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Linen carts have a solid bottom shelf?
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Needles and syringes are disposed of properly?
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Out of date supplies are not present?
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Infectious waste in red bag or container?
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Clean items are not stored in soiled utility room?
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Ceiling tiles are not discolored/ wet/ missing / damaged?
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Lab supplies are not expired?
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Nothing is stored under the sink and there is no sign of leaks?
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Halls are uncluttered?
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Respiratory hygiene available?
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Restrooms clean?
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Trash basket are not overflowing?
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Biohazard symbol on door of biomedical waste storage?
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Medication cart locked?
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No artificial/acrylic nails use. Nails are no more than 1/4 inch above finger?
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No personal lotion use.
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Medication Room refrigerator is clean and without ice?
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There are no expired products found(IV solutions, medications, reagents, nutritional supplement, sterile items, etc.)
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Is this section free of additional findings?
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Please describe other findings:
Logs
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Crash cart checked daily?
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Defibrillator checked daily
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Narcotic counts documented every shift?
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Temperature checked BID for vaccine / medication storage?
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Daily refrigerators checks with corrective actions as needed?
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Ice machine cleaning date / time stamped?
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Glucose meter strips dated
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Cidex monitoring Log complete?
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Is this section free of additional findings.
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Please describe other findings:
Isolation Rooms
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Appropriate signage in place?
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Supplies and PPE's available?
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Trash and linen handled per policy?
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Appropriate PPE's used by staff?
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Door closed as appropriate?
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Negative pressure is being supplied as required?
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Patient and family instructed on isolation requirements?
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Patient with proper attire when being transported?
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Is this section free of additional findings?
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Please describe other findings:
Employee General Knowledge
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Employees know the procedure for blood exposure?
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Personnel can locate their Infection Control Manual?
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Personnel can locate their Exposure Control Plan?
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Personnel can locate the blood spill kit?
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Personnel can locate their spill kit for Cidex?
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Employees can state the WHO's 5 moments of Hand Hygiene.
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Dust not found in high places?
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Is this section free of additional findings?
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Please describe other findings:
Soiled Linen / Dirty Utility Room
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Biohazard symbol on door of biomedical waste storage?
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Boxes are stored at least 6 inches off of the floor?
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Walls / floors are clean
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Ceiling tiles are not discolored/ wet/ missing / damaged?
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Dust not found in high places?
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Is this section free of additional findings?
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Please describe other findings:
Patient Shower Room
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Shower clean?
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Shower room clean and orderly?
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Walls and floor are clean?
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Ceiling tiles are not discolored/ wet/ missing / damaged?
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Dust not found in high places?
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Is this section free of additional findings?
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Please describe other findings:
Completion
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Additional Comments
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Surveyor's Name and Signature