Information
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Hospital building, floor, unit:
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Nurse Manager, Email, Person interviewed:
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Conducted on
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Conducted by Barbara Back<br>Occupational Safety Compliance Officer<br>bjback@vcu.edu<br>Office: 804-827-0345<br>Cell: 804-400-4979
Unit Drilled
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1) Means of egress were properly maintained on the unit? (No unattended storage, storage not blocking safety equipment)?
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2) Could staff locate their "Unit Specific Emergency Preparedness Plan"?
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3) Could staff identify the information the Unit Specific Plan contains such as number of patients, relocation/evacuation areas and transportation needs?
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4) Could staff identify the primary and secondary exit routes - the closest and most appropriate exits?
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5) Could staff locate a fire extinguisher?
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6) Did staff know how to use the fire extinguisher?
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7) Did staff know the location of Oxygen/Medical gas shutoff valves and which rooms the valves control
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8) Did staff know who is authorized to cut off the medical gas shut-off valves?
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9) Did staff know if there are adequate portable oxygen tanks available in the event of an oxygen failure?
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10) Did staff know to call *500 for fire emergencies?
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11) Did staff readily know location of pull station to activate the alarm after dialing *500?
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12) Did staff ensure safety of all patients and visitors (close doors, cleared corridors, assisted with evacuation or in defend-in-place buildings - ensure they were in rooms and off unit)?
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*Note type of staff observed
- Licensed Independent Providers
- Direct Care Providers
- Support staff
Score and recommendations
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Very Good - 100 Good 90-99 Fair 75- 89 Poor - 74 or below (requires a re-drill to be performed within 30 days) Please review the following recommendations with your staff.
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Your area did not perform well and a re-drill is required with in next 30 days. <br><br>Please take time to review procedures with your staff and contact me with any questions.
Observed areas (units on floor not drilled, two floors above the alarm and one below)
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1) Means of egress were properly maintained on the unit? (No unattended storage, storage not blocking safety equipment)?
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2) Was the storage cleared during the alarm?
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3) Was "Unit Specific Emergency Preparedness Plan" posted?
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4) Did Hospital Personnel close doors during alarm?
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5) Did Hospital Personnel assist/notify patients and visitors?
Fire alarm system
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Did the fire alarm devices work properly (fire doors, horns & strobes)?