Information
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Document No.
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Room/Area Being Evaluated
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Conducted on
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Prepared by
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Location
Personal Protective Equipment
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Perform Hand Hygiene?
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Corrective Action
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Correct glove use?
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Corrective Action
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Gown and Mask? (If applicable)
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Corrective Action
High Traffic/ High Touch Areas Areas
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Door Knobs and Handles?
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Corrective Action
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Door Surface?
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Corrective Action
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Hand washing station/Sink Area?
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Corrective Action
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Counter Tops?
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Corrective Action
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Light Switches?
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Corrective Action
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Chairs and Furniture?
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Corrective Action
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Medical Equipment?
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Corrective Action
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TV, Stands. Remote, Electronics. ?
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Corrective Action
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Spot Clean Walls? (If Applicable)
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Corrective Action
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Cabinet Doors and Handles?
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Corrective Action
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Entire Hospital Bed Frame?
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Corrective Action
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Supply tray/Mayo Stand?
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Corrective Action
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Sharps Container?
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Corrective Action
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Empty Trash and Replace Liner?
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Corrective Action
Restrooms, IP Bathrooms, and/or Special Bathing (Only one area needs to be observed)
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Door and Door knob/handle?
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Corrective Action
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Toilet Seat? (Horizontal Surface)
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Corrective Action
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Toilet Flush Lever?
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Corrective Action
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Sinks and Faucets?
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Corrective Action
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Hand rails? (If applicable)
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Corrective Action
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Tub or Shower? (If applicable)
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Corrective Action
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Mirrors?
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Corrective Action
Floors
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Wet mop entire floor?
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Corrective Action
Post Cleaning
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Change dust/mop pad?
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Corrective Action
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Properly Remove PPE?
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Corrective Action
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Perform correct hand hygiene?
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Corrective Action
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Room(s) appear presentable and clean?
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Corrective Action
Conclusion
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Please confirm time and date
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By entering name, this acts as an electronic signature. Auditor please type name.