Information

  • This is your EOC Rounds Report. Please respond within 15 days with corrections. Thank you: Ron Micue 550-3777

  • Conducted on

  • Prepared by Ron Micue

  • Personnel: Deborah Rhodes, Nancy Arenas, Keith Stephens, Gerry Augustin

Building / Maintenance

  • All construction, renovation and repair has PRA that is followed.

  • No mold growth in evidence?

  • Are all wall hangings secured?

  • Ceiling tiles are in place, not moldy or broken?

  • Sprinkler escutcheon are in place and properly seated and clean.

  • Plumbing escutcheons in place and no holes.

  • Do all smoke & fire doors latch, operate & close properly (top, bottom, and center)?

  • Do appropriate doors work and latch appropriately.

  • Are call cords in appropriate locations, appropriate length, and unobstructed?

  • Are EXIT signs illumination working? Egress route clearly marked?

  • Are all stairwells free of stored items and no penetrations in walls?

  • Are all public area electric breaker boxes locked?All Panel Boxes properly Labeled and intact.

  • Are Surge protectors properly approved and secured.

  • No building foam used in the area.

  • Fire extinguishers properly labeled, tested, inspected. Mounted between 5" From floor and no more than 5' to top of extinguisher.

  • No items mounted to wall that extend out more than 6" between 36" and 82" above floor in corridors.

  • Wall, floor and ceiling penetration properly sealed.

  • Additional comments:

  • Additional comments:

Employee Safety / Department

  • Employees able to answer code questions appropriately?

  • Employees able to demonstrate proper infection control procedures.

  • Employees know proper procedures for various types of spills?

  • Are corridors clear of non-movable items and all carts on one side of corridor? Nothing but crash cart plugged in to outlets.

  • PPE boxes fully stocked?

  • All linen covered or in linen only room with door closed?

  • Is emergency equipment connected to red outlets?

  • Are patient records appropriately covered? HIPPA?

  • No patient on suicide risk?

  • Rooms are well suited for patients at risk to hurt themselves or attended by staff?

  • No expired medicines or supplies? Stock rotated to front?

  • Clean and soiled equipment appropriately bagged and stored?

  • Med cart/Drugs/Needles locked or secured?

  • Open solution bottles are appropriately dated?

  • Temp / Crash cart / negative pressure room logs Complete?

  • Is furniture without rips or tears and in good repair?

  • Are all patients sleeping room and supply room doors unobstructed (doors can close & latch)? doors blocked open?

  • Are all compressed gas tanks secured in a rack or holder? Less than 12 new "E" cylinders in smoke zone?

  • Are splash zones appropriately separated and clear of clutter?

  • Infectious waste appropriately separated, sealed and not overflowing containers?

  • Nothing under sink other than cleaning supplies.

  • Refrigerator signs appropriate?

  • Eye wash if needed is there and being inspected?

  • No boxes on the floor?

  • Is storage >18" below sprinkler heads?

  • Are fire extinguishers & hose cabinets, med gas valves unobstructed?

  • No candles with wicks, or fragrance devices?

  • Refrigerators, microwaves etc. clean and free of defects?

  • Space heaters are in appropriate locations and of appropriate type?

  • Employee purses secured?

  • Are all employees, physicians and contractors wearing ID Badges?

  • Employee food and covered drinks in appropriate areas?

  • Are all chemicals/containers labeled?

  • Are clean / dirty supplies, equip., etc. appropriately separated in utility rooms?

  • Additional comments:

  • Additional comments:

IT

  • Are cables and wire neatly secured and out of the way under desks and work areas?

  • Additional comments:

Housekeeping

  • Are needle / sharp boxes secured and less than 2/3rds full.

  • Are floors clean and free of slip hazards?

  • Are all areas / rooms (fixtures/surfaces, vents) clean and free of dust accumulation?

  • No excessive trash and linen in soiled utility rooms?

  • Additional comments:

  • Additional comments:

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