Conducted on
Date
Prepared by
Location
Address
Patient Room
Enter room number in field below
Is the room occupied?
Ceiling tiles free from staining
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
ABHR available/working
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Soap, water and paper towels available
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Sharps container is less than 3/4 full
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
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Media
No supplies stored under sink
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Soiled linen in bag; not overfilled,mhamper covered
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Refrigerator labeled to identify the approved use
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Items within refrigerator according to label
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
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Media
Isolation Room
Correct sign in place (right sign, right reason)<br>Enter the room number and isolation type in the field below.
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Supplies and PPE available
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
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Media
Staff compliant with policy
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
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Media
Airborne precaution: Patient placed in negative airflow room according to policy
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
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Media
Airborne precautions: Door closed and negative airflow functioning properly
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Airborne Precautions: Inquire with Charge Nurse re:RNs on unit who are fit tested. List names of employees below.
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Airborne Precaution: trash can located outside door
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Unit
Non offensive odor
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
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Media
General appearance of cleanliness
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Ceiling tiles free from staining
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Flooring free from dust and dirt
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Vents free from dust
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Sprinkler heads free from dust
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Firelight alarm free from dust
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Linen carts covered
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Soiled linen bag not overfilled
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Mediagenic keyboards cleaned
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Refrigerator labeled to identify the approved use
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Items within according to label
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Ice machine visibly clean
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Unit furniture and textiles intact and able to be effectively cleaned and/or disinfected
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Medication storage area clean
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Standard Precautions Clean Utility
Designed to meet basic IC compliance
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Clean items stored appropriately
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Review for outdated items
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Soiled Utility
Room appropriately labeled with name and biohazard symbol
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Appears clean and disinfected on a regular basis (including floors)
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Mounted sharps container less than 3/4 full
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Gloves available
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Splash PPE by hopper
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Area for hand cleansing
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Negative airflow functioning properly
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
EVS Closet/Cart
Clean in appearance
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Free from safety concerns
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Cleaning supplies appropriately labeled
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Appropriate PPE available
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Cart organized
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Public Use Restroom ICRA
ICRA permit posted
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
ICRA within date range
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
ICRA being followed
Meets expectation
Does not meet expectations
Does not meet expectations; at risk
Not applicable
Add media
Media
Waiting Area/Entry Additional Comments and Photos
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Anonymous
Infection Control Safety Rounds
Infection Control Safety Rounds for Patient Care Areas
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You should independently determine whether the template is suitable for your circumstances.