Information
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Conducted on
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Prepared by
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Location
Patient Room
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Enter room number in field below
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Is the room occupied?
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Ceiling tiles free from staining
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ABHR available/working
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Soap, water and paper towels available
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Sharps container is less than 3/4 full
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No supplies stored under sink
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Soiled linen in bag; not overfilled,mhamper covered
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Refrigerator labeled to identify the approved use
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Items within refrigerator according to label
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Isolation Room
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Correct sign in place (right sign, right reason)<br>Enter the room number and isolation type in the field below.
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Supplies and PPE available
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Staff compliant with policy
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Airborne precaution: Patient placed in negative airflow room according to policy
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Airborne precautions: Door closed and negative airflow functioning properly
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Airborne Precautions: Inquire with Charge Nurse re:RNs on unit who are fit tested. List names of employees below.
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Airborne Precaution: trash can located outside door
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Unit
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Non offensive odor
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General appearance of cleanliness
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Ceiling tiles free from staining
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Flooring free from dust and dirt
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Vents free from dust
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Sprinkler heads free from dust
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Firelight alarm free from dust
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Linen carts covered
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Soiled linen bag not overfilled
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Mediagenic keyboards cleaned
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Refrigerator labeled to identify the approved use
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Items within according to label
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Ice machine visibly clean
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Unit furniture and textiles intact and able to be effectively cleaned and/or disinfected
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Medication storage area clean
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Standard Precautions
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HCWs food/beverages permitted in designated areas per policy<br>(excluding areas where specimens may be present)
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PPE per policy
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Clean Utility
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Designed to meet basic IC compliance
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Clean items stored appropriately
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Review for outdated items
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Soiled Utility
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Room appropriately labeled with name and biohazard symbol
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Appears clean and disinfected on a regular basis (including floors)
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Mounted sharps container less than 3/4 full
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Gloves available
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Splash PPE by hopper
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Area for hand cleansing
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Negative airflow functioning properly
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EVS Closet/Cart
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Clean in appearance
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Free from safety concerns
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Cleaning supplies appropriately labeled
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Appropriate PPE available
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Cart organized
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Public Use Restroom
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All surfaces appear clean
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Hand-washing supplies available
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Free from trash/debris
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ICRA
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ICRA permit posted
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ICRA within date range
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ICRA being followed
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Waiting Area/Entry
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If appropriate, supplies for respiratory hygiene available and posted instructions in place
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Additional Comments and Photos
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