INTEGRIS Grove Hospital EOC Checklist

Ceiling tiles are in place, not moldy or broken.

Sprinkler escutcheon are in place and properly seated.

Plumbing escutcheons in place and no holes or other than cleaning supplies in cabinet under sinks.

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

Is storage >18” below sprinkler heads?

Are floors clean and free of slip hazards?

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

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

Are corridors clear of non-movable items and all carts on one side of corridor?

Are fire extinguishers & hose cabinets unobstructed? inspections current?

PPE boxes fully stocked?

No boxes on the floor?

Temp / Crash cart logs Complete?

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

No candles with wicks, or fragrance devices?

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

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

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

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

Is emergency equipment connected to red outlets?

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

Are EXIT signs illumination working? Egress route clearly marked?

Med cart/Drugs/Needles locked or secured?

Employee purses secured?

Are patient records appropriately covered? HIPPA?

Are all public area electric breaker boxes locked?

Are all employees, physicians and contractors wearing ID Badges?

Are all chemicals/containers labeled?

No excessive trash and linen in soiled utility rooms?

Refrigerator signs appropriate?

Employee food and covered drinks in appropriate areas?

Pill crusher / Splitter clean?

No expired medicines or supplies? Stock rotated to front?

Eye wash if needed is there and being inspected?

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

Clean and soiled equipment appropriately bagged and stored?

Space heaters are in appropriate locations and of appropriate type?

Refrigerators, microwaves etc. clean and free of defects?