Safety Inspection

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

Infection Control

• Regular and infectious waste disposed in appropriate containers. Not overfilled

  Met

  Not Met

  N/A

• Is there adequate PPE available?

  Met

  Not Met

  N/A

• Are people trained in the use of PPE?

  Met

  Not Met

  N/A

• Food is stored and eaten in designated places

  Met

  Not Met

  N/A

• Spill kit available and updated

  Met

  Not Met

  N/A

Facilities

• Patient bathrooms have non-slippery surface. Door can be accessed if locked

  Met

  Not Met

  N/A

• Is adequate lighting in toilet?

  Met

  Not Met

  N/A

• Is the floor/area free from water?

  Met

  Not Met

  N/A

• Are doors locks are working?

  Met

  Not Met

  N/A

• Female and male toilet signs are clear?

  Met

  Not Met

  N/A

Store Room

• Monitor supply levels and order/re-order as indicated by need or stock level

  Met

  Not Met

  N/A

• Eliminating unnecessary boxes and wrappings

  Met

  Not Met

  N/A

• Ensuring that there is a heat/smoke detector and sprinkler

  Met

  Not Met

  N/A

• Ensuring staff are aware of the location of the nearest fire extinguisher

  Met

  Not Met

  N/A

• No boxes/items stored on the floor

  Met

  Not Met

  N/A

• Use of easy clean, dust free containers

  Met

  Not Met

  N/A

• Not hoarding, hiding and keeping a surplus of supplies

  Met

  Not Met

  N/A

• No items that are expired or have an expiry date less than 3 months

  Met

  Not Met

  N/A

Medication (DPP: 30501-106-30 NS Medication Management – Ordering and Storage)

• Expiry date of stock (included in medication fridge) noted every week

  Met

  Not Met

  N/A

• No food etc in medication fridge

  Met

  Not Met

  N/A

• Medication preparation area is clean, good lighting and closed

  Met

  Not Met

  N/A

• Proper removal of medication waste

  Met

  Not Met

  N/A

Housekeeping

• Walls, floors, furniture, pantry clean

  Met

  Not Met

  N/A

• Cleaning chemicals in product containers with label

  Met

  Not Met

  N/A