Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

TJC Non-Clinical Bee Ready Environment of Care

  • Observations of environment of care best practice. (Always answer yes)

ENVIRONMENT OF CARE

  • No items stored under sinks?

  • Equipment / Furniture:<br> * No broken equipment or furniture stored on the patient care units.<br> * Coverings are intact - no rips or repairs needed.

  • Equipment has asset tags and is in good repair

  • No miscellaneous patient care items posy alarms or other 'non-asset' items) found to be damaged or 'on hand' past the acceptable use date

  • Potential safety hazards: Housekeeping & Maintenance carts & buckets are attended or locked. All fluids are labeled.

  • Hazardous rooms are locked: EVS closets, supply closets, mechanical rooms and electrical panels.

  • Hazardous chemicals and flammable agents are labeled and stored properly.

  • Are multi-use containers/solutions appropriately stored, labeled, and dated

  • Eyewash stations: Inspection tags are present and up to date.

  • Eyewash present and appropriately marked from areas with chemicals requiring 15 minute flush (bleach, dispatch, see labels)

  • Refrigerators: Contain only those items designed for that refrigerator (specimen, medications or patient food)

  • Refrigerators: No outdated food/beverages/meds or unapproved items in the refrigerator

  • Refrigerators: If manually monitored, logs are complete. Both manual and temp track-documentation is present for actions taken to correct out of range temps.

  • Blanket, item warmers: Set to maintain temp of 130. Necessary logs completed including actions taken to out of range temperature readings.

  • Electrical safety: Use of hospital grade power strips, plugs & receptacles in good condition.

  • No outer shipping carton boxes in patient care areas.

  • Observations for opportunity to improve environment of care best practices

EMERGENCY PREPAREDNESS

  • Can staff locate medical gas zone shutoff valves.

  • Staff can verbalize S.A.V.E.

  • Do staff have access to the FAQ badge card to assist with code recognition

  • Can staff articulate their role when a disaster plan is paged

  • Can staff explain their role in fire drills (know location of fire pull stations, fire extinguisher, shutoff valves)

  • Staff understand Right to Know and MSDS information

INFORMATION MANAGEMENT

  • Confidential Patient Information:<br>Cannot be overheard or seen by unauthorized persons:<br> * Computer terminals signed off when not in use.<br> * Patient information is not discussed in public areas.<br> * Labels and PHI are obliterated before discarding in the trash.

  • No clipboards displayed as sign-in sheets when multiple patient names on the list.

  • If fax machine is in public area, patient information is quickly removed.

LIFE SAFETY

  • Appropriate storage of boxes and pt care items:<br> * Not directly on floor (at least 6 inches off of the floor)<br> * 18" clearance from sprinkler head.<br> * Boxes stored on shelves close to floor must have solid bottom and high enough to not incur water damage from mopping.

  • Oxygen or other combustible compressed gas cylinders are stored properly:<br> * Secured in floor stand, carrier or secured to the wall by a mount. (not laying on the floor or against wall)<br> * Limited to 12 E-cylinders per smoke compartment.<br> * Greater than 12 stored in a secured room.

  • Electrical panels are unobstructed and locked

  • Fire exits and hallways are cleared:<br> * Egress corridors must have 8ft clearance.<br> * Equipment in corridors must be actively accessed to be in use.

  • Fire alarm pull stations, fire extinguishers, medical gas shutoff valves are not blocked.

  • Fire extinguishers have been inspected monthly.

  • Fire doors are not blocked or propped and when closed there is positive latching.

  • Fire doors close appropriately/latching/magnetic holds working

  • Aisles and passages are clear of clutter and obstruction

  • Slip and trip hazards are absent from the environment

  • Exit signs are illuminated.

  • Evacuation route posted & current.

  • Everyone has ID badges and worn appropriately:<br> * Staff and Visitors (with pediatric patients)

  • Ceiling tiles are in place, no cracks, holes, misaligned or visible stains.

  • Floors, ceilings, walls, and other surfaces intact and free from holes.

  • Lights and light fixtures are in good repair (no burned out bulbs or damaged fixtures

  • Crash cart logs are up-to-date

  • Is critical equipment plugged into red (emergency) outlets

  • Nurse call lights working.

  • Wall postings meet applicable fire safety standards

  • Radiation protection aprons/shields are tagged or identified appropriately

PATIENT SAFETY / NATIONAL PATIENT SAFETY GOALS

  • Are staff knowledgeable of NPSG's or where to find them<br>*identify patients correctly<br>*improve staff communication<br>*use of medicines safely<br>*use alarms safely<br>*prevent infection<br>*identify patient safety risks<br>*prevent mistakes in surgery

INFECTION PREVENTION

  • Are work areas free of staff food, drinks and personal items

  • Overall appearance of the department clean (top of carts clean, work surfaces clutter free)

  • High/low dusting completed

  • Hand Hygiene: empty alcohol gel bottles, empty soap or paper towels, No unapproved lotions

  • Hand hygiene: do staff demonstrate wash in/wash out

  • PPE: Readily available, Clearly marked and Worn correctly<br>

  • Patient food & drinks: No expired items.

  • Biohazard Waste: Discard in Red Bags with a biohazard symbol, Not overfilled, Covered when transported<br>

  • Are equipment sterilizing, disinfecting process followed

  • Are linens stored appropriately(covered/stocking cart covered/clean environment)

  • Soiled Linen: Properly stored and not overfilled.

  • Separation of clean vs. dirty supplies & equipment:<br> * Clearly marked<br> * Clean items if stored in soiled utility are covered & clearly marked

  • Sharps Waste: Placed in puncture resistant sharps container, Disposed of when 3/4 full or "full" indicator, Mounted appropriately, and includes expiration date

  • Air vents: Clean

  • Curtains, drapes or blinds clean.

  • Negative and Positive air flow rooms function appropriately.

  • Ice machines clean.

  • Water fountains clean and functioning.

MEDICATION MANAGEMENT

  • Medication rooms are clean and uncluttered and free of dust

  • Laminar flow hood is used for IV admixture when appropriate.

  • Area free of distractions.

  • Medication is appropriately labeled.<br> * Expiration dates, directions, etc..

  • All medications, needles and syringes are secured in locked cabinet or locked room or under constant surveillance.

  • Medications stored appropriately to maintain stability.

  • Medications, formula, & solutions not expired beyond expiration date.

  • Opened multi-dose vials dated and initialed. Not expired.

  • Code Carts:<br> * Locked and marked with then first drug to expire.<br> * Checked per policy.<br> * Include defibrillator check.<br> * kept secured.<br> * All supplies & drugs that are on the inventory list are on the cart.<br> *. Cart is clean.<br> *. O2 tank is >1/2 full

  • Syringes are labeled when in use.

  • Medication refrigerator: Only contain medications for current patients.

  • Medication refrigerator temperature logs are up to date and correction made for out of range

  • Breast Milk Refrigerators: Only contain milk for current patients.

  • Patient Bedside: <br> *. IV tubing is labeled per policy.<br> *. Medication is secured and labeled.<br> *. All solutions are labeled at the bedside.

  • Medication Carts: Doors and drawers are locked.

WAIVED TESTING / POINT OF CARE TESTING

  • Point of Care testing lab controls documented and control solution labeled & dated.<br> *. Reagents, i Stat analyzes, glucometers, GEMS

  • Point of Care Testing Quality Control:<br> *. Consistently and correctly documented<br> *. Dates missing initials<br> *. Performed by qualified person<br> *. Out of range is followed<br> *. Logged numbers match bottle ID numbers<br>

Additional subjects

  • Additional comments or issues identified

  • Work order information

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