Title Page
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Site conducted
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Conducted on
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Auditor
Checklist
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Readiness
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Have you undertaken an updated risk-assessment of the local COVID-19/influenza risk for your service and how this may impact your outbreak management?
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Have you recently updated your outbreak management plan and tested it through a series of scenario-based activities?
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Are all staff aware of the plan, how to access it, and their roles and responsibilities?
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Have all staff been trained in all aspects of outbreak identification, management, and IPC, including refresher training if required?
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Have you provided resident’s families with information regarding strategies to minimise the risk of introduction and transmission of COVID-19 and influenza?
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Have you organised a COVID-19 vaccination clinic for residents, including winter booster doses?
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Have you offered influenza vaccination to all staff and volunteers and taken steps to encourage vaccination (including COVID-19 vaccination) as an important protection?
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Do all residents have access to an influenza vaccine through a primary care or other vaccination provider?
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Do you have an adequate supply of Personal Protective Equipment (PPE) and Rapid Antigen Tests to ensure you can enact a quick and effective response?
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Have you received your winter pack of PPE from the National Medical Stockpile?
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Have you undertaken detailed workforce management planning, including considering how you will source additional workforce (if required)?
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Does this include how you will cohort/zone staff (as required)?
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Do you know the COVID-19 and/or influenza vaccination status of all residents and staff?
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Have you undertaken preparatory steps to enable timely access to COVID-19 and/or Influenza antiviral treatments if required and appropriate, including determining resident views on treatments?
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Do you have a communication plan in place, informed by National COVID-19 Residential Aged Care Emergency Communication Guide?
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Does this include a plan for communicating with staff, residents, volunteers and family members during an outbreak?
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Have you undertaken steps to ensure visitation can continue to be safely facilitated in the event of an outbreak (e.g. establishing Partnerships in Care)?
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Are you routinely assessing and/or testing residents for COVID-19 and influenza symptoms, and documenting as required?
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Do you have pathways for accessing general practitioners and pathology testing if required, including through Primary Health Network or your local Public Health Unit?
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Have you clearly identified how you will maintain resident physical, social, mental and emotional wellbeing during an outbreak? For example, continued access to visitation, primary care and allied health services?
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Do you understand the different types of supports available for an outbreak of COVID19 compared to influenza (or both concurrently)?
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Response
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Are you undertaking testing and isolation for symptomatic residents? How is this different between potential COVID-19 and influenza infection?
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Are you continuing to screen staff and visitors on entry, including the use of RATs?
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Is your response tailored to the type of outbreak? (i.e. COVID-19, influenza, both or other respiratory viruses)
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Are resources such as PPE, RATs and antivirals (both COVID-19 and influenza) accessible and being used appropriately?
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Are you keeping track of PPE use and placing orders through commercial suppliers to replenish stock?
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Are stringent IPC practices in-place, with on-the-ground leadership driven by your facility’s IPC Lead?
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Are back-up supports in place for your IPC Lead (e.g. additional staff highly trained in IPC) in case they need to isolate during an outbreak?
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Have you enacted your communication plan?
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Have you enacted your workforce plan, including zoning of staff and sourcing additional workforce if required?
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Are you taking steps to ensure that resident physical, social, mental and emotional wellbeing is being maintained? For example, continued access to visitation, primary care and allied health services?
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Have you considered accessing supports available through the department for an outbreak of COVID19 and/or influenza?
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Recovery
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Do you have a ‘lessons learned’ process in place to review your outbreak response and identify areas for improvement?
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Have you identified grief, trauma and/or mental health supports to assist residents and staff to recover from the impacts of outbreaks?
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Have you got plans in place to enable reablement of any resident experiencing deconditioning following an outbreak?
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Do you understand how to seek potential reimbursement of outbreak costs through the COVID 19 Aged Care Support Program Extension Grant?
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Are you facilitating increased re-entry of visitors and volunteers, in-line with the Industry Code for Visiting in Aged Care Homes?