INFECTION PREVENTION AND CONTROL ENVIRONMENTAL AUDIT TOOL

Transcription

1 INFECTION PREVENTION AND CONTROL ENVIRONMENTAL AUDIT TOOL HOSPITAL: WARD: DATE: AUDITOR: ACTION PLAN SENT TO : DATE SENT: TOTAL SCORE: / % SCORE: PROGRESS REPORT TO BE RETURNED TO IPCN BY: Date: Page 1 of 13

2 GENERAL ENVIRONMENT The external entrance to the ward is clean, tidy, and in good decorative order There is HAI information clearly displayed for visitors before entering the ward All walls are clean and in good decorative order All doors are clean and in good decorative order All lights switches and pull cords are clean All windows are clean and in good decorative order All ceilings are clean and in good decorative order Bed frames are clean and free from dust (check underside) Lockers are in a good state of repair, clean and free from inappropriate items Chairs are in a good state of repair and covers intact Chairs and stools are covered in a permeable material Tables are clean, in a good state of repair and free from inappropriate items Floors including edges and corners are free of dust and dirt All high and low surfaces are free from dust and cobwebs Curtains and blinds are free from stains, dust and cobwebs Fans are clean and free from dust Air vents are clean and free from excessive dust Patient call bells and hand held devices are visibly clean Work station equipment in clinical areas is visibly clean Check. phones, computer keyboards Radiators are clean and free from dust Indicator tape is in use to identify cleaned equipment Page 2 of 13

3 IV stands are visibly clean and stored appropriately IV pumps, syringe drivers etc are visibly clean and stored appropriately Disposable BP cuffs are available Mattresses are clean, dry and intact (check inside cover) Cot sides are visibly clean Oxygen saturation probes, BP monitoring equipment, thermometers etc are visibly clean and cleaned between patient use Patient wash bowls are cleaned between patients and stored appropriately Manual handling equipment is clean and stored appropriately (check hoists, slings, patslides). Sodium hypochlorite solution is available for cleaning blood spillages BATHROOMS/TOILETS The bathroom is in a good state of repair. Surfaces and floors are visibly clean. Bathrooms are free from communal items check for creams, talcum powder and shampoos etc. Bathrooms are free from inappropriate items Baths sinks and showers are clean and free from mould. Toilet rooms are in a good state of repair. Surfaces and floors are visibly clean. The toilet, sink and hand rails are visibly clean Hand washing facilities are available including liquid soap and paper towels A foot operated appropriate waste disposal bin is available (tiger stripe) Raised toilet seats / commodes are clean and in a good state of repair (check underside). Page 3 of 13

4 CLEAN ROOMS/DRUG PREPARATION ROOMS The rooms are in a good state of repair. Surfaces and floors are visibly clean. There is an identified clean storage area for clean and sterile items. (Check inside cupboards, shelving and drawers). The rooms are free from inappropriate items. Hand hygiene facilities are available. Pharmaceutical fridge is clean and free from inappropriate items. All products are stored above floor level DIRTY UTILITY ROOM The room is in a good state of repair. The integrity of fixtures and fittings are intact Surfaces and floors are visibly clean Separate hand washing facilities are available including liquid soap and paper towels The room is free from inappropriate items. Appropriate facilities are available to ensure correct disposal of bedpans and urinals. The door is kept closed. Door handle is located on the inside of door only. Page 4 of 13

5 CLEAN STORAGE There is an identified area for the storage of clean and sterile equipment. The rooms are in a good state of repair. Surfaces, shelves cupboards and drawers are visibly clean. The area is clean (check floor and high and low shelving surfaces). The room is free from inappropriate items. All products and stored above floor level. DOMESTICS ROOM A domestic room is available, clean and in a good state of repair The room is in a good state of repair. Floors are free of dust/dirt. A good supply of equipment and materials is available Mops and buckets are stored according to the local policy. (inverted on shelves). Mop heads are laundered daily or are disposable (single use) Equipment used by the domestic staff is clean, well maintained and stored in a locked area Machines used for floor cleaning are clean, dry and stored appropriately. Chemicals used by domestic staff are stored in accordance with COSHH regulations (in a locked area) Products used for cleaning and disinfection comply with policy and are used at the correct dilution No inappropriate materials or equipment are stored in domestic s room Page 5 of 13

6 LINEN HANDLING/DISPOSAL Clean linen is stored in a designated area e.g. dry clean and enclosed cupboard. Linen is visibly clean and dust free Linen store is free from inappropriate items Used linen is segregated in appropriate colour coded bags according to policy Put in linen bags that are less than 2/3 full and capable of being secured Linen Bags are stored correctly prior to disposal Washing machines/tumble dryer s comply with local guidelines All linen is stored above floor level. WASTE HANDLING/DISPOSAL Waste segregation posters are displayed in clinical areas All waste bins in the area are foot operated, lidded and in good working order All waste bins are visibly clean and no more than 2 /3 full Bags are not observed in corridors. They are stored in an appropriate holding area Suction waste is disposed of appropriately Waste bins are placed appropriately as per segregation policy Page 6 of 13

7 SHARPS SAFE HANDLING/DISPOSAL The containers in use comply with national standards (UN 3291, BS 7320) Containers Have not been filled above the fill line Containers are free from protruding sharps Have been assembled correctly Are stored safely and not accessible to patients or the public Sufficient selections of appropriate containers are available. E.g. Orange, yellow and purple if applicable Sharps trays are available for use and are clean Compatible containers are available for sharps trays in use. Used instruments are safely stored in an appropriate container prior to collection for CSSD. TREATMENT ROOMS Disposable paper towel is available and changed between patients. The room is in a good state of repair The room is visibly clean The room is free from inappropriate items. Hand washing facilities are available Dressing trolleys are visibly clean There is a clinical waste bin located in the treatment room (orange bag). Page 7 of 13

8 HAND HYGIENE Liquid soap is available at all hand washing sinks Liquid soap is provided as single use cartridge dispensers Dispenser nozzles are visibly clean Soft absorbent paper towels are available at all hand washing sinks Wall mounted or pump dispenser hand cream is available for use in at least one location There is no evidence of communal soap products at hand wash basin Hand wash sinks are free from used equipment and inappropriate items Are dedicated for that purpose (ITU/SCBU only) Are sufficient numbers in accordance with national and local guidance (e.g. one sink per four beds in acute care settings) Are accessible Hand washing facilities are clean and intact. Have appropriate temperature control to provide suitable hand wash water Have elbow operated or automated taps in clinical areas Alcohol hand rub (AHR) is available at the entrance/exits to wards and departments AHB s are directly accessible at the point of Portable AHB s are available for clinical procedures There is clear signage for when alcohol gel/soap and water should be used Page 8 of 13

9 KITCHEN The floor is free of dust, grit, litter, marks, water or other liquids Fly screens are in place Cleaning materials used in the kitchen are identifiable (e.g. colour coded) and are stored separately to other ward cleaning equipment and away from food Hand wash sink, liquid soap and disposable paper towels are available Fixtures are in a good state of repair. Shelves, cupboards and drawers are clean inside and out. Kitchen trolleys are clean and in a good state of repair Refrigerators/freezers are clean and free of ice build up Staff food is not stored in catering fridge There is evidence that daily temperatures are recorded. Patient food/drinks (not supplied by catering), are not stored in fridges The fridge is free from pharmaceutical items All food products are within their expiry date All opened food is covered or stored in containers Milk is stored under refrigerator conditions Microwaves are visibly clean inside and out Water coolers are visibly clean. Water coolers and ice machines for patient use comply with local policy There is a satisfactory system for cleaning crockery and cutlery such as central wash- up dishwasher, achieving Disposable paper roll is available for drying equipment and surfaces Page 9 of 13

10 Waste bins are foot operated and in good working order Waste bins are clean and labelled 'for general waste Page 10 of 13

11 ISSUE ACTION PROGRESS Page 11 of 13

12 ISSUE ACTION PROGRESS Page 12 of 13

13 ISSUE ACTION PROGRESS Page 13 of 13