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Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals

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2<br />

Provide and maintain a<br />

clean and appropriate<br />

environment which<br />

facilitates the prevention<br />

and control of HCAI.<br />

Overall Status:<br />

‘PARTLY MEETS’<br />

SWBTB (2/10) 046 (a)<br />

1g Designation of Decontamination Lead • Appoint a Decontamination Lead Chief Nurse Green<br />

2a The <strong>Trust</strong> has policies for the environment • Senior Nurse Forum and Facilities<br />

Chief Nurse Green<br />

that make provision for liaison between<br />

• Chief Nurse role<br />

members of the ICT and facilities<br />

• PEAT visits<br />

management.<br />

• Infection Control Operational Committee<br />

2b<br />

2c<br />

2d<br />

2e<br />

2f<br />

2g<br />

The <strong>Trust</strong> designates lead managers for<br />

cleaning and decontamination of equipment.<br />

Chief Nurse, Matrons and ICT involve in all<br />

aspects of cleaning<br />

Matrons have personal responsibility for<br />

delivering safe and clean care environment<br />

and the nurse in charge of a shift is<br />

responsible for standards throughout the<br />

shift.<br />

All parts of the premises in which the <strong>Trust</strong><br />

provides care are suitable for purpose, clean<br />

and well maintained<br />

Cleaning arrangements detail the standards<br />

of cleanliness required in each part of the<br />

premises<br />

There is adequate provision of suitable handwashing<br />

facilities and antibacterial handrubs<br />

and Executive Committee<br />

• Appoint Decontamination Manager<br />

• Establish a Decontamination Committee<br />

• Regular reports against a work plan<br />

• Chief Nurse role to include facilities<br />

management<br />

• Joint Forums<br />

• PEAT<br />

• Infection Control Operational Committee<br />

• Executive Infection Control Committee<br />

• Job Descriptions for Matrons and shift<br />

leaders<br />

• Matrons report<br />

• PEAT visits<br />

• Environment audits<br />

• Cleaning audits<br />

• Cleaning matrix<br />

• Cleaning standards<br />

• Maintenance programme<br />

• PEAT<br />

• Cleaning audits<br />

• Environmental audit<br />

• TB reports<br />

• Cleaning schedules detailing the frequency<br />

of cleans<br />

• Cleaning audits<br />

• Cleanliness TB report<br />

• Handwash facilities at entrance to the<br />

wards<br />

• Sufficient handwash facilities throughout the<br />

wards<br />

• Handwash facilities in sluices<br />

Director of<br />

Estates<br />

Chief Nurse<br />

Chief Nurse<br />

Chief Nurse<br />

and Director<br />

of Estates<br />

Chief Nurse<br />

Chief Nurse<br />

and Director<br />

of Estates<br />

Green<br />

Green<br />

Green<br />

Amber<br />

Green<br />

Green<br />

Infection Control <strong>Trust</strong> <strong>Board</strong> Assurance Framework Feb <strong>2010</strong> V12 3 of 6

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