Royal Victoria Hospital, Belfast - 17 July 2012 - Regulation and ...

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Royal Victoria Hospital, Belfast - 17 July 2012 - Regulation and ...

Reference

number

Recommendations

Designated

department

Action required

Date for

completion/

timescale

3. The trust should work on the repair and maintenance

of ward and public environments and to replace

damaged fixtures and fittings.

4. The trust and staff should work to improve storage

and maintain clutter free ward environments.

Estates

IPC

Other

appropriate

staff

All

Directorates

This is ongoing as part of Estate daily

maintenance and refurbishment

programmes.

Planned programme of de-clutter and deep

cleaning in place. Ongoing space utilisation

and de-cluttering is being driven by Service

Managers.

Ongoing

Ongoing

5. The trust should ensure all relevant information is

available for patients, visitors and staff to reference.

6. The trust should continue to roll out the newly

developed nursing cleaning schedules.

IPC

Nursing

Nursing

IPECC

All relevant information is now displayed (or

will be displayed following refurbishment).

The Trust has secured funding from the

PHA to take forward the issue of HCAI

communication.

A sub-group of IPECC (Infection Prevention

& Environment and Cleanliness

Committee) has been set up to review and

standardise cleaning schedules, and will

establish any outstanding issues of audit

standardisation process.

Complete

Complete

Agree a standardised audit which will be

used in all areas. This will include

standardised responsibilities. To be kept

under review.

Commenced

Feb 2012

Systematic roll out of the agreed

standardised audit using the Maximiser

system.

7. The trust should ensure that all staff are aware of the Nursing The Medicines Code outlines procedures Ongoing

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