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Muckamore Abbey Hospital, Antrim - 25 April 2012 - Regulation and ...

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Reference<br />

number<br />

Recommendations<br />

Designated<br />

department<br />

Programme.<br />

Action required<br />

Date for<br />

completion/<br />

timescale<br />

Regional contract for bins at adjudication<br />

stage.<br />

Environmental cleanliness audit<br />

programmes, which include daily ward<br />

checks, department <strong>and</strong> managerial audits,<br />

<strong>and</strong> IPC audits monitor compliance.<br />

Where an issue has been highlighted,<br />

action will be taken in conjunction with the<br />

appropriate department to ensure<br />

rectification.<br />

8. The trust <strong>and</strong> individual staff have a collective<br />

responsibility to ensure that patient equipment is clean.<br />

(Repeated)<br />

Nursing<br />

PCSS<br />

Work / negotiations in relation to the<br />

cleaning manual are still ongoing. In<br />

particular, there is discussion with<br />

nursing/control of infection with reference<br />

bed cleaning. Once agreement is reached<br />

the manual will be finalised.<br />

Jun <strong>2012</strong><br />

9. The trust should ensure that h<strong>and</strong> washing sinks are<br />

clean, working <strong>and</strong> in a good state of repair. (Repeated)<br />

PCSS<br />

The manual includes roles <strong>and</strong><br />

responsibilities of trust staff in relation to<br />

patient equipment. A template will be used<br />

to record all cleaning of equipment.<br />

This is monitored as part of the<br />

Environmental Cleanliness Audit<br />

Programme. Staff are reminded of the<br />

importance of replenishing dispensers.<br />

Ongoing<br />

Environmental cleanliness audit<br />

programmes, which include daily ward<br />

checks, department <strong>and</strong> managerial audits,<br />

<strong>and</strong> IPC audits monitor compliance.<br />

* indicates stated for a second time 28

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