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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 />

Action required<br />

Where an issue has been highlighted,<br />

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

appropriate department to ensure<br />

rectification.<br />

Date for<br />

completion/<br />

timescale<br />

10. The trust should ensure that consumables required to<br />

carry out h<strong>and</strong> hygiene practice are available at all h<strong>and</strong><br />

washing sinks. (Repeated)<br />

PCSS<br />

Regular training is provided to all<br />

appropriate staff.<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 />

Where an issue has been highlighted,<br />

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

appropriate department to ensure<br />

rectification.<br />

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

responsibility to ensure that PPE is stored appropriately.<br />

(Repeated)<br />

Nursing<br />

IPC<br />

Regular training is provided to all<br />

appropriate staff.<br />

This is monitored during IPC visits <strong>and</strong><br />

audits.<br />

Ward staff will monitor on an ongoing basis.<br />

Ongoing<br />

12. Further attention to detail is required to ensure that<br />

equipment used for the general cleaning purposes of a<br />

ward is stored appropriately. (Repeated)<br />

Nursing<br />

PCSS<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 />

Ongoing<br />

Where an issue has been highlighted,<br />

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

* indicates stated for a second time 29

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