last updated 31 March 2010
last updated 31 March 2010
last updated 31 March 2010
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ACTION<br />
Review use of female day<br />
room on Elgar Ward<br />
Epsom following CQC visit<br />
report<br />
Review female day room at<br />
Arreton Guildford and<br />
location of male / female<br />
bedrooms and bathrooms<br />
following CQC visit report<br />
Review Consultant Nurse<br />
Audit of Mixed Sex<br />
Accommodation which was<br />
completed in October 2008<br />
Capital business case<br />
template to include<br />
reference to Privacy and<br />
Dignity and DSSA<br />
EXECUTIVE<br />
LEAD<br />
LEAD<br />
MANAGER<br />
DATE<br />
DUE<br />
MONITORING<br />
GROUP /<br />
COMMITTEE<br />
JY EJ June <strong>2010</strong> Acute Care<br />
Forum<br />
JY HW May <strong>2010</strong> Acute Care<br />
Forum<br />
JY CS May <strong>2010</strong> Acute Care<br />
Forum / ACF<br />
PK CH April <strong>2010</strong> Capital<br />
Projects<br />
Assurance<br />
Group<br />
PROGRESS<br />
piloted as a single sex ward.<br />
Matron is reviewing privacy<br />
and dignity on the Unit and 2<br />
wards are due to become<br />
single sex from May <strong>2010</strong><br />
Matron is reviewing privacy<br />
and dignity on the Unit. A<br />
female day room has been<br />
identified.<br />
Audit circulated for<br />
discussion at Matrons<br />
meeting. Audit to be taken to<br />
ACF<br />
Template to be discussed<br />
and amended at April CPAG<br />
RAG<br />
STATUS<br />
A<br />
A<br />
A<br />
A<br />
SYSTEMS AND<br />
PROCESSES<br />
DSSA is monitored<br />
regularly at the Trust Board<br />
Any privacy and dignity /<br />
DSSA breaches to be<br />
investigated and reported<br />
to the Quality Committee<br />
DSSA Delivery Plan and<br />
any DSSA breaches to be<br />
reported to commissioners<br />
MS LM April <strong>2010</strong> Trust Board Reporting agreed at <strong>March</strong><br />
Trust Board. New reporting<br />
arrangements start in April<br />
<strong>2010</strong><br />
JY HW / EJ /<br />
JR / AE /<br />
BP<br />
April<br />
Quality<br />
Committee<br />
JY AS April <strong>2010</strong> Contract<br />
Meetings<br />
Monthly exception reporting<br />
in place and linked to PSR.<br />
Formal weekly breach<br />
reporting template in place<br />
and in use. DSSA Delivery<br />
G<br />
G<br />
G<br />
DSSA Delivery Plan SABP / <strong>March</strong> <strong>2010</strong> Page 3 of 5
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