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Infection Prevention and Control Annual Report - Northumbria NHS ...

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- Regular monitoring of cleanliness, using National Cleanliness scores, is undertaken <strong>and</strong><br />

results reported back through business units <strong>and</strong> to Trust Board<br />

- Cleaning schedules displayed in all clinical areas<br />

- There are adequate h<strong>and</strong> hygiene facilities in clinical areas, including point of care<br />

alcohol h<strong>and</strong> rub<br />

- There are procedures in place for the cleaning of commodes <strong>and</strong> mattresses, backed up<br />

by audit processes<br />

- There are contracts in place for the supply <strong>and</strong> provision of linen <strong>and</strong> laundry<br />

- Policies <strong>and</strong> procedures are in place to ensure appropriate levels of cleanliness, building<br />

<strong>and</strong> refurbishment work is undertaken to an appropriate st<strong>and</strong>ard, for waste management,<br />

pest control, minimise risk of legionella, for food services <strong>and</strong> for planned preventative<br />

maintenance<br />

- The Trust has a cleaning strategy, which incorporates National Cleaning St<strong>and</strong>ards, <strong>and</strong><br />

the operational cleaning plan identifies specific roles<br />

- Cleaning schedules are publicly displayed<br />

- Procedures are in place to enable staff to request additional cleaning when required<br />

- There is a Cleaning <strong>and</strong> Disinfection policy, which details the different cleaning <strong>and</strong><br />

disinfection requirements of equipment<br />

- Most of the decontamination of re-usable medical devices is undertaken in centralised<br />

facilities (CSSD), with some local reprocessing (endoscopes)<br />

- Traceability system in place<br />

- Part of competency assessment in medical device training covers the<br />

cleaning/decontamination<br />

Outcome measures<br />

National Cleanliness score<br />

Audits<br />

- Commode cleanliness<br />

- MRSA policy compliance<br />

- C.difficile policy compliance<br />

- ICN environmental audits<br />

- departmental waste<br />

- h<strong>and</strong> hygiene<br />

- h<strong>and</strong>ling <strong>and</strong> disposal of linen<br />

- isolation precautions<br />

- patient equipment (general)<br />

- personal protective equipment<br />

- safe h<strong>and</strong>ling <strong>and</strong> disposal of sharps<br />

- ward environment<br />

- ward kitchen<br />

CQC inspection reports<br />

PEAT scores<br />

- infection control<br />

- specific cleanliness (all areas except patient equipment <strong>and</strong> waste receptacles)<br />

- specific cleanliness (patient equipment)<br />

- specific cleanliness (waste receptacles)<br />

- toilet <strong>and</strong> bathroom cleanliness (excluding patient equipment <strong>and</strong> waste receptacles)<br />

- toilet <strong>and</strong> bathroom cleanliness (patient equipment)<br />

- toilet <strong>and</strong> bathroom cleanliness (waste receptacles)<br />

- environment (waste h<strong>and</strong>ling)<br />

- environment (linen)<br />

National inpatient survey<br />

- availability of h<strong>and</strong> wash gel for patients <strong>and</strong> visitors to use<br />

- describing the hospital rooms or wards as clean<br />

- describing the toilet <strong>and</strong> bathrooms as clean<br />

Page 16 of 33

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