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the dudley group of hospitals nhs trust - Dudley Primary Care Trust

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AppendixTHE DUDLEY GROUP OF HOSPITALS NHS TRUSTINFECTION CONTROL SERIOUS ADVERSE INCIDENTSThis policy provides guidance to staff in reporting, managing and monitoringserious adverse infection control incidents. It is an important component <strong>of</strong> <strong>the</strong><strong>Trust</strong>’s Policy on Reporting, Managing and Monitoring <strong>of</strong> Adverse Incidentsand <strong>the</strong> <strong>Trust</strong>’s Risk Management and Patient Safety Strategies.Staff should follow <strong>the</strong> <strong>Trust</strong> main policy on Reporting. Managing andMonitoring Adverse Incidents for all infection control incidents.All Infection Control incidents should be reported in <strong>the</strong> same way as o<strong>the</strong>rincidents but in addition <strong>the</strong> report forms should be copied and sent to <strong>the</strong>Nursing Director /Director <strong>of</strong> Infection Prevention and Control.The following should be treated as Serious Untoward Incidents and should besubject to Root Cause Analysis Investigation with Action plans developed• MRSA Bacteraemias• Infection control ward outbreaks – MRSA, Clostridium difficile, o<strong>the</strong>rorganisms on advice <strong>of</strong> <strong>the</strong> ICT• Serious Infections related to invasive devices• Serious infections on advice <strong>of</strong> ICTMRSA BacteraemiasThe Strategic Health Authority requires <strong>Trust</strong>s to follow a common approach toreporting and investigating MRSA bacteraemias which is set out in Appendix 1for information. This has been incorporated into this <strong>Trust</strong> policy.This <strong>Trust</strong> is responsible for investigating all post 48 hour MRSA bacteraemias(i.e. those identified in <strong>the</strong> patients blood stream after <strong>the</strong> patients has beenadmitted for 48 hours or more).1. Staff must follow <strong>the</strong> pathway ‘Notification <strong>of</strong> MRSA Bacteraemia Infections’set out in Appendix 2.2. The Lead Nurse and Consultant ensure that all post 48 hour MRSAbacteraemias have been reported as a serious adverse incident accordingto <strong>Trust</strong> policy on Reporting, Managing and Monitoring Adverse Incidents.3. The Lead Nurse and Consultant with support from <strong>the</strong> infection controlclinical champions start <strong>the</strong> Root Cause Analysis investigation within 12hours and complete this and <strong>the</strong> action plan within 5 day hours <strong>of</strong>notification <strong>of</strong> bacteraemia using <strong>the</strong> pr<strong>of</strong>ormas and guidance at Appendix3 and 4. As a minimum this investigation should include <strong>the</strong> Lead Nurse,Consultant, a member <strong>of</strong> <strong>the</strong> ICT, and an individual trained in Root CauseAnalysis. The Infection Control clinical champions should be involvedwhere possible. O<strong>the</strong>r staff must be involved e.g. if <strong>the</strong> patient has been ino<strong>the</strong>r wards and departments.


4. The root cause analysis should be used to indicated whe<strong>the</strong>r <strong>the</strong> infectionwas avoidable and if <strong>the</strong>re were any contributory factors. These should beclearly identified on <strong>the</strong> RCAs5. The Matron and Medical Service Head are responsible for ensuring <strong>the</strong>RCA and action plan is completed in <strong>the</strong> timescales.6. The RCA and action plan should be sent immediately to <strong>the</strong> NursingDirector/ Director <strong>of</strong> Infection Prevention and Control and <strong>the</strong> ConsultantMicrobiologist for onward reporting.7. The action plan addressing <strong>the</strong> main findings, <strong>the</strong>mes and lessons learnedshould be implemented8. The RCA and action plan should be presented to <strong>the</strong> Clinical UnitManagement Team by <strong>the</strong> consultant and lead nurse and reported to <strong>the</strong>following at <strong>the</strong> next available meetings:a. Infection Control Committee – presented by <strong>the</strong> Clinical Championsb. The Patient Safety Committee – presented by <strong>the</strong> Matron andMedical Service Headc. The Integrated Governance committee – as part <strong>of</strong> <strong>the</strong> PatientSafety report at <strong>the</strong> next meetingd. <strong>Trust</strong> Board – by <strong>the</strong> Director <strong>of</strong> Infection Prevention and Control(DIPC) / Governance Lead at <strong>the</strong> next meetinge. PCT / Strategic HA – by <strong>the</strong> DIPC by 15 th <strong>of</strong> each month.f. As part <strong>of</strong> MESS data – by <strong>the</strong> Consultant Microbiologist9. The Medical Service Head and Matron are accountable for <strong>the</strong> MRSAbacteraemias in <strong>the</strong> clinical unit and are responsible for monitoring <strong>the</strong>implementation <strong>of</strong> <strong>the</strong> action plan and for reporting through <strong>the</strong> GovernanceStructure to <strong>the</strong> Integrated Governance Committee.10. Where a MRSA bacteraemia is noted to be a pre-48 hour infection (patientis clinically symptomatic and tests +ve within <strong>the</strong> first 48 hours <strong>of</strong>admission) in addition to <strong>the</strong> abovea. The DIPC will notify <strong>the</strong> Clinical Governance Lead/ Director <strong>of</strong>Performance and Quality for <strong>the</strong> relevant PCT.b. <strong>Trust</strong> staff will work with <strong>the</strong> Commissioning PCT whoseresponsibility it is to undertake a more in-depth investigation into <strong>the</strong>causative factors.11. The Nursing Director/ DIPC, Chief Executive, Medical Director and Director<strong>of</strong> Operations will meet on a weekly basis to review all matters related toMRSA bacteraemias.12. The Nursing Director and Consultant will ensure <strong>the</strong> Chief Executive isassured that all data submitted to MESS (Mandatory Enhanced MRSAsurveillance) is accurate and timelyInvestigation <strong>of</strong> O<strong>the</strong>r infectionsRoot Cause Analysis following <strong>the</strong> <strong>Trust</strong>’s general procedure should beundertaken• Infection control ward outbreaks – MRSA, Clostridium difficile, o<strong>the</strong>rorganisms on advice <strong>of</strong> <strong>the</strong> ICT• Serious Infections related to invasive devices• Serious infection on advice <strong>of</strong> ICT


THE DUDLEY GROUP OF HOSPITALS NHS TRUSTMRSA BACTERAEMIA ROOT CAUSE ANALYSIS INITIAL ACTIONSCHECK LISTPatients nameReason for AdmissionConsultantDate <strong>of</strong> admissionWardUse <strong>the</strong> MRSA pathways on <strong>Care</strong>net as a guideActionYes / No - add reasonCheck was <strong>the</strong> patient a high risk?Was <strong>the</strong> patient screened?If yes, what was <strong>the</strong> result?Was result documented?If positive resultWas treatment started?Was this documented?Does <strong>the</strong> patient have an invasivedevice?Central line, peripheral cannula, urinaryca<strong>the</strong>ter, PEG, plural drain, o<strong>the</strong>r (specify)Does <strong>the</strong> patient have a wound/lesionYes / No add sites & dateResult and date availableYes/ No – add whereYes/No/ DateYes / NoYes / No- add typeYes / no =describe type andlocationWere blood cultures taken?Was <strong>the</strong> blood culture taken within 48hours <strong>of</strong> admission?If yesYes/ No - Add dateYes /NoPlease email thisinformation to Ann Close –Nursing Directorann.close@dgoh.<strong>nhs</strong>.ukForm Completed by:NameGradeSignature


ACTION PLANPROBLEM DISCUSSION CONCLUSION ACTION LEADPERSONTIME SCALEREVIEW

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