Infection Control Audit Report 14/10/2013
Location:
Atlantic Hendon Road Mill Hill London NW8
Client name:
Demonstration 1
Auditor:
Mike Garfield
Accompanied by:
Jason P
Additional info:
Atlantic is an 8 bedded unit comprising single rooms with en-suite facilities. The client group is working age adult ...... and ....
E
Date audited:
% Compliance
PL
Section Governance and Documentary Evidence Staff Records Expertise Kitchen - Servery Kitchen - Therapy
67 % 40 % 81 % N/A N/A
AM
Kitchen - Bistro/Beverage Area
46 %
52 %
Clinical Practice
43 %
Clinical Equipment
50 %
Hand Hygiene
78 %
Sharps Management
80 %
Waste Management
58 %
Decontamination of Environment
40 %
Linen Management
78 %
EX
Clinical Environment
Total
62 %
Corrective actions:
Governance and Documentary Evidence The manual should contain all the policies, procedures and protocols for the standard infection prevention and control precautions. The Infection prevention and control policy manual should be clearly marked with a review date.
Kitchen cleaning schedules should be available to provide information on the type and frequency of cleaning.
Copyright IPC Management (Holdings) Ltd Š 2005–2013 Template: Mental Health In-Patient (AT039)
Date Approved: 05/11/2013
ICAT Audit Tool Vrs 2.0 Page 1 of 34