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Orientation Program
on GAHAR Hospital
Registration Requirements
IT’S A NEW DAY
EXPECT GREAT THINGS
Please
Introduce Yourself
CODE OF CONDUCT
Effective
interaction
Keep
Smiling
5
Copyright
Reproduction of this material in whole or in part
is totally prohibited without a written permission
from the General Authority for Healthcare
Accreditation & Regulation (GAHAR).
GAHAR 6
Day 2
GAHAR
National Safety Requirements (NSR)
for Hospitals
GAHAR
AGENDA
3/11/2021 8
GAHAR
Day 2
Session1 Session 2
 National Safety
Requirements
(NSR) for Hospitals:
B. Medication Management
Safety Standards
C. Operative & Invasive
Procedure Safety Standards
 National Safety
Requirements (NSR) for
Hospitals:
D. Environmental Safety
Standards
GAHAR 9
OBJECTIVES
Identify & implement GAHAR medication
management safety standards
Identify & implement GAHAR operative &
invasive procedure safety standards
By the end of this training day each participant will be
able to:
GAHAR 10
OBJECTIVES
Identify & apply GAHAR environmental
safety standards
Respect the importance of implementing
GAHAR national safety requirements
(NSR)
By the end of this training day each participant will be
able to:
GAHAR 11
Session 1
Day 2
GAHAR 12
Medication Management Safety
Standards
B
GAHAR 13
NSR
12
STANDARD
Policy & Procedures for medication management
safety including at least the following:
GAHAR 14
NSR.12. 1
Abbreviations not to
be used throughout
the organization
Documentation &
communication of
patient's current
medications & discharge
NSR.12. 2
Labeling of
medications,
medication containers
& other solutions
NSR.12. 3
Prevent errors from
high risk medications
NSR.12. 4
Prevent errors from
look-alike, sound-
alike medications
NSR.12. 5
GAHAR
RATIONALE
15
NSR
12
Policies & procedures foster a culture that supports
standardization & documentation, which helps to
create consistency in patient safety practices
minimizing patient harm
GAHAR
SURVEY PROCESS
16
NSR
12
Review the relevant medication management
safety policy & check if it includes all the standard’s
items.
Interview staff to check their full awareness of
policies & procedures
GAHAR 17
NSR
13
STANDARD
Abbreviations not to be used throughout the
organization are:
o U/ IU
o Q.D., QD, q.d., qd.
o Q.O.D., QOD, q.o.d., qod.
o MS, MSO4
o MgSO4
o Trailing zero (5.0)
o No leading zero ( .5)
o Dose x frequency x duration
GAHAR
RATIONALE
18
NSR
13
Abbreviations avoidance prevents
misunderstandings, miscommunications &
administration of incorrect prescription.
The abbreviations mentioned in this standard are
commonly misinterpreted (such as IU could be
understood IV).
GAHAR
SURVEY PROCESS
19
NSR
13
Review appropriate number of medical records
(not less than 10) & check for the used abbreviations
with medication orders.
Interview medical staff for awareness of the
prohibited abbreviations
GAHAR 20
NSR
14
STANDARD
A process is implemented to obtain and
document a complete list of the patient's
current medications upon admission to
the organization & with the involvement
of the patient.
GAHAR
RATIONALE
21
NSR
14
Medication reconciliation at every patient care
transition effectively reduces medication errors
such as; omissions, duplications, dosing errors,
&/or drug interactions. This may result from
unintended medication discrepancies.
GAHAR
SURVEY PROCESS
22
NSR
14
Review appropriate number of medical
records (at least 10) & check for the
documentation of current medications upon
admission.
Interview an appropriate number of patients
& ask them if they were asked by doctors
upon admission about their current
medication & if they were educated if any will
interfere with the new prescribed
medications.
GAHAR 23
NSR
15
STANDARD
All medications, medication containers
(e.g., syringes, medicine cups, basins),
&/or other solutions on & off the sterile
field in peri-operative & other procedural
settings are labeled.
GAHAR
RATIONALE
24
NSR
15
Labeling of medication containers at the point of
care assists health care providers to identify the
correct medicine &/or fluid at all times & reduce
the risk of medication error as well.
GAHAR
SURVEY PROCESS
25
NSR
15
Observe at the peri-operative & other procedural
settings if medication containers are labeled.
GAHAR 26
NSR
16
STANDARD
Concentrated electrolytes; including, but
not limited to, potassium chloride
(2 meq/L or greater concentration), potassium
phosphate, sodium chloride (>0.9% concentration),
magnesium sulfate (50% or greater concentration) &
concentrated medications are removed from all patient
care areas, whenever possible.
Concentrated medications, which can not be removed,
are segregated from other medications with additional
warnings to remind staff to dilute before use.
GAHAR
RATIONALE
27
NSR
16
The availability of concentrated electrolytes
in areas where there is no immediate need
for them is associated with higher risk on
patient safety.
Accidental administration of concentrated
electrolytes without dilution poses a fatal
threat to patients, therefore, their separation
& differentiation is an error reduction
strategy.
GAHAR
SURVEY PROCESS
28
NSR
16
Observe patient care areas & notice if the
concentrated medications are removed whenever
possible.
Observe clinical care areas where concentrated
electrolytes are stored & check for the evidence
based immediate medical necessity allowing for
storing these concentrated electrolytes in these
areas.
GAHAR
SURVEY PROCESS
29
NSR
16
Interview nurses at different patient care areas
& check if they understand the preventive
strategies for dealing with concentrated electrolytes.
Observe clinical care areas & notice if there are any
concentrated medications for clinical use & check
whether they are separated in secure areas &
labeled individually, such as, with a visible florescent
warning label that states MUST BE DILUTED or other
effective methods.
GAHAR 30
NSR
17
STANDARD
Look-alike & sound-alike medications are
identified, stored & dispensed in a way
which assures that risk is minimized.
GAHAR
RATIONALE
31
NSR
17
Identification & differentiation is an error
reduction strategy. Using look alike &
sound alike (LASA) medications could lead
to wrong dispensing & administration.
GAHAR
SURVEY PROCESS
32
NSR
17
Review the updated list of look -alike &
sound -alike medications.
Interview pharmacists & nurses & check if
they understand how to minimize the risk
associated with using look- alike sound -
alike medications.
GAHAR
SURVEY PROCESS
33
NSR
17
Observe at the pharmacy & the medication
carts the labeling of LASA medications.
Review the medical records to check if
doctors write the purpose of drug usage, to
avoid confusion due to LASA medication
during dispensing by the pharmacist.
GAHAR 34
Operative & Invasive Procedure
Safety Standards
C
GAHAR 35
NSR
18
STANDARD
Policy & Procedures for operative & invasive
procedures safety including at least the following:
GAHAR 36
NSR.18. 1
Preoperative marking
of site of surgery
Process for preoperative
verification of all documents &
equipment needed for surgery
&/or invasive procedures
NSR.18. 2
Accurately documented
patient identification
preoperatively & just
before surgery (time out)
NSR.18. 3
Process for verification of
accurate counting of
sponges, needles &
instruments pre & post
procedure
NSR.18. 4
GAHAR
GAHAR 37
RATIONALE
NSR
18
Performing the right surgery on the right
patient & on the right side without any
retained instrument is the mainstay
objective of surgical safety.
Establishing related policies & procedures,
otherwise known as the universal protocol,
is the initial step for offering safe surgery.
GAHAR
GAHAR 38
SURVEY PROCESS
NSR
18
Review the operative & invasive procedures
safety policy & procedures & check if it
includes all the standard’s items.
Interview staff to check their awareness
GAHAR 39
NSR
19
STANDARD
The precise site where the surgery or
invasive procedure will be performed is
clearly marked by the physician with the
involvement of the patient.
GAHAR
RATIONALE
40
NSR
19
Visible & clear site marking is an error
reduction strategy that should be
performed by the operating surgeon while
the patient is awake.
GAHAR
SURVEY PROCESS
41
NSR
19
Review surgery/invasive site marking policy &
procedure & check that it specifies situations for
site marking (laterality, multiple structures or
levels), states that organization wide site marking
is done with a recognizable & consistent mark,
which should resist disinfection procedures,
should be visible after draping, should be made
by the authorized person performing the
procedure & should be done when the patient is
awake & fully aware.
GAHAR
SURVEY PROCESS
42
NSR
19
Review the checklist & observe whether it is
dedicated to this standard or it is a part of a
wider checklist (surgical safety checklist,
universal protocol checklist).
Review relevant post- operative patients’
medical records & check for documentation
evidence.
GAHAR
SURVEY PROCESS
43
NSR
19
Interview surgeons/interventionists & check
their understanding of this process.
Interview relevant post-operative patients &
check their involvement in site marking.
Observe implementation of this process at
the intervention room if possible.
GAHAR
Activity
GAHAR
GAHAR 46
GAHAR 47
Session 2
Day 2
GAHAR 48
NSR
20
STANDARD
A process or checklist is developed & used
to verify that all documents & equipment
needed for surgery or invasive procedures
are on hand, correct & functioning properly
before the start of the surgical or invasive
procedure.
GAHAR
RATIONALE
49
NSR
20
Ensuring availability of patient data & the
necessary functioning equipment minimizes
the risk of errors.
Implementing regular checkup is a quality
improvement process that should be guided
by well-designed checklists performed by
well-trained staff.
GAHAR
SURVEY PROCESS
50
NSR
20
Review document & equipment verification
policy & procedures & ensure that it supports
a documented verification process for:
patient documents (consent, physical
examination, medical assessment, nursing
assessment, pre-anesthetic assessment), as
well as patient laboratory & radiologic test
results, procedure devices &/or blood
products.
GAHAR
SURVEY PROCESS
51
NSR
20
Review the checklist & observe whether it is
dedicated to this standard or it is a part of a
wider checklist (surgical safety checklist,
universal protocol checklist).
Review medical records of post-operative patients
& check for checklist utilization.
Interview relevant staff checking their full
understanding of this process
Observe implementation of this process at the
intervention room if possible.
GAHAR 52
NSR
21
STANDARD
There is a documented process of
accurate patient identification
preoperatively & just before starting a
surgical or invasive procedure (time out),
to ensure the correct patient, procedure,
& body part.
GAHAR
RATIONALE
53
NSR
21
Double checking that is verified by others,
declared & documented is a quality
improvement process that minimizes
errors.
GAHAR
SURVEY PROCESS
54
NSR
21
Review preoperative/pre-intervention policy
& procedure for preventing wrong patient,
wrong site/side, & wrong surgery/invasive
procedure & ensure that it supports patient,
procedure, as well as part of body
verification just before the start of the
procedure, regardless whether the patient is
anesthetized, sedated or awake (Time Out).
GAHAR
SURVEY PROCESS
55
NSR
21
Review the checklist & observe whether it is
dedicated to this standard or it is a part of a
wider checklist (such as surgical safety
checklist, universal protocol checklist).
Ensure that the policy states clearly the
responsibilities of each of the
operative/intervention team members in
implementing this standard.
GAHAR
SURVEY PROCESS
56
NSR
21
Review medical records of post-operative
patients & check for checklist utilization.
Interview relevant staff to check their
understanding of this process
Observe implementation of this process at
the surgery or intervention room if possible.
GAHAR 57
NSR
22
STANDARD
There is a documented process to verify
an accurate counting of sponges, needles
& instruments pre & post procedure.
GAHAR
RATIONALE
58
NSR
22
Review retention prevention policy &
procedure & ensure that it covers the role of
nurses & surgeons, pre & postoperative count
double verification, documentation, as well as
steps to be taken in case of discrepancy
between pre & postoperative counts.
Review the checklist & observe whether it is
dedicated to this standard or it is a part of a
wider checklist (surgical safety checklist,
universal protocol checklist).
GAHAR
SURVEY PROCESS
59
NSR
22
Review preoperative/pre-intervention policy
& procedure for preventing wrong patient,
wrong site/side, & wrong surgery/invasive
procedure & ensure that it supports patient,
procedure, as well as part of body
verification just before start of the
procedure, regardless whether the patient is
anesthetized, sedated or awake (Time Out).
GAHAR
SURVEY PROCESS
60
NSR
22
Review post-operative patient medical
records checking for pre & postoperative
counts documentation of this process.
Interview surgical team & check their
understanding of this process.
Observe implementation of this process at
the operating room if possible.
GAHAR 61
Environmental Safety
Standards
D
GAHAR 62
NSR
23
STANDARD
There is a well structured & implemented fire &
smoke safety plan that addresses prevention, early
detection, response, & safe exit when required due
to fire or other emergencies & including at least the
following:
63
NSR.23. 1
Frequency of inspecting fire
detection & suppression
systems, including
documentation of the
inspections
Maintenance & testing of fire
protection & abatement systems
in all areas
NSR.23. 2
Documentation
requirements for staff
training on fire response &
evacuation
NSR.23. 3
Assessment of fire risks when
construction is present in or
adjacent to the facility
NSR.23. 4
GAHAR
RATIONALE
64
NSR
23
The facility must be vigilant about fire
safety as fire is an ever present risk in a
hospital.
GAHAR
SURVEY PROCESS
65
NSR
23
Review the fire safety plan, facility fire safety
inspections, & fire system maintenance. Fire
alarm should be effectively working. Fire
fighting & smoke containment should
comply with civil defense requirements.
Review plan of testing (drills) & staff training
(all staff should be trained on fire safety).
GAHAR 66
NSR
24
STANDARD
Fire drills are conducted at least quarterly in
different clinical areas & during different shifts,
including at least one unannounced fire drill
annually.
GAHAR
RATIONALE
67
NSR
24
The facility staff should be well trained on
fire fighting & safe evacuation through
practical simulations & regular drills.
GAHAR
SURVEY PROCESS
68
NSR
24
Review the documents of fire & evacuation
drills with dates, timings, staff that participated
& the involved areas in the facility.
Review corrective action plan based on the
drill evaluation.
Interview staff to check the awareness of fire
safety plan & basic procedures in such cases
like (Rescue, Alarm, Confine,
Extinguish/Evacuate & Pull, Aim, Squeeze,
Sweep).
GAHAR 69
NSR
25
STANDARD
There is a well structured & implemented plan for
hazardous materials (Hazmat) & waste
management for the use, handling, storage, &
disposal of hazardous materials & waste addressing
at least the following:
NSR.25. 1
Safety & security
requirements for
handling & storage
Requirements for
personal protective
equipment
NSR.25. 2
Procedures &
interventions to
implement following
spills & accidental
contact or exposures
NSR.25. 3
Disposal in accordance
with applicable laws &
regulation
NSR.25. 4
Labeling of hazardous
materials & waste
NSR.25. 5
Monitoring data on
incidents to allow
corrective action
NSR.25. 5
GAHAR
RATIONALE
71
NSR
25
The facility should have a hazmat & waste
management program that addresses different
requirements. The facility environment, staff,
patients, relatives & vendors should be safe from
hazardous material exposure & waste all over the
time.
GAHAR
SURVEY PROCESS
72
NSR
25
Review the hazardous material & waste
management program to make sure that it covers
all safety requirements of hazardous materials, safe
storage, handling, spills, required protective
equipment & waste disposal in accordance to local
laws & regulations.
GAHAR
SURVEY PROCESS
73
NSR
25
Review the hazardous material & waste disposal
plan, hazardous material & waste inventories, as
well as Material Safety Data Sheet (MSDS), &
inspect hazardous material labeling & storage in
addition to waste collection, segregation storage &
final disposal.
GAHAR 74
NSR
26
STANDARD
There is a well-structured & implemented
safety & security plan/s
GAHAR
RATIONALE
75
NSR
26
The facility should have safety & security
plan/s that cover all requirements. The
facility should ensure a safe & secure
physical environment all the time.
GAHAR
SURVEY PROCESS
76
NSR
26
Review safety & security plan/s & make sure
of including suitable risk assessment
surveillance, security high-risk areas &
security requirements, as well as access
control areas.
Review surveillance rounds plan, checklist,
different observations & check for proper
corrective actions when applicable.
GAHAR
SURVEY PROCESS
77
NSR
26
Inspect workers in different areas like
workshops & waste to make sure of using
suitable personnel protective equipment
(PPE).
Check for security plan, cameras monitors,
staff ID & access controlled areas.
GAHAR 78
NSR
27
STANDARD
The hospital has well-structured &
implemented radiation safety program
GAHAR
RATIONALE
79
NSR
27
The facility should have documented radiation
safety program according to local laws &
regulations.
The facility environment, staff, patients,
relatives & vendors should be safe from
radiation hazards.
GAHAR
SURVEY PROCESS
80
NSR
27
Review the radiation safety program & make
sure of presence of level of exposure
according to local laws & regulations, shielding
methods & safety requirements for staff &
patients.
Review environmental radiation measures,
thermo-luminescent dosimeter (TLD) &/or
badge films of the staff results, CBC results, &
lead aprons inspection & check for staff
awareness.
GAHAR 81
NSR
28
STANDARD
There is a well-structured & implemented
Laboratory & pathology safety program.
GAHAR
RATIONALE
82
NSR
28
The facility should have a documented
laboratory safety program that covers all
safety requirements specific for the
laboratory. The facility environment, staff,
patients, relatives & venders should be
safe from laboratory hazards.
GAHAR
SURVEY PROCESS
83
NSR
28
Review laboratory safety program which
should include at least: list of chemicals &
hazardous materials, dealing with spills, safety
requirements, suitable PPE, maintenance &
calibration of medical equipment & staff
orientation, & proper waste disposal.
Review laboratory safety reports, lab
equipment safety, storage of chemicals,
labeling & waste disposal process.
GAHAR 84
NSR
29
STANDARD
There is a well-structured & implemented plan for
selecting, inspecting, maintaining, testing, & safe
usage of medical equipment that addresses at least
the following:
NSR.29. 1
Inventory of all
medical
equipment
Schedule for inspection &
preventive maintenance
according to manufacturers
recommendations & frequency
of repair & breakdown.
NSR.29. 2
Testing of all new
equipment before use
& repeat testing, as a
part of the preventive
maintenance.
NSR.29. 3
Testing of alarm
systems including
clinical alarm
NSR.29. 4
Qualified
individuals who
can provide these
services.
NSR.29. 5
Data monitoring
for frequency of
repair or
equipment
failure.
NSR.29. 6
Ensure only that
trained &
competent people
handle specialized
equipment.
NSR.29. 7
GAHAR
RATIONALE
86
NSR
29
The facility should have a documented program
for medical equipment that covers all required
standards.
The facility should ensure that all diagnostic
medical equipment are maintained & calibrated to
minimize diagnostic errors.
GAHAR
SURVEY PROCESS
87
NSR
29
Review the medical equipment maintenance
program & ensure availability of all required
documents, inventory of medical equipment,
schedule of preventive maintenance, & calibration
& documents of staff training
GAHAR 88
NSR
30
STANDARD
There is a well-structured & implemented plan for
regular inspection, maintenance, testing, & repair
of essential utilities addressing at least the
following:
NSR.30. 1
Electricity;
including stand-by
generators
Water
NSR.30. 2
Heating, ventilation & air conditioning
including; air flow in negative & positive
pressure rooms, appropriate
temperature, humidity & odors
eliminates
NSR.30. 3
Medical gases
NSR.30. 4
Communicati
on systems
NSR.30. 5
Waste
disposal
NSR.30. 6
Regular
inspections
NSR.30. 7
NSR.30. 8
Regular testing Regularly scheduled
maintenance
NSR.30. 9
Correction of
identified risks &
deficiencies
NSR.30. 10
GAHAR
RATIONALE
91
NSR
30
The facility should have a documented program for
utility management that covers all required
standards. The facility should keep safe & effective
key utility system 24 hour 7 days per week.
GAHAR
SURVEY PROCESS
92
NSR
30
Review utility management plan & confirm
availability of all required systems, regular inspection,
maintenance & backup utilities.
Review inspection documents & preventive
maintenance schedule, contracts & equipment, as
well as testing results of generators, tanks &/or other
key system to make sure of facility coverage 24/7.
GAHAR
Activity
Wrapping Up
Learning Moments
GAHAR
THANK YOU
HAVE A NICE DAY

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Day 2 v2

  • 1. Orientation Program on GAHAR Hospital Registration Requirements
  • 2. IT’S A NEW DAY EXPECT GREAT THINGS
  • 5. 5 Copyright Reproduction of this material in whole or in part is totally prohibited without a written permission from the General Authority for Healthcare Accreditation & Regulation (GAHAR).
  • 8. GAHAR AGENDA 3/11/2021 8 GAHAR Day 2 Session1 Session 2  National Safety Requirements (NSR) for Hospitals: B. Medication Management Safety Standards C. Operative & Invasive Procedure Safety Standards  National Safety Requirements (NSR) for Hospitals: D. Environmental Safety Standards
  • 9. GAHAR 9 OBJECTIVES Identify & implement GAHAR medication management safety standards Identify & implement GAHAR operative & invasive procedure safety standards By the end of this training day each participant will be able to:
  • 10. GAHAR 10 OBJECTIVES Identify & apply GAHAR environmental safety standards Respect the importance of implementing GAHAR national safety requirements (NSR) By the end of this training day each participant will be able to:
  • 12. GAHAR 12 Medication Management Safety Standards B
  • 13. GAHAR 13 NSR 12 STANDARD Policy & Procedures for medication management safety including at least the following:
  • 14. GAHAR 14 NSR.12. 1 Abbreviations not to be used throughout the organization Documentation & communication of patient's current medications & discharge NSR.12. 2 Labeling of medications, medication containers & other solutions NSR.12. 3 Prevent errors from high risk medications NSR.12. 4 Prevent errors from look-alike, sound- alike medications NSR.12. 5
  • 15. GAHAR RATIONALE 15 NSR 12 Policies & procedures foster a culture that supports standardization & documentation, which helps to create consistency in patient safety practices minimizing patient harm
  • 16. GAHAR SURVEY PROCESS 16 NSR 12 Review the relevant medication management safety policy & check if it includes all the standard’s items. Interview staff to check their full awareness of policies & procedures
  • 17. GAHAR 17 NSR 13 STANDARD Abbreviations not to be used throughout the organization are: o U/ IU o Q.D., QD, q.d., qd. o Q.O.D., QOD, q.o.d., qod. o MS, MSO4 o MgSO4 o Trailing zero (5.0) o No leading zero ( .5) o Dose x frequency x duration
  • 18. GAHAR RATIONALE 18 NSR 13 Abbreviations avoidance prevents misunderstandings, miscommunications & administration of incorrect prescription. The abbreviations mentioned in this standard are commonly misinterpreted (such as IU could be understood IV).
  • 19. GAHAR SURVEY PROCESS 19 NSR 13 Review appropriate number of medical records (not less than 10) & check for the used abbreviations with medication orders. Interview medical staff for awareness of the prohibited abbreviations
  • 20. GAHAR 20 NSR 14 STANDARD A process is implemented to obtain and document a complete list of the patient's current medications upon admission to the organization & with the involvement of the patient.
  • 21. GAHAR RATIONALE 21 NSR 14 Medication reconciliation at every patient care transition effectively reduces medication errors such as; omissions, duplications, dosing errors, &/or drug interactions. This may result from unintended medication discrepancies.
  • 22. GAHAR SURVEY PROCESS 22 NSR 14 Review appropriate number of medical records (at least 10) & check for the documentation of current medications upon admission. Interview an appropriate number of patients & ask them if they were asked by doctors upon admission about their current medication & if they were educated if any will interfere with the new prescribed medications.
  • 23. GAHAR 23 NSR 15 STANDARD All medications, medication containers (e.g., syringes, medicine cups, basins), &/or other solutions on & off the sterile field in peri-operative & other procedural settings are labeled.
  • 24. GAHAR RATIONALE 24 NSR 15 Labeling of medication containers at the point of care assists health care providers to identify the correct medicine &/or fluid at all times & reduce the risk of medication error as well.
  • 25. GAHAR SURVEY PROCESS 25 NSR 15 Observe at the peri-operative & other procedural settings if medication containers are labeled.
  • 26. GAHAR 26 NSR 16 STANDARD Concentrated electrolytes; including, but not limited to, potassium chloride (2 meq/L or greater concentration), potassium phosphate, sodium chloride (>0.9% concentration), magnesium sulfate (50% or greater concentration) & concentrated medications are removed from all patient care areas, whenever possible. Concentrated medications, which can not be removed, are segregated from other medications with additional warnings to remind staff to dilute before use.
  • 27. GAHAR RATIONALE 27 NSR 16 The availability of concentrated electrolytes in areas where there is no immediate need for them is associated with higher risk on patient safety. Accidental administration of concentrated electrolytes without dilution poses a fatal threat to patients, therefore, their separation & differentiation is an error reduction strategy.
  • 28. GAHAR SURVEY PROCESS 28 NSR 16 Observe patient care areas & notice if the concentrated medications are removed whenever possible. Observe clinical care areas where concentrated electrolytes are stored & check for the evidence based immediate medical necessity allowing for storing these concentrated electrolytes in these areas.
  • 29. GAHAR SURVEY PROCESS 29 NSR 16 Interview nurses at different patient care areas & check if they understand the preventive strategies for dealing with concentrated electrolytes. Observe clinical care areas & notice if there are any concentrated medications for clinical use & check whether they are separated in secure areas & labeled individually, such as, with a visible florescent warning label that states MUST BE DILUTED or other effective methods.
  • 30. GAHAR 30 NSR 17 STANDARD Look-alike & sound-alike medications are identified, stored & dispensed in a way which assures that risk is minimized.
  • 31. GAHAR RATIONALE 31 NSR 17 Identification & differentiation is an error reduction strategy. Using look alike & sound alike (LASA) medications could lead to wrong dispensing & administration.
  • 32. GAHAR SURVEY PROCESS 32 NSR 17 Review the updated list of look -alike & sound -alike medications. Interview pharmacists & nurses & check if they understand how to minimize the risk associated with using look- alike sound - alike medications.
  • 33. GAHAR SURVEY PROCESS 33 NSR 17 Observe at the pharmacy & the medication carts the labeling of LASA medications. Review the medical records to check if doctors write the purpose of drug usage, to avoid confusion due to LASA medication during dispensing by the pharmacist.
  • 34. GAHAR 34 Operative & Invasive Procedure Safety Standards C
  • 35. GAHAR 35 NSR 18 STANDARD Policy & Procedures for operative & invasive procedures safety including at least the following:
  • 36. GAHAR 36 NSR.18. 1 Preoperative marking of site of surgery Process for preoperative verification of all documents & equipment needed for surgery &/or invasive procedures NSR.18. 2 Accurately documented patient identification preoperatively & just before surgery (time out) NSR.18. 3 Process for verification of accurate counting of sponges, needles & instruments pre & post procedure NSR.18. 4
  • 37. GAHAR GAHAR 37 RATIONALE NSR 18 Performing the right surgery on the right patient & on the right side without any retained instrument is the mainstay objective of surgical safety. Establishing related policies & procedures, otherwise known as the universal protocol, is the initial step for offering safe surgery.
  • 38. GAHAR GAHAR 38 SURVEY PROCESS NSR 18 Review the operative & invasive procedures safety policy & procedures & check if it includes all the standard’s items. Interview staff to check their awareness
  • 39. GAHAR 39 NSR 19 STANDARD The precise site where the surgery or invasive procedure will be performed is clearly marked by the physician with the involvement of the patient.
  • 40. GAHAR RATIONALE 40 NSR 19 Visible & clear site marking is an error reduction strategy that should be performed by the operating surgeon while the patient is awake.
  • 41. GAHAR SURVEY PROCESS 41 NSR 19 Review surgery/invasive site marking policy & procedure & check that it specifies situations for site marking (laterality, multiple structures or levels), states that organization wide site marking is done with a recognizable & consistent mark, which should resist disinfection procedures, should be visible after draping, should be made by the authorized person performing the procedure & should be done when the patient is awake & fully aware.
  • 42. GAHAR SURVEY PROCESS 42 NSR 19 Review the checklist & observe whether it is dedicated to this standard or it is a part of a wider checklist (surgical safety checklist, universal protocol checklist). Review relevant post- operative patients’ medical records & check for documentation evidence.
  • 43. GAHAR SURVEY PROCESS 43 NSR 19 Interview surgeons/interventionists & check their understanding of this process. Interview relevant post-operative patients & check their involvement in site marking. Observe implementation of this process at the intervention room if possible.
  • 45. GAHAR
  • 48. GAHAR 48 NSR 20 STANDARD A process or checklist is developed & used to verify that all documents & equipment needed for surgery or invasive procedures are on hand, correct & functioning properly before the start of the surgical or invasive procedure.
  • 49. GAHAR RATIONALE 49 NSR 20 Ensuring availability of patient data & the necessary functioning equipment minimizes the risk of errors. Implementing regular checkup is a quality improvement process that should be guided by well-designed checklists performed by well-trained staff.
  • 50. GAHAR SURVEY PROCESS 50 NSR 20 Review document & equipment verification policy & procedures & ensure that it supports a documented verification process for: patient documents (consent, physical examination, medical assessment, nursing assessment, pre-anesthetic assessment), as well as patient laboratory & radiologic test results, procedure devices &/or blood products.
  • 51. GAHAR SURVEY PROCESS 51 NSR 20 Review the checklist & observe whether it is dedicated to this standard or it is a part of a wider checklist (surgical safety checklist, universal protocol checklist). Review medical records of post-operative patients & check for checklist utilization. Interview relevant staff checking their full understanding of this process Observe implementation of this process at the intervention room if possible.
  • 52. GAHAR 52 NSR 21 STANDARD There is a documented process of accurate patient identification preoperatively & just before starting a surgical or invasive procedure (time out), to ensure the correct patient, procedure, & body part.
  • 53. GAHAR RATIONALE 53 NSR 21 Double checking that is verified by others, declared & documented is a quality improvement process that minimizes errors.
  • 54. GAHAR SURVEY PROCESS 54 NSR 21 Review preoperative/pre-intervention policy & procedure for preventing wrong patient, wrong site/side, & wrong surgery/invasive procedure & ensure that it supports patient, procedure, as well as part of body verification just before the start of the procedure, regardless whether the patient is anesthetized, sedated or awake (Time Out).
  • 55. GAHAR SURVEY PROCESS 55 NSR 21 Review the checklist & observe whether it is dedicated to this standard or it is a part of a wider checklist (such as surgical safety checklist, universal protocol checklist). Ensure that the policy states clearly the responsibilities of each of the operative/intervention team members in implementing this standard.
  • 56. GAHAR SURVEY PROCESS 56 NSR 21 Review medical records of post-operative patients & check for checklist utilization. Interview relevant staff to check their understanding of this process Observe implementation of this process at the surgery or intervention room if possible.
  • 57. GAHAR 57 NSR 22 STANDARD There is a documented process to verify an accurate counting of sponges, needles & instruments pre & post procedure.
  • 58. GAHAR RATIONALE 58 NSR 22 Review retention prevention policy & procedure & ensure that it covers the role of nurses & surgeons, pre & postoperative count double verification, documentation, as well as steps to be taken in case of discrepancy between pre & postoperative counts. Review the checklist & observe whether it is dedicated to this standard or it is a part of a wider checklist (surgical safety checklist, universal protocol checklist).
  • 59. GAHAR SURVEY PROCESS 59 NSR 22 Review preoperative/pre-intervention policy & procedure for preventing wrong patient, wrong site/side, & wrong surgery/invasive procedure & ensure that it supports patient, procedure, as well as part of body verification just before start of the procedure, regardless whether the patient is anesthetized, sedated or awake (Time Out).
  • 60. GAHAR SURVEY PROCESS 60 NSR 22 Review post-operative patient medical records checking for pre & postoperative counts documentation of this process. Interview surgical team & check their understanding of this process. Observe implementation of this process at the operating room if possible.
  • 62. GAHAR 62 NSR 23 STANDARD There is a well structured & implemented fire & smoke safety plan that addresses prevention, early detection, response, & safe exit when required due to fire or other emergencies & including at least the following:
  • 63. 63 NSR.23. 1 Frequency of inspecting fire detection & suppression systems, including documentation of the inspections Maintenance & testing of fire protection & abatement systems in all areas NSR.23. 2 Documentation requirements for staff training on fire response & evacuation NSR.23. 3 Assessment of fire risks when construction is present in or adjacent to the facility NSR.23. 4
  • 64. GAHAR RATIONALE 64 NSR 23 The facility must be vigilant about fire safety as fire is an ever present risk in a hospital.
  • 65. GAHAR SURVEY PROCESS 65 NSR 23 Review the fire safety plan, facility fire safety inspections, & fire system maintenance. Fire alarm should be effectively working. Fire fighting & smoke containment should comply with civil defense requirements. Review plan of testing (drills) & staff training (all staff should be trained on fire safety).
  • 66. GAHAR 66 NSR 24 STANDARD Fire drills are conducted at least quarterly in different clinical areas & during different shifts, including at least one unannounced fire drill annually.
  • 67. GAHAR RATIONALE 67 NSR 24 The facility staff should be well trained on fire fighting & safe evacuation through practical simulations & regular drills.
  • 68. GAHAR SURVEY PROCESS 68 NSR 24 Review the documents of fire & evacuation drills with dates, timings, staff that participated & the involved areas in the facility. Review corrective action plan based on the drill evaluation. Interview staff to check the awareness of fire safety plan & basic procedures in such cases like (Rescue, Alarm, Confine, Extinguish/Evacuate & Pull, Aim, Squeeze, Sweep).
  • 69. GAHAR 69 NSR 25 STANDARD There is a well structured & implemented plan for hazardous materials (Hazmat) & waste management for the use, handling, storage, & disposal of hazardous materials & waste addressing at least the following:
  • 70. NSR.25. 1 Safety & security requirements for handling & storage Requirements for personal protective equipment NSR.25. 2 Procedures & interventions to implement following spills & accidental contact or exposures NSR.25. 3 Disposal in accordance with applicable laws & regulation NSR.25. 4 Labeling of hazardous materials & waste NSR.25. 5 Monitoring data on incidents to allow corrective action NSR.25. 5
  • 71. GAHAR RATIONALE 71 NSR 25 The facility should have a hazmat & waste management program that addresses different requirements. The facility environment, staff, patients, relatives & vendors should be safe from hazardous material exposure & waste all over the time.
  • 72. GAHAR SURVEY PROCESS 72 NSR 25 Review the hazardous material & waste management program to make sure that it covers all safety requirements of hazardous materials, safe storage, handling, spills, required protective equipment & waste disposal in accordance to local laws & regulations.
  • 73. GAHAR SURVEY PROCESS 73 NSR 25 Review the hazardous material & waste disposal plan, hazardous material & waste inventories, as well as Material Safety Data Sheet (MSDS), & inspect hazardous material labeling & storage in addition to waste collection, segregation storage & final disposal.
  • 74. GAHAR 74 NSR 26 STANDARD There is a well-structured & implemented safety & security plan/s
  • 75. GAHAR RATIONALE 75 NSR 26 The facility should have safety & security plan/s that cover all requirements. The facility should ensure a safe & secure physical environment all the time.
  • 76. GAHAR SURVEY PROCESS 76 NSR 26 Review safety & security plan/s & make sure of including suitable risk assessment surveillance, security high-risk areas & security requirements, as well as access control areas. Review surveillance rounds plan, checklist, different observations & check for proper corrective actions when applicable.
  • 77. GAHAR SURVEY PROCESS 77 NSR 26 Inspect workers in different areas like workshops & waste to make sure of using suitable personnel protective equipment (PPE). Check for security plan, cameras monitors, staff ID & access controlled areas.
  • 78. GAHAR 78 NSR 27 STANDARD The hospital has well-structured & implemented radiation safety program
  • 79. GAHAR RATIONALE 79 NSR 27 The facility should have documented radiation safety program according to local laws & regulations. The facility environment, staff, patients, relatives & vendors should be safe from radiation hazards.
  • 80. GAHAR SURVEY PROCESS 80 NSR 27 Review the radiation safety program & make sure of presence of level of exposure according to local laws & regulations, shielding methods & safety requirements for staff & patients. Review environmental radiation measures, thermo-luminescent dosimeter (TLD) &/or badge films of the staff results, CBC results, & lead aprons inspection & check for staff awareness.
  • 81. GAHAR 81 NSR 28 STANDARD There is a well-structured & implemented Laboratory & pathology safety program.
  • 82. GAHAR RATIONALE 82 NSR 28 The facility should have a documented laboratory safety program that covers all safety requirements specific for the laboratory. The facility environment, staff, patients, relatives & venders should be safe from laboratory hazards.
  • 83. GAHAR SURVEY PROCESS 83 NSR 28 Review laboratory safety program which should include at least: list of chemicals & hazardous materials, dealing with spills, safety requirements, suitable PPE, maintenance & calibration of medical equipment & staff orientation, & proper waste disposal. Review laboratory safety reports, lab equipment safety, storage of chemicals, labeling & waste disposal process.
  • 84. GAHAR 84 NSR 29 STANDARD There is a well-structured & implemented plan for selecting, inspecting, maintaining, testing, & safe usage of medical equipment that addresses at least the following:
  • 85. NSR.29. 1 Inventory of all medical equipment Schedule for inspection & preventive maintenance according to manufacturers recommendations & frequency of repair & breakdown. NSR.29. 2 Testing of all new equipment before use & repeat testing, as a part of the preventive maintenance. NSR.29. 3 Testing of alarm systems including clinical alarm NSR.29. 4 Qualified individuals who can provide these services. NSR.29. 5 Data monitoring for frequency of repair or equipment failure. NSR.29. 6 Ensure only that trained & competent people handle specialized equipment. NSR.29. 7
  • 86. GAHAR RATIONALE 86 NSR 29 The facility should have a documented program for medical equipment that covers all required standards. The facility should ensure that all diagnostic medical equipment are maintained & calibrated to minimize diagnostic errors.
  • 87. GAHAR SURVEY PROCESS 87 NSR 29 Review the medical equipment maintenance program & ensure availability of all required documents, inventory of medical equipment, schedule of preventive maintenance, & calibration & documents of staff training
  • 88. GAHAR 88 NSR 30 STANDARD There is a well-structured & implemented plan for regular inspection, maintenance, testing, & repair of essential utilities addressing at least the following:
  • 89. NSR.30. 1 Electricity; including stand-by generators Water NSR.30. 2 Heating, ventilation & air conditioning including; air flow in negative & positive pressure rooms, appropriate temperature, humidity & odors eliminates NSR.30. 3 Medical gases NSR.30. 4 Communicati on systems NSR.30. 5 Waste disposal NSR.30. 6 Regular inspections NSR.30. 7
  • 90. NSR.30. 8 Regular testing Regularly scheduled maintenance NSR.30. 9 Correction of identified risks & deficiencies NSR.30. 10
  • 91. GAHAR RATIONALE 91 NSR 30 The facility should have a documented program for utility management that covers all required standards. The facility should keep safe & effective key utility system 24 hour 7 days per week.
  • 92. GAHAR SURVEY PROCESS 92 NSR 30 Review utility management plan & confirm availability of all required systems, regular inspection, maintenance & backup utilities. Review inspection documents & preventive maintenance schedule, contracts & equipment, as well as testing results of generators, tanks &/or other key system to make sure of facility coverage 24/7.
  • 94.

Editor's Notes

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