QUALITY OF CARE ROUNDS - Nursing Home Help

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SS follows upon discharge needs of residentDocumentation on anticipated discharge form and care planAdvance directive orders in compliance with StateSelf Determination Act policies in placeCurrent list of living wills and durable POAs’ on health caremaintainedGrievance procedure in place/usedACTIVITIES “U” “S” COMMENTSProgress notes current/adequate (quarterly)Program has variety and meets the needs of all types ofresidents. Evening activities availableOut of facility events being offeredAll staff support attendance at programsA volunteer program is providedRoom visits/one on one visits documentedCalendar is current in resident’s roomCommunity & Family involvement encouragedINSERVICE/NURSE AIDE TRAINING “U” “S” COMMENTSReview CNA training programMandatory inservices posted/offered (calendar)Attendance is documented/sign in sheetsRequired training hours documented4.17
Disaster drills scheduled and completedQuestion staff on “procedures”Fire drills held quarterly/each shiftQuestion staff on “procedure”Inservices content availableNURSING ADMINISTRATION “U” “S” COMMENTSFull time designated Nurse Manager (DON) in buildingQA stats being maintainedReview current statsStaffing is appropriate for level of careFull time RN staffed minimum one shift per day on certified unitHigh-risk residents identified appropriately/staff aware of high- riskresidentsDON has regular staff meetingsProcedure to review consultants reports in place<strong>Nursing</strong> P/P’s reviewed yearlyDaily rounds by DON completedAdequate supplies available to staffCentral Supply charge system in place/used appropriatelyRESTORATIVE PROGRAMS “U” “S” COMMENTSRehab potential assessed on all residentsAppropriate programs in place4.18
Page 1 and 2: Quality ofCare RoundsUnlike the Moc
Page 4 and 5: RR SS PE IC EP F-Tag Observations S
Page 12 and 13: Exit lightsRESIDENT ROOMS “U”
Page 14 and 15: OTHER AREAS “U” “S” COMMENT
Page 16 and 17: Thawing foods put in refrigerator c
Page 20 and 21: - re-feeding/walk and dine- bowel/b
Page 22 and 23: Pumps/poles and equipment cleanWEIG
Page 24 and 25: No expired medications on handSharp
Page 26 and 27: Medical Director review of all repo
Page 28 and 29: MDS/CARE PLAN TRACKING FORMName: Ro
Page 30 and 31: HOT HOLDINGHot holding unit / steam
Page 32 and 33: Step ladders are sturdy and in good
Page 34 and 35: Yes No Buckets, tubs and pans are i
Page 36 and 37: Yes No Cleaning schedules posted an
Page 38 and 39: INFECTION CONTROL AND SAFETY SURVEI
Page 40 and 41: Yes No Electric cords for lights, r
Page 52 and 53: Yes No All wandering bracelets are
Page 54 and 55: Extended menusavailableDumpster lid
Page 56 and 57: Housekeeping Carts, Equipment, and
Page 58 and 59: Facility InspectionFacility _______
Page 60 and 61: Facility Inspection ReportPossibleA
Page 62 and 63: Facility Inspection ReportAREAScore
Page 64 and 65: Figure A.7Survey tag assignment (co
Page 66 and 67: Figure A.7Survey tag assignment (co
Page 68 and 69:
Figure A.7Survey tag assignment (co
Page 70 and 71:
Page 72:
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