Raft Task 1 - Accredidation Audit

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Raft Task 1 Accreditation Audit RAFT Task 1 Executive Summary By Michael Barnett August 30, 2012 Nightingale Community Hospital is just 13 months from its anticipated Joint Commission survey and is currently not in compliance with Standard UP.01.01.01, and UP.01.02.01. Currently Nightingale has a five step verification process for Pre-operative/Pre-procedure Verification which is currently not meeting the minimum standard of care. To become compliant, they must take the following corrective actions. Corrective Action Plan: Standard: UP.01.01.01: Conduct a Preoperative Verification Process. 1. The patient must be identified at the time of admission to the facility. The registrar should ask the patient to provide identification, verifying name, age, and date of birth. If the patient is unable to do so, a family member or staff member from referring agency can verify identity. Identification bands will be placed on the patient during the admission/registration process, and the information obtained at the time of admission will be verified before the ID bands are placed on the patient. Verification of the patient’s identity must be confirmed by two staff members and documented. Staff involved in this process can include the following: admission/registration clerk, preoperative nurse, and another person or department that assumes responsibility of the patient, i.e. Registered Nurse or O.R. Tech. 2. Transfer of Care: Anytime the responsibility for care of the patient is transferred to another caregiver or department (i.e.: Imaging, Preoperative Suite, etc), it must be documented. The nurse must verify the identity of the patient to which the responsibility of care is being transferred. The documentation must include the time and date of the transfer, and must also be signed off by the

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