Room Mapping Checklist for Effective Audit Tracking
Explore room mapping examples, checklist guidelines, and visualization techniques to enhance audit performance and monitoring. Discover detailed instructions for documenting audit findings in various room settings and optimizing cleanliness protocols in healthcare facilities. Utilize the provided maps and checklists to streamline inspection processes and ensure accuracy in assessing cleanliness levels.
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Example Maps & Checklist
Room Map Example -1 Bed Room Number Marked= Number Missed= Number Wiped= Percent Missed= Percent Wiped= BST Missed SR SR Wiped KEY B B= Bed BC = Bed control (rail and foot of bed) BST= Bedside table CH= Chair D= Dresser FP = Enteral feeding pump control panel OBT = Overbed table O2= Oxygen tank SR = Side rail SP = Suction pump R= Refrigerator V= Ventilator panel OBT Tip: If not documenting audit electronically, use X s and circles to mark areas wiped and missed
Room Map Example 2 Bed Room Missed KEY B= Bed BC = Bed control (rail and foot of bed) BST= Bedside table CH= Chair D= Dresser FP = Enteral feeding pump control panel OBT = Overbed table O2= Oxygen tank SR = Side rail SP = Suction pump R= Refrigerator V= Ventilator panel BST Wiped SR SR SR SR OBT Number Marked= Number Missed= Number Wiped= Percent Missed= Percent Wiped= B OBT
Room Map Example - 3 Bed Room KEY B= Bed; BC = Bed control (rail and foot of bed); BST= Bedside table, CH= Chair; D= Dresser; FP = Enteral feeding pump control panel; OBT = Overbed table; O2= Oxygen tank; SR = Side rail; SP = Suction pump; R= Refrigerator V= Ventilator panel; Missed BST Wiped New SR SR SR SR SR OBT SR B Number Marked= Number Missed= Number Wiped= Percent Missed= Percent Wiped= B OB T OB T D D
Room Map Example 4 Bed Room KEY B= Bed; BC = Bed control (rail and foot of bed); BST= Bedside table, CH= Chair; D= Dresser; FP = Enteral feeding pump control panel; OBT = Overbed table; O2= Oxygen tank; SR = Side rail; SP = Suction pump; R= Refrigerator V= Ventilator panel; V V OBT SR SR Missed SR Wiped B BC B BC BC BC SR SR SR Number Marked= Number Missed= Number Wiped= Percent Missed= Percent Wiped= FP FP FP SR B B BC SR SR V FP
Post Marking Map Example 1 Two Resident Zones Marked Missed FP BST Wiped New SR SR BS T SR SR SR OBT SR Bed change from other room Empty Number Marked= 29 Number Missed= 17 Number Wiped= 12 Percent Missed= 59% Percent Wiped= 41% B B OB T OB T D D
Post Marking Map Example 1a Two Resident Zones (Marked With X s and Circles) O Missed OO OO FP X O X X BST X Wiped X New SR SR BS T SR SR SR OBT SR Bed change from other room Empty X X X X O O Number Marked= 29 Number Missed= 17 Number Wiped= 12 Percent Missed= 59% Percent Wiped= 41% OO B B OB T OB T OO OO O O O X O X D D X X
Post Marking Map Example 2 Four Resident Zones Marked V V OBT SR SR Missed SR Wiped B BC B BC BC BC SR SR SR Number Marked= 46 Number Missed= 11 Number Wiped= 35 Percent Missed= 24% Percent Wiped= 76% BST FP FP FP BST BST SR B B BC SR SR V FP
Modified CDC Environmental Auditing Checklist See attached pdf