Key Action required by providers Practice Information Infection Control Team Maintain current high standards of infection control. Refurbishment of premises as funding becomes Name & Address of Practice Auditor available. Dr. R. Nurcombe & partners Routine annual review. Gill Marriott (Health Protection Nurse) South Reddish Medical Centre Date audited Reddish Road Reddish 28th July 2016 Stockport RAG/Compliance Summary SK5 7QU Management issues: 100% Name of Registered Provider Clinical Practices: 100% Dr. Richard Nurcombe Name of IC Lead Clinical Areas: 90% Fiona Sanders (Practice Nurse) Domestic Store: 100% Waste management: 100% CQC Key Lines of Enquiry Comments by provider Previous Audit Date Implementation of the recommended actions will contribute to the Practice meeting one of the Key 9th December 2015 Lines of Enquiry in relation to Infection Control Persons present at audit required by the Care Quality Commission. it is not a Statutory Code, providers must “Although Gill Marriott (Health Protection Nurse) regard” to it when satisfying the Care Quality “have Commission (CQC) requirements, but they may take Jo Stevens (Practice Manager) an alternative approach if they can show this Action required Tick box satisfies the registration requirements and is equivalent or better than the guidance in the No further action Code. (Health & Social Care Act 2008 Code of For information Practice on the prevention and control of infections Further action by ICT and related guidance.)
Practice Information Infection Control Team Key Action required by providers Maintain current high standards of infection control. Refurbishment of premises as funding becomes available. Routine annual review. Name & Address of Practice Auditor Dr. R. Nurcombe & partners South Reddish Medical Centre Reddish Road Reddish Stockport SK5 7QU Gill Marriott (Health Protection Nurse) Date audited 28th July 2016 RAG/Compliance Summary Management issues: 100% Clinical Practices: 100% Clinical Areas: 90% Domestic Store: 100% Waste management: 100% Name of Registered Provider Dr. Richard Nurcombe Name of IC Lead Fiona Sanders (Practice Nurse) CQC Key Lines of Enquiry Comments by provider Previous Audit Date Implementation of the recommended actions will contribute to the Practice meeting one of the Key Lines of Enquiry in relation to Infection Control required by the Care Quality Commission. “Although it is not a Statutory Code, providers must “have regard” to it when satisfying the Care Quality Commission (CQC) requirements, but they may take an alternative approach if they can show this satisfies the registration requirements and is equivalent or better than the guidance in the Code. (Health & Social Care Act 2008 Code of Practice on the prevention and control of infections and related guidance.) 9th December 2015 Persons present at audit Gill Marriott (Health Protection Nurse) Jo Stevens (Practice Manager) Action required Tick box No further action For information Further action by ICT
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