Standard 3 Inadequate patient Existing seating area Patients being directed Celia Dwan CNM2 Ongoing Current facilities Closed Environment and Preparation / waiting on top floor used for to existing seating being used for Facilities area patient waiting areas patient waiting area Management Patients prepped for Patient waiting area to procedure in post be included new plans Philip Brennan First quarter of 2017 Upgrade of MAU First quarter of 2017 procedure observation for remodelled commenced on area Endoscopy Unit for ground floor. Plan to JAG accreditation move MAU by year end which will release more floor space to Endoscopy. Standard 3 No Endoscopy patient Patients being Discharge care and Celia Dwan CNM2 Ongoing Discharge care and Ongoing Environment and discharge lounge discharged from bed advice being provided advice being Facilities space in observation bed provided in Management space observation bed space Designation of Endoscopy Discharge New Seating area Philip Brennan Upgrade of MAU First quarter of 2017 First quarter of 2017 Lounge with being set up - Facilities commenced on remodelling of Unit ground Plan to for JAG accreditation move MAU by year end which will release more floor space to Endoscopy Standard 3 To provide a cleaning Endoscopy cleaning Celia Dwan CNM2 Cleaning Equipment No separate cleaners CLOSED CLOSED Environment and equipment store room equipment to be Hygiene Attendant being stored in Top utility room for Facilities specifically for stored in top floor floor equipment Endoscopy Unit Management Endoscopy Unit cleaning store room. room Standard 3 Completed Clutter on work Office space adjacent New office space Philip Brennan Completed Completed Environment and Ongoing monitoring surfaces in Procedure to Endoscopy provided to Facilities Ongoing monitoring Ongoing monitoring Facilities and room 1 Procedure Room 1 Endoscopy Unit. All and and audit Management designated to possible equipment / Celia Dwan CNM2 Endoscopy. paperwork decanted to new office space Standard 4 No dedicated Recruitment and Staff deficit in Irene O’Connor February 2016 Number of staff CLOSED Endoscopy Appointment of Endoscopy risk Facilities required identified.
Standard 3 Environment and Facilities Management Inadequate patient Preparation / waiting area Existing seating area on top floor used for patient waiting Patients prepped for procedure in post procedure observation area Patients being directed to existing seating areas Patient waiting area to be included new plans for remodelled Endoscopy Unit for JAG accreditation Celia Dwan CNM2 Philip Brennan Ongoing First quarter of 2017 Current facilities being used for patient waiting area Upgrade of MAU commenced on ground floor. Plan to move MAU by year end which will release more floor space to Endoscopy. Closed First quarter of 2017 Standard 3 Environment and Facilities Management No Endoscopy patient discharge lounge Patients being discharged from bed space Designation of Endoscopy Discharge Lounge with remodelling of Unit for JAG accreditation Discharge care and advice being provided in observation bed space New Seating area being set up - Celia Dwan CNM2 Philip Brennan Facilities Ongoing First quarter of 2017 Discharge care and advice being provided in observation bed space Upgrade of MAU commenced on ground Plan to move MAU by year end which will release more floor space to Endoscopy Ongoing First quarter of 2017 Standard 3 Environment and Facilities Management No separate cleaners utility room for Endoscopy Unit To provide a cleaning equipment store room specifically for Endoscopy Unit Endoscopy cleaning equipment to be stored in top floor cleaning store room. Celia Dwan CNM2 Hygiene Attendant CLOSED Cleaning Equipment being stored in Top floor equipment room CLOSED Standard 3 Environment and Facilities Management Clutter on work surfaces in Procedure room 1 Office space adjacent to Endoscopy Procedure Room 1 designated to Endoscopy. New office space provided to Endoscopy Unit. All possible equipment / paperwork decanted to new office space Philip Brennan Facilities Celia Dwan CNM2 Completed Ongoing monitoring and Completed Ongoing monitoring and audit Completed Ongoing monitoring and Standard 4 No dedicated Endoscopy Recruitment and Appointment of Staff deficit in Endoscopy risk Irene O’Connor Facilities February 2016 Number of staff required identified. CLOSED
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