| Date | Site of audit | Number of entries submitted | Days between admission and start of TB treatment | TB confirmed or being treated presumptively? | Patient isolated in side room? | Signs for airborne precautions noticeably visible? | Masks for staff and visitors available outside… | If masks outside room, are they N95 compliant? | Masks for staff and visitors available on ward… | If masks available on ward, are they N95… | If patient wishes to leave room, is a surgical… | If patient in side room, is door open or closed? | If patient in open bay, is door open or closed? | Anything else observed? |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21/03/2024 | CMH MOPD | 10 | Entries:4, 1, 1, 2, 1, 3, 1, 1, 1, 1
Average:1.6 |
Confirmed:10 Presumed:0 |
Yes:8 No:2 |
Yes:7 No:3 |
Yes:0 No:10 |
Yes:0 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:8 No:2 |
Open:1 Closed:7 |
Open:0 Closed:0 |
|
| 13/03/2024 | CMH Wards | 10 | Entries:0, 0, 1, 1, 1, 0, 0, 0, 0, 1
Average:0.4 |
Confirmed:9 Presumed:1 |
Yes:9 No:1 |
Yes:6 No:4 |
Yes:8 No:2 |
Yes:1 No:8 |
Yes:6 No:4 |
Yes:3 No:7 |
Yes:3 No:7 |
Open:0 Closed:9 |
Open:0 Closed:0 |
Patients not allowed to leave isolation room even if N95 mask worn (G5), No N95 masks G3, G2 well compliant |
| 31/08/2023 | CMH Wards | 6 | Entries:1, 2, 1, 2, 0, 2
Average:1.33 |
Confirmed:5 Presumed:1 |
Yes:5 No:1 |
Yes:3 No:3 |
Yes:5 No:1 |
Yes:4 No:1 |
Yes:6 No:0 |
Yes:6 No:0 |
Yes:6 No:0 |
Open:3 Closed:3 |
Open:0 Closed:0 |
Isolation room for this patient is a general ward and not an isolation room. Patient shares the room with one other patient with Pulmonary TB. |
| 23/03/2023 | CMH Wards | 8 | Entries:0, 1, 0, 0, 0, 0, 5, 0
Average:0.75 |
Confirmed:4 Presumed:4 |
Yes:2 No:6 |
Yes:0 No:8 |
Yes:0 No:8 |
Yes:0 No:0 |
Yes:8 No:0 |
Yes:8 No:0 |
Yes:0 No:8 |
Open:1 Closed:2 |
Open:5 Closed:0 |