| 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? |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21/12/2023 | Frere Wards | 10 | Entries:1, 1, 1, 0, 1, 1, 1, 0, 1, 0
Average:0.7 |
Confirmed:8 Presumed:2 |
Yes:9 No:1 |
Yes:5 No:5 |
Yes:0 No:10 |
Yes:0 No:2 |
Yes:10 No:0 |
Yes:0 No:9 |
Yes:6 No:4 |
Open:0 Closed:9 |
Open:0 Closed:0 |
Sometimes door is open, Patient was never Isolated |
| 28/06/2023 | Frere Wards | 10 | Entries:0, 1, 3, 2, 1, 1, 0, 1, 3, 0
Average:1.2 |
Confirmed:6 Presumed:4 |
Yes:8 No:2 |
Yes:6 No:4 |
Yes:10 No:0 |
Yes:2 No:8 |
Yes:10 No:0 |
Yes:3 No:7 |
Yes:10 No:0 |
Open:4 Closed:4 |
Open:0 Closed:0 |
|
| 24/05/2023 | Frere Wards | 10 | Entries:0, 1, 0, 0, 1, 1, 3, 1, 2, 0
Average:0.9 |
Confirmed:7 Presumed:3 |
Yes:10 No:0 |
Yes:4 No:6 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Yes:10 No:0 |
Open:0 Closed:10 |
Open:2 Closed:0 |
