Metrics | Indicators |
---|---|
1. Nursing Documentation | Nursing written records are legible, in permanent ink and signed |
Documented alterations/corrections are as per NMBI Guidance | |
Personal information is stored securely with access only to relevant persons in order to protect the privacy and confidentially of the individual’s details | |
Documented entries are dated and timed (24 h clock) | |
Documented entries are in chronological order | |
Documented abbreviations/grading systems are from a national or local approved list/system | |
All student nurse documented entries are countersigned by the supervising nurse | |
2. Medicines Management | All medicinal products are stored in a locked cupboard/trolleys/or room |
Misuse of Drugs Act (MDA) are checked & signed at each shift changeover by registered nursing staff (member of day & night staff) | |
Two signatures are entered in the MDA Drug Register for each administration of an MDA. | |
The MDA cupboard is locked and keys are held by the designated nurse | |
MDA drug keys are kept separate from other medication keys | |
The person’s prescription documentation provides details of person’s legible name, unique identifier and photo ID | |
The Allergy Status is clearly identifiable on the front page of the prescription chart | |
Prescribed medicines not administered have an omission code entered and appropriate action taken | |
The prescription start date is recorded | |
The correct legible dose of drug is recorded with correct use of abbreviations | |
The route and/or site of administration is recorded | |
The frequency of medicines administration is as prescribed | |
The minimum dose interval and/or 24 h maximum dose is specified for all PRN medicines | |
The prescription has the prescriber’s signature (in ink) and Medical Council Number/Nursing and Midwifery Board of Ireland personal identification number | |
Discontinued medicines are crossed off, dated and signed by person with prescriptive authority | |
All medicines are reviewed in accordance with medication protocols | |
A current Drug Formulary is available at the point of administration | |
The generic name is used for each medicine unless the prescriber indicates a branded medicine and states “do not substitute” | |
There is a support plan for self-administration of medication | |
Self-administration of medicines is monitored for compliance and safety | |
3. Environment | Policies, Procedures, Protocols and Guidelines (PPPGs) are current and signed by each registered nurse |
There is evidence of an action plan based upon the most recent regulatory inspection | |
Environmental and infection control audits have been conducted and relevant action plans are in place | |
4. Safeguarding | Safeguarding policies are reviewed and up to date |
Information is provided to the person regarding their rights (support to exercise their rights, advocacy, safeguarding/protection) in accessible formats | |
Where there is evidence of a safeguarding concern there is documentation of registered nurses compliance with the safe guarding policy | |
A personalised risk assessment has been carried out in consultation with the person and relevant persons (family, advocates and the multidisciplinary team) and evident in the nursing care plans | |
A plan is in place on the person’s personal property, finances and possessions | |
When assisting the person in the management of their finances, there is evidence that clear records are maintained, reconciled and subject to audit | |
5. Person centred communication | A communication assessment has been conducted and a plan is documented |
The person’s choice is obtained, respected and documented | |
Communication strategies are identified in the persons care plan | |
The person’s communication level and style are documented | |
Non-verbal and atypical communication behavioural patterns are documented | |
There is documented evidence of a multidisciplinary team approach | |
Information provided is in an accessible format for the individual | |
Where non-engagement occurs, this is noted in the persons care plan | |
6. Physical health assessments | A comprehensive health assessment has been conducted |
Known associated health risk factors are identified within the care plan | |
A recognised assessment tool for persons with an intellectual disability has been used or appropriate tool adapted for specific areas e.g. pain, oral care, nutrition, hydration | |
The person has been supported to engage in health screening | |
The health care plan demonstrates a systematic approach to nursing care, management and interventions | |
Physical health checks are conducted at least annually | |
An individualised health passport has been developed in conjunction with the person | |
7. Mental health assessment | A nursing mental health assessment has been conducted and documented |
A diagnosis of mental health illness is documented | |
The individuals care plan demonstrates the nursing care, management and interventions to support the person’s mental health and well-being | |
8. Risk assessment and management | There is evidence of positive proactive risk assessment and an action plan for identified risks within the persons care plan |
Appropriate referral and resulting consultations have occurred to address identified risks and are documented | |
Incidents are documented within the care plan and escalated/reported as appropriate | |
A risk re-assessment is conducted and documented | |
9. Nursing care plan | The personal plan is based on a model of care (Nursing Care Plan is based on an identified model of care) |
An assessment of need has been conducted and documented | |
An individualised plan of care has been developed | |
All documented nursing interventions are dated, timed and signed | |
The care plan reflects the persons’ current health needs | |
There is evidence of regular review of the care plan, dated, timed and signed | |
10. Person centred planning | A personal plan/assessment of all aspects of the person’s life has been conducted |
Actions/interventions are devised to support the person within their personal plan | |
There is evidence of the person’s involvement in their Personal Plan | |
The person’s level of need and preferences regarding the provision of intimate personal support are identified | |
Self-advocacy/choices are recorded, respected and documented | |
A transition plan exists across each life course stage | |
11. Positive behaviour support | An assessment of distress has been conducted |
A personal behavioural plan exists | |
Proactive and reactive behavioural strategies are identified and evident | |
There is evidence that positive behavioural support strategies are reviewed by the multidisciplinary team | |
12. End of life/palliative care | An end of life care plan is evident and documented |
The person has been supported to make end of life decisions and this process is evident within the personal care plan | |
An ongoing assessment of changing health needs is evident and document | |
A collaborative approach is in evident across services | |
There is evidence of ongoing information sharing with the individual regarding their end of life |