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Facility Fall Prevention Program                                                 Quality Assurance Audit

 

    Reviewer______________________            Date____________________

 

Policy and procedure outlines specific steps for risk assessment, risk prevention, post-fall assessment, interventions, and evaluation

Yes/No

Policy and procedure indicates specific forms for implementation of program

 

Resident is considered high risk until admission fall assessment is done

 

Fall risk assessment is done at admission

 

Admission assessment includes evaluation of balance, strength, gait, transfer, and safety

 

Restorative Nursing and Therapy departments are involved in assessments and fall interventions

 

Fall interventions include programs to prevent functional declines, such as exercise and restorative programs for transfer, gait, and balance

 

Facility policy states clear guidelines for high fall risk identification

 

High fall risk identification is initiated as soon as residents are assessed at risk

 

Staff is educated about fall risk identification program

 

Facility has a restraint reduction program

 

Staff education on falls includes instructions on restraint regulations, risks, and alternatives

 

Falls care plan is initiated immediately when resident is identified as fall risk

 

Falls care-planning includes all members of health care team

 

Resident and family are instructed in fall prevention

 

Risk reduction interventions include maximizing the resident’s mobility and transfer abilities

 

Environment is modified to reduce fall hazards

 

Post-fall protocols are clearly outlined for follow-up, documentation, and monitoring

 

Post- fall assessment is comprehensive

 

New interventions are implemented after each fall

 

Guidelines indicate protocols for filling out and following through with incident reports

 

Medication review is done after fall

 

Falls Committee membership consists of key department heads

 

Each resident fall is recorded in the Falls Log

 

Falls are tracked monthly by day, hour, location, and unit

 

Falls statistics are analyzed to discern patterns

 

When improvement or decline in facility rate of falls is noted, causes are   investigated

 

P  Plans of correction are written to decrease the facility’s frequency of falls

 

Staff is kept informed about level and frequency of falls month to month

 

 

 

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