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Facility Fall Prevention Program Quality Assurance Audit
Reviewer______________________ Date____________________
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Policy and procedure outlines specific steps for risk assessment, risk prevention, post-fall assessment, interventions, and evaluation |
Yes/No |
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Policy and procedure indicates specific forms for implementation of program |
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Resident is considered high risk until admission fall assessment is done |
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Fall risk assessment is done at admission |
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Admission assessment includes evaluation of balance, strength, gait, transfer, and safety |
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Restorative Nursing and Therapy departments are involved in assessments and fall interventions |
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Fall interventions include programs to prevent functional declines, such as exercise and restorative programs for transfer, gait, and balance |
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Facility policy states clear guidelines for high fall risk identification |
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High fall risk identification is initiated as soon as residents are assessed at risk |
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Staff is educated about fall risk identification program |
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Facility has a restraint reduction program |
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Staff education on falls includes instructions on restraint regulations, risks, and alternatives |
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Falls care plan is initiated immediately when resident is identified as fall risk |
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Falls care-planning includes all members of health care team |
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Resident and family are instructed in fall prevention |
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Risk reduction interventions include maximizing the resident’s mobility and transfer abilities |
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Environment is modified to reduce fall hazards |
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Post-fall protocols are clearly outlined for follow-up, documentation, and monitoring |
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Post- fall assessment is comprehensive |
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New interventions are implemented after each fall |
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Guidelines indicate protocols for filling out and following through with incident reports |
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Medication review is done after fall |
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Falls Committee membership consists of key department heads |
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Each resident fall is recorded in the Falls Log |
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Falls are tracked monthly by day, hour, location, and unit |
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Falls statistics are analyzed to discern patterns |
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When improvement or decline in facility rate of falls is noted, causes are investigated |
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P Plans of correction are written to decrease the facility’s frequency of falls |
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Staff is kept informed about level and frequency of falls month to month |
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