Professional Documents
Culture Documents
PURPOSE/ INTRODUCTION:
Medication management needs expertise in calculating drug dosages to prevent
medication errors which can have fatal implications to patients. Always remember the 10 rights
in the administration of drugs. Some medications have similar names, but different actions,
classes, that further complicate management process. The use of wrist band system have
potential to store clinical information such as allergies of prescribed meds. Chronic conditions
like asthma and diabetes.
POLIY DESCRIPTION:
The Nursing Service Department policies, procedures and guidelines medication
management for symptomatic, curative, preventive and palliative treatment of patient’s diseases
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and for safe practice. The written policies, procedures and guidelines on medication
management includes but are not limited on the following:
1. Carrying out physician’s medication order.
2. Transcribing and ordering
3. Preparing, Labeling, and Administering (10 Golden Rules in Drug Administration )
4. Documenting
5. Monitoring and Storage
6. Emergency Drugs and Regulated Drugs
7. Medication Recall System (expired or Outdated Drugs)
8. Reporting on:
a. Medication effects and adverse effects
b. Medication errors and near- miss
PROCEDURES:
1.Verify doctor’s order before giving or administering the drugs and observe the 10 R’s.
2. Stat orders whether written/T.O/V.O./Txt. Orders, must be carried out immediately
dated & timed by NOD & must be countersigned by the ROD/AP who ordered the
medication/ treatment after examining his/her client.
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3. Standing orders of medications/treatments must be carried out
30 minutes dated & timed by the NOD.
4. Administration of 2 kinds of antibiotics with same timing must be given 1-2 hrs.
intervals to allow time of absorption process and
detection of toxic and prophylactic effects.
5. Administration of corticosteroids and aminoglycosides on the
same timing ( hydrocortisone v.s. gentamycin/ amikacin ) must be given with intervals of
30 minutes allowing time of absorption/prophylactic/ toxic effects and drug potency.
6. Aspirin tablets & other preparations causing gastric disturbance
and possible GI bleeding must be given in full stomach with
precautions.
7. Furosemides preparations must be administered with BP precautions.
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MONITORING:
DISSEMINATION:
Hospital Order
Orientation
Continuing education
Nursing Policy
REFERENCES:
Existing Nursing Manual Procedures
4
PROCEDURES:
A. Carrying out Doctors Orders for Treatment
NURSE:
1. After doctors order, receives and copies medical management from the patient’s chart
to the nurses cardex.
2. Fills up medication or treatment cards.
STAT MEDS should be given immediately.
PRN MEDS should be given as needed
Regular Meds like: OD – Once a Day – White Medicine Ticket (Given at 6 am or as
prescribed)
B I D – Twice a Day – Yellow Ticket (Given at 6am – 6pm)
T I D - Trice a Day - Pink Ticket(Given at 6am - 12 noon – 6pm)
Q I D - 4X a Day – Blue Ticket (Given at 8am-12noon-4pm-8pm)
Irregular/ Treatment Meds –Green Ticket –Given as prescribed.
3. Carries out medication treatment orders.
4. Prepares requests for routine examinations and sends them to the department
concerned ( laboratory, x-ray, etc.).
5. Refers or informs other dept. if patient needs to be seen by other doctors for
management.
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B. Daily Patient Care
OUT-GOING NURSE:
1. Endorses to the in-coming nurse, the shift activities and especial treatment and
medication which is needed to be carried out.
2. Makes rounds with the in-coming shift and introduces the latter to the newly admitted
patients and those needing intensive care.
3. Endorses drugs to the in-coming nurse and signs out.
IN-COMING NURSE:
1. Takes note of patients needing special care.
2. Reads cardex and analyzes reports.
3. Prepares plan of work and determines resources and priorities.
4. Provides nursing care and carries out medical treatment.
5. Records patients care activities and observations made.
NURSING ATTENDANT:
1. Takes vital signs (TPR, BP, CR, FHT if needed)
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Date Issued: __________
PURPOSE / INTRODUCTION:
Sources of infection may comes from exogenous means such as through hands, linens,
air, instruments, IV systems, catheters, transfusion and respiratory equipment. Other sources of
infection comes from endogenous which were present during operations, foreign bodies,
chemotherapy immuno suppression and pre-existing disease. To stop the spread of this
infections, procedures on asepsis, the medical and surgical asepsis were introduced.
POLICY DESCRIPTION:
The hospital shall ensure the practice of medical asepsis (Hand washing) and is routinely
done in ER/OPD, General Ward and OR/DR and other medical areas. Surgical asepsis shall be
strictly implemented in special units (OR/DR ).
GUIDING PRINCIPLES:
There shall be a clear guidelines of procedure on asepsis for the hospital staff to
understand the principles of infection control and practice at all times.
DEFINITION:
Surgical Asepsis or Surgical Scrubbing – scrubbing or brushing of hands, nails and arms
with the use of antiseptic soap or detergent in a minimum of 2 minutes. Done
before surgery or invasive procedure.
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RIGHTS AND RESPONSIBILITY:
PROCEDURE:
Medical Asepsis:
1. Practice good hand hygiene techniques.
2. Carry soiled items including linens, equipment and other used articles away
from the body to prevent them from touching the clothing.
3. Do not place soiled linens or other items on the floor, which is grossly
contaminated. It increases contamination on both surfaces.
4. Avoid having patient’s cough, sneeze, or breath directly on others. Provide
patient with disposable tissues and instruct them as indicated, to cover their
mouth and nose to prevent spread by airborne droplets.
5. Move equipment away from you when brushing, dusting or scrubbing articles.
This helps prevent contaminated particles from settling on your hair, face and
uniform.
6. Avoid raising dust. Use a specially treated or a dampened cloth. Do not shake
linens. Dust and lint particles constitute a vehicle by which organisms may be
transported from one area to another.
7. Clean the least soiled areas first and then move soiled ones. This helps prevent
having the cleaner areas soiled by the dirtier areas.
8. Dispose soiled or used items directly into appropriate container. Wrap items
that are moist from body discharges or drainage in waterproof container such as
plastic bags before discarding into the refuse holder so that handlers will not in
contact with them.
9. Pour liquids that are to be discarded such as bath water, mouth rinse and the
like directly into the drain to avoid splattering in the sink and onto you.
10.Sterilize items that suspected of containing pathogen. After sterilization, they
can be managed as clean items if appropriate.
11. Use personal grooming habits that help prevent spreading microorganisms.
Shampoo your hair regularly, keep your fingernails short and feel of broken
cuticles, any ragged edges; do not wear false nails; and do not wear rings with
grooves and stones that may harbor microorganisms.
12. Follow guidelines conscientiously for infection control or barrier techniques as
prescribed by the agency.
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Surgical Asepsis:
1.Only a sterile object can touch another sterile object. Unsterile touching sterile
means contamination has occurred.
2.Open sterile packages upward so that first edge of the wrapper is directed away
from the worker to avoid the possibility of a sterile surface touching unsterile
clothing. The outside of the sterile package is considered contaminated.
3.Avoid spilling any solution on a cloth or paper used as a field of sterile set-up.
The moisture penetrates the sterile cloth or paper and carries organisms by
capillary actions to contaminate the field. A wet field is considered
contaminated if the surface below it, is not sterile.
4. Hold sterile objects above waist level. This will ensure keeping the object within
sight and preventing accidental contamination.
5. Avoid talking, coughing, sneezing or reaching over a sterile field or object. This
helps to prevent contamination by droplets from the nose and mouth or by
particles dropping from the workers arm.
6. Never walk away from or turn your back on the sterile field. This prevent
possible contamination while the field is out of the worker’s view.
7. All items brought into contact with broken skin, used to penetrate the skin to
inject substances into the body, or used to enter normally sterile body cavities
should be sterile. These items includes dressings used to cover wounds and
incisions, needles for injections and tubes (catheters) used to drain urine from
the bladder.
8. Use dry sterile forceps when necessary. Forceps soaked in disinfectant are not
considered sterile.
9. Consider the outer 1” edge of a sterile field to be contaminated.
10. Consider an object contaminated if you have doubt about its sterility.
DISSEMINATION:
BIBLIOGRAPHY / REFERENCES:
9
Center for Disease Control and Prevention (2002), Guidelines for Hand Hygiene in
Health Care Setting, Morbidity and Mortality Weekly Report.
Gordis L. Epidemiology, Philadelphia, W.B. Saunders Company, 1996.
10
b. rotational rubbing of left thumb
6.a. rotational rubbing of left palm
b. rotational rubbing of right palm
1. All hospital staff directly involved in patient care shall practice the wearing of gloves,
sterile. Sterile surfaces or articles may touch other sterile surfaces or articles and remain
sterile, contact with unsterile objects at any point renders sterile area contaminated.
2. Gowns of the surgical team are considered sterile in front the chest to the level of the
sterile field. The sleeves are also considered sterile from 2 inches above the elbow to the
stockinet cuff.
3. Sterile drapes are used to create sterile field. Only the top surface of a draped table is
considered sterile. During draping of table or patient, the sterile drape is held well above
the surface to be covered and is positioned from front to back.
4. Items should be dispensed to a sterile field by methods that preserve the sterility of the
items and the integrity of the sterile field. After a sterile package is opened, the edges are
considered unsterile. The sterile supplies, including solutions, are delivered the sterile
field or handed to a scrubbed person in such a way that sterility of the object or fluid
remains intact.
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5. The movements of the surgical team are from sterile to sterile areas and from unsterile to
unsterile areas. Scrubbed persons and sterile items contact only sterile areas, circulating
nurses and unsterile items contact only unsterile areas.
6. Movement around a sterile field must not cause contamination of the field. Sterile areas
must be kept in view during movement around the area at least 1 foot distance from the
sterile field must be maintained to prevent inadvertent contamination.
7. Whenever a sterile barrier is breached, the area must be considered contaminated. A tear
or puncture of drape permitting access to an unsterile surface underneath renders the area
unsterile. Such a drape must be replaced.
8. Every sterile field should be constantly monitored and maintained. Items of doubtful
sterility are considered unsterile. Sterile field should be prepared as close as possible to
the time of use.
Disinfectant / Decontaminants
1. sodium Hypochloride ( Zonrox )
6. Decosept
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DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
POLICIES ON CLEANING
with water 5-10 minutes before cleaning with soap and water.
disinfection / Sterilization.
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1. All instruments should be washed with soap and water
cc zonrox.
POLICIES ON STERILIZATION
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2. All instruments, OR supplies, specimen bottle shall be sterilized by steam under
pressure ( Autoclaving )
Needle stick injuries are wounds made by a sudden prick from sharp pointed objects such
as needles. These injuries make a small puncture (hole) on the skin. They usually happen on the
hand, arm or foot. They may cause bleeding, pain, and swelling on the wound site. Needle stick
injuries usually happen to healthcare workers in hospitals, clinics, and labs. They may also
happen at home or in the community, where needles not properly disposed of.
Needles are used to draw blood and other body fluids, or are used to give medicines.
Used needles may be clean or maybe dirty. A dirty needle may contain blood that carries germs
which may cause disease or infection. It may have been used on people with hepatitis (swelling
of the liver) or HIV infection. These diseases may be spread to anyone who gets pricked by the
dirty needle.
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Children with relatives or neighbors using needles
Cleaners of public toilets, parks trains, and cinema seats.
Health caregivers who use needles most of the time while working
People who shares needles for use with illegal drugs.
Police and security officers especially while searching suspects or their property.
Blood Test:
You may need to have blood taken for test. The blood can be taken from a blood vessel in your
hand, arm, or the bend in your elbow. It can give your care givers more information about your
health condition. You may need to have blood drawn more than once,
How is needle stick injuries treated?
Treatment includes washing the wounds with soap and water. You may be given any of the
following medicines.
Antibiotics:
Antibiotics may be given to help treat or prevent an infection caused by germs called bacteria.
Antiviral Medicines:
Antiviral medicine may be given to fight the infection caused by a germ called a virus. One or
more antiviral medicines may be given to prevent Hepatitis or HIV infection. These medicines
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may have unpleasant effects. If you are a woman, tell your care giver if you know or think you
might be pregnant.
Immune Globulins:
Immune globulins can be used to treat many different problems. It may be given to help your
immune system fight infection. It may also help if your body does not produce enough of
certain kinds of blood cells. This medicine may have if your system fights something in your
blood or body that it should not. Ask your care giver for more information about how immune
globulin medicine may help you.
Tetanus Shot:
This is medicine to keep you from getting tetanus. It is given as a shot. You should have a
tetanus shot if you have not have had one in the past 5-10 years. Your arm can get red, swollen,
and sore after given the shot.
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How can needle stick injuries be prevented?
The following may prevent needle stick injuries and possible complications in the future:
At work:
Always use gloves when handling needles that are exposed to blood or other body fluids.
Do not put the cap back on a needle, bend or break a needle by hand, or use a cutting device.
Get a vaccination against certain diseases, such as hepatitis, for protection.
Learn the right way to handle and allow throw away needles, scalpels, and other sharps objects.
Put all sharps objects in a holder marked just for sharp objects. A puncture-proof, closed
container with a lid may be used to contain needles. The containers are placed in areas where
needles are used. It should be replaced before it becomes overfilled.
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Needle stick and sharp injuries can account for transmission of more than 20 blood borne
diseases due to exposure to blood of the health care providers. Inadequate waste disposal
system can extend the problem even beyond health care workers.
To prevent staff acquiring illness due to needle stick and sharp injury, the following
policies shall be imposed.
1. Waste receptacles of sharps and needles shall be provided in all units providing care.
2. Proper disposal of sharps and needles.
Hospital staff ( Nurses, etc.) prone to this injury .
The hospital shall provide training for all hospital staff involved in patients care.
The hospital management shall provide assistance, financial support to victims of this injury.
The hospital management shall provide Hepatitis Vaccine free in complete doses to all staff in
health care. Proper recapping of needle after use and before disposal.
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PURPOSE:
13.To reduce the risk of NSI to all concerned health workers.
14.To upgrade safe injection guides in accordance with the guidelines of WHO.
POLICIES:
1. There shall be a proper waste management involving the disposal of used
ampoule breaker.
3. Quality assurance indicators must be intensified.
4. There must be seminars, conferences, trainings, or websites provided in order to
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Section: OPD/ER, LR/DR, General Ward, Laboratory, Maintenance and Utility
Policy No. ___________
Date Issued: ___________
PURPOSE / INTRODUCTION:
POLICY DESCRIPTION:
The hospital shall have health care waste management program that will
enable the health care personnel and other hospital workers informed about
hazards related to health care waste trained in appropriate waste management
practices.
All hospital Nursing Staff and health care personnel concerned, are
responsible on the right and appropriate practices in handling and disposing
sharps and needle sticks.
GUIDING PRINCIPLE:
For safety and economic reasons, health care institutions shall organize a
selective collection of hospital waste, general waste and some specific waste
(sharp instruments, highly infectious waste).
Adopt the World Health Organization standards.
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DEFINITION:
PROCEDURE:
MONITORING:
DESSIMINATION:
Hospital Order
Memos
Orientation
22
Continuing education on personal protection and training issues.
REFERENCES:
ICC Manual
PJN Volume 76 no. 1, Jan. – June 2006 Needle Stick Injury; Phil.
`Perspective
Ruth R. Padilla
Ma. Isabelita C. Rogado
Eularito Tagalog
Evangelita America
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Regulatory / Standard Reference: PHIC Benchbook, WHO Guidelines,
ICC Manual
Section: OPD/ER, LR/DR, General Ward, Laboratory, X-ray, Housekeeping
And Laundry Services
Policy no. ________
Date Issued: ________
PURPOSE / INTRODUCTION:
POLICY DESCRIPTION:
DEFINITION:
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hypodermic and suture needles, blades and sharp edges of human tissue,
e.g. bone, nail and teeth.
PREVENTION OF NSI:
TREATMENT OF NSI:
MONITORING:
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Logbooks for reporting cases
Less incidence of NSI infected HCP
Quality Improvement
HCP Safe practice and Environment
DISSEMINATION:
Hospital Order
Memos
Orientation
Continuing Education
REFERENCE:
ICC Manual
Philippine Journal of Nursing Vol. 1 2006
Capitol Medical Center Policy Manual
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Poblacion 4, Midsayap, Cotabato
PURPOSE / INTRODUCTION:
POLICY DESCRIPTION:
1.The hospital Medical & Nursing Administration shall established and formulate
policies and guidelines on Surveillance program.
2.The hospital shall designate Dis. Surveillance Coordinator as overseer in the
systematic planning, implementation and reporting of an outbreak
investigation. Case Definition shall be developed.
3.There shall a proof of weekly submission of Notifiable Diseases using the Case
Report Form (CRS) to the nearest Dis. Reporting Unit (DRU) like RHU,PESU
or RESU.
DEFINITION:
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Outbreak- is defined as an unusual or unexpected increase of cases of a known
disease or the emergence of cases of new infection in a particular place or
area.
Case Definition- includes a unit of time, place and specific biological and/or
clinical criteria.
RHU- Rural Health Unit
PESU- Provincial Epidemiological Surveillance Unit
RESU- Regional Epidemiological Surveillance Unit
CIF- Case Investigation Form
DSC- Disease Surveillance Coordinator
ICN- Infection Control Nurse
DRU- Disease Reporting Unit
NDRR- Notifiable Disease Report Registry
The trained designated DSC and the ICN has the responsibility in notifying the
appropriate individual and departments in the institution. This includes the
development of an outbreak team and clear delineation of authority.
PROCEDURES:
1. The OPD/ER nurses are being oriented and alerted to report to the Head
Nurse/Chief Nurse and/or members on the ICN for any patient/client
Suspected or confirmed cases immediately upon client’s entry.
2. Infectious diseases or any outbreaks or clusters of disease in a community
under Category1 in CIF, shall be reported within 24 hrs to the nearest DRU.
3. Report all case of notifiable diseases/syndromes under Category II in CIF
every Friday of the week to nearest DRU.
MONITORING:
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24/7 Monitoring of reportable disease
Endorsement
Outbreaks tracing
Decrease Incidence of mortality/morbidity cases
Evaluation
Weekly NDRR
DESSIMINATION:
Hospital Order
Memos
Orientation
Continuing education, training & seminar
REFERENCE:
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DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
PURPOSE:
The DADPFH shall employ strategies designed to reduce risk for and/or prevent
health care associated infections to patients, employees and visitors. The head of the
units is responsible for assuring their personnel to follow appropriate policies and
procedures.
POLICY DESCRIPTION:
All department heads in the hospital, staffs and management are required to
work together in the control of infection, research and study the main source of
infection.
- Source of infecting microorganisms or other infectious agents in a
sufficient dose to cause infection.
- Susceptible host.
- Path of transmission ( route and place of entry, exit) to the susceptible host.
Prevention of infection is the responsibility of all hospital staff. It is a must for all
hospital staff to understand the principles of Infection Control and practice it at all
times.
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GUIDING PRINCIPLE / ETHICAL PRINCIPLE:
Standard precautions require all health care workers to assume, all body
substances of all patients be considered potential sources of infection regardless of
diagnosis or perceived risk.
The aim of this policy is to minimize the risk of nosocomial transmission of
infection agents:
. from patient to patient
. from patient to health care worker
. from health care worker to patient
6. Environmental Control
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- Routine care ,cleaning and disinfection of environmental surfaces, beds,
bedrails bedside equipments and other frequently touch surfaces.
7. Linens
- Handle, transport and process used soiled linens with blood, body fluids,
secretions and excretions in a manner that prevent exposures,
contamination and transfer of microorganisms.
8. Occupational Health and Blood borne Pathogens
- Needles, scalpels, test tubes, ampoules and other sharp instruments
should be thrown in punctured proof containers ( sharp containers)
9. Patient Placement
-Admit patient with infectious and communicable disease in a private room
or CD ward/ Isolation cubicle.
- Doors should be closed at all times.
- Aircon should be turned off and windows open for patients with PTB,
measles and varicella.
DEFINITION:
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1. Infection- is the status or condition in which the body or part of the
Body is invaded by pathogenic agents (bacteria, virus,
parasites) which under favorable conditions multiplies and
produces effects which are injurious.
2. Nosocomial infection- means hospital acquired or hospital associated
Infection that are caused by microorganisms and acquired
within the hospital.
- an infevtion acquired within 48 hrs. after admission to
hospital.
- May be present on admission or acquired while in the
hospital or developed after discharged.
3. Exogenous- hands, linens, air, instruments, IV system, catheters,
transfusion, respiratory equipment.
4. Endogenous- operations, FB, chemotherapy, immunosuppression,
pre-existing disease.
PROCEDURES:
1. All infected patients and highly infectious or suspected infectious cases must be
isolated with proper precautionary measures with doctor’s order.
2. Routine hand washing should be done before and after any nursing
procedures.
3.Nursing rounds should start from clean cases to the dirty or infected cases, to
avoid crossing infection.
4. If possible, assign a health care provider that is equipped, skilled and well trained
on handling the infected cases.
5.The following tips of prevention of infection from invasive services and
procedures such as:
1. shaving
2. antibiotic prophylaxis
3. daily wound dressing.
4. No urinary catheterization unless absolutely necessary.
5. daily cleansing of tracheostomy.
6. suctioning must be done aseptically,catheters and gloves used are
routinely changed every shift and as necessary.
7. Respiratory tubing should be change every 48 hours.
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8. IV site/IV cannulas are routinely changed or re-sited every
48- 72 hours or 3 days or when necessary.
9. daily cleansing/daily dressing of IV/IV solutions and tubings
should be changed every 24 hours.
10.daily changing of linens as necessary
11.Weekly cleaning of bed pan/bed pan operation
12.daily changing of hospital scrub suit, smock gown, hospital
gown as necessary.
DISSEMINATION:
Hospital Order
Memos
Meetings
IEC Materials
Orientation
Continuing Education / seminars / trainings
REFERENCES:
34
STANDARD PRECAUTIONS
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6. ENVIRONMENTAL CONTROL
* Routine care ,cleaning and disinfection of environmental surfaces, beds, bedrails
bedside equipments and other frequently touch surfaces.
7. LINENS
* Handle, transport and process used soiled linens with blood, body fluids, secretions
and excretions in a manner that prevent exposures, contamination and transfer of
microorganisms.
8. OCCUPATIONAL HEALTH AND BLOODBORNE PATHOGENS
* Needles, scalpels, test tubes, ampoules and other sharp instruments should be
Thrown in punctured proof containers ( sharp containers)
9. PATIENT PLACEMENT
* Admit patient with infectious and communicable disease in a private room
or CD ward/ Isolation cubicle.
* Doors should be closed at all times.
* Aircon should be turned off and windows open for patients with PTB, measles
and varicella.
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Responsible Party: ICC, Microbiology Laboratory, Pharmacy and Therapeutic Committee
Regulatory/Standard Reference: PHIC Benchbook/ICC Manual
Section: Medical Staff, ICN, Medical Technician, Pharmacist
Policy no. __________
Date issued __________
PURPOSE/INTRODUCTION:
To reduce the incidence of misuse of antimicrobial agents leading not only to increase of
morbidity but also to the colonization of the areas where misuse occur by highly resistant strain
of microorganisms.
POLICY DESCRIPTION:
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MONITORING:
DISSEMINATION:
Continuing Education
Hospital Order
Memo
REFERRENCE:
ICC Manual
WHO, WHO Global Strategy for Containment of Antimicrobial Resistance
WHO/CDS/CSR/DRS/2001.2
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Responsible Party: Medical/ Nursing Department, Medical Records Section
Regulatory/Standard Reference: PHIC Benchbook
Section: ER/OPD, Admitting Officer, Medical Record Officer, LR/DR, Ward Nurses
PURPOSE/INTRODUCTION:
Every client/patient seeking for medical attention shall have a permanent health
record. OPD and in-patient will be recorded in their respective logbooks for their case
number. This is to facilitate easy access on the record for collection and aggregation of
data for future references by authorized personnel (DOH and Philhealth).
POLICY DESCRIPTION:
1.The hospital shall have the coordinated policy guidelines for Philhealth
regulatory mandate and a system flow chart in each department, starting
from admission to discharging of patient to ensure the correct entries on
the admission logbooks provided by the Philhealth.
2.Admission logbook shall be placed and available anytime at admission
office.
DEFINITION:
PROCEDURE:
1. OPD clients/patients card are entered at OPD logbook with OPD case
number.
2. In-patients charts are entered at admission logbook provided by pre-
numbered Philhealth logbook.
3. Capture all patient admission data in real time at admission logbook.
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4. Names of all patients whether Philhealth or non- Philhealth member or
dependent shall be entered in the manual admission logbook in chronological
order within 24 hrs. from consultation or admission.
5. The manual shall contain the following data fields as prescribed by the
corporation for uniformity (case number, data and time of admission, name of
patient, date of birth, sex, address, membership, admitting diagnosis and
attending physician).
6. Patients who stayed in the ER for less than 24hrs. but whose condition are
emergency in nature shall recorded in the emergency logbook for purposes of
claims reimbursement with Philhealth.
MONITORING:
DESSIMINATION:
Hospital Order
Memos
Orientation
REFERENCES:
Title: Policies and procedures on Routine Reporting of Data for use in Quality
improvement, Administration purposes and for Mandatory Reporting to DOH &
Philhealth
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Responsible Party: Medical/ Nursing Department/ Medical Records Section
Regulatory/Statutory Reference : Phic Bench book
Section: ER/OPD/Admitting Officer,/ Medical Officer, ICD Coder, LR/DR, Ward
Nurses, Medical Staff
PURPOSE/INTRODUCTION:
To ensure the reporting of data in the patients charts are properly coded &
indexed for timely production of quality patient care information for use in quality
improvement activities, administrative purposes & for mandatory reporting to DOH &
Phil health.
POLICY DESCRIPTION:
The hospital staff shall have a coordinated system wide policies an procedures in
reporting data collected from patient’s charts. As mandated by Philhealth, accredited
primary hospital shall use only one logbook in book bound form with pre-numbered
pages to be printed published and distributed solely by Philhealth.
DEFINITION:
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PROCEDURES:
1. Total patient’s charts logged on admission logbook for 24 hrs. will tally
on each entry on the daily master list census.
2. Discharged charts for the day less the total admission for 24 hrs. will be
forwarded as total remaining patient for the day.
3. Discharged charts shall be checked for completeness before sending to
MRS for coding, indexing and safekeeping.
4. List all discharged charts in logbook to be endorsed & received by MRS
for safeguarding, safekeeping & preventing losses.
5. For statistical purposes, the Monthly Summary of hospital activities shall
be accomplished after the last entry for the month in the manual
admission logbook to be signed by the medical director/chief of hospital
or his/her authorized representative.
6. Philhealth patients not entered in the manual logbook as the case
maybe, shall be held in abeyance pending outcome of an investigation
within the period prescribed by the corporation.
MONITORING:
Statistical Report
MMHR
Daily Master list Census
Philhealth Admission logbook
DISSEMINATION:
Orientation
ICD Coding Seminar
Continuing Education
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REFERENCE:
PHIC Benchbook
Hospital Records Manual
43
Patient’s name: Case No.
Address: Age/Sex:
Admitting Diagnosis: Civil Status:
Name of Complainant:
Relationship to patient:
Nature of Incidence:
Date of Incidence:
Time of Incidence:
Attending Physician:
Summary of Incidental Report/Sentinel Event Report
Date: Time:
Action/Resolution:
_____________________________________
Signature of Responsible Party Involved/NOD
Noted by:
JULIE FE D. SUMAGIT
Chief Nurse ROSARIO ISABEL P. PADER, MD
Chief of Hospital
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Responsible Party: Infection Control Committee
Regulatory / Standards Reference: PHIC Benchbook
Section: Nursing Department
Policy No.:______________
Date Issued:______________
PURPOSE / INTRODUCTION:
Acquisition of nosocomial infection is determined by both patient factors, such as
degree of immuno-compromise and interventions performed which increase risk. The
level of patient care may differ for patients groups at different risk of acquisition of
infection. A risk assessment will be helpful to categorize patient and plan infection
control interventions for safe practice.
GUIDING PRINCIPLE:
Preventing nosocomial infection requires an integrated, monitored program which
the hospital will continuously evaluate.
PROCEDURES:
2. Limiting transmission of organism between patients in direct patient care
45
practices, isolation strategies, sterilization and disinfection practices and
laundry.
3. Isolate all suspected clients.
4. Detection of early developing hospital acquired infection within 48-72
hrs. upon admission.
5. Use of PPE in caring nosocomial infected patients.
6. Reporting
MONITORING:
Logbook for Nosocomial reports and cases
Decrease incidence of Morbidity / Mortality Cases
DESSEMINATION:
ICC Guidelines
Continuing Education
Memos
Orientation
REFERENCE:
ICC Manual
46
POLICY OF SAFE REUSE OF ITEMS
ITEMS
2. Stool specimen
3. medicines
POLICY
1. Identify and gather items for re-use
2. All vials and bottles should be cleaned with soap and water
3. Dry all vials and bottles
4. Pack and label reuse items
5. Sterilize items through autoclave or oven
47
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
PURPOSE/INTRODUCTION:
POLICY DESCRIPTION:
48
PROCEDURES:
1.OPD nurse will provides/gives survey forms to clients at the area while waiting
for their schedule of check-up.
2.The head nurse will distribute survey questionnaires to patients/watchers for
them to accomplished prior to patient’s discharge.
3. Monthly consolidation of surveyed results and being and being presented
during staff meeting.
4. Corrective actions and recommendations will be taken immediately at
appropriate time.
49
Policy no. _________
Date Issued: ________
INTRODUCTION:
POLICY DESCRIPTION:
PROCEDURES:
50
8. Inform nursing personnel regarding the complaints against
him/her and advice to make a written explanation or incident
report.
9. Invite the complainant and the personnel to sit down and
discuss the problem/complaint.
10. Give disciplinary action appropriately.
11. Documentation is a merit and keep confidentially.
MONITORING:
DESSIMINATION:
REFERENCE:
Nursing Manual
Hospital Manual of Operations
your care, their families and carers and the wider community.
c. Provide a high standard of practice and care at all times.
d. Be open and honest, act with integrity and uphold the reputation of your
profession.. As a professional, you are personally accountable for actions and
omissions in your practice and must always be able to justify your decisions. You
must always act lawfully, whether those laws relate to your professional practice or
51
personal life. Failure to comply with this code may bring your fitness to practice
into question and endanger your Registration.
*You shall not discriminate in any way against those in your care.
*You shall treat people kindly and considerately.
*You shall act as an advocate for those in your care, helping them to access relevant
health and social care, information and support.
*You shall respect people’s right to confidentiality.
*You shall ensure people are informed about how and why information is shared by those
who will be providing their care.
* You shall disclose information if you believe someone may be at risk of harm, in line
with the law.
You shall listen to the people in your care and respond to their concerns and preferences.
* You shall support people in caring for themselves to improve and maintain their health.
*You should respect and recognize the contribution that people make to their own care
and wellbeing.
* You should make arrangements to meet people‘s language and communication needs.
* You should share with people, in a way they can understand, the information they want
or need to know about their health.
*Ensure you gain consent before you begin any treatment or care.
* You shall uphold people to be fully involved in decisions about their care.
* You should be aware in the legislation regarding mental capacity, ensuring that people
who lack capacity remain at the center of decision making and are fully safeguarded.
* You should be able to demonstrate that you have acted in someone’s best interests if
you have provided care in an emergency.
* Maintain clear professional boundaries
52
* You should refuse any gifts, favors or hospitality that might be interpreted as an attempt
to gain preferential treatment.
* You should establish and actively maintain clear sexual boundaries at all times with
people in your care, their families and careers.
* You should work cooperatively within teams and respect the skills, expertise and
contributions of your colleagues. Work effective as part of a team.
* You should facilitate students and others to develop their competence.
* Delegate effectively. You should establish that anyone you delegate able to carry out
your instructions. You shall make sure that everyone you are responsible for is supervised
and supported.
* You should have the knowledge and skills for safe and effective practice when working
without direct supervision.
* You should recognize and work within the limits of your competence.
* You should keep clear and accurate records of the discussions you have, the
assessments you make, the treatment and medicines you give and how effective these
have been. You shall not tamper with original record in a way. Any entries you make
must clearly and legibly signed, dated and timed.
* You should give a constructive and honest response to anyone who complains about the
care they have received.
* You shall act immediately to put matters right if someone in your care has suffered
harm for any reason.
*You shall not abuse your privileged position for your own ends.
*You should ensure that your professional judgment is not influenced by any commercial
considerations; uphold the reputation of your profession.
53
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
a. All Nursing staff should report to duty 15minutes before time to receive endorsement.
b. Proper endorsement must be made before going off duty to be attended by both
incoming and outgoing shift.
c. No one should leave the area without a reliever.
54
C. COURTESY/DEPORTMENT
a. All Nursing Staff, regardless of position held must experience utmost courtesy, tact and
conduct required of a person of good public relation at all times.
b. Everyone is expected to be respectful to his/her supervisor, courteous to their equal
and considerate to their subordinates. They must be courteous and helpful to the
patients and their watchers and the general public.
c. Everyone should possess a spirit of cooperation and mutual assistance to promote
effective and efficient hospital operations.
d. Silence must be observed EVERYWHERE in the hospital most especially
during nighttime.
e. Conversation should be done in low voices.
f. Nobody should argue and/or discuss, compare, or criticize any diagnosis, condition of
the patient, treatment, prescription or other similar matters in front of the patient
and / or relatives.
g. Staff nurses should clarify doctor’s order properly and not in a dictating manner.
h. Complaints from patients and watchers should be referred to the immediate supervisor.
i. Everyone should refrain from gossiping or engaging in rumor mongering while on duty
and within the hospital premises.
D. ATTENDANCE:
a. All staff must report to duty 15 minutes before the time for endorsement.
b. Bundy cards should be placed on the rack provided for and should not be
brought outside.
c. All staff must inform the supervisor in case of emergency absences.
d. Absences must be reported immediately so that proper adjustment of assignment will
be done promptly and properly.
55
e. When circumstances cannot be avoided, ALL STAFF shall be required to go on duty
or extend duty hours or to extend duty hours depending upon the exigency of
services.
f. ALL STAFF are required to go on duty 8 hours per shift, 40 hours a week as per
civil service order. This also includes 15 minutes for break and 30 minutes for
meals.
g. Shifting hours: AM shift--- 7:00AM-3:00PM
PM shift--- 3:00PM-11:00AM
Night shift--- 11:00AM-7:00AM
h. Special request for off duty should be made one week before the planning of schedule
and granting of such will be based on a first come first serve requests.
E. UNIFORM:
a. ALL STAFF must report to duty with the prescribed uniform with identification card.
b. For Nurses, white uniform with white duty shoes: For Nursing Attendants, white
blouse, dark blue pants or skirts with black shoes.
c. Nurses must wear caps if in white uniform.
d. During Fridays and holidays and Night duty scrub suits may be allowed provided it is
prescribed scrub suit uniform. Printed scrub suits as blouse with white pants for
nurses and blue pants for nursing Attendants.
For Male Nurses, dark blue scrub suit with white pants.
e. Shoes must be clean and tidy. High-heeled shoes, step-in, sandals and slippers
are not allowed.
F. LOITERING-ALL STAFF, whether on or off duty, must refrain from making
socialization to other departments except when responding
to calls related to the nature of his/ her work or securing wages from the cashier.
56
G. INTOXICATING DRINKS
No hospital personnel is allowed to bring intoxicating drinks during tour
of duty nor stay inside the hospital premises under the influence of or smell of liquor.
H. SMOKING
Cigarette smoking is strictly prohibited inside and outside hospital premises.
I. FIREARMS/EXPLOSIVES
Nobody is allowed to bring firearms/explosives inside the hospital.
PROFESSIONAL PERFORMANCE:
a. PROFESSIONAL ACCOUNTABILITY
a.1. Nursing is primarily concerned with helping people to
respond adequately to health and illness situations in a manner
that would enable them to assume responsibility for health care.
a.2. It requires the application of knowledge and skills from ins-
titution to experience derived from the science and art of nursing
and related fields.
57
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
appropriate.
58
procedures like incision and drainage.
D. All emergency admissions and non-ambulatory patients shall be done at the Emergency Room after
prior and proper evaluation and examination by the ER Staff.
E. All OB cases in active labor; severe vaginal bleeding and other post partum complications shall be
admitted directly to DR.
F. All admitted patients presenting some deteriorating manifestations of illness or critically ill patients
must be given priority care.
59
Responsible Party: All Doctors and Nurses and Health Care Providers
Regulatory/Standard Reference: PHIC Bench Book
Section: Medical and Nursing Department; Laboratory; X-ray
PURPOSE/ INTRODUCTION:
Part of communication in medicine involves informed consent for treatment and
procedures.
POLICY DESCRIPTION:
A patient must be competent in order to give voluntary and informed consent. Thus,
competent consent involves the ability to make and stand by an informed, freely made
decision. In clinical practice, competence is often equated with capacity. Decision-
making capacity refers to a patient’s ability to make decisions about accepting health
care recommendations. To have adequate decision-making capacity, a patient must
understand the options, the consequences associated with the various options, and the
cost and benefits of these consequences by relating them to personal values and priorities.
PROCEDURES:
Adult patient and /or, when appropriate, patients’
60
. the general nature of the specific procedure and/or
treatment-its \purpose, whether it is experimental ,and they
name of the person performing the procedure or administering
the treatment.
. the benefits, risks, discomforts, side effects,
complications, and potential problems related to recuperation
associated with the procedure or treatment.
. the likelihood success
. the patient’s prognosis
DISSEMINATION:
Hospital order
Memos
Issuances
Meeting
BIBLIOGRAPHY/REFERENCES:
Hospital Administration Manual 2nd Edition
Nursing Outlook 1999
Copyright at 1999 by Mosby Inc.
162 Tilden, Virginia P.
Standard of Nursing Services
61
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
62
Purposes:
To inform clients a prompt and timely attention by qualified professionals upon
entry.
POLICY:
1. There shall be a time schedule posted visible on the departments concerned that includes the
following:
> ROD/ Scheduled officer of the day
> Consultant schedules
2. Requested laboratory examination/ Diagnostic procedures results shall be with the clients
upon entry on consultation date.
3. Clients should be informed of power interruptions that can cause delay in the electrical
operated machines.
4. Priority numbers given shall be explained to clients as “First come first serve’ basis.
5. There shall be an interpreter with clients during consultation (illiterate Christians, Lumads,
Muslims and other minorities, mentally ill, hearing impaired, deaf/mute) to avoid
communication problem.
6. Avoid over crowding/or unpredicted number of OPD patient census
that may cause the delay of services.
7. Unprepared patients for any requested special procedures ( like FBS,
and other blood chemistries,/ UTZ etc.) hampers the delivery of services.
8. The “LAW OF SUPPLY & DEMAND” ( health care provider v.s.
no. of patients, availability of meds., supplies, serviceable equipments versus no. of
patients, skilled and trained HCP to attend patients with special needs etc. ) will cause
also the delay of services.
63
9. Narrow passage ways/ obstruction of passage ways causes the delay of services.
64
3. Always indicate DAMA/HAMA on patient’s chart.
4. DAMA/HAMA form request shall be accomplished and signed by patient/ relative and return
request to ward nurse on duty.
5. Patient’s chart should be checked for completeness before sending to the B.O.
6. DAMA/HAMA clients should be given with discharge instructions, health education/ health
counseling together with family members and inform follow-up check-up dates.
7. Clearance certificate of discharge/ discharge slip indicates settled bill duly accomplished
shall be presented to the ward nurse on duty and security guard.
8. See to it that all equipments/items previously issued to the patient are returned before the
discharge.
POLICIES:
1.The Health worker shall coordinates with the chaplin
65
/priest/or other religious sectarian heads, other persons in the hospital, the relatives of the
patient to do his duties with Christ-like concern and willingness.
2. The HCP shall cooperate by extending the assistance needed to meet the spiritual
needs of the patient.
3. The HCP shall facilitates the services for the patient to fulfill
their spiritual needs.
4. The health worker shall also respect the religious beliefs and convictions of the patient.
5. The health worker shall not impose his own religious beliefs
and conflictions on the patient, let alone indulge in discussing
religious matters with the patient, especially if the patient is not psychologically and
physically disposed.
PROCEDURES:
1. The health worker should make himself/herself available to help the patient. His/Her
very presence can be a source of consolation and comfort, especially in his loneliness and
pain or in his depressed moments.
2. PRAYERS. The health worker should pray even privately and silently before he/she
undertakes his/her duty. He/She should also pray privately for his patient especially
when the patient is in serious or critical condition. he should take time out to pray with
the patient. The prayer should be simple, short, and meaningful.
3. VISITATION. The health worker can pay a visit to his patient
outside his duty hours, if possible. A short visit can be of help.
4. Sacraments. Christ by his life sufferings and death has gained for us the graces and
merits for our salvation. But the graces must be applied to us with our cooperation so that
they can be effective.
God channels His graces and merits to us thru the sacraments. For the sick, aged &
disabled, we concentrate on 4 Sacraments:
a. Baptism. Is indispensable for heaven. Ordinary baptism is
66
performed by the priest in the church for a healthy child.
Emergency baptism is done when an unbaptized child is
seriously or critically ill in danger of death. Anyone who
knows the procedure can administer it. The person can
administer it by taking a container and place water (clean
water) in it. Then pour water on the forehead of the
client to be baptized. While pouring the water pronounce
the words; “ I BAPTIZED YOU IN THE NAME OF THE
FATHER AND OF THE SON AND OF THE HOLY
SPIRIT. IT is a grave responsibility of the Health worker
to administer emergency baptism when situation calls for it/
or when no priest is available and the baby is dying.
a. Confession. Christ give the power to forgive sins. Fruits
of confession is, the sins are forgiven, soul is purified, peace of conscience is
restored, and we receive the grace to strengthen us in temptations.
c. Holy Eucharist/ Holy Communion. The person must be in
state of grace.( He is not conscious of having committed a
mortal sin).He must receive our Lord with the proper inten-
tion ( Love of Christ ). One hour fasting from solid food and drinks ( the sick are
exempted from this).
d. Anointing of the Sick for the seriously ill and critical. The fruit of the sacrament
is for forgiveness of venial sins and the temporal punishment due to sin, spiritual
comfort and consolation, spiritual strength we need to overcome temptations in
those critical moments of our life, and strengthening of supernatural life of grace.
67
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
68
2. Health care provider shall not provide care to those clients
not giving consent or against their will to avoid being accused of battery.
2. Never leave the client alone, you are prone to risk of being
is impaired.
6. There shall be signature of waiver for refusal of treatment.
OUT- PATIENT
Para sa kaayusan at ikabubuti ng serbisyo ng ating ospital, humihingi po kami ng kaunting panahon
upang masagot itong ilang katanungan.bilugan ang numerong nararapat na sagot sa mga
69
katanungan. Ang inyong sagot ay aming bibigyan ng malaking halaga upang magamit para sa
ikakaunlad at kagandahan ng serbisyo ng ospital.
Pangalan:______________________________
Petsa ng pagpacheck-up:_____________________
70
IN-PATIENT’S Total customers=
1 2 3 4 5
Poor Fair Good V.Good Excellent
71
1. Malinis na kapaligiran. 1 2 3 4 5
2. Maayos ang pagtanggap at
pag-aasikaso sa mga pasyente. 1 2 3 4 5
3. Magalang ang pakikitungo sa
mga empleyado. 1 2 3 4 5
4. Mabilis ang paglabas ng resulta
sa laboratoryo. 1 2 3 4 5
5. Nasiyahan ako sa paglilingkod ng
mga tauhan sa ospital. 1 2 3 4
5
6. Malinaw ang pagpapaliwanag sa
nararapat gawin ng pasyente. 1 2 3 4 5
7. Ano ang inaasahang bagay na hindi
pa naibigay ng ating ospital. 1 2 3 4 5
8. Karagdagang mungkahi para sa kaayusan
at katiwasayan n gating ospital. 1 2 3 4 5
72
2. Maayos ang pagtanggap at pag – asikaso sa mga pasyante. N=
Poor Fair Good Very Excellent
Number
Percent
73
POLICIES AND PROCEDURES INDICATING EXTENT OFDUPLICATE
ASSESSMENT AND TREATMENTS PERFORMED BY TRAINEES
POLICIES:
1.All trainees shall undergo orientation on Hospital Policies/ Nursing Policies
and procedures.
2. All nursing staff shall carry doctor’s orders indicating done or undone
to all ordered labs. procedures and / medications and treatments bearing
their names and signatures to avoid duplication of work by the trainees.
74
3. The nurse should countersigned the charting of a trainee to attest that
the information is accurate and authentic.
PROCEDURES:
75
d. patient’s/client’s language
e. patient’s/client’s motivations and emotional barriers
f. patient’s/client’s physical and cognitive limitation
g. patient’s/client’s willingness to receive information.
1.PURPOSE:
To ensure privacy and protection of personal records and data and to assure
that the basic rights of human beings for independence of expression,
decision and action and human relationships are preserved for all patients.
11.POLICY:
Confidentiality is the right of an individual to have personal, identifiable medical information kept private
. Patient confidentiality means that personal and medical information given to a health care provider will not
be disclosed to others unless the individual has given specific permission for such release.
It is the policy of DADPFH to respect the individual rights of all persons that come to this facility for
care. The patient has the right, within the law, to personal privacy, as manifested by the right to:
1. Refuse to talk with or see anyone not officially connected with the
76
hospital, including visitors, persons officially connected with the hospital but who are not
directly involved in his care.
2. Wear appropriate personal clothing and religious or other symbolic
items, as long as they do not jeopardize safety or interfere with diagnostic procedures or
treatment.
3. To be interviewed and examined in surroundings designed to assure
reasonable audiovisual privacy. This includes the right to have a person of one’s own
gender present during certain parts of a physical examination, treatment, or procedure
performed by a health professional of the opposite sex; and the right not to remain
disrobed any longer than is required for accomplishing the medical purpose for which the
patient was asked to disrobe.
4. Expect that any discussion or consultation involving his/her case will be
conducted discreetly and that individuals, not involved in direct care, will not be present
without permission of the patient.
5. Have his/her medical record read only by individuals directly involved in
treatment or monitoring of quality, and by other individuals only on written authorization by
the patient or that of his/her legally authorized representative.
6. Expect that all communications and other records pertaining to his
care, including the source of payment for treatment, be treated as confidential.
7. Expect that information given to concerned family members or significant other legally
qualified person, be delivered in privacy and with due consideration of confidentiality.
8. Request transfer to another available room if another patient or visitors in that room are
unreasonably disturbing to said patient.
9. Be placed in protective privacy and/or be assigned an alias name when considered necessary
for personal safety.
111.PROCEDURES:
1V. MONITORING
Logbook
V. Dissemination
Meetings
Conferences
77
VI. References
Standard of Nursing Practice
78
PURPOSE/INTRODUCTION:
Patient’s involvement in care decision making concerning his/her care is very important
aside from respecting the patient’s rights, but uplifting as well the morale and values of a
certain person.
It is the responsibility of the health care provider to discuss any treatment/procedure
planned and encourage patient involvement in decisions especially to a competent patient.
POLICY DESCRIPTION:
There shall be an advance directive or the so called living will, that specifies medical
treatment for a competent patient, should he or she becomes unable to make decisions.
Note: Competent patient is able to make rational decisions about his or her well being.
PURPOSE:
POLICY DESCRIPTION:
1. The family has the right to determine which treatment options the patient will
accept or decline, including withholding or withdrawal of life-sustaining
79
treatments to an incompetent patient.
2. Life-sustaining treatments my be withheld or withdrawn:
a. upon verbal oral or written request of a competent patient. Verbal
directives from the family and written requests require a notary.
b. As specified by a valid advance directive when a patient lacks decision-
making capability.
c. At the request of the Surrogate Decision Maker on behalf of an
incompetent patient who has a previous advance directive.
DEFINITION:
RESPONSIBILITIES:
80
2. Social Services will:
a. upon notification from nursing, meet with the patient to provide
information regarding advanced directives and or answer questions.
b. If the patient wishes to execute or change an advanced directive, the
social worker shall assist the patient in completing the directive, and
c. Notify the patient’s nurse that the patient has executed a directive.
3. Attending Physician:
a. assists patients in making decisions about advance directives by
providing information necessary to make an informed decision
b. review advance directive with patient upon admission or at significant
change in patient’s condition, or at patient’s request.
c. Documents reviews of advance directives in the medical record.
1.The nurse shall respect patient’s /family values, religion and cultural
preferences and practices is evident.
1.1. Pastoral services are provided based on the spiritual
beliefs of the patient and family.
1.2. The patient’s rights to self-determination and choice are
respected and accommodated.
1.3. Advance directives, do not RESUSCITATE, waiver,
Living Will if any are respected.
1.4. Patient and family choices to donate organs and other
tissues are supported through provision of relevant
information in accordance to statutory laws, rules and
regulations.
2. There should be a written assessment of appropriate intervention to alleviate
the patient’s pain and discomfort according to wishes of patient and family
and re-assessment are evident.
81
2.1.pain assessment, intervention and evaluation are monitored
and recorded.
2.2. Personal hygiene is rendered based on patient’s need.
2.3. Nutritional assessment and risks are identified and nutritional
needs are provided such as feeding and hydration.
2.4. Interventions address patient and family’s psychosocial,
Emotional, spiritual and cultural concerns.
3. There should be a place designated for patient’s family to stay.
4. The patient and the family are involved in care management and decision in order
Title: Policies and Procedures on Involvement of Patients and Families in Making Care Decisions on
Ethical Issues
Section: Medical / Nursing Department
Responsible Party: All Doctors and Nurses
Regulatory/ Standard Reference: PHIC Benchbook
Date Approved: December 8, 2009
Effectivity Date: January 10, 2010
I. PURPOSE:
To define the involvement of patients and families in making care decisions on ethical issues
based on the code of ethics and patients rights.
II. POLICIES:
82
entitled representative.
B. Right to Dignity:
1. The patient dignity and the right to privacy shall be respected at all times in medical care and
teaching as shall his/ her culture and values.
2. The patient is entitled to relief of his/her suffering according to the current state of knowledge.
3. The patient is entitled to human terminal care and to be provided with all available with all
available assistance in making dying as dignified and comfortable as possible.
111. PROCEDURES:
1. Physicians or nurses will first identify and organize accurately the patient’s data, including the
assessment , laboratories, treatment to be done and the medications needed; then the
physician and nurse will explain to the patient the treatment or care that will be rendered
during his/her hospitalization.
2. Assess patient condition, if needs referral to other health facilities, prepare documents.
3. Explain the procedures to be done at the level of their understanding the benefits, risk, and
potential consequence.
5. Secure consent/waiver for any major or minor surgery or any procedure.
6. For unconscious the nearest kin will be the one give consent.
7. Document on the patients chart.
IV. MONITORING:
Nursing Audit
V. DISSEMINATION:
Meetings and Conferences
VI. BIBLIOGRAPHY:
83
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
POLICIES:
1. Always ascertain the level of understanding of patient needing
communication.
2. Records all subjective reactions, & objective observations, attitudes,
moods and mental status of the patient.
PROCEDURES:
84
1. Make & keep eye contact when communicating with patient.
2. Use the patient’s proper name.
3. Tell the patient the truth during the time or on during the stage of bargaining
and acceptance.
4. Use language that patient can understand.
5. Be careful of what you say.
6. Be aware of your body language.
7. Always speak slowly.
8. Always speak clearly & face the patient.
9. Allow time for the patient to answer.
10. Act & speak in a calm, confident manner.
POLICIES:
85
2. High risk patients like aged clients, clients with some medical complications
must be referred to medical internist for cardiopulmonary clearance okayed for O.R.
3. Clients must be prepared psychologically.
Procedures:
86
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
PURPOSE / INTRODUCTION:
POLICY DESCRIPTION:
87
appropriate professionals to perform and coordinate sequence patient
assessment to client to reduce waste and unnecessary repetition.
Medical and nursing assessment shall be responsible in documentation in
the patient’s medical or nursing records, which can be accessed by all members
of the health care team.
DEFINITION:
All Nursing Staff are responsible in gathering the patient history, physically,
psychologically, sociologically and spiritually.
The responsibility encompasses promotion of health, prevention of illness,
alleviation of suffering and restoration of health.
ETHICAL PRINCIPLE:
PROCEDURES:
88
5. Some technique used may include inspection, palpation, auscultation and
percussion in addition to the v/s of temp., BP, PR, RR, further examination of
body system such as cardiovascular or musculoskeletal system.
6. Taking a nursing history prior to PE, allows a nurse to establish rapport with
the patient and family.
Elements of history includes:
. health status
. course of present illness including symptoms
. current mgt. of illness
. past medical history including family’s medical history
. social history
. perception of illness
MONITORING:
DISSEMINATION:
Orientation
Meetings
Memos
REFERENCE:
89
Title: Policies and procedures that address patient’s needs for security
Section: Admin. Department / Medical and Nursing Department
Responsible Party: All Hospital Staff
Regulatory/Standard Reference: PHIC Benchbook
Date Approved: December 10, 2009
Effectivity Date: January 12, 2010
I. INTRODUCTION:
Protection of patient from physical assault (e.g. vulnerable patients are infants, children and elderly)
1. Nurses and HCP shall be responsible for providing patient’s care and security.
2. HCP within the patient’s care unit should likewise provide an environment conducive to
recovery.
3. Restraints should not be applied to clients/ patients without the doctors order. Note: confining a
client/patient in bed is a form of imprisonment.
90
4. Nursing service plays a vital role in ensuring the safety, confidentiality and Restraints
completeness of nursing records of the in-patient clinical records.
5. There shall be a security guards designated at entry points of the hospital.
III. PROCEDURES:
1. Regular inspection for defects and cleanliness of equipments, such as stretchers, wheelchairs and beds
and other instruments can prevent accidents.
2. Fire exits & other exit points are being installed and keep the patient oriented and informed for any
safety and precautionary measures.
3. In cases where a patient is in danger of hurting himself or others, the nurse can apply the necessary
restraint with doctors permission.
4. Clients admitted as medico-legal cases are being logged in at security logbook for security purposes.
5. Patient’s clinical records are kept in place that ensures safety, confidentiality and completeness.
IV. MONITORING:
Logbook
V. DISSEMINATION:
Meetings/Conferences
VI. REFERENCE:
Standard of Nursing Practice
91
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
92
TO APPROPRIATE CARE BASED ON RELIGIOUS AND PERSONAL
BELIEFS ETC.
Responsible party: All Doctors and Nurses and other Health Care Providers
Regulatory/Standard Reference: PHIC Bench Book
Section: Medical and Nursing Department, Laboratory, X-ray, Dietary
POLICIES:
1. The nurse shall treat the patient and the members of the family with respect
and dignity. Studies shows that social value placed upon a upon a person
determines how he/she is treated when in times of critical condition (uncons-
ciousness).
2. The HCP should not only make the family physically comfortable but also is
in a privileged position to help the patient and the family with one of the
most difficult and painful parts of life.
3. The HCP should offer spiritual services based on their religious and personal
beliefs.
PROCEDURES:
93
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
POLICIES:
For Patients/Families
1. There shall be a printed IEC materials, hospital policies & house rules,
given to patients/families upon admission as a part of their orientation.
For Visitors
1. Printed reading materials or IEC shall be provided at security guard or
entrance for information dissemination.
2. Signages must be visible at designated areas.
Staff traffic
1. All HCP involved in the case of clients/ patients shall undergo orientation/
94
seminar regarding policies and procedures for safe and efficient direction.
2. IEC, printed materials regarding hospital policies and procedures shall
be distributed in every department.
3. Shall review and re-evaluate the effectiveness of the policies and procedures
for the safe and efficient direction of families & visitors.
PROCEDURES:
95
POLICIES AND PROCEDURES REGARDING TELEPHONE ORDERS
POLICIES:
1. Only in case of extreme emergency and when no other ROD or medical interns
is present should a nurse receive a telephone orders.
2. The orders should be read back to the doctor to ensure that it has been correctly
received.
3. The nurse should write the name of physician together with her own name and
note the time the order has been given.
4. The ordering physician should sign the order as soon as he arrives.
5. Clear hospital policies with regards in receiving of telephone orders should be
established to avoid misunderstanding and legal risks.
PROCEDURES:
1. Verify patient’s chart for the ROD or nurse to write the orders thru telephone.
2. Read it back to the ordering physician what has been written on the order sheet.
3. Indicate date , time, and signature of the ROD/Nurse receiving the order.
4. Proceed to carrying out of orders process.
5. Let the ordering physician sign his/her telephone orders upon his/her next visit.
96
6. Remember that receiving telephone orders are based on established hospital policies.
PURPOSE/ INTRODUCTION:
The (10) Golden Rule in administration of drugs has been practiced in the field of nursing
profession. This reduces the incidence of medication errors thereby quality services and safe
practice will be delivered, thus making our clients feel comfortable, safe and confident to our
care.
POLICY DESCRIPTION:
97
Medication shall be administered only by persons authorized by and within the guidelines
of Hospital Policy Manual .Registered Nurses may administer medications as established by
Nursing Policies and institutional protocols.
The (10) Golden Rule in Administration of Drugs shall be carried by all staff concerned
in a timely, safe, appropriate and controlled manner as follows:
1. Administer the right drug.
2. Administer the right drug to the right patient.
3. Administer the right dose.
4. Administer the drug to the right route.
5. Administer the right drug to the right time
6. Document each drug you administer.
7. Teach the patient about the drug he is receiving.
8. Take the complete patient drug history. There is risk of adverse reaction when
a number of drugs are taken or when a patient is taking alcoholic drinks.
9. Find out if the patient has any drug allergies.
10. Be aware of potential drug-drug and food interactions to protect your patient
and your license & following these guidance for avoiding for avoiding
medication errors.
All hospital medical/ nursing including concerned staff shall be responsible in all
parameters in the administration of drugs as further defined in nursing policies, Pharmacy and
Therapeutic Committee policies and other department policies.
GUIDING PRINCIPLE:
Safety and quality of care given are reflected in the chart. It is imperative that the nurses
notes must be clear and up to date. What is not charted, has not been observed nor done.
“Anything that was not documented was not done”
98
PROCEDURES:
1. Verify doctor’s orders that is not clear to you or not legibly written.
2. Read the chart, re checked pt’s name on kardex and medication ticket
properly transcribed from doctor’s orders to medication sheets.
3. Double check or review the chart what was the ordered medications before
administering the drugs.
4. Call the patient’s name and explain that the drug you are about to administer
was the one ordered by his/her AP or ROD.
5. At least you stay 5-15 minutes after administration of drugs to observe the
immediate reactions, adverse effects, and toxic effects of drugs.
6. Any drug reactions will be reported immediately to supervisors or senior NOD
then to ROD/AP.
7. Color coded medication tickets will help to minimize medication errors
on drug administration.
8. Pediatric cases differ their dosage, rates of IVF, and amount of blood to be
infused from adult cases in drug administration, IVF, and blood components.
9. In case of medical errors, an incidental report is being required to be
submitted within 24 hours to immediate supervisor/chief nurse, administrator
and chief of hospital.
10. Verify the drugs ordered whether in tablets, vials, ampoules, syrups, jelly-like
form, stick drugs, additives on IVF, and other forms of drugs.
11.Never leave oral medications, and other treatments at patients bedside.
12. Document everything that everyone should know.
DEFINITION:
Sentinel Event- refers to injuries caused by medical management ( and not necessarily the
disease process)that either caused death, prolonged hospitalization or produced a
99
disability during time of confinement or the time of discharge.
MONITORING:
Incidental Reports
Logbooks for ADE’s and sentinel event
DISSEMINATION:
Hospital Order
Memos
Nursing Policies and Protocols
Hospital Protocols
Orientation Continuing Education
REFERENCES:
Nursing Manual
Hospital Manual of Operations
100
101
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
POLICY DESCRIPTION:
Ethical dilemma occurs when there are conflicting moral claims. A situation that
requires an individual to make a choice between two equally unfavorable
alternatives.
2.The decision made often has often to be defended against those who disagree with
it.
3. Documentation help in resolving ethical issues thereby meeting the professional
& legal standards.
4. Documentation provides a clear picture of the status of the client, the actions of
the nurse, and the client’s outcomes.
5. Nursing documentation clearly describes an assessment of the client’s health
status, nursing interventions on client’s outcomes, a care plan or health plan
reflecting the needs and goals of the client; needed changes to the care plan,
information reported to a physician and advocacy undertaken by the nurse on
behalf of the client.
6.Within the nurse-client relationship, the nurse must apply nursing knowledge,
skills and judgment according to professional standards.
7. The nurse documentation may be used as evidence in legal proceedings such as
law suits, coroners, inquests, and disciplinary hearings trough professional
regulatory bodies. In court law, the client’s health record serves as legal record of
the case or service provider. Nursing care and the documentation of that care will
be measured according to the standard of a reasonable and prudent nurse with
similar education and experience in a similar situation.
102
8. The chief nurse may investigate or collect data from the chart and to the
concerned staff. The chief nurse may also ask questions from clients satisfaction
of care provided by the concerned staff to resolved the issues.
PROCEDURE:
103
POLICIES AND PROCEDURES ON AccESSING &REFERRING
PATIENTS TO APPROVED EXTERNAL PROVIDERS. (OUTSDE
LABORATORIES, IMAGING,ETC.)
POLICIES:
1. There shall be an accomplished referral slip by the physician and give it to the
accompanying nurse/or ambulance nurse the duplicate copy.
OPTIONS: The physician may coordinate with the other health facilities for
referral purposes.
2. The nurse shall arranged the necessary requirements for ambulance conduction
of the patient.
3. Bring the patient’s chart to the billing section/ cashier.
4. If the patient is unable to pay part or full his bill, refer patient to the DSWD.
5. There shall be an accompanying health care provider during ambulance
conduction with a copy of referral slip, laboratory results or requests for
Laboratories and diagnostic procedures for endorsement.
PROCEDURES:
104
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
PURPOSE:
DEFINITION:
PROCEDURES:
2. Specified single room or isolation rooms are used exclusive only for cases of noso
comial infected client.
105
3. Discharges of confined clients are to be sent to laboratory for Culture and sensitivity
for future references.
4. Always use proper protective devices / equipment supplied by the institution and
discard those disposable items properly.
9. Used room is highly recommended for room culture to ensures cleanliness and
zero microbes ready for the next occupant.
10. Proper transport care on used items/ contaminated items properly labelled
coded red properly endorsed to department concerned for precautionary
measures in cleaning, washing, and disinfecting procedures.
11. There shall be a program for immunization, vaccination for staff who are at risk of
acquiring infections through occupational exposures to prevent and manage infections in
hospital staff.
MONITORING:
Logbook for Reporting cases
Decrease the Incidence of Spreading Nosocomial Infection
Decrease Incidence of Morbidity/Mortality Cases
DESSEMINATION:
Hospital Order
Memo
Orientation
Continuing Education
106
REFERENCES:
ICC Manual
POLICIES:
107
b. a graduate from an accredited school or college of nursing.
c. have passed the Nurse’s Board Examination
d. have current PRC License I.D. to practice nursing in the Phil.
e. a Civil Service Eligible by 1080
f. in good physical and mental condition.
PROCEDURES:
1. Advertise the proposed items to be opened soon to all R.N’s and potential
applicants for screening.
2. Post the list of requirements on the magazine or in the public bulletin in 1-2
months per institutional policy.
3. Reviews and accepts applicants requirements.
4. Post the screening date.
5. Only qualified applicants will be accepted for screening after they have
received appointment for examination.
6. After the exam, inform the examinees to wait for the appointment scheduled
date for personal interview / and screening with confirmation letter.
7. Successful applicants will be informed by IPHO-HR for other requirements
made in acceptance with the provision of CSC Laws & Rules and the
compensation & position Classification by Bureau of Appointments
should be prepared in the prescribed form duly signed by the
recommending officer, the Chief of the Hospital, the appointing officer
IPHO and/or the DOH.This shall be submitted to the Civil Service
Commission for approval.
Reference:
Hospital Nursing Administration Manual
Second edition
108
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
POBLACION 4, MIDSAYAP, COTABATO
PURPOSE:
109
To establish system and processes in the Nursing Service Department for the
recruitment, hiring, selection, appointment, and promotion of human resources in
accordance with the statutory laws and regulations and institutional policies and
procedures.
POLICY DESCRIPTION:
The Nursing Services Department shall have an effective process for gathering,
verifying and evaluating the nursing staff credentials. The Nursing Services Department
has defined criteria and processes to ensure that the clinical staff knowledge and skills are
consistent with the patient’s needs.
GUIDING PRINCIPLES:
POLICIES:
1. All nursing staffs shall be given a priority or privilege for any ranking position
opened after the results of the quarterly evaluations.
2. Certificates of employment indicating their field of expertise may count as a
factor in credentialing/ privileging of staff.
3. Upgrading of staff thru gathering, verifying evaluating the nursing staff
credentials.
4. The licensure ,education, training, and work experiences of nursing personnel
shall be documented and updated.
5. There shall be an evidence of standardized procedure to gather the credentials
110
of all nursing staff.
PROCEDURES:
1. Inform all interested and potential nursing staff the opened item.
2. Accepts all applications for screening.
3. Verify all updated licensure, education, training, and work experience
and other pertinent requirements.
4. Evaluate the gathered nursing credentials.
5. Recommend those potential nursing staff to the head of the nursing
department thru continuing education and training.
6. The chief nurse is responsible in informing that the said staff is
recommended after screening and evaluation.
6. Appointment from the appointing body will follow.
DISSEMINATION:
• Hospital Order
• Memos
BIBLIOGRAPHY/ REFERENCES:
1.Standard of Nursing Services
(ANSAP Inc.) 2008 Edition
2.Hospital Administration Manual
2nd Edition
111
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
POBLACION 4, MIDSAYAP, COTABATO
PURPOSE:
112
Treatment plans, respect to care, patient and family’s involvement in decision making,
Options of choices , rehabilitation procedures, its effects & risk & possible complication.
To provide available resources in the delivery of quality care services with respect
to safe practice and safety of the clients/ stakeholders.
POLICY DESCRIPTION
The Nursing Service Department shall establish policies and guidelines that
respect and support patient and family rights which include but are not limited to
the following:
DEFINITIONS
113
& mutual responsibility in which choices are contextually bound and
Strategies are focused on maintaining connections & not hurting anyone.
Ethics of Justice- an approach to ethical decision making based on objective rules
& principles in which choices are made from a stance of separateness.
Code of Ethics
-written list of a profession’s values & standards of conduct.
- framework for decision making
- general statements
- offer guidance
- periodically revised
- not legally enforceable as laws but consistent violation indicate an
unwillingness by the person to act in a professional manner & license
can be suspended or revoked.
Standard of Practice:
Standard- is a desired and achievable level of performance against which
actual performance can be compared.
114
practice.
B. Rights to consent
• Consent is required from every conscious patient, mentally competent
Adult before you can start the care.
• A person receiving care must give permission or consent for treatment.
115
• If a person is in control of his or her actions, even though injured and refuses
care, you may not assist. ( in fact doing so may be grounds for both criminal
and civil action such as unlawful battery)
• Expressed consent:
Implied consent – when a person is unconscious and unable to give consent
or when a serious threat to life exists, the law assumes that the patient would
consent to care and transport to medical facility. It is limited to true emergency
situation is appropriate when the patient is unconscious, delusional,
unresponsive as a result of drug or alcohol use. However, a serious threat to
life legal action would revolve around that question, it becomes medico-
legal judgment.
C. Freedom of Choice
• The client may choose to accept or reject the treatment offered to him and must
understand the consequences of choosing to do nothing.
• The client have the right to choose his or her attending physician if needing for
further management.
• The client has the right to choose health facility if needed to be referred to other
Institution.
116
The same as in minors protocol. Consent for emergency care should be obtained
from someone who is legally responsible such as guardian or conservator when
true emergency exists, you can assume that implied consent applies.
DISSEMINATION
Hospital Order
Memos
Issuances
Meetings
BIBLIOGRAGPHY/ REFERENCES
117
Title: POLICIES AND PROCEDURES THAT ADDRESS PATIENTS’ NEEDS FOR CONFIDENTIALITY
Section: Medical Staff / OPD/ ER/ WARD/ OR/OR/ Laboratory/ Medical Record
Responsibility Party: All Department concerned
Regulatory/ Standard Reference: PHIC Benchbook
Date Approved : December 8, 2009
Effectivity Date: January 10, 2010
1. PURPOSE:
To assure that the basic rights of human beings for independence of expression,
decision and action and human relationships are preserved for all patients.
111.PROCEDURE:
1. Patient’s. document (Chart, diagnostic results) must be kept in secured location to prevent
access by unauthorized individual.
2. It is not allowed that results and patient’s diagnosis be relayed via telephone so that
confidentiality is not compromised.
3. Never allow watchers and patients to read the chart.
4. The nurse is not in position to reveal any information regarding the patient’s condition.
5. Expect that any discussion or consultation involving the case of the patient will be conducted
discreetly and that individuals, not involved in direct care, will not be present without
permission of the patient.
6. Expect that information given to concerned family members or significant other legally
qualified person, be delivered in privacy and with due consideration of confidentially.
7. Expect that all communications and other records pertaining to patients care, including the
source of payment, be treated as confidential.
1V. MONOTORING:
LOGBOOK
V. DISSEMINATION:
Meetings
Conferences
V1. REFERENCE
World Medical Association Declaration on the Rights of the Patient
118
Adopted By the 34th World Medical Assembly Libson, Portugal, Sept./Oct., 1991 and
Amended by the 47th General Assembly Bali, Indonesia, September, 1995
PURPOSE / INTRODUCTION:
DEFINITION:
POLICY DESCRIPTION:
The hospital shall have a coordinated system wide to achieve its goal
to meet patient’s/client’s needs upon entry and provide effective system and
conducive, and safe environment.
119
PROCEDURES:
2. All opd clients shall be instructed to get their priority numbers and request
form from the OPD clerk/OPD Nurse for them to fill up.
4. OPD clients/ patients shall wait for her/his number to be called by the
OPD nurse for the next instruction.
5. OPD clients/ patients shall be directed to enter the consultation room when
his/her number is called.
6. Indigent clients maybe referred to DSWD for assessment and clients with
special needs may be referred to other health care facility with properly
filled referral form by the ROD/AP for any further evaluations.
120
Paraan sa pagpakonsulta
(Opd)
2. Ibigay sa Nurse ang napil apan ninyong porma -1-5minutes -OPD clerk/OPD Nurse
3.Hintayin na matawag ang hawak ninyong -5-15 minutes -OPD clerk/OPD Nurse
Numero para sa sunod na instruksyon.
5. Puntahan ang social worker kung kailangan -25 minutes - DSWD/Social worker
121
MONITORING:
DISSEMINATION:
Hospital Order
Memos
Orientation
REFERENCES:
122
DR. AMADO DIAZ PROVINCIAL FPOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
PURPOSE/INTRODUCTION:
To attend to acute & critical patients 24 hrs. a day and to provide immediate care &
treatment to patients with life threatening conditions in timely & appropriate manner.
To developed a systematized, timely, prompt attention and appropriate actions to clients
within the panned waiting period.
POLICY DESCRIPTION:
123
The hospital staff shall not transfer the patient unless the patient has been stabilized or the
legally authorized representative signed a waiver after being informed of the risk of transfer.
PROCEDURES:
124
Protocol on Patient endorsement/transport
MONITORING:
DISSEMINATION:
Hospital memo
Nursing Policy
Meetings
REFERENCES:
125
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
126
DR AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
PROCEDURES ON ASEPSIS
127
prescribed by the agency.
- Only a sterile object can touch another sterile object. Unsterile touching sterile means
contamination has occurred.
- Open sterile packages upward so that first edge of the wrapper is directed away from the
worker to avoid the possibility of a sterile surface touching unsterile clothing. The
outside of the sterile package is considered contaminated.
- Avoid spilling any solution on a cloth or paper used as a field for sterile set-up. The
moisture penetrates the sterile cloth or paper and carries organisms by capillary
actions to contaminate the field. A wet field is considered contaminated if the
surface below it, is not sterile.
- Hold sterile objects above waist level. This will ensure keeping the object within sight
and preventing accidental contamination.
- Avoid talking, coughing, sneezing or reaching over a sterile field or object. This helps
to prevent contamination by droplets from the nose and mouth or by particles
dropping from the workers arm.
- Never walk away from or turn your back on the sterile field. This prevent possible
contamination while the field is out of the worker’s view.
- All items brought into contact with broken skin, used to penetrate the skin to inject
substances into the body, or used to enter normally sterile body cavities should
be sterile. These items includes dressings used to cover wounds and incisions,
needles for injections& tubes (catheters) used to drain urine from the bladder.
- Use dry sterile forceps when necessary. Forceps soaked in disinfectant are not
considered sterile.
- Consider the outer 1” edge of a sterile field to be contaminated.
- Consider an object contaminated, if you have any doubt about its sterility.
128
TRANSMISSION- BASED PRECAUTIONS
Airborne Precautions:
-Use these for patients who have infections that are spread through
the air, such as TB, varicella (chicken pox) & rubeola(measles).
- Patient place in private room that has monitored negative air pressure in
relation to surrounding areas 6-12 air changes per hour, and appropriate
discharges of air outside or monitored filtration of air is recirculated. Keep
door close and patient in room.
- Use respiratory protection when entering room of patient with known or
suspected TB. If patient has known or suspected rubeola or varicella; Respiratory
protection should be worn unless person entering room is immuned to these
diseases.
- Transport patient out of room only when necessary and place a surgidal mask on
the patient if possible.
- Consult CDC guidelines for additional prevention strategies for TB.
Droplet Precautions:
- Use these for patients with an infection that is spread by large particle droplets,
such as rubella, mumps, diphtheria, & the adenovirus infection in infants &
young children.
- Use private room if available, Door may remain open.
129
- Wear a mask when working within 3 feet from the patient.
- Transport patient out of room only when necessary and place a surgical
Mask on the patient.
- Keep visitors 3 feet from the infected patient/ client.
Contact Precautions:
- Use these for patients who are infected or colonized by a microorganism
that spreads by direct or indirect contact such as MRSA, VRE,VISA.
- Place patient in private room if available.
- Wear gloves whenever you enter the room. Change gloves after having
Contact with infective material. Remove gloves before leaving the patient’s
environment and wash hands with an antimicrobial or waterless antiseptic agent.
- Wear a gown if you have a contact with infectious agents is likely or patient has
diarrhea, an ileostomy, colostomy, or wound drainage not contained by a
dressing.
- Limit movement of the patient out of the room. Avoid sharing patient care
Equipment (Adopted from CDC & Prevention -1996) available at http/www.
CDC.gov/NCIdod/hip/SOLAT/ISOpart2.htm)
130
DR. AMADO DIAZ PROVINCIAL FOUNDATIONHOSPITAL
Poblacion 4, Midsayap, Coatato
PROCEDURES:
131
f. After contact with inanimate objects near the patient.
g. After removal of gloves.
Additional Guidelines:
a. The use of gloves does not eliminate the need for hand hygiene.
b. The use of hand hygiene does not eliminate the need for gloves.
c. Natural fingernails should be kept less than ¼ inches long.
d. Artificial fingernails or extenders should not be worn when having direct
contact with patient at high risk.
e. Gloves should be worn when in contact with blood, infectious
materials, mucous membranes, and non intact skin could occur.
f. Hand lotions and creams are recommended to moisturize and protect skin
related to the occurrence irritant dermatitis associated with hand
hygiene.
REFERENCE:
Modified from Center for Disease Control & Prevention (2002).Guidelines for
hand hygiene in Health Care setting, Morbidity & Mortality Weekly Report.
132
DR AMADO DIAZ PROVINCIALFOUNDATION HOSPITAL
POBLACION 4, MIDSAYAP, COTABATO
Policy Guidelines:
i. All housekeeping services in the entire premises of the hospital are
rendered by utility/laundry worker assigned.
ii. Housekeeping services includes the following:
1. Cleaning of all areas of the hospital
2. Disposal of garbage
3. Collection of recyclable materials
4. Request for pest control
5. Exposure of contaminated or potentially contaminated rooms
to disinfectants/fumigating agents.
VIZ:
a. CD/Infectious Disease Room – one (1) hour
b. Death and prolonged confinement – 30 minutes
Procedure:
1. Call the utility to notify him/her about the room discharge.
2. Remove all the soiled linen and place it in the hamper and bring
it directly to the laundry room.
3. Instruct utility to inform the HN when he/she finishes cleaning
the room.
4. After exposure requirement, the rooms are usually opened for
airing.
5. Directs Nurse Attendant/Laundry Staff to make the bed ready
for admission.
6. Inspect the room for cleanliness and completeness before
locking it.
133
POLICIES AND PROCEDURES ON REPORTING OF
INFECTIONS TO PERSONNEL AND PUBLIC HEALTH
AGENCIES
Policy:
1. There shall be a designated Disease Surveillance Coordinator in an
institution.
2. The DSC nurse may be Infection Control Nurse (ICN) or Chief
Nurse and he/she undergone seminar and training on Philippine
Integrated Disease Surveillance Reporting Program (PIDSR) of DOH.
3. There must be a proof of weekly Notifiable Disease Report Registry
(NDRR) properly accomplished and submitted to the nearest Disease
Reporting Unit (RHU , PESU or RESU).
4. For any infectious disease or any outbreaks or clusters of disease in a
community, shall be reported to RHU upon entry of patient/client be
reported within 24 hrs.
Procedures:
1. The OPD/ER nurses are being oriented and alerted to report to the
head nurse/chief nurse and members of the ICN for any patient/client
suspected or confirmed cases immediately upon client’s entry.
2. Notify simultaneously the PHO, CHD and NEC within 24 hours of
Detection and send advance copy of the Case Investigation Form
(CIF) as soon as possible.
134
3. Report all cases of notifiable diseases/syndromes every FRIDAY of
the week to the next higher level using the Case Report Form (CRF).
EMERGENCY ROOM
Nurse I 4 5 2 1 1 1
Nsg. Attendant 3 2 1 1
_____________________________________________________________________________________
135
Note:
Monday – Friday (8am-4pm)
Saturday (8am-12noon)
Holidays – optional
136
AM PM NOC
Nurse II 1 -
Nurse I 8 1 1
COS (Nurse) 8 2 2 2 2
Nsg. Attendant 7 4 1 1 1 1
137
Title: POLICIES AND PROCEDURES IN DETERMINING AND PRIORITIZING
NEED FOR REFERRAL TO OTHER ORGANIZATIONS.
PURPOSE / INTRODUCTION:
POLICY DESCRIPTION:
138
1. The hospital makes referral to higher levels when a patient needs expert advice.
2. When a patient needs a technical examination that is not available at the
hospital.
3. When the patient requires a technical intervention that is beyond the capabilities
of the hospital.
DEFINITION:
Referral- refers to the process of linking a consumer with a health service resource,
which is participating health agency.
PROCEDURES:
139
3. In case of referrals to visiting physician, a written consent shall be signed
by the patient or the watcher.
4. The referral physician examines patient and evaluates together with the
referring physician.
DISSEMINATION:
Orientation
Hospital Order
Meetings
REFERENCES:
PURPOSE / INTRODUCTION:
140
. To provide consistent, immediate and effective medical care to all patients.
. To ensure effective implementation and monitoring of Standard Operating
Procedures of the ER / Admitting Section.
. To perform medical and nursing assessment to patients, the type of
illnesses and injuries that require hospitalization, and / or depending on
the discretion of the admitting physician.
POLICY DESCRIPTION:
. The hospital shall provide the highest level of quality health care services to all
clients needing immediate medical attention according to appropriate actions and
needs upon admission.
The hospital health care professionals shall follow the SOAP format, admitting
notes, doctor’s progress notes, pertaining to clinical pathways/ CPG’s in
assessment of clients admissibility.
141
Provision of quality emergency care to all patients.
PROCEDURE:
1. Place the patient in comfortable position and take the pertinent data.
2. Tell the client and watchers what to expect and what is happening.
3. Obtain Client’s initial vital signs: BP, TPR, CR, Weight, FHT for OB patients.
4. Notify the Physician-on-duty.
5. Provide privacy, prepare the client for physical examination and assist the
physician on duty.
6. Prepare admission chart.
7. Carry out doctor’s order and give stat meds.
8. Assist watcher for procurement of medicines to social worker for indigent and
to Pharmacy Department.
9. Complete the chart, do proper recording.
10. Re-check the chart before forwarding to the ward.
11. See to it that patient is properly endorsed to the ward.
12.Endorsed to ward either by wheelchair or stretcher with watcher. In case patient
Do not have any watcher, refer to Social Worker.
MONITORING:
DISSEMINATION:
1. Memorandum
2. Hospital Order
3. Administrative Order
4. Continuing Education
REFERENCES
142
Existing Manual of Nursing Procedures
Standards of Nursing Services
143
PURPOSE / INTRODUCTION:
POLICY DESCRIPTION
The Hospital shall establish policies and procedures in documenting, reporting, &
responding to patient/client grievances regarding quality medical services and
patient care.
The hospital shall create chairman of the Grievance Committee and its members as
overseer of the whole operational complaints expressed by the patients / clients.
Patients have a right to voice out questions, concerns and complaints regarding
his/her care without fear of reprisal.
DEFINITION:
144
can not be resolved promptly by present staff.
PROCEDURES:
145
need for urgent intervention, and awareness of complaint issues pending investigation
for appropriate routing and follow up oversight.
10.Upon resolution, and in no case later than 30 days, the individual filing the complaint
be sent a follow up letter from the responsible Administrator. The letter shall outline
the resolution of the situation, and advise the complaining individual of their right to
hearing if they are not satisfied with the outcome of the review, and the mechanism by
which that hearing may be obtained.
11.Upon receipt of the resolution letter , the complainant has 30 days to request a
Grievance hearing with the PIC (Patient Issues Committee) . This request must be
made in writing and received within 30 days of the follow up letter.
11.Follow up letters in matters involving an alleged adverse patient outcome shall be
Reviewed and approved by the Hospital administrator responsible for patient relations
and legal affairs if necessary.
12.A Patient Issues Committee (PIC), appointed by the Chief of the Hospital, shall meet
meet monthly to review complaints, appropriateness of action taken and delinquent
responses. The committee shall hear any grievances brought forward by
patient/visitors in regard to action taken in response to their complaint.
13.Patient Relations shall generate a report monthly of all unresolved complaints. Said
shall be by tracking number only and patient identity shall not be disclosed.
14.Upon receiving notification of a request for a grievance hearing, the appointed
Chairman of Patient Relations shall coordinate the hearing.
REFERENCE:
Adopted from The Hospital Policy Manual Louisiana State University Health Sciences
Center: Policy Number: 2.23; July 1, 2007
146
Members:
Carmencita R. Refuerzo - HPO
Med.Tech.
Dra. Myra Liza C. Parcon- PRO
INTRODUCTION:
To determine and prioritize the clients needs upon entry and identifying the
appropriate clinical services that will best address to patient/ clients needs.
POLICY:
The hospital shall provide the highest level of care to ensure patient’s
triaging in determining and prioritizing patients clinical needs.
147
the presence of skilled and well trained health care professionals, the presence of
transport services ( ambulance) and the referral system.
All staff shall follow policies and procedures in determining and prioritizing
patients clinical needs and in identifying the clinical services that will best
address to patient’s clinical needs.
There shall be a system wide coordinated program to orient every staff the
availability of clinical services.
PROCEDURES:
148
MONITORING:
1. Logbook
2. Direct feedback
DESSIMINATION:
1. Continuing education, trainings / seminars
2. Meetings
3. Hospital orders / Administrative orders
4. Orientation
REFERENCE:
149
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
PURPOSE / INTRODUCTION:
To provide easy, safe and correct identification of patients using the color coded
patients’ chart.
POLICY:
1. All charts shall have a corresponding color coding either by doctor’s specialty or by
case / room services as per institutional policy and that is readily accessible to
authorized personnel.
2. All health care providers / newly hired personals shall be informed of the approved
color coded identification of patients by their charts.
PROCEDURES:
Surgical – Blue
OB/Gyne - Green
150
Medicine – White
Pedia / NB – Pink
Isolation –Red
2. Color coded in-patients charts were sorted out at Medical Record Section before
safekeeping to easier access of retrieval.
MONITORING:
DISSEMINATION:
1. Memos
2. Hospital Order
REFERENCE:
151
Title: POLICIES AND PROCEDURES THAT IDENTIFY THE SPECIFIC TYPE
PURPOSE / INTRODUCTION:
POLICY DESCRIPTION:
ETHICAL PRINCIPLES:
152
Individual freedom to make rational and unconstrained decisions shall be
respected.
Personal information acquired in the process of giving nursing care shall be held in
strict confidence.
DEFINITION:
PROCEDURE:
For Infants:
1. Abandoned infants shall be traced the location where she/he was left and record
all possible information for future references.
2. Abandoned infants shall be examined by Resident on Duty (ROD) or Attending
Physician before referral to Social Welfare Officer (DSWD).
3. If DSWD is not capable of meeting the infant needs, keep the infant in the
hospital for one year and turn over to DSWD depending on hospital policy.
153
2. Proper taking of history and demographic data of clients after establishing
rapport.
3. Provide privacy during medical examinations.
MONITORING:
4. IEC Materials
5. Evaluation
6. Logbook for monitoring
7. Census
DISSEMINATION:
1. Hospital Order
2. Memos
3. Issuances
4. Meetings
BIBLIOGRAPHY / REFERENCES:
154
Title: POLICIES AND PROCEDURES IN DETERMINING AND PRIORITIZING
PATIENTS CLINICAL NEEDS.
PURPOSE / INTRODUCTION:
155
Components of quick assessment is always determined by qualified health
professionals. Proper and timely attention that includes the nature of illness, mechanism
of injury and multiple patients (needs triaging). The initial assessment goal, is to identify
and initiate treatment of immediately and potentially life-threatening condition of the
patient.
POLICY DESCRIPTION:
The hospital shall employ qualified health care professionals to provide essential
immediate intervention, rapidly assessing the patient’s gross neurologic;
respiratory; and circulatory status, performing a thorough, accurate patient
assessment, and obtaining an expanded sample history.
The nursing staff shall communicate effectively with the patient and advising
him/her of any procedure to be performed; identifying patients who requires
rapid packaging and initiating transport without delay; safe lifting and moving
to the ambulance including unloading.
Proper documentation and safeguarding patients rights.
Ensuring your own safety and safety of your fellow responders and the institution.
ETHICAL PRINCIPLES:
156
DEFINITIONS:
Mass Casualty- is the event when there are a number of victims that can not be
managed by an ordinary routine. In an ordinary hospital set up, this may be
so when there are six or more casualties at the same time and still
anticipating the arrival of more victims.
Medical Screening Examination- an examination and evaluation within the
capability f the hospital’s emergency department, including ancillary
services routinely available to the emergency department, performed by
qualified personnel ( as defined thereof by hospital by-laws or policies and
procedures ) to determine whether or not an emergency medical condition
exists.
PROCEDURES:
Open airway using head tilt- chin lift or jaw thrust maneuver.
3. Established ABC
*Unresponsive patients
Any obvious trauma
Noisy breathing
157
Shallow / absent breathing
Assess circulation; assess the pulse; identify any external bleeding; evaluate
skin temp., color and moisture; check capillary refill.
4. Identify priority patients for immediate care and transport.
Consider the following:
Poor general impression
Unresponsive with no gag/cough reflex
Difficulty of breathing
Pale skin / poor perfusion
Complicated childbirth
Uncontrolled bleeding
Severe chest pain with systolic BP < 100mmHg
Steadily decreasing level of consciousness
Triage Classification:
A. Emergent
.Category which implies that condition exists that poses an immediate
threat to life or limb.
B. Urgent
.Clients should be treated quickly but as immediate threat to life does
not exist at the moment.
.May still be upgraded to emergent once clinical deterioration
manifest.
C. Non-urgent
. Can generally tolerate several hour for health care service without
a significant risk for clinical deterioration.
Care of Emergency Room Client / Critically Ill Client in the Ward and Other
Departments:
1. Disposition
2. Decision on what will be done
3. Case Mgt.
4. Case manager screen clients and arrange for appropriate referral
and follow-up.
5. Client / Family health teachings
6. Mass casualty principle (for ER only)
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Triage Tagging
MONITORING:
DISSEMINATION:
Administrative Orders
Hospital Orders
Memos
Meetings
Continuing Education through Trainings/Seminars
BIBLIOGRAPHY/REFERENCES:
159
DR. AMADO B. DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
PURPOSE/INTRODUCTION:
160
Clinical Staff Development starts from training of new R.N’s to enhance the skills and
knowledge in the field of clinical experience. According to Bennet’s framework of staff
development, the stages follows from the novice, advance beginner, leading to competent then
to an expert .Bridging program is important to honed the skills and knowledge of the new
professionals. It’s purpose and goals is to developed these young professionals their skills, work
attitudes values and knowledge in the current trends of nursing management in the clinical area
leading them to become a well rounded nurse in the future.
POLICY DESCRIPTION:
The hospital shall have a clear policy guidelines in the acceptance and bridging program
of trainees/volunteers, newly hired employees, novices, advance beginners before giving an
assignments and tasks in their assigned units.
The hospital staff administration shall obtain signed voluntary agreement contract to all
nursing volunteers, & trainees prior to exposure in the clinical area.
The regular hospital staff or senior nurses shall be responsible in the orientation and
direct supervision of these trainees in their unit of assignment.
Nursing Service Administration shall have the policy of 6 months period of bridging
program for trainees.
DEFINITION:
Nurse Volunteers/ Trainees- are health care providers who are RN’s willing to render
161
services without expecting any reward or cost.
Bridging Program – a designed program in the clinical area addressed to all accepted
volunteers & trainees within a specified period of time (e.g. 4-6 months).
PROCEDURES:
MONITORING:
. Bridging Program
. Performance Evaluation for Trainees
. Patient’s Evaluation Survey Questionnaires
DISSEMINATION:
. Hospital Order
. Memos
. Meetings
. Orientation
. Continuing education training/ seminar
BIBLIOGRAPHY/ REFERENCES:
162
Nursing Staff Development and continuing education.Boston; Little Brown pp.39-44
. NARS manual source Book. A joint project of the DOLE, PRC, BON, DOH. 2009
163
Section: Medical officers/In patient/out patient nursing services/ Dieticians/ x-ray
Technicians/pharmacist
Policy_____________
PURPOSE/INTRODUCTION:
POLICY DESCRIPTION:
The hospital shall provide the development of educational programs including in-services
by the Hospital Education and Standards Department to qualified Health Educators, the
presence of LCD, Venues, Posters, IEC printed materials.
The Hospital Education and Standards Department shall determine educational goals and
set priorities based on learning needs of the clients.
164
GENERAL PRINCIPLES/ETHICAL PRINCIPLES:
This is in line with the DOH and Philhealth standards of accredited hospitals.
DEFINITION:
PROCEDURE:
MONITORING:
Staff Training/Seminars
Patient/Client/customer Feedback Survey
Logbook for Health teachings/counseling
Continuing patient/client education
165
DISSEMINATION:
BIBLIOGRAPHY/REFERENCES:
PURPOSE/INTRODUCTION:
166
Quality Services rendered to patients/clients emanates from a well prepared quality
inputs to produce quality outputs in compliance to safe medical and nursing practice. Thus care
maps and clinical pathways outlines what care will be done and what outcomes are expected
over a specified time frame for a usual client within a case type or grouping. This is to update
the health status or health condition of the client from time to time and to ensure that care is
delivered timely and safe and appropriate according to care plans.
Clinical Pathways derived from clinical practice guidelines and other types of
clinical evidence should be developed or implemented for the top 10 cases of admissions and
consultations.
POLICY DESCRIPTION:
The nursing service shall ensure the use of worksheets to organize the care they
provide and to manage their time and multiple priorities. Kardexes are also used to
communicate current orders, upcoming tests or surgeries, special diets or the use of aids for
independent living to an individual client. Flow sheets and checklists are used to document
routine care and observation that are recorded on a regular basis so that care is delivered in an
appropriate and coordinated manner according to care plans.
The hospital shall provide copies of clinical practice guidelines (CPG’s Phichealth
Protocol) to nursing department for references to follow in the management of clinical
pathways-covered conditions ,the order and the timing of treatments following the pathways as
regulated and mandated on Phic benchbook.
Nursing Staff shall individualize care maps & clinical pathways to met client’s
specific needs (e.g. by making changes to items that are not appropriate)
167
GENERALPRINCIPLES/ETHICAL PRICIPLES
PROCEDURES:
Upon entry of patient/client, care plans & clinical pathways are clearly outlined
individually or groupings that is written in ink, up dated and clearly identify the needs and
wishes of the client. This serves a permanent health record. (e.g. results of requested labs. &
diagnostic procedures to be attached at the patient’s chart.)
If the status of the clients varies from that of outlined on the care maps or clinical
pathways at a particular time/period, the variance is documented including the reasons and
action plan to address it.
2.SOAP format
3. admitting orders
4. doctors orders
5. nurses notes
6. medication sheets
168
7. TPR Sheets
8. Laboratories
Inform the physician for any unusual observations, response, reactions, results to
specific treatments and care, for him/her to adjust or change his/her management plans based on
their CPG’s PhicHealth Protocol.
Referral system is needed in cases treatment and primary level management is not
possible.
DEFINITION:
Care plans-are outline of care for individual clients and make up part of the
permanent health record.
Care maps/clinical pathways- are written outline what care will be done and what
outcomes are expected over specified time frame for a usual client within a case type.
Kardex- is the only documentation of the client’s care plans used to communicate
Current orders, upcoming tests & surgeries, special diets, or the use of aids for independent
living specific to an individual client.
MONITORING:
Care maps/clinical pathways
Patient’s Flow charts
Increases quality outputs
Decreases morbidity/mortality cases
DISSEMINATION:
Hospital order
Nursing memo/policy
Orientation
Meetings
169
REFERENCES:
Lorenzi N. and Riley “Managing Change: An Overview, Journal of the American
Informative Association 7(2): 116-124, 2000
BIBLIOGRAPHY:
Derbyshire, P.: User Friendliness of computerized Information Systems; Computer
in Nursing.18(2): 93-93,2000
Lily Ann R. Baldago; Phil. Nursing Act 2002, Annotated
Title: Policies and Procedures for Evaluation of Professionals who Administer Drugs
Regulatory/Standard Reference: Phic Bench book
Section: E.R./O.P.D.,L.R./D.R., and Ward Nurses
Policy No.________
Date Issued_______
170
PURPOSE/INTRODUCTION:
POLICY DECRIPTION:
The Nursing service shall employ mechanisms for measuring & correcting
performance of activities in order to assure that organizational objectives and plans are
accomplished.
DEFINITION:
PROCEDURES:
171
5. Evaluation tool
Performance – 30%
Character/attitude-70%
Total- 100%
MONITORING:
Evaluation
Updates of Training (IV Therapy ) & certificates
DISSEMINATION:
Nursing Policy
Memos
Orientation
Continuing Education
REFERENCES:
172
Title: DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL PREPAREDNESS
PLAN
I. RATIONALE:
The prevalence of disasters in Cotabato Province has been reported to be high. The
Province susceptibility to various natural and man made hazards and the vulnerability of many
local communities due to conflicts, poverty, and growing populations could easily cause major
social and economic disaster. Moreover, in disaster prevention and relief, as any aspect of
development, health remains the primary objective and measure of needs and success.
173
This plan is called for, when there is mass casualty. Mass casualty is the event
when there are number of victims that cannot be managed by an ordinary routine. In ordinary
hospital set up, this may be so when there are six or more casualties at the same time and still
anticipating the arrival of more victims.
1. Natural Calamities
a. typhoons
b. floods
c. earthquakes
d. volcanic eruption
e. tornado
f. landslide / erosion
g. drought
h. epidemic
i. infestation
2. Man-made Calamities
a. terrorism
b. fires/arson
c. bombings
d. armed conflicts
e. gas explosion
f. chemical spills
g. pollution
h. civil disturbances (strikes, rallies, mass actions)
3. Other Calamities
a. plane crash
b. banca wreck
c. vehicular accidents
174
d. stampede
e. riots
A. Pre-Disaster Phase:
1. Continuously update the Hospital Preparedness Plan and disseminate to
all employees.
2. Formulate policies, standards, procedures and guidelines on hospital
emergency preparedness and response.
3. Organize Hospital Disaster Teams for in hospital and outside hospital
scene.
4. Continuously train all personnel in BLS (Basic Life Support);
ER/OR/ICU personnel in ACLS (Advance Cardiac Life Support);
response team in EMT (Emergency Management Team); and disaster
coordinators in emergency management.
5. Continuously upgrade the Emergency Room and ambulance.
6. Ensure that necessary equipment , supplies and medicines are properly
stocked and made available for emergencies and disasters.
7. Do advocacy activities on disaster consciousness month, health
emergency week by means of seminars, drills, exercises, etc.
8. Develop and institutionalize networking activities with the communities,
health sector especially with other hospitals.
9. Upgrade and equip the hospital operation center and regularly report all
requirements to PDCC (Provincial Disaster Coordinating Council) and
DOH Central Operation Center.
10. Undertake some disaster related research activities.
B. Disaster Phase:
1. Activate the Hospital Emergency Incident Command System (HEICS) as
needed observing the code alert system.
2. Activate the Hospital Operation Center.
3. Continuously coordinate with the PDCC and DOH-CHD.
4. Provide initial reports.
5. Dispatch assessment / response teams in cases of trauma.
6. Set-up medical triage area for mass casualty in coordination with the
other members of the health sector.
7. Together with the PDCC, CHD, LGU decide and help in the management
of a field hospital if needed.
175
8. Ensure that all medicines and supplies are continuously replenished.
9. Network with other hospitals for transfer of patients in cases of MCI.
A. Composition:
Chairman: Chief of Hospital – Dr. Rosario Isabel P. Pader
Members:
1. Chief Nurse – Julie Fe D. Sumagit, RN
2. Administrative Officer – Arlene B. Albay
3. Medical Officer – Dr. Crispin V. Pombuena
4. HEMS Coordinator – Shirley C. Valenzuela
5. Members of In-House Response Team
176
through telephone or radio communication (on-line) or standing orders and
protocols (off-line).
- directs Medical Personnel to perform appropriate emergency care and
treatment.
Members:
Chief Nurse
- shall be responsible to immediately contact all
members of the team and other hospital workers to report immediately to the
hospital.
- shall coordinate with the watchers on the surgical ward to
evacuate or transfer their patients to other rooms which shall be used or
converted to surgery intensive care unit or recovery room.
Administrative Officer
- Responsible for documentation and listing of patients.
- Responsible to assign security guards for crowd control.
- Procurement of needs and medical supplies.
- Responsible for assignment of drivers and ambulance operators.
Medical Officer
- Take over the place of emergency room.
- Responsible for the communication and coordination of personnel in the
information section.
HEMS Coordinator
- Maintains an operation center to serve as an alert system to monitor
health and health – related emergencies.
- Provides mobilization and deployment of health teams in anticipation of
or in response to health emergencies.
- Coordinates and integrates other sector in response to health
emergencies.
Composition:
Chair – Dr. Rosario Isabel P. Pader
Vice Chair – Dr. Crispin V. Pombuena
Membetrs:
Chief Nurse
Administrative Officer
Medical Officers
Nurse Supervisors / Head Nurses / Staff Nurses
177
Nursing Attendants
Laboratory Department
Pharmacy Department
Utility Worker
Ambulance Driver
A. On Site Triage / Emergency Team:
- undertake lifesaving first aid measures such as restoration of
airway, control of hemorrhage, splinting of fractures,
threatening situations such as cardiac arrest, shock, etc.
- to relieve pain
- to look into the proper transportation of the injured for
possible evacuation / referral to other facilities and indicating
in the tag that the medications are already given.
Composition:
Physician on Duty
ER Nurse on Duty
Nursing Attendant on Duty
Utility Workers on Duty
(Augmentation of Staff from other stations)
B. In-Hospital Response Team
- provides immediate emergency medical assistance to victims
brought to the hospital for proper medical care.
- the team shall rush to the hospital premises if they are outside
the hospital when a medical emergency is declared.
Composition:
Chief of Hospital
Physician on Duty
Chief Nurse
Administrative Officer
ER Nurse – Shirley C. Valenzuela
All ER Nurses, Nursing Attendants
Utility Workers
Medtech on Duty
Security Guard on Duty
Ambulance Driver
(Augmentation of Staff from other stations)
178
Code of Level of Alertness:
VI. TRIAGE
Triage Categories:
a. Immediate – all patients whose respiration, pulse or mental status
(RPM) is altered.
b. Delayed – most victims falls in this category. RPM intact, but
significant mechanism of injury.
c. Minor – RPM intact, walking and talking.
d. Dead / Dying – RPM not anymore present.
Tagging Patients:
1. RED TAG- PRIORITY 1
First priority for evacuation, needs immediate care, requires
immediate attention and transport.
2. YELLOW TAG – PRIORITY2
Second priority for evacuation, needs care but injuries are not life
threatening, severe burns, complicated by major soft tissue trauma,
hospital admission is required.
3. GREEN TAG - PRIORITY 3
Third priority for evacuation / minor injuries with low probability of
survival under the most ideal situation.
4. BLACK TAG – PRIORITY 4
Last priority, patient is clinically dead.
179
VII. STANDARD OPERATING PROCEDURES IN THE EMERGENCY ROOM AND
WARDS
1. Triage officer or the Physician on duty will categorize the patient and will
assign Coded tags for prioritization of care.
2. The Medtech takes Hct and BT, print in a piece of plaster and place at the wrist
of the patient.
3. The Administrative Officer is tasked to clear the ER from relatives, press,
volunteers and bystanders; likewise she will be the one to answer the press
during interview.
4. SOP medicines are D5LR, mannitol, ATS, TT, HTIG, Hydrocortisone,
Oxygen, Epinephrine, Dopamine, Dextran, Dexamethasone, Sodium
Bicarbonate and Citicolin must be available at the Pharmacy / ECart.
5. Supply Officer base on his inventory and assessment of the situation shall make
arrangements with the local drugstores or suppliers for availability of supplies
at all times during the presence of disaster.
6. Dietary department shall prepare necessary food for the employees and patient.
Prepared by:
180
JULIE FE D. SUMAGIT
SHIRLEY C. VALENZUELA
Approved by:
Title: Policy and Procedures on Cleaning, Drying, Disinfecting, Packaging and Sterilizing
Of Equipment, Instruments and Supplies
Responsible Party: All Personnel in Clinical Division and Special Area, ICC, TWG
Regulatory / Standard Reference: PHIC Benchbook
Section: OPD/ER, OR/DR, Clinical Ward, CSR, Laboratory, Dietary, Dental, Xray Dept.
Policy: ____________
Date Issued: ___________
PURPOSE/INTRODUCTION:
181
Hospitals are conducive to the development and spread of infection. Major
reservoirs of pathogens include the patient’s own bacteria and microorganisms in the hospital
and community environments. Infection can be introduced through people, equipment or
contaminated products.
For a person to be infected, there has to be a source, bacteria, virus or other
organism that can cause the infection, and there has to be a means of transmission of that
infection. Control measures are designed to eliminate the source, or break the chain of
transmission to halt the spread of the disease.
Decontamination, be it of hands, environment, equipment or medical devices is
crucial to preventing source of infection.
POLICY DESCRIPTION:
The hospital has the responsibility to ensure that standards for the
decontamination of medical equipment, supplies and instruments are met.
The hospital has the responsibility to procure needed equipments for
decontamination.
Staff who are expected to use decontamination equipment receive the
appropriate training.
The area managers and department heads shall work closely together to
ensure strict compliance.
The Infection Control Committee shall evaluate hospital compliance to the
program.
182
GENERAL PROCEDURES/ETHICAL PRINCIPLES:
This is in line with the DOH and Philhealth standards required for accredited
hospitals.
DEFINITION:
PROCEDURE:
2. Staff Training
Departments will provide comprehensive training for all staff who perform
sterilization and disinfection functions to ensure that published standards are met.
To achieve and maintain competency, as per department procedures and the quality
control program, Staff shall:
Receive hands on training based on departmental procedures.
Be supervised until competency is demonstrated and documented.
3. Cleaning
All equipment and devices are cleaned according to the manufacturers’
instructions prior to disinfection or sterilization.
183
4. Semi-critical and Critical Medical Devices that are labeled single use
Semi- critical and critical medical devices that are labeled single use shall be
used once and discarded.
6. Maintenance of Equipment
Departments shall ensure that equipments used for cleaning, disinfection, or
sterilization is maintained and serviced by qualified personnel in accordance with
the manufacturers’ instructions. The department shall maintain copies of
maintenance records.
MONITORING:
DISSEMINATION:
Hospital Order
Orientation
BIBLIOGRAPHY:
184
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
Title: Policies and Procedures for Training of Professionals Who Administer Drugs
185
PURPOSE/INTRODUCTION:
POLICY DESCRIPTION:
1. The hospital nursing staff shall be responsible and see to it that quality nursing
care and practice meets the optimum standard of safe nursing practice.
2. Nursing staff shall be aware of their duties and responsibilities in the practice
of their profession as defined in the “Philippine Nursing Act of 2002.
7. All nurses are deemed necessary to undergo special training on IV therapy and
be responsible for quality, utilizing the IV nursing process of assessment,
planning, implementation, evaluation and monitoring desired outcome
according to protocol established by ANSAP; PNA; DOH.
Registered nurses are aware that their actions have professional, ethical, moral and
legal dimensions. They strive to perform their work in the best interest of all concerned.
186
The IV nurses in compliance of PRC, BON Res. No. 08 series of 1994, shall
uphold the Phil. Nursing Act of 1991 (R.A. 7164). The Nurses Code of Ethics established
Intravenous Nursing Standard of Practice by the ANSAP.
PROCEDURES:
DEFINITION:
MONITORING:
DISSEMINATION:
Hospital Order
IPHO- Telefax Order/ Radio Message
Memos
187
Orientation
In-Service Trainings
REFERENCES:
Title: Policies and procedures for Supervision of Professionals who Administer Drugs
188
PURPOSE/ INTRODUCTION:
The Nursing Intravenous Standards was established as a guide for those who are
to be supervised in the administration of drugs and will be practicing intravenous nursing. based
on the experience of the trainers and coordinators, it was noted that Intravenous (IV) Therapy is
fast becoming a nursing specialty. The practice is constantly changing and developing. It is not
intended to dictate or limit new concepts and technological advances. Its objectives includes the
three behavioral domains; cognitive, affective and psychomotor.
POLICY DESCRIPTION:
All nurses are responsible to ensure the safety of all clients/patients receiving
drugs, parenterals and I.V therapy.
Nursing Service Administration shall be responsible for the governance develop
and implement policies and procedures based on the standards of nursing administration nursing
practice on patient care. It shall also provide updated policies and procedures and clear directive
for nursing personnel at different levels of their functions and responsibilities to patient care.
189
The Nursing Services Department has an established framework for ethico-moral
& legal decision making in the clinical areas, and conforms with the applicable statutory laws,
rules and regulations.
DEFINITION:
PROCEDURES:
The basis of safe nursing practice covers legally the carrying out of orders
prescribed a duly registered physician; proficiency in all aspects of I.V. therapy
administration/drug administration validated in clinical judgment & practice; Ten(10) R’s
and observation of aseptic techniques and hospital waste management.
MONITORING:
DISSEMINATION:
Memos
Nursing Policy
Orientation
Continuing Education
190
REFERENCES:
PURPOSE / INTRODUCTION:
POLICY DESCRIPTION:
The policy provides guidelines for the recognition of clean and soiled equipment
and guidelines for storage or treatment after use including the area.
The policy states that all instruments, medical equipments and soiled linens shall
be free from debris blood by soaking with Sodium Hypochloride with water for 5-10 minutes
prior to cleaning, disinfection/sterilization.
All personnel in Clinical Division and special areas has a responsibility to carry
191
out decontamination on any piece of equipment they have used.
DEFINITION:
Cleaning-is the removal organic and inorganic material from objects and surfaces.
This is normally accomplished by using detergents or enzymatic products.
Thorough cleaning is necessary before disinfection and
sterilization because inorganic and organic materials that remain on the
surface of the instruments interfere with the effectiveness of these processes.
192
Alcohol, chlorhexidine gluconate and iodophors, i.e. betadine are the most
frequently used solution for antiseptics. Germicidal chemicals used for
antiseptics are not generally adequate for decontaminating environmental
surfaces.
MONITORING:
DISSEMINATION:
Meeting
Bulletin
Ward Manual
Hospital Memo
Orientation
REFERENCE:
ICC Manual
Existing Hospital Policy
193
DR. AMADO DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap, Cotabato
PURPOSE/INTRODUCTION:
Patient care is provided in facilities which ranges from highly equipped clinics and
technologically advanced hospitals to frontline with only basic facilities. Despite progress in
public health and hospital care, infections continue to develop in hospitalized patients, newly
admitted patients and may affect also hospital staff.
POLICY DESCRIPTION:
All hospital staff nurses, doctors, and designated personnel are responsible in
monitoring patients who are admissible, referring, isolating and timely case reporting of highly
transmissible and notifiable infectious disease.
194
PROCEDURES:
MONITORING:
Report Logbook
DISSEMINATION:
Meetings
Endorsement
Duplicate copies of reported Notifiable Disease Report
ICC Manual
REFERRENCE:
ICC Manual
195
DR. AMADO B. DIAZ PROVINCIAL FOUNDATION HOSPITAL
Poblacion 4, Midsayap ,Cotabato
PURPOSE/INTRODUCTION:
POLICY DESCRIPTION:
The hospital pharmacy and therapeutic committee shall develop policy and
guidelines in proper reporting on adverse drug effects and disseminate information to
all concerned departments.
PROCEDURE:
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2. Observe client/patient receiving medication.
3. Inform ordering AP/ROD about the observation/manifestation of the
client.
4. Fill-up the ADE form
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