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Description
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Environment of Care (EC) - General
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EC Scoring Sheets - A summary of the scoring requirements for each element of performance in each of the EC areas. Updated for 2008. |
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Pre-Construction Risk Assessment - Use this tool to pro-actively address any infection control and safety related issues that may arise during construction activities. |
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Performance Improvement:
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Performance Improvement Dashboard - Use this document to create a "dashboard" of all of your EC performance measures and track accomplishments on a regular basis. |
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Performance Improvement Examples - This document provides guidance on how to select indicators for each of the EC management areas. Examples are also provided. |
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Quarterly Summary Report - Use this document to report all of your EC performance measures. You may choose to color-code each of the performance measures to indicate if the goals have been met. This is a good way to keep your governing body updated. |
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Writing your Annual Evaluation - This document suggests content and formatting for your annual EC reports. |
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Risk Assessment:
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Performing Specific Risk Assessments - Risk assessments can be performed to prioritize your resources. This document will walk you through the process to perform and document a risk assessment for global issues (an entire EC area) or specific issues (for example, refrigerator logs). |
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Risk Management Cycle - Use this document to plan and track your annual risk reduction activities. It follows the "Plan, Teach, Implement, Monitor, Respond, Improve" approach. |
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Survey Preparation:
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EC Self Assessment Tool (2008) - This tool can be used to assess your policies and procedures for compliance with JC standards by management area. |
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EC Survey Preparation Packet (2008) - The purpose of this preparation packet is to provide healthcare staff with a coordinated tool to prepare for an actual Joint Commission scheduled or unscheduled survey, related to the standards. |
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Required Survey Documents - A comprehensive list of documents that will be required to have on hand during a survey. |
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Likely EC Tracers (2005) - The nine most probable topics to be covered during an EC "tracer." |
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Interview Responsibility Grid - Use this simple table to determine who is the designated speaker and backup for each of your EC areas during the EC interview session. |
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EC Interview Questions - A list of potential questions and topics that may be covered during the EC interview portion of your survey. |
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EC Tracer Simulation Tracking Sheet - Conduct your own environment of care "tracer" using these common topics. Updated for 2008. |
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Survey Planning Process Document Review - Don't give the surveyor the "deer in headlights" look. Make sure you have all of the documents JCAHO will want to see during the survey. |
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EC.1 - Safety Management
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Behavioral Health Risk Assessment - A sample risk assessment that examines multiple risk elements that might be seen in a behavioral health environment. |
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Safety Global Risk Assessment Sample - A sample risk assessment that examines the impact to safety from different risk elements. This is an Element of Performance under EC.1.10. |
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EC.2 - Security Management
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Security Global Risk Assessment Sample - A sample risk assessment that examines the impact to security from different risk elements. This is an Element of Performance under EC.2.10. |
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EC.3 - Hazardous Materials and Waste Management
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EC.4 - Emergency Management
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Tabletop Simulation - During the EC interview, the surveyor may conduct a tabletop exercise. Use this document so you know what to expect and how to prepare. |
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Disaster Recovery Checklist - This checklist can help you quickly identify the status of your facility immediately following an emergency. |
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EC.5 - Fire Safety Management
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Fire System Component Test Schedule - This document summarizes the testing schedule for all of the components of your fire system including tamper switches, fire pump, pull stations, and fire extinguishers. |
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Above the Ceiling (ATC) Policy - A sample policy for contractors and other "outside" companies that may be performing work "above the ceiling." |
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Above the Ceiling (ATC) Permit - A sample permit for requesting access "above the ceiling." |
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Statement of Conditions Policy - A sample policy for designating who is responsible for the SOC and how often it is updated. |
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Life Safety Specialist Building Tour Checklist - Even if your facility is not visited by a Life Safety Specialist, you can use this form to document and track components of your fire safety system. |
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Building Tour Life Safety Specialist Checklist - Want to know what your Life Safety Specialist is looking for during the building tour? Use this checklist to find out. |