| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ||||||||||||||||||||||||||
2 | HOSPITAL QUALITY SCORE CARD DEPARTMENT WISE | |||||||||||||||||||||||||
3 | Emergency | NBSU | Radiology | General/Admin | ||||||||||||||||||||||
4 | 100.0 | 100.0 | 100.0 | 100.0 | ||||||||||||||||||||||
5 | OPD | Operation Theater | Pharmacy & Store | Hospital Score | ||||||||||||||||||||||
6 | 100.0 | 100.0 | 100.0 | |||||||||||||||||||||||
7 | Labour Room | Laboratory | Blood Storage Unit | 100.00 | ||||||||||||||||||||||
8 | 100.0 | 100.0 | 100.0 | |||||||||||||||||||||||
9 | IPD | Auxiliary | PP Unit | |||||||||||||||||||||||
10 | 100.0 | 100.0 | 100.0 | |||||||||||||||||||||||
11 | ||||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||
13 | HOSPITAL QUALITY SCORE CARD | |||||||||||||||||||||||||
14 | AREA OF CONCERN WISE | |||||||||||||||||||||||||
15 | Service Provision | Patient Rights | Inputs | Support Services | ||||||||||||||||||||||
16 | 100% | 100% | 100% | 100% | ||||||||||||||||||||||
17 | HOSPITAL SCORE | |||||||||||||||||||||||||
18 | 100% | |||||||||||||||||||||||||
19 | Clinical Services | Infection Control | Quality Management | Outcome | ||||||||||||||||||||||
20 | 100% | 100% | 100% | 100% | ||||||||||||||||||||||
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28 | Area of Concern & Standards for CHC | Standard wise Score | ||||||||||||||||||||||||
29 | Area of Concern - A: Service Provision | |||||||||||||||||||||||||
30 | Standard A1 | The facility provides Curative Services | 100% | |||||||||||||||||||||||
31 | Standard A2 | The facility provides RMNCHA Services. | 100% | |||||||||||||||||||||||
32 | Standard A3 | The facility Provides diagnostic Services | 100% | |||||||||||||||||||||||
33 | Standard A4 | The facility provides services as mandated in the National Health Programmes /State scheme(s). | 100% | |||||||||||||||||||||||
34 | Standard A5 | Facility provides support srvices and Administrative services. | 100% | |||||||||||||||||||||||
35 | Standard A6 | Health services provided at the facility are appropriate to community needs. | 100% | |||||||||||||||||||||||
36 | Area of Concern - B: Patients' Rights | |||||||||||||||||||||||||
37 | Standard B1 | The facility provides information to care-seekers, attendants & community about available services, and their modalities | 100% | |||||||||||||||||||||||
38 | Standard B2 | Services are delivered in a manner that is sensitive to gender, religious and cultural needs, and there are no barrier on account of physical, economic, cultural or social status. | 100% | |||||||||||||||||||||||
39 | Standard B3 | The facility maintains privacy, confidentiality & dignity of patients, and has a system for guarding patient related information. | 100% | |||||||||||||||||||||||
40 | Standard B4 | The facility has defined and established procedures for informing patients about the medical condition, and involving them in treatment planning, and facilitates informed decision making | 100% | |||||||||||||||||||||||
41 | Standard B5 | The facility ensures that there are no financial barrier to access, and that there is financial protection given from the cost of hospital services. | 100% | |||||||||||||||||||||||
42 | Area of Concern - C: Inputs | |||||||||||||||||||||||||
43 | Standard C1 | The facility has infrastructure for delivery of assured services, and available infrastructure meets the prevalent norms | 100% | |||||||||||||||||||||||
44 | Standard C2 | The facility ensures physical safety including fire safety of the infrastructure. | 100% | |||||||||||||||||||||||
45 | Standard C3 | The facility has adequate qualified and trained staff, required for providing the assured services at the current case load | 100% | |||||||||||||||||||||||
46 | Standard C4 | The facility provides drugs and consumables required for assured services. | 100% | |||||||||||||||||||||||
47 | Standard C5 | The facility has equipment & instruments required for assured list of services. | 100% | |||||||||||||||||||||||
48 | Area of Concern - D: Support Services | |||||||||||||||||||||||||
49 | Standard D1 | The facility has established Programme for inspection, testing and maintenance and calibration of Equipment. | 100% | |||||||||||||||||||||||
50 | Standard D2 | The facility has defined procedures for storage of drugs, inventory management and dispensing of drugs in pharmacy and patient care areas | 100% | |||||||||||||||||||||||
51 | Standard D3 | The facility has established Program for mainntenance and upkeeto of the faciity to provide safe, secure and comfortable environment to staff, patients and visitors. | 100% | |||||||||||||||||||||||
52 | Standard D4 | The facility ensures 24X7 water and power backup as per requirement of service delivery, and support services norms | 100% | |||||||||||||||||||||||
53 | Standard D5 | The facility ensures avaialblity of Diet as per nutritional requirement and clean Linen to all admitted patients. | 100% | |||||||||||||||||||||||
54 | Standard D6 | The facility has defined and established procedures for promoting public participation in management of hospital transparency and accountability. | 100% | |||||||||||||||||||||||
55 | Standard D7 | Hospital has defined and established procedures for Financial Management | 100% | |||||||||||||||||||||||
56 | Standard D8 | The facility is compliant with all statutory and regulatory requirement imposed by local, state or central government | 100% | |||||||||||||||||||||||
57 | Standard D9 | Roles & Responsibilities of administrative and clinical staff are determined as per govt. regulations and standards operating procedures. | 100% | |||||||||||||||||||||||
58 | Standard D10 | The facility has established procedure for monitoring the quality of outsourced services and adheres to contractual obligations | 100% | |||||||||||||||||||||||
59 | Area of Concern - E: Clinical Services | |||||||||||||||||||||||||
60 | Standard E1 | The facility has defined procedures for registration, consultation and admission of patients. | 100% | |||||||||||||||||||||||
61 | Standard E2 | The facility has defined and established procedures for clinical assessment and reassessment of the patients. | 100% | |||||||||||||||||||||||
62 | Standard E3 | The facility has defined and established procedures for continuity of care of patient and referral | 100% | |||||||||||||||||||||||
63 | Standard E4 | The facility has defined and established procedures for nursing care | 100% | |||||||||||||||||||||||
64 | Standard E5 | The facility has a procedure to identify high risk and vulnerable patients. | 100% | |||||||||||||||||||||||
65 | Standard E6 | The facility follows standard treatment guidelines defined by state/Central government for prescribing the generic drugs & their rational use. | 100% | |||||||||||||||||||||||
66 | Standard E7 | The facility has defined procedures for safe drug administration | 100% | |||||||||||||||||||||||
67 | Standard E8 | The facility has defined and established procedures for maintaining, updating of patients’ clinical records and their storage | 100% | |||||||||||||||||||||||
68 | Standard E9 | The facility has defined and established procedures for discharge of patient. | 100% | |||||||||||||||||||||||
69 | Standard E10 | The facility has defined and established procedures for Emergency Services and Disaster Management | 100% | |||||||||||||||||||||||
70 | Standard E11 | The facility has defined and established procedures of diagnostic services | 100% | |||||||||||||||||||||||
71 | Standard E12 | The facility has defined and established procedures for Blood Storage Management and Transfusion. | 100% | |||||||||||||||||||||||
72 | Standard E13 | The facility has established procedures for Anaesthetic Services | 100% | |||||||||||||||||||||||
73 | Standard E14 | The facility has defined and established procedures of Operation theatre. | 100% | |||||||||||||||||||||||
74 | Standard E15 | The facility has defined and established procedures for end of life care and death | 100% | |||||||||||||||||||||||
75 | Maternal & Child Health Services | |||||||||||||||||||||||||
76 | Standard E16 | The facility has established procedures for Antenatal care as per guidelines | 100% | |||||||||||||||||||||||
77 | Standard E17 | The facility has established procedures for Intranatal care as per guidelines | 100% | |||||||||||||||||||||||
78 | Standard E18 | The facility has established procedures for postnatal care as per guidelines | 100% | |||||||||||||||||||||||
79 | Standard E19 | The facility has established procedures for care of new born, infant and child as per guidelines | 100% | |||||||||||||||||||||||
80 | Standard E20 | The facility has established procedures for abortion and family planning as per government guidelines and law | 100% | |||||||||||||||||||||||
81 | Standard E21 | The facility provides Adolescent Reproductive and Sexual Health services as per guidelines | 100% | |||||||||||||||||||||||
82 | National Health Programmes | |||||||||||||||||||||||||
83 | Standard E22 | The facility provides services as per National Health Programmes' Operational/ Clinical Guidelines | 100% | |||||||||||||||||||||||
84 | Area of Concern - F: Infection Control | |||||||||||||||||||||||||
85 | Standard F1 | The facility has Infection Control Programme, and there are procedures in place for prevention and measurement of Hospital Associated Infections | 100% | |||||||||||||||||||||||
86 | Standard F2 | The facility has defined and Implemented procedures for ensuring hand hygiene practices and antisepsis | 100% | |||||||||||||||||||||||
87 | Standard F3 | The facility ensures availability of material for personal protection, and facility staff follow standard precaution for personal protection. | 100% | |||||||||||||||||||||||
88 | Standard F4 | The facility has standard procedures for processing of equipment and instruments | 100% | |||||||||||||||||||||||
89 | Standard F5 | Physical layout and environmental control of the patient care areas ensure infection prevention | 100% | |||||||||||||||||||||||
90 | Standard F6 | The facility has defined and established procedures for segregation, collection, treatment and disposal of Bio-medical and hazardous Waste. | 100% | |||||||||||||||||||||||
91 | Area of Concern - G: Quality Management | |||||||||||||||||||||||||
92 | Standard G1 | The facility has established organizational framework for quality improvement | 100% | |||||||||||||||||||||||
93 | Standard G2 | The facility has established system for patient and employee satisfaction | 100% | |||||||||||||||||||||||
94 | Standard G3 | The facility have established internal and external quality assurance Programmes wherever it is critical to quality. | 100% | |||||||||||||||||||||||
95 | Standard G4 | The facility has established, documented implemented and maintained Standard Operating Procedures for all key processes. | 100% | |||||||||||||||||||||||
96 | Standard G5 | The facility has established system of periodic review as internal assessment , medical & death audit and prescription audit | 100% | |||||||||||||||||||||||
97 | Standard G6 | The facility has defined and established Quality Policy & Quality Objectives | 100% | |||||||||||||||||||||||
98 | standard G7 | The facility seeks continual improvement by practicing Quality tool and method. | 100% | |||||||||||||||||||||||
99 | Area of Concern - H: Outcomes | |||||||||||||||||||||||||
100 | Standard H1 | The facility measures Productivity Indicators and ensures compliance with State/National benchmarks | 100% | |||||||||||||||||||||||