| 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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2 | PHC Score Card | |||||||||||||||||||||||||
3 | OPD | PHC SCORE | LABORATORY | |||||||||||||||||||||||
4 | 100 | 100% | 100 | |||||||||||||||||||||||
5 | NATIONAL HEALTH PROGRAM | GENERAL ADMINISTRATION | ||||||||||||||||||||||||
6 | 100 | 100 | ||||||||||||||||||||||||
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9 | Area of Concernwise Score | |||||||||||||||||||||||||
10 | Service Provision | Patient's Right | Input | Support Services | ||||||||||||||||||||||
11 | 100 | 100 | 100 | 100 | ||||||||||||||||||||||
12 | Clinical Services | Hospital Infection Control | Quality Management | Outcome | ||||||||||||||||||||||
13 | 100 | 100 | 100 | 100 | ||||||||||||||||||||||
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22 | Area of Concern - A Service Provision | |||||||||||||||||||||||||
23 | Standard A1 | Facility provides primary level curative services | 100% | |||||||||||||||||||||||
24 | Standard A2 | The facility provides RMNCHA Services | 100% | |||||||||||||||||||||||
25 | Standard A3 | The Facility provides Diagnostic Services, Para-clinical & support services. | 100% | |||||||||||||||||||||||
26 | Standard A4 | The facility provides services as mandated in the National Health Programmes /State scheme(s). | 100% | |||||||||||||||||||||||
27 | Area of Concern B - Patients' Right | |||||||||||||||||||||||||
28 | Standard B1 | The facility provides the information to care seekers, attendants & community about the available services and their modalities | 100% | |||||||||||||||||||||||
29 | 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% | |||||||||||||||||||||||
30 | Standard B3 | The facility maintains privacy, confidentiality & dignity of patient, and has a system for guarding patient related information. | 100% | |||||||||||||||||||||||
31 | Standard B4 | 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% | |||||||||||||||||||||||
32 | Area of Concern - C Inputs | |||||||||||||||||||||||||
33 | Standard C1 | The facility has infrastructure for delivery of assured services, and available infrastructure meets the prevalent norms | 100% | |||||||||||||||||||||||
34 | Standard C2 | The facility ensures the physical safety including fire safety of the infrastructure. | 100% | |||||||||||||||||||||||
35 | Standard C3 | The facility has adequate qualified and trained staff, required for providing the assured services to the current case load | 100% | |||||||||||||||||||||||
36 | Standard C4 | The facility provides drugs and consumables required for assured services. | 100% | |||||||||||||||||||||||
37 | Standard C5 | The facility has equipment & instruments required for assured list of services. | 100% | |||||||||||||||||||||||
38 | Area of Concern - D Support Services | |||||||||||||||||||||||||
39 | Standard D1 | The facility has a established Facility Management Program for Maintenance & Upkeep of Equipment & Infrastructure to provide safe & Secure environment to staff & Users | 100% | |||||||||||||||||||||||
40 | Standard D2 | The facility has defined procedures for storage, inventory management and dispensing of drugs in pharmacy and patient care areas | 100% | |||||||||||||||||||||||
41 | Standard D3 | The facility ensures availability of diet, linen, water and power backup as per requirement of service delivery & support services norms | 100% | |||||||||||||||||||||||
42 | Standard D4 | The facility has defined and established procedures for promoting public participation in management of hospital with transparency and accountability. | 100% | |||||||||||||||||||||||
43 | Standard D5 | Hospital has defined and established procedures for Financial Management & monitoring of quality of outsourced services. | 100% | |||||||||||||||||||||||
44 | Standard D6 | The facility is compliant with all statutory and regulatory requirement imposed by local, state or central government | 100% | |||||||||||||||||||||||
45 | Standard D7 | Roles & Responsibilities of administrative and clinical staff are determined as per govt. regulations and standards operating procedures. | 100% | |||||||||||||||||||||||
46 | Standard D8 | Hospital has defined and established procedure for monitoring & reporting of National Health Program as per state specifications | 100% | |||||||||||||||||||||||
47 | Area of Concern - E Clinical Services | |||||||||||||||||||||||||
48 | Standard E1 | The facility has defined procedures for registration, consultation and admission of patients. | 100% | |||||||||||||||||||||||
49 | Standard E2 | The facility has procedures for continuity of care of patient. | 100% | |||||||||||||||||||||||
50 | Standard E3 | The facility has defined and established procedures for nursing care | NA | |||||||||||||||||||||||
51 | Standard E4 | The facility has defined procedure for drug administration & follows standard treatment guidelines defined by state/Central government | 100% | |||||||||||||||||||||||
52 | Standard E5 | The facility has defined and established procedures for maintaining, updating of patients’ clinical records and their storage | 100% | |||||||||||||||||||||||
53 | Standard E6 | The facility has defined and established procedures for discharge of patient. | NA | |||||||||||||||||||||||
54 | Standard E7 | The facility has defined and established procedures for Emergency Services and Disaster Management | 100% | |||||||||||||||||||||||
55 | Standard E8 | The facility has defined and established procedures of diagnostic services | 100% | |||||||||||||||||||||||
56 | Maternal & Child Health Services | |||||||||||||||||||||||||
57 | Standard E9 | The facility has established procedures for Antenatal care as per guidelines | 100% | |||||||||||||||||||||||
58 | Standard E10 | The facility has established procedures for Intranatal care as per guidelines | NA | |||||||||||||||||||||||
59 | Standard E11 | The facility has established procedures for postnatal care as per guidelines | 100% | |||||||||||||||||||||||
60 | Standard E12 | The facility has established procedures for care of new born, infant and child as per guidelines | 100% | |||||||||||||||||||||||
61 | Standard E13 | The facility has established procedures for abortion and family planning as per government guidelines and law | 100% | |||||||||||||||||||||||
62 | Standard E14 | The facility provides Adolescent Reproductive and Sexual Health services as per guidelines | 100% | |||||||||||||||||||||||
63 | National Health Programmes | |||||||||||||||||||||||||
64 | Standard E15 | The facility provides National health Programme as per operational/Clinical Guidelines | 100% | |||||||||||||||||||||||
65 | Area of Concern - F Infection Control | |||||||||||||||||||||||||
66 | Standard F1 | The facility has infection control Programme and procedures in place for prevention and measurement of hospital associated infection | 100% | |||||||||||||||||||||||
67 | Standard F2 | The facility has defined and Implemented procedures for ensuring hand hygiene practices and antisepsis | 100% | |||||||||||||||||||||||
68 | Standard F3 | The facility ensures availability of material for personal protection, and facility staff follow standard precaution for personal protection. | 100% | |||||||||||||||||||||||
69 | Standard F4 | The facility has standard procedures for processing of equipment and instruments | 100% | |||||||||||||||||||||||
70 | Standard F5 | Physical layout and environmental control of the patient care areas ensures infection prevention | 100% | |||||||||||||||||||||||
71 | Standard F6 | The facility has defined and established procedures for segregation, collection, treatment and disposal of Bio Medical and hazardous Waste. | 100% | |||||||||||||||||||||||
72 | Area of Concern - G Quality Management | |||||||||||||||||||||||||
73 | Standard G1 | The facility has defined and established organizational framework & Quality policy for Quality Assurance | 100% | |||||||||||||||||||||||
74 | Standard G2 | The facility has established system for patient and employee satisfaction | 100% | |||||||||||||||||||||||
75 | Standard G3 | The facility have established system for assuring and improving quality of Clinical & support services by internal & external program. | 100% | |||||||||||||||||||||||
76 | Standard G4 | The facility has established, documented implemented and maintained Standard Operating Procedures for all key processes and support services. | 100% | |||||||||||||||||||||||
77 | Area of Concern - H Outcomes | |||||||||||||||||||||||||
78 | Standard H1 | The facility measures Productivity Indicators and ensures compliance with State/National benchmarks | 100% | |||||||||||||||||||||||
79 | Standard H2 | The facility measures Efficiency Indicators and ensure to reach State/National Benchmark | 100% | |||||||||||||||||||||||
80 | Standard H3 | The facility measures Clinical Care & Safety Indicators and tries to reach State/National benchmark | 100% | |||||||||||||||||||||||
81 | Standard H4 | The facility measures Service Quality Indicators and endeavours to reach State/National benchmark | 100% | |||||||||||||||||||||||
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