| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | MusQan NQAS Score Card - DH | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | Hospital Score Card (Department Wise) | |||||||||||||||||||||||||
4 | OPD | Paediatrics Ward | Hospital Score | |||||||||||||||||||||||
5 | 100% | 100% | 100% | |||||||||||||||||||||||
6 | SNCU | NRC | ||||||||||||||||||||||||
7 | 100% | 100% | ||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | MUSQAN QUALITY SCORE CARD AREA OF CONCERN WISE | |||||||||||||||||||||||||
10 | Service Provision | Patient Rights | Inputs | Support Services | ||||||||||||||||||||||
11 | 100% | 100% | 100% | 100% | ||||||||||||||||||||||
12 | HOSPITAL SCORE | |||||||||||||||||||||||||
13 | 100% | |||||||||||||||||||||||||
14 | Clinical Services | Infection Control | Quality Management | Outcome | ||||||||||||||||||||||
15 | 100% | 100% | 100% | 100% | ||||||||||||||||||||||
16 | ||||||||||||||||||||||||||
17 | Reference No | Area of Concern & Standards | NQAS Score | |||||||||||||||||||||||
18 | Area of Concern - A Service Provision | |||||||||||||||||||||||||
19 | Standard A1 | Facility Provides Curative Services | 100% | |||||||||||||||||||||||
20 | Standard A2 | Facility provides RMNCHA Services | 100% | |||||||||||||||||||||||
21 | Standard A3 | Facility Provides diagnostic Services | 100% | |||||||||||||||||||||||
22 | Standard A4 | Facility provides services as mandated in national Health Programs/ state scheme | 100% | |||||||||||||||||||||||
23 | Standard A5 | Facility provides support services services | 100% | |||||||||||||||||||||||
24 | Standard A6 | Health services provided at the facility are appropriate to community needs. | 100% | |||||||||||||||||||||||
25 | Area of Concern - B Patient Rights | |||||||||||||||||||||||||
26 | Standard B1 | Facility provides the information to care seekers, attendants & community about the available services and their modalities | 100% | |||||||||||||||||||||||
27 | 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 access, social, economic, cultural or social status. | 100% | |||||||||||||||||||||||
28 | Standard B3 | The facility maintains privacy, confidentiality & dignity of patient, and has a system for guarding patient related information. | 100% | |||||||||||||||||||||||
29 | Standard B4 | Facility has defined and established procedures for informing and involving patient and their families about treatment and obtaining informed consent wherever it is required. | 100% | |||||||||||||||||||||||
30 | Standard B5 | Facility ensures that there are no financial barrier to access and that there is financial protection given from cost of hospital services. | 100% | |||||||||||||||||||||||
31 | Standard B6 | Facility has defined framework for ethical management including dilemmas confronted during delivery of services at public health facilities | 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 of the infrastructure. | 100% | |||||||||||||||||||||||
35 | Standard C3 | The facility has established Programme for fire safety and other disaster | 100% | |||||||||||||||||||||||
36 | Standard C4 | The facility has adequate qualified and trained staff, required for providing the assured services to the current case load | 100% | |||||||||||||||||||||||
37 | Standard C5 | Facility provides drugs and consumables required for assured list of services. | 100% | |||||||||||||||||||||||
38 | Standard C6 | The facility has equipment & instruments required for assured list of services. | 100% | |||||||||||||||||||||||
39 | Standard C7 | Facility has a defined and established procedure for effective utilization, evaluation and augmentation of competence and performance of staff | 100% | |||||||||||||||||||||||
40 | Area of Concern - D Support Services | |||||||||||||||||||||||||
41 | Standard D1 | The facility has established Programme for inspection, testing and maintenance and calibration of Equipment. | 100% | |||||||||||||||||||||||
42 | Standard D2 | The facility has defined procedures for storage, inventory management and dispensing of drugs in pharmacy and patient care areas | 100% | |||||||||||||||||||||||
43 | Standard D3 | The facility provides safe, secure and comfortable environment to staff, patients and visitors. | 100% | |||||||||||||||||||||||
44 | Standard D4 | The facility has established Programme for maintenance and upkeep of the facility | 100% | |||||||||||||||||||||||
45 | Standard D5 | The facility ensures 24X7 water and power backup as per requirement of service delivery, and support services norms | 100% | |||||||||||||||||||||||
46 | Standard D6 | Dietary services are available as per service provision and nutritional requirement of the patients. | 100% | |||||||||||||||||||||||
47 | Standard D7 | The facility ensures clean linen to the patients | 100% | |||||||||||||||||||||||
48 | Standard D10 | Facility is compliant with all statutory and regulatory requirement imposed by local, state or central government | 100% | |||||||||||||||||||||||
49 | Standard D11 | Roles & Responsibilities of administrative and clinical staff are determined as per govt. regulations and standards operating procedures. | 100% | |||||||||||||||||||||||
50 | Standard D12 | Facility has established procedure for monitoring the quality of outsourced services and adheres to contractual obligations | 100% | |||||||||||||||||||||||
51 | Area of Concern - E Clinical Services | |||||||||||||||||||||||||
52 | Standard E1 | The facility has defined procedures for registration, consultation and admission of patients. | 100% | |||||||||||||||||||||||
53 | Standard E2 | The facility has defined and established procedures for clinical assessment and reassessment of the patients. | 100% | |||||||||||||||||||||||
54 | Standard E3 | Facility has defined and established procedures for continuity of care of patient and referral | 100% | |||||||||||||||||||||||
55 | Standard E4 | The facility has defined and established procedures for nursing care | 100% | |||||||||||||||||||||||
56 | Standard E5 | Facility has a procedure to identify high risk and vulnerable patients. | 100% | |||||||||||||||||||||||
57 | Standard E6 | Facility follows standard treatment guidelines defined by state/Central government for prescribing the generic drugs & their rational use. | 100% | |||||||||||||||||||||||
58 | Standard E7 | Facility has defined procedures for safe drug administration | 100% | |||||||||||||||||||||||
59 | Standard E8 | Facility has defined and established procedures for maintaining, updating of patients’ clinical records and their storage | 100% | |||||||||||||||||||||||
60 | Standard E9 | The facility has defined and established procedures for discharge of patient. | 100% | |||||||||||||||||||||||
61 | Standard E10 | The facility has defined and established procedures for intensive care. | 100% | |||||||||||||||||||||||
62 | Standard E11 | The facility has defined and established procedures for Emergency Services and Disaster Management | 100% | |||||||||||||||||||||||
63 | Standard E12 | The facility has defined and established procedures of diagnostic services | 100% | |||||||||||||||||||||||
64 | Standard E13 | The facility has defined and established procedures for Blood Bank/Storage Management and Transfusion. | 100% | |||||||||||||||||||||||
65 | Standard E15 | The facility has defined and established procedures of Operation theatre services | 100% | |||||||||||||||||||||||
66 | Standard E16 | The facility has defined and established procedures for end of life care and death | 100% | |||||||||||||||||||||||
67 | Standard E20 | The facility has established procedures for care of new born, infant and child as per guidelines | 100% | |||||||||||||||||||||||
68 | Standard E23 | The facility provides National health Programme as per operational/Clinical Guidelines | 100% | |||||||||||||||||||||||
69 | Area of Concern - F Infection Control | |||||||||||||||||||||||||
70 | Standard F1 | Facility has infection control program and procedures in place for prevention and measurement of hospital associated infection | 100% | |||||||||||||||||||||||
71 | Standard F2 | Facility has defined and Implemented procedures for ensuring hand hygiene practices and antisepsis | 100% | |||||||||||||||||||||||
72 | Standard F3 | Facility ensures standard practices and materials for Personal protection | 100% | |||||||||||||||||||||||
73 | Standard F4 | Facility has standard Procedures for processing of equipment and instruments | 100% | |||||||||||||||||||||||
74 | Standard F5 | Physical layout and environmental control of the patient care areas ensures infection prevention | 100% | |||||||||||||||||||||||
75 | Standard F6 | Facility has defined and established procedures for segregation, collection, treatment and disposal of Bio Medical and hazardous Waste. | 100% | |||||||||||||||||||||||
76 | Area of Concern - G Quality Management | |||||||||||||||||||||||||
77 | Standard G1 | The facility has established organizational framework for quality improvement | 100% | |||||||||||||||||||||||
78 | Standard G2 | Facility has established system for patient and employee satisfaction | 100% | |||||||||||||||||||||||
79 | Standard G3 | Facility have established internal and external quality assurance programs wherever it is critical to quality. | 100% | |||||||||||||||||||||||
80 | Standard G4 | Facility has established, documented implemented and maintained Standard Operating Procedures for all key processes. | 100% | |||||||||||||||||||||||
81 | Standard G5 | The facility maps its key processes and seeks to make them more efficient by reducing non value adding activities and wastages | 100% | |||||||||||||||||||||||
82 | Standard G6 | The facility has established system of periodic review as internal assessment , medical & death audit and prescription audit | 100% | |||||||||||||||||||||||
83 | Standard G7 | The facility has defined mission, values, Quality policy & objectives & prepared a strategic plan to achieve them | 100% | |||||||||||||||||||||||
84 | Standard G8 | Facility seeks continually improvement by practicing Quality method and tools. | 100% | |||||||||||||||||||||||
85 | Standard G10 | Facility has established procedures for assessing, reporting, evaluating and managing risk as per Risk Management Plan | 100% | |||||||||||||||||||||||
86 | Area of Concern - H Outcome | |||||||||||||||||||||||||
87 | Standard H1 | The facility measures Productivity Indicators and ensures compliance with State/National benchmarks | 100% | |||||||||||||||||||||||
88 | Standard H2 | The facility measures Efficiency Indicators and ensure to reach State/National Benchmark | 100% | |||||||||||||||||||||||
89 | Standard H3 | The facility measures Clinical Care & Safety Indicators and tries to reach State/National benchmark | 100% | |||||||||||||||||||||||
90 | Standard H4 | The facility measures Service Quality Indicators and endeavours to reach State/National benchmark | 100% | |||||||||||||||||||||||
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99 | ||||||||||||||||||||||||||
100 | ||||||||||||||||||||||||||