Spreadsheet: 176132d1345737885-index-and-offset-no-idea-resultstoolforteamanddepartment
Sheet: Data

Area | Department | Team | Date | Question Number | Question | Positive Responses | Total Responses | % Team Score
L | WH | WV | 2012-07-30 00:00:00 | 1 | Weekly / daily cleaning has been completed and recorded | 14 | 24 | 0.5833333333333334
L | WH | A | 2012-07-31 00:00:00 | 1 | Weekly / daily cleaning has been completed and recorded | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 1 | Weekly / daily cleaning has been completed and recorded | 15 | 15 | 1
O | PH | B | 2012-07-26 00:00:00 | 1 | Weekly / daily cleaning has been completed and recorded | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 1 | Weekly / daily cleaning has been completed and recorded | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 1 | Weekly / daily cleaning has been completed and recorded | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 1 | Weekly / daily cleaning has been completed and recorded | 24 | 32 | 0.75
L | WV | WV | 2012-07-30 00:00:00 | 2 | All bathroom sufaces are clean | 3 | 3 | 1
L | WH | A | 2012-07-31 00:00:00 | 2 | All bathroom sufaces are clean | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 2 | All bathroom sufaces are clean | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 2 | All bathroom sufaces are clean | 3 | 3 | 1
O | PH | EA | 2012-07-27 00:00:00 | 2 | All bathroom sufaces are clean | 2 | 2 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 2 | All bathroom sufaces are clean | 7 | 7 | 1
S | RH | MG | 2012-07-29 00:00:00 | 2 | All bathroom sufaces are clean | 1 | 2 | 0.5
L | WV | WV | 2012-07-30 00:00:00 | 3 | All toilets are clean | 2 | 3 | 0.6666666666666666
L | WH | A | 2012-07-31 00:00:00 | 3 | All toilets are clean | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 3 | All toilets are clean | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 3 | All toilets are clean | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 3 | All toilets are clean | 3 | 3 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 3 | All toilets are clean | 7 | 7 | 1
S | RH | MG | 2012-07-29 00:00:00 | 3 | All toilets are clean | 2 | 3 | 0.6666666666666666
L | WV | WV | 2012-07-30 00:00:00 | 4 | Medical devices are clean, stored correctly and are included on inventory | 4 | 4 | 1
L | WH | A | 2012-07-31 00:00:00 | 4 | Medical devices are clean, stored correctly and are included on inventory | 3 | 3 | 1
O | MH | W | 2012-07-23 00:00:00 | 4 | Medical devices are clean, stored correctly and are included on inventory | 5 | 5 | 1
O | PH | B | 2012-07-26 00:00:00 | 4 | Medical devices are clean, stored correctly and are included on inventory | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 4 | Medical devices are clean, stored correctly and are included on inventory | 4 | 4 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 4 | Medical devices are clean, stored correctly and are included on inventory | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 4 | Medical devices are clean, stored correctly and are included on inventory | 6 | 6 | 1
L | WV | WV | 2012-07-30 00:00:00 | 5 | All furniture and upholstery are clean and free from rips | 11 | 12 | 0.9166666666666666
L | WH | A | 2012-07-31 00:00:00 | 5 | All furniture and upholstery are clean and free from rips | 10 | 10 | 1
O | MH | W | 2012-07-23 00:00:00 | 5 | All furniture and upholstery are clean and free from rips | 16 | 16 | 1
O | PH | B | 2012-07-26 00:00:00 | 5 | All furniture and upholstery are clean and free from rips | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 5 | All furniture and upholstery are clean and free from rips | 6 | 6 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 5 | All furniture and upholstery are clean and free from rips | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 5 | All furniture and upholstery are clean and free from rips | 23 | 26 | 0.8846153846153846
L | WV | WV | 2012-07-30 00:00:00 | 6 | Patients are pleased with the cleanliness and hygiene in the ward | 3 | 3 | 1
L | WH | A | 2012-07-31 00:00:00 | 6 | Patients are pleased with the cleanliness and hygiene in the ward | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 6 | Patients are pleased with the cleanliness and hygiene in the ward | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 6 | Patients are pleased with the cleanliness and hygiene in the ward | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 6 | Patients are pleased with the cleanliness and hygiene in the ward | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 6 | Patients are pleased with the cleanliness and hygiene in the ward | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 6 | Patients are pleased with the cleanliness and hygiene in the ward | 11 | 11 | 1
L | WV | WV | 2012-07-30 00:00:00 | 7 | Sluice is clean and tidy | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 7 | Sluice is clean and tidy | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 7 | Sluice is clean and tidy | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 7 | Sluice is clean and tidy | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 7 | Sluice is clean and tidy | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 7 | Sluice is clean and tidy | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 7 | Sluice is clean and tidy | 0 | 1 | 0
L | WV | WV | 2012-07-30 00:00:00 | 8 | Ward area looks well maintained and clean | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 8 | Ward area looks well maintained and clean | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 8 | Ward area looks well maintained and clean | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 8 | Ward area looks well maintained and clean | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 8 | Ward area looks well maintained and clean | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 8 | Ward area looks well maintained and clean | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 8 | Ward area looks well maintained and clean | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 9 | There is an absence of clutter in the work areas | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 9 | There is an absence of clutter in the work areas | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 9 | There is an absence of clutter in the work areas | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 9 | There is an absence of clutter in the work areas | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 9 | There is an absence of clutter in the work areas | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 9 | There is an absence of clutter in the work areas | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 9 | There is an absence of clutter in the work areas | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 10 | Bedrooms are clean and uncluttered | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 10 | Bedrooms are clean and uncluttered | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 10 | Bedrooms are clean and uncluttered | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 10 | Bedrooms are clean and uncluttered | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 10 | Bedrooms are clean and uncluttered | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 10 | Bedrooms are clean and uncluttered | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 10 | Bedrooms are clean and uncluttered | 0 | 1 | 0
L | WV | WV | 2012-07-30 00:00:00 | 11 | Ward kitchen areas are clean and tidy | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 11 | Ward kitchen areas are clean and tidy | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 11 | Ward kitchen areas are clean and tidy | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 11 | Ward kitchen areas are clean and tidy | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 11 | Ward kitchen areas are clean and tidy | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 11 | Ward kitchen areas are clean and tidy | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 11 | Ward kitchen areas are clean and tidy | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 12 | The kithcen fridge is kept at the correct temperature | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 12 | The kithcen fridge is kept at the correct temperature | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 12 | The kithcen fridge is kept at the correct temperature | 0 | 1 | 0
O | PH | B | 2012-07-26 00:00:00 | 12 | The kithcen fridge is kept at the correct temperature | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 12 | The kithcen fridge is kept at the correct temperature | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 12 | The kithcen fridge is kept at the correct temperature | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 12 | The kithcen fridge is kept at the correct temperature | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 13 | All food contents in kitchen fridge is labelled and dated | 0 | 1 | 0
L | WH | A | 2012-07-31 00:00:00 | 13 | All food contents in kitchen fridge is labelled and dated | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 13 | All food contents in kitchen fridge is labelled and dated | 0 | 1 | 0
O | PH | B | 2012-07-26 00:00:00 | 13 | All food contents in kitchen fridge is labelled and dated | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 13 | All food contents in kitchen fridge is labelled and dated | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 13 | All food contents in kitchen fridge is labelled and dated | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 13 | All food contents in kitchen fridge is labelled and dated | 0 | 1 | 0
L | WV | WV | 2012-07-30 00:00:00 | 14 | All food in freezer is kept at correct temperature | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 14 | All food in freezer is kept at correct temperature | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 14 | All food in freezer is kept at correct temperature | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 14 | All food in freezer is kept at correct temperature | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 14 | All food in freezer is kept at correct temperature | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 14 | All food in freezer is kept at correct temperature | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 14 | All food in freezer is kept at correct temperature | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 15 | Staff are following dress code policy and ID badges visible | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 15 | Staff are following dress code policy and ID badges visible | 3 | 3 | 1
O | MH | W | 2012-07-23 00:00:00 | 15 | Staff are following dress code policy and ID badges visible | 4 | 4 | 1
O | PH | B | 2012-07-26 00:00:00 | 15 | Staff are following dress code policy and ID badges visible | 3 | 3 | 1
O | PH | EA | 2012-07-27 00:00:00 | 15 | Staff are following dress code policy and ID badges visible | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 15 | Staff are following dress code policy and ID badges visible | 7 | 7 | 1
S | RH | MG | 2012-07-29 00:00:00 | 15 | Staff are following dress code policy and ID badges visible | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 16 | Staff are not wearing prohibited jewellery or nail varnish | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 16 | Staff are not wearing prohibited jewellery or nail varnish | 3 | 3 | 1
O | MH | W | 2012-07-23 00:00:00 | 16 | Staff are not wearing prohibited jewellery or nail varnish | 4 | 4 | 1
O | PH | B | 2012-07-26 00:00:00 | 16 | Staff are not wearing prohibited jewellery or nail varnish | 3 | 3 | 1
O | PH | EA | 2012-07-27 00:00:00 | 16 | Staff are not wearing prohibited jewellery or nail varnish | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 16 | Staff are not wearing prohibited jewellery or nail varnish | 7 | 7 | 1
S | RH | MG | 2012-07-29 00:00:00 | 16 | Staff are not wearing prohibited jewellery or nail varnish | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 17 | Staff are bare below elbows | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 17 | Staff are bare below elbows | 3 | 3 | 1
O | MH | W | 2012-07-23 00:00:00 | 17 | Staff are bare below elbows | 4 | 4 | 1
O | PH | B | 2012-07-26 00:00:00 | 17 | Staff are bare below elbows | 3 | 3 | 1
O | PH | EA | 2012-07-27 00:00:00 | 17 | Staff are bare below elbows | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 17 | Staff are bare below elbows | 7 | 7 | 1
S | RH | MG | 2012-07-29 00:00:00 | 17 | Staff are bare below elbows | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 18 | The linen on beds is on good condition | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 18 | The linen on beds is on good condition | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 18 | The linen on beds is on good condition | 3 | 3 | 1
O | PH | B | 2012-07-26 00:00:00 | 18 | The linen on beds is on good condition | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 18 | The linen on beds is on good condition | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 18 | The linen on beds is on good condition | 6 | 6 | 1
S | RH | MG | 2012-07-29 00:00:00 | 18 | The linen on beds is on good condition | 3 | 3 | 1
L | WV | WV | 2012-07-30 00:00:00 | 19 | Linen cupboard is tidy | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 19 | Linen cupboard is tidy | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 19 | Linen cupboard is tidy | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 19 | Linen cupboard is tidy | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 19 | Linen cupboard is tidy | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 19 | Linen cupboard is tidy | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 19 | Linen cupboard is tidy | 0 | 1 | 0
L | WV | WV | 2012-07-30 00:00:00 | 20 | Linen cupboard door is shut | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 20 | Linen cupboard door is shut | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 20 | Linen cupboard door is shut | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 20 | Linen cupboard door is shut | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 20 | Linen cupboard door is shut | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 20 | Linen cupboard door is shut | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 20 | Linen cupboard door is shut | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 21 | Mattress checks have been carried out and recorded | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 21 | Mattress checks have been carried out and recorded | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 21 | Mattress checks have been carried out and recorded | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 21 | Mattress checks have been carried out and recorded | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 21 | Mattress checks have been carried out and recorded | 22 | 22 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 21 | Mattress checks have been carried out and recorded | 20 | 20 | 1
S | RH | MG | 2012-07-29 00:00:00 | 21 | Mattress checks have been carried out and recorded | 0 | 16 | 0
L | WV | WV | 2012-07-30 00:00:00 | 22 | Gel dispensers on walls / beds are full and clean (except patients with C.Diff) | 3 | 3 | 1
L | WH | A | 2012-07-31 00:00:00 | 22 | Gel dispensers on walls / beds are full and clean (except patients with C.Diff) | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 22 | Gel dispensers on walls / beds are full and clean (except patients with C.Diff) | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 22 | Gel dispensers on walls / beds are full and clean (except patients with C.Diff) | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 22 | Gel dispensers on walls / beds are full and clean (except patients with C.Diff) | 4 | 4 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 22 | Gel dispensers on walls / beds are full and clean (except patients with C.Diff) | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 22 | Gel dispensers on walls / beds are full and clean (except patients with C.Diff) | 2 | 2 | 1
L | WV | WV | 2012-07-30 00:00:00 | 23 | The environment smells fresh and pleasant | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 23 | The environment smells fresh and pleasant | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 23 | The environment smells fresh and pleasant | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 23 | The environment smells fresh and pleasant | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 23 | The environment smells fresh and pleasant | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 23 | The environment smells fresh and pleasant | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 23 | The environment smells fresh and pleasant | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 24 | Clinicial ward fridge is kept at the correct temperature (view temperature recording for the last 7 days) | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 24 | Clinicial ward fridge is kept at the correct temperature (view temperature recording for the last 7 days) | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 24 | Clinicial ward fridge is kept at the correct temperature (view temperature recording for the last 7 days) | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 24 | Clinicial ward fridge is kept at the correct temperature (view temperature recording for the last 7 days) | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 24 | Clinicial ward fridge is kept at the correct temperature (view temperature recording for the last 7 days) | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 24 | Clinicial ward fridge is kept at the correct temperature (view temperature recording for the last 7 days) | 0 | 1 | 0
S | RH | MG | 2012-07-29 00:00:00 | 24 | Clinicial ward fridge is kept at the correct temperature (view temperature recording for the last 7 days) | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 25 | Medicines are disposed of in the correct container | 0 | 1 | 0
L | WH | A | 2012-07-31 00:00:00 | 25 | Medicines are disposed of in the correct container | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 25 | Medicines are disposed of in the correct container | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 25 | Medicines are disposed of in the correct container | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 25 | Medicines are disposed of in the correct container | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 25 | Medicines are disposed of in the correct container | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 25 | Medicines are disposed of in the correct container | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 26 | Sharp boxes signed and tagged | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 26 | Sharp boxes signed and tagged | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 26 | Sharp boxes signed and tagged | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 26 | Sharp boxes signed and tagged | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 26 | Sharp boxes signed and tagged | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 26 | Sharp boxes signed and tagged | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 26 | Sharp boxes signed and tagged | 0 | 1 | 0
L | WV | WV | 2012-07-30 00:00:00 | 27 | Sharp box - temporary mechanism in place | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 27 | Sharp box - temporary mechanism in place | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 27 | Sharp box - temporary mechanism in place | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 27 | Sharp box - temporary mechanism in place | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 27 | Sharp box - temporary mechanism in place | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 27 | Sharp box - temporary mechanism in place | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 27 | Sharp box - temporary mechanism in place | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 28 | CD register checked in the last 7 day period | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 28 | CD register checked in the last 7 day period | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 28 | CD register checked in the last 7 day period | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 28 | CD register checked in the last 7 day period | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 28 | CD register checked in the last 7 day period | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 28 | CD register checked in the last 7 day period | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 28 | CD register checked in the last 7 day period | 0 | 1 | 0
L | WV | WV | 2012-07-30 00:00:00 | 29 | Drug trolley / cupboard is tody, locked, clean and orderly with no medicines left out. | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 29 | Drug trolley / cupboard is tody, locked, clean and orderly with no medicines left out. | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 29 | Drug trolley / cupboard is tody, locked, clean and orderly with no medicines left out. | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 29 | Drug trolley / cupboard is tody, locked, clean and orderly with no medicines left out. | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 29 | Drug trolley / cupboard is tody, locked, clean and orderly with no medicines left out. | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 29 | Drug trolley / cupboard is tody, locked, clean and orderly with no medicines left out. | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 29 | Drug trolley / cupboard is tody, locked, clean and orderly with no medicines left out. | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 30 | Clinic room is clean and tidy | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 30 | Clinic room is clean and tidy | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 30 | Clinic room is clean and tidy | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 30 | Clinic room is clean and tidy | 0 | 1 | 0
O | PH | EA | 2012-07-27 00:00:00 | 30 | Clinic room is clean and tidy | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 30 | Clinic room is clean and tidy | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 30 | Clinic room is clean and tidy | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 31 | Medical emergency equipment and forst aid equipment in order | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 31 | Medical emergency equipment and forst aid equipment in order | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 31 | Medical emergency equipment and forst aid equipment in order | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 31 | Medical emergency equipment and forst aid equipment in order | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 31 | Medical emergency equipment and forst aid equipment in order | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 31 | Medical emergency equipment and forst aid equipment in order | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 31 | Medical emergency equipment and forst aid equipment in order | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 32 | Review 5 medication charts: Name | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 32 | Review 5 medication charts: Name | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 32 | Review 5 medication charts: Name | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 32 | Review 5 medication charts: Name | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 32 | Review 5 medication charts: Name | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 32 | Review 5 medication charts: Name | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 32 | Review 5 medication charts: Name | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 33 | Review 5 medication charts: DOB | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 33 | Review 5 medication charts: DOB | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 33 | Review 5 medication charts: DOB | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 33 | Review 5 medication charts: DOB | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 33 | Review 5 medication charts: DOB | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 33 | Review 5 medication charts: DOB | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 33 | Review 5 medication charts: DOB | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 34 | Review 5 medication charts:  NHS. No. | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 34 | Review 5 medication charts:  NHS. No. | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 34 | Review 5 medication charts:  NHS. No. | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 34 | Review 5 medication charts:  NHS. No. | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 34 | Review 5 medication charts:  NHS. No. | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 34 | Review 5 medication charts:  NHS. No. | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 34 | Review 5 medication charts:  NHS. No. | 4 | 5 | 0.8
L | WV | WV | 2012-07-30 00:00:00 | 35 | Review 5 medication charts:  Allergies | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 35 | Review 5 medication charts:  Allergies | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 35 | Review 5 medication charts:  Allergies | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 35 | Review 5 medication charts:  Allergies | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 35 | Review 5 medication charts:  Allergies | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 35 | Review 5 medication charts:  Allergies | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 35 | Review 5 medication charts:  Allergies | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 36 | Review 5 medication charts:  Weight recorded | 1 | 5 | 0.2
L | WH | A | 2012-07-31 00:00:00 | 36 | Review 5 medication charts:  Weight recorded | 1 | 5 | 0.2
O | MH | W | 2012-07-23 00:00:00 | 36 | Review 5 medication charts:  Weight recorded | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 36 | Review 5 medication charts:  Weight recorded | 0 | 5 | 0
O | PH | EA | 2012-07-27 00:00:00 | 36 | Review 5 medication charts:  Weight recorded | 0 | 5 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 36 | Review 5 medication charts:  Weight recorded | 0 | 5 | 0
S | RH | MG | 2012-07-29 00:00:00 | 36 | Review 5 medication charts:  Weight recorded | 0 | 5 | 0
L | WV | WV | 2012-07-30 00:00:00 | 37 | Review 5 medication charts:  Medicine reconciliation | 0 | 5 | 0
L | WH | A | 2012-07-31 00:00:00 | 37 | Review 5 medication charts:  Medicine reconciliation | 0 | 5 | 0
O | MH | W | 2012-07-23 00:00:00 | 37 | Review 5 medication charts:  Medicine reconciliation | 0 | 2 | 0
O | PH | B | 2012-07-26 00:00:00 | 37 | Review 5 medication charts:  Medicine reconciliation | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 37 | Review 5 medication charts:  Medicine reconciliation | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 37 | Review 5 medication charts:  Medicine reconciliation | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 37 | Review 5 medication charts:  Medicine reconciliation | 0 | 5 | 0
L | WV | WV | 2012-07-30 00:00:00 | 38 | Review 5 medication charts:  No. of ommissions | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 38 | Review 5 medication charts:  No. of ommissions | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 38 | Review 5 medication charts:  No. of ommissions | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 38 | Review 5 medication charts:  No. of ommissions | 3 | 5 | 0.6
O | PH | EA | 2012-07-27 00:00:00 | 38 | Review 5 medication charts:  No. of ommissions | 1 | 5 | 0.2
S | LHH | LH | 2012-07-23 00:00:00 | 38 | Review 5 medication charts:  No. of ommissions | 0 | 5 | 0
S | RH | MG | 2012-07-29 00:00:00 | 38 | Review 5 medication charts:  No. of ommissions | 1 | 5 | 0.2
L | WV | WV | 2012-07-30 00:00:00 | 39 | Review 5 medication charts:  Signature of administration | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 39 | Review 5 medication charts:  Signature of administration | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 39 | Review 5 medication charts:  Signature of administration | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 39 | Review 5 medication charts:  Signature of administration | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 39 | Review 5 medication charts:  Signature of administration | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 39 | Review 5 medication charts:  Signature of administration | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 39 | Review 5 medication charts:  Signature of administration | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 40 | Review 5 medication charts:  Date administered | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 40 | Review 5 medication charts:  Date administered | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 40 | Review 5 medication charts:  Date administered | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 40 | Review 5 medication charts:  Date administered | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 40 | Review 5 medication charts:  Date administered | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 40 | Review 5 medication charts:  Date administered | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 40 | Review 5 medication charts:  Date administered | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 41 | Review 5 medication charts: MHA T2 and T3 forms completed attached to prescription | 1 | 5 | 0.2
L | WH | A | 2012-07-31 00:00:00 | 41 | Review 5 medication charts: MHA T2 and T3 forms completed attached to prescription | 4 | 5 | 0.8
O | MH | W | 2012-07-23 00:00:00 | 41 | Review 5 medication charts: MHA T2 and T3 forms completed attached to prescription | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 41 | Review 5 medication charts: MHA T2 and T3 forms completed attached to prescription | 1 | 5 | 0.2
O | PH | EA | 2012-07-27 00:00:00 | 41 | Review 5 medication charts: MHA T2 and T3 forms completed attached to prescription | 0 | 5 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 41 | Review 5 medication charts: MHA T2 and T3 forms completed attached to prescription | 1 | 5 | 0.2
S | RH | MG | 2012-07-29 00:00:00 | 41 | Review 5 medication charts: MHA T2 and T3 forms completed attached to prescription | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 42 | Review 5 risk assessments & care plans:  Care plan completed | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 42 | Review 5 risk assessments & care plans:  Care plan completed | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 42 | Review 5 risk assessments & care plans:  Care plan completed | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 42 | Review 5 risk assessments & care plans:  Care plan completed | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 42 | Review 5 risk assessments & care plans:  Care plan completed | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 42 | Review 5 risk assessments & care plans:  Care plan completed | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 42 | Review 5 risk assessments & care plans:  Care plan completed | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 43 | Review 5 risk assessments & care plans:  Care plan signed | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 43 | Review 5 risk assessments & care plans:  Care plan signed | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 43 | Review 5 risk assessments & care plans:  Care plan signed | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 43 | Review 5 risk assessments & care plans:  Care plan signed | 0 | 2 | 0
O | PH | EA | 2012-07-27 00:00:00 | 43 | Review 5 risk assessments & care plans:  Care plan signed | 0 | 5 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 43 | Review 5 risk assessments & care plans:  Care plan signed | 4 | 5 | 0.8
S | RH | MG | 2012-07-29 00:00:00 | 43 | Review 5 risk assessments & care plans:  Care plan signed | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 44 | Review 5 risk assessments & care plans:  Risk assessment completed | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 44 | Review 5 risk assessments & care plans:  Risk assessment completed | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 44 | Review 5 risk assessments & care plans:  Risk assessment completed | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 44 | Review 5 risk assessments & care plans:  Risk assessment completed | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 44 | Review 5 risk assessments & care plans:  Risk assessment completed | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 44 | Review 5 risk assessments & care plans:  Risk assessment completed | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 44 | Review 5 risk assessments & care plans:  Risk assessment completed | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 45 | Review 5 risk assessments & care plans:  Physical Health care plan | 0 | 5 | 0
L | WH | A | 2012-07-31 00:00:00 | 45 | Review 5 risk assessments & care plans:  Physical Health care plan | 3 | 5 | 0.6
O | MH | W | 2012-07-23 00:00:00 | 45 | Review 5 risk assessments & care plans:  Physical Health care plan | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 45 | Review 5 risk assessments & care plans:  Physical Health care plan | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 45 | Review 5 risk assessments & care plans:  Physical Health care plan | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 45 | Review 5 risk assessments & care plans:  Physical Health care plan | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 45 | Review 5 risk assessments & care plans:  Physical Health care plan | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 46 | Review 5 risk assessments & care plans:  Falls care plan | 0 | 5 | 0
L | WH | A | 2012-07-31 00:00:00 | 46 | Review 5 risk assessments & care plans:  Falls care plan | 0 | 5 | 0
O | MH | W | 2012-07-23 00:00:00 | 46 | Review 5 risk assessments & care plans:  Falls care plan | 0 | 2 | 0
O | PH | B | 2012-07-26 00:00:00 | 46 | Review 5 risk assessments & care plans:  Falls care plan | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 46 | Review 5 risk assessments & care plans:  Falls care plan | 4 | 5 | 0.8
S | LHH | LH | 2012-07-23 00:00:00 | 46 | Review 5 risk assessments & care plans:  Falls care plan | 0 | 5 | 0
S | RH | MG | 2012-07-29 00:00:00 | 46 | Review 5 risk assessments & care plans:  Falls care plan | 0 | 5 | 0
L | WV | WV | 2012-07-30 00:00:00 | 47 | Review 5 risk assessments & care plans:  Nutrition care plan | 0 | 5 | 0
L | WH | A | 2012-07-31 00:00:00 | 47 | Review 5 risk assessments & care plans:  Nutrition care plan | 1 | 5 | 0.2
O | MH | W | 2012-07-23 00:00:00 | 47 | Review 5 risk assessments & care plans:  Nutrition care plan | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 47 | Review 5 risk assessments & care plans:  Nutrition care plan | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 47 | Review 5 risk assessments & care plans:  Nutrition care plan | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 47 | Review 5 risk assessments & care plans:  Nutrition care plan | 3 | 5 | 0.6
S | RH | MG | 2012-07-29 00:00:00 | 47 | Review 5 risk assessments & care plans:  Nutrition care plan | 0 | 5 | 0
L | WV | WV | 2012-07-30 00:00:00 | 48 | Review 4 key checks for falls:  Falls care plan completed | 0 | 5 | 0
L | WH | A | 2012-07-31 00:00:00 | 48 | Review 4 key checks for falls:  Falls care plan completed | 0 | 5 | 0
O | MH | W | 2012-07-23 00:00:00 | 48 | Review 4 key checks for falls:  Falls care plan completed | 0 | 2 | 0
O | PH | B | 2012-07-26 00:00:00 | 48 | Review 4 key checks for falls:  Falls care plan completed | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 48 | Review 4 key checks for falls:  Falls care plan completed | 4 | 5 | 0.8
S | LHH | LH | 2012-07-23 00:00:00 | 48 | Review 4 key checks for falls:  Falls care plan completed | 0 | 5 | 0
S | RH | MG | 2012-07-29 00:00:00 | 48 | Review 4 key checks for falls:  Falls care plan completed | 0 | 1 | 0
L | WV | WV | 2012-07-30 00:00:00 | 49 | Review 4 key checks for falls:  Weekly care plan reviewed | 0 | 5 | 0
L | WH | A | 2012-07-31 00:00:00 | 49 | Review 4 key checks for falls:  Weekly care plan reviewed | 0 | 5 | 0
O | MH | W | 2012-07-23 00:00:00 | 49 | Review 4 key checks for falls:  Weekly care plan reviewed | 0 | 2 | 0
O | PH | B | 2012-07-26 00:00:00 | 49 | Review 4 key checks for falls:  Weekly care plan reviewed | 2 | 5 | 0.4
O | PH | EA | 2012-07-27 00:00:00 | 49 | Review 4 key checks for falls:  Weekly care plan reviewed | 2 | 5 | 0.4
S | LHH | LH | 2012-07-23 00:00:00 | 49 | Review 4 key checks for falls:  Weekly care plan reviewed | 0 | 5 | 0
S | RH | MG | 2012-07-29 00:00:00 | 49 | Review 4 key checks for falls:  Weekly care plan reviewed | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 50 | Review 4 key checks for falls:  Falls checklist completed | 0 | 5 | 0
L | WH | A | 2012-07-31 00:00:00 | 50 | Review 4 key checks for falls:  Falls checklist completed | 0 | 5 | 0
O | MH | W | 2012-07-23 00:00:00 | 50 | Review 4 key checks for falls:  Falls checklist completed | 0 | 2 | 0
O | PH | B | 2012-07-26 00:00:00 | 50 | Review 4 key checks for falls:  Falls checklist completed | 0 | 5 | 0
O | PH | EA | 2012-07-27 00:00:00 | 50 | Review 4 key checks for falls:  Falls checklist completed | 2 | 5 | 0.4
S | LHH | LH | 2012-07-23 00:00:00 | 50 | Review 4 key checks for falls:  Falls checklist completed | 0 | 5 | 0
S | RH | MG | 2012-07-29 00:00:00 | 50 | Review 4 key checks for falls:  Falls checklist completed | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 51 | All patients are accommodated in same sex bays / single sex rooms | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 51 | All patients are accommodated in same sex bays / single sex rooms | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 51 | All patients are accommodated in same sex bays / single sex rooms | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 51 | All patients are accommodated in same sex bays / single sex rooms | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 51 | All patients are accommodated in same sex bays / single sex rooms | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 51 | All patients are accommodated in same sex bays / single sex rooms | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 51 | All patients are accommodated in same sex bays / single sex rooms | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 52 | Toilets and washrooms are located next to or close to patient's sleeping accommodation | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 52 | Toilets and washrooms are located next to or close to patient's sleeping accommodation | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 52 | Toilets and washrooms are located next to or close to patient's sleeping accommodation | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 52 | Toilets and washrooms are located next to or close to patient's sleeping accommodation | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 52 | Toilets and washrooms are located next to or close to patient's sleeping accommodation | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 52 | Toilets and washrooms are located next to or close to patient's sleeping accommodation | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 52 | Toilets and washrooms are located next to or close to patient's sleeping accommodation | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 53 | Patients do not have to walk through areas occupied by the opposite sex to access toilet / bath / wash facilities | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 53 | Patients do not have to walk through areas occupied by the opposite sex to access toilet / bath / wash facilities | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 53 | Patients do not have to walk through areas occupied by the opposite sex to access toilet / bath / wash facilities | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 53 | Patients do not have to walk through areas occupied by the opposite sex to access toilet / bath / wash facilities | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 53 | Patients do not have to walk through areas occupied by the opposite sex to access toilet / bath / wash facilities | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 53 | Patients do not have to walk through areas occupied by the opposite sex to access toilet / bath / wash facilities | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 53 | Patients do not have to walk through areas occupied by the opposite sex to access toilet / bath / wash facilities | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 54 | If bathrooms and toilets are unisex, there is a privacy curtain | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 54 | If bathrooms and toilets are unisex, there is a privacy curtain | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 54 | If bathrooms and toilets are unisex, there is a privacy curtain | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 54 | If bathrooms and toilets are unisex, there is a privacy curtain | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 54 | If bathrooms and toilets are unisex, there is a privacy curtain | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 54 | If bathrooms and toilets are unisex, there is a privacy curtain | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 54 | If bathrooms and toilets are unisex, there is a privacy curtain | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 55 | There is clear signage in place on all bays / wards / toilets / bathrooms and wash rooms stating the gender of the accommodation | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 55 | There is clear signage in place on all bays / wards / toilets / bathrooms and wash rooms stating the gender of the accommodation | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 55 | There is clear signage in place on all bays / wards / toilets / bathrooms and wash rooms stating the gender of the accommodation | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 55 | There is clear signage in place on all bays / wards / toilets / bathrooms and wash rooms stating the gender of the accommodation | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 55 | There is clear signage in place on all bays / wards / toilets / bathrooms and wash rooms stating the gender of the accommodation | 4 | 4 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 55 | There is clear signage in place on all bays / wards / toilets / bathrooms and wash rooms stating the gender of the accommodation | 2 | 2 | 1
S | RH | MG | 2012-07-29 00:00:00 | 55 | There is clear signage in place on all bays / wards / toilets / bathrooms and wash rooms stating the gender of the accommodation | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 56 | If bathrooms and toilets are unisex, the door signage is changeable dependent on the sex of the patient | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 56 | If bathrooms and toilets are unisex, the door signage is changeable dependent on the sex of the patient | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 56 | If bathrooms and toilets are unisex, the door signage is changeable dependent on the sex of the patient | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 56 | If bathrooms and toilets are unisex, the door signage is changeable dependent on the sex of the patient | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 56 | If bathrooms and toilets are unisex, the door signage is changeable dependent on the sex of the patient | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 56 | If bathrooms and toilets are unisex, the door signage is changeable dependent on the sex of the patient | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 56 | If bathrooms and toilets are unisex, the door signage is changeable dependent on the sex of the patient | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 57 | Privacy curtains are fit for purpose and used appropriately to protect the modesty of the patient | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 57 | Privacy curtains are fit for purpose and used appropriately to protect the modesty of the patient | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 57 | Privacy curtains are fit for purpose and used appropriately to protect the modesty of the patient | 0 | 1 | 0
O | PH | B | 2012-07-26 00:00:00 | 57 | Privacy curtains are fit for purpose and used appropriately to protect the modesty of the patient | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 57 | Privacy curtains are fit for purpose and used appropriately to protect the modesty of the patient | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 57 | Privacy curtains are fit for purpose and used appropriately to protect the modesty of the patient | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 57 | Privacy curtains are fit for purpose and used appropriately to protect the modesty of the patient | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 58 | Privacy curtains are long enough to provide privacy | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 58 | Privacy curtains are long enough to provide privacy | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 58 | Privacy curtains are long enough to provide privacy | 0 | 1 | 0
O | PH | B | 2012-07-26 00:00:00 | 58 | Privacy curtains are long enough to provide privacy | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 58 | Privacy curtains are long enough to provide privacy | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 58 | Privacy curtains are long enough to provide privacy | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 58 | Privacy curtains are long enough to provide privacy | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 59 | Permission is sought from the patient before all staff (clinical and non clinical) enter spaces where curtains are drawn | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 59 | Permission is sought from the patient before all staff (clinical and non clinical) enter spaces where curtains are drawn | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 59 | Permission is sought from the patient before all staff (clinical and non clinical) enter spaces where curtains are drawn | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 59 | Permission is sought from the patient before all staff (clinical and non clinical) enter spaces where curtains are drawn | 3 | 3 | 1
O | PH | EA | 2012-07-27 00:00:00 | 59 | Permission is sought from the patient before all staff (clinical and non clinical) enter spaces where curtains are drawn | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 59 | Permission is sought from the patient before all staff (clinical and non clinical) enter spaces where curtains are drawn | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 59 | Permission is sought from the patient before all staff (clinical and non clinical) enter spaces where curtains are drawn | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 60 | Ward ligature assessments have been completed in last 4 months | 0 | 1 | 0
L | WH | A | 2012-07-31 00:00:00 | 60 | Ward ligature assessments have been completed in last 4 months | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 60 | Ward ligature assessments have been completed in last 4 months | 0 | 1 | 0
O | PH | B | 2012-07-26 00:00:00 | 60 | Ward ligature assessments have been completed in last 4 months | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 60 | Ward ligature assessments have been completed in last 4 months | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 60 | Ward ligature assessments have been completed in last 4 months | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 60 | Ward ligature assessments have been completed in last 4 months | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 61 | Seclusion / Intensive care area is fit for purpose | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 61 | Seclusion / Intensive care area is fit for purpose | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 61 | Seclusion / Intensive care area is fit for purpose | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 61 | Seclusion / Intensive care area is fit for purpose | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 61 | Seclusion / Intensive care area is fit for purpose | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 61 | Seclusion / Intensive care area is fit for purpose | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 61 | Seclusion / Intensive care area is fit for purpose | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 62 | Seclusion / Intensive care area is available for use | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 62 | Seclusion / Intensive care area is available for use | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 62 | Seclusion / Intensive care area is available for use | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 62 | Seclusion / Intensive care area is available for use | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 62 | Seclusion / Intensive care area is available for use | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 62 | Seclusion / Intensive care area is available for use | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 62 | Seclusion / Intensive care area is available for use | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 63 | Seclusion / Intensive care area is clean and tidy | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 63 | Seclusion / Intensive care area is clean and tidy | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 63 | Seclusion / Intensive care area is clean and tidy | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 63 | Seclusion / Intensive care area is clean and tidy | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 63 | Seclusion / Intensive care area is clean and tidy | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 63 | Seclusion / Intensive care area is clean and tidy | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 63 | Seclusion / Intensive care area is clean and tidy | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 64 | Episodes of seclusion have been recorded | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 64 | Episodes of seclusion have been recorded | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 64 | Episodes of seclusion have been recorded | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 64 | Episodes of seclusion have been recorded | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 64 | Episodes of seclusion have been recorded | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 64 | Episodes of seclusion have been recorded | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 64 | Episodes of seclusion have been recorded | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 65 | Episodes of rapid tranx have physical observations on track and trigger tool | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 65 | Episodes of rapid tranx have physical observations on track and trigger tool | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 65 | Episodes of rapid tranx have physical observations on track and trigger tool | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 65 | Episodes of rapid tranx have physical observations on track and trigger tool | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 65 | Episodes of rapid tranx have physical observations on track and trigger tool | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 65 | Episodes of rapid tranx have physical observations on track and trigger tool | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 65 | Episodes of rapid tranx have physical observations on track and trigger tool | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 66 | Patients on observation have completed observation records | 7 | 7 | 1
L | WH | A | 2012-07-31 00:00:00 | 66 | Patients on observation have completed observation records | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 66 | Patients on observation have completed observation records | 3 | 3 | 1
O | PH | B | 2012-07-26 00:00:00 | 66 | Patients on observation have completed observation records | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 66 | Patients on observation have completed observation records | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 66 | Patients on observation have completed observation records | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 66 | Patients on observation have completed observation records | 16 | 16 | 1
L | WV | WV | 2012-07-30 00:00:00 | 67 | Episodes of restraint have been incident reported | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 67 | Episodes of restraint have been incident reported | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 67 | Episodes of restraint have been incident reported | 3 | 3 | 1
O | PH | B | 2012-07-26 00:00:00 | 67 | Episodes of restraint have been incident reported | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 67 | Episodes of restraint have been incident reported | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 67 | Episodes of restraint have been incident reported | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 67 | Episodes of restraint have been incident reported | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 68 | Episodes of restraint have been recorded and care planned in patient records | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 68 | Episodes of restraint have been recorded and care planned in patient records | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 68 | Episodes of restraint have been recorded and care planned in patient records | 3 | 3 | 1
O | PH | B | 2012-07-26 00:00:00 | 68 | Episodes of restraint have been recorded and care planned in patient records | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 68 | Episodes of restraint have been recorded and care planned in patient records | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 68 | Episodes of restraint have been recorded and care planned in patient records | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 68 | Episodes of restraint have been recorded and care planned in patient records | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 69 | Patients have recorded their own experience of restraint | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 69 | Patients have recorded their own experience of restraint | 0 | 1 | 0
O | MH | W | 2012-07-23 00:00:00 | 69 | Patients have recorded their own experience of restraint | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 69 | Patients have recorded their own experience of restraint | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 69 | Patients have recorded their own experience of restraint | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 69 | Patients have recorded their own experience of restraint | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 69 | Patients have recorded their own experience of restraint | 0 | 1 | 0
L | WV | WV | 2012-07-30 00:00:00 | 70 | Episodes of self harm have been incident reported | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 70 | Episodes of self harm have been incident reported | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 70 | Episodes of self harm have been incident reported | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 70 | Episodes of self harm have been incident reported | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 70 | Episodes of self harm have been incident reported | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 70 | Episodes of self harm have been incident reported | 2 | 2 | 1
S | RH | MG | 2012-07-29 00:00:00 | 70 | Episodes of self harm have been incident reported | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 71 | Patients who have self harmed have a risk assessment and a care plan | 2 | 3 | 0.6666666666666666
L | WH | A | 2012-07-31 00:00:00 | 71 | Patients who have self harmed have a risk assessment and a care plan | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 71 | Patients who have self harmed have a risk assessment and a care plan | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 71 | Patients who have self harmed have a risk assessment and a care plan | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 71 | Patients who have self harmed have a risk assessment and a care plan | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 71 | Patients who have self harmed have a risk assessment and a care plan | 2 | 2 | 1
S | RH | MG | 2012-07-29 00:00:00 | 71 | Patients who have self harmed have a risk assessment and a care plan | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 72 | No illegal detention of patients | 0 | 1 | 0
L | WH | A | 2012-07-31 00:00:00 | 72 | No illegal detention of patients | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 72 | No illegal detention of patients | 0 | 1 | 0
O | PH | B | 2012-07-26 00:00:00 | 72 | No illegal detention of patients | 0 | 1 | 0
O | PH | EA | 2012-07-27 00:00:00 | 72 | No illegal detention of patients | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 72 | No illegal detention of patients | 0 | 1 | 0
S | RH | MG | 2012-07-29 00:00:00 | 72 | No illegal detention of patients | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 73 | Detained patients are signed in and out on Section 17 leave by: | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 73 | Detained patients are signed in and out on Section 17 leave by: | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 73 | Detained patients are signed in and out on Section 17 leave by: | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 73 | Detained patients are signed in and out on Section 17 leave by: | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 73 | Detained patients are signed in and out on Section 17 leave by: | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 73 | Detained patients are signed in and out on Section 17 leave by: | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 73 | Detained patients are signed in and out on Section 17 leave by: | 4 | 5 | 0.8
L | WV | WV | 2012-07-30 00:00:00 | 74 | Patients are aware of the nurse / key worker caring for them | 4 | 5 | 0.8
L | WH | A | 2012-07-31 00:00:00 | 74 | Patients are aware of the nurse / key worker caring for them | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 74 | Patients are aware of the nurse / key worker caring for them | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 74 | Patients are aware of the nurse / key worker caring for them | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 74 | Patients are aware of the nurse / key worker caring for them | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 74 | Patients are aware of the nurse / key worker caring for them | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 74 | Patients are aware of the nurse / key worker caring for them | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 75 | Patients feel they are involved in decisions about their care | 3 | 3 | 1
L | WH | A | 2012-07-31 00:00:00 | 75 | Patients feel they are involved in decisions about their care | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 75 | Patients feel they are involved in decisions about their care | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 75 | Patients feel they are involved in decisions about their care | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 75 | Patients feel they are involved in decisions about their care | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 75 | Patients feel they are involved in decisions about their care | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 75 | Patients feel they are involved in decisions about their care | 5 | 6 | 0.8333333333333334
L | WV | WV | 2012-07-30 00:00:00 | 76 | Patients are aware of the ward routine - day and night | 3 | 3 | 1
L | WH | A | 2012-07-31 00:00:00 | 76 | Patients are aware of the ward routine - day and night | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 76 | Patients are aware of the ward routine - day and night | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 76 | Patients are aware of the ward routine - day and night | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 76 | Patients are aware of the ward routine - day and night | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 76 | Patients are aware of the ward routine - day and night | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 76 | Patients are aware of the ward routine - day and night | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 77 | Patients have received an orientation pack on admisison? | 3 | 3 | 1
L | WH | A | 2012-07-31 00:00:00 | 77 | Patients have received an orientation pack on admisison? | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 77 | Patients have received an orientation pack on admisison? | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 77 | Patients have received an orientation pack on admisison? | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 77 | Patients have received an orientation pack on admisison? | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 77 | Patients have received an orientation pack on admisison? | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 77 | Patients have received an orientation pack on admisison? | 4 | 4 | 1
L | WV | WV | 2012-07-30 00:00:00 | 78 | Patients feel that their dignity and privacy needs are being met | 3 | 3 | 1
L | WH | A | 2012-07-31 00:00:00 | 78 | Patients feel that their dignity and privacy needs are being met | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 78 | Patients feel that their dignity and privacy needs are being met | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 78 | Patients feel that their dignity and privacy needs are being met | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 78 | Patients feel that their dignity and privacy needs are being met | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 78 | Patients feel that their dignity and privacy needs are being met | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 78 | Patients feel that their dignity and privacy needs are being met | 4 | 4 | 1
L | WV | WV | 2012-07-30 00:00:00 | 79 | Risk assessments and care plans completed for all patients | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 79 | Risk assessments and care plans completed for all patients | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 79 | Risk assessments and care plans completed for all patients | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 79 | Risk assessments and care plans completed for all patients | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 79 | Risk assessments and care plans completed for all patients | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 79 | Risk assessments and care plans completed for all patients | 20 | 20 | 1
S | RH | MG | 2012-07-29 00:00:00 | 79 | Risk assessments and care plans completed for all patients | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 80 | Risk assessment and care plans manage identified risk | 4 | 5 | 0.8
L | WH | A | 2012-07-31 00:00:00 | 80 | Risk assessment and care plans manage identified risk | 5 | 5 | 1
O | MH | W | 2012-07-23 00:00:00 | 80 | Risk assessment and care plans manage identified risk | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 80 | Risk assessment and care plans manage identified risk | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 80 | Risk assessment and care plans manage identified risk | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 80 | Risk assessment and care plans manage identified risk | 15 | 15 | 1
S | RH | MG | 2012-07-29 00:00:00 | 80 | Risk assessment and care plans manage identified risk | 4 | 5 | 0.8
L | WV | WV | 2012-07-30 00:00:00 | 81 | All patients have had physical health assessment on admission | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 81 | All patients have had physical health assessment on admission | 3 | 3 | 1
O | MH | W | 2012-07-23 00:00:00 | 81 | All patients have had physical health assessment on admission | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 81 | All patients have had physical health assessment on admission | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 81 | All patients have had physical health assessment on admission | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 81 | All patients have had physical health assessment on admission | 3 | 3 | 1
S | RH | MG | 2012-07-29 00:00:00 | 81 | All patients have had physical health assessment on admission | 2 | 5 | 0.4
L | WV | WV | 2012-07-30 00:00:00 | 82 | All patients have recorded physical health monitoring | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 82 | All patients have recorded physical health monitoring | 0 | 3 | 0
O | MH | W | 2012-07-23 00:00:00 | 82 | All patients have recorded physical health monitoring | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 82 | All patients have recorded physical health monitoring | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 82 | All patients have recorded physical health monitoring | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 82 | All patients have recorded physical health monitoring | 20 | 20 | 1
S | RH | MG | 2012-07-29 00:00:00 | 82 | All patients have recorded physical health monitoring | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 83 | Patients have a falls assessment completed | 0 | 5 | 0
L | WH | A | 2012-07-31 00:00:00 | 83 | Patients have a falls assessment completed | 0 | 3 | 0
O | MH | W | 2012-07-23 00:00:00 | 83 | Patients have a falls assessment completed | 0 | 2 | 0
O | PH | B | 2012-07-26 00:00:00 | 83 | Patients have a falls assessment completed | 5 | 5 | 1
O | PH | EA | 2012-07-27 00:00:00 | 83 | Patients have a falls assessment completed | 4 | 5 | 0.8
S | LHH | LH | 2012-07-23 00:00:00 | 83 | Patients have a falls assessment completed | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 83 | Patients have a falls assessment completed | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 84 | All patients have a completed nutrition and hydration assessment | 0 | 5 | 0
L | WH | A | 2012-07-31 00:00:00 | 84 | All patients have a completed nutrition and hydration assessment | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 84 | All patients have a completed nutrition and hydration assessment | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 84 | All patients have a completed nutrition and hydration assessment | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 84 | All patients have a completed nutrition and hydration assessment | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 84 | All patients have a completed nutrition and hydration assessment | 20 | 20 | 1
S | RH | MG | 2012-07-29 00:00:00 | 84 | All patients have a completed nutrition and hydration assessment | 0 | 5 | 0
L | WV | WV | 2012-07-30 00:00:00 | 85 | Comfort checks (or equivalent) have been completed | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 85 | Comfort checks (or equivalent) have been completed | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 85 | Comfort checks (or equivalent) have been completed | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 85 | Comfort checks (or equivalent) have been completed | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 85 | Comfort checks (or equivalent) have been completed | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 85 | Comfort checks (or equivalent) have been completed | 0 | 0 | 0
S | RH | MG | 2012-07-29 00:00:00 | 85 | Comfort checks (or equivalent) have been completed | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 86 | Staff would be happy to have a member of their family treated in this ward / area | 0 | 1 | 0
L | WH | A | 2012-07-31 00:00:00 | 86 | Staff would be happy to have a member of their family treated in this ward / area | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 86 | Staff would be happy to have a member of their family treated in this ward / area | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 86 | Staff would be happy to have a member of their family treated in this ward / area | 3 | 3 | 1
O | PH | EA | 2012-07-27 00:00:00 | 86 | Staff would be happy to have a member of their family treated in this ward / area | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 86 | Staff would be happy to have a member of their family treated in this ward / area | 3 | 3 | 1
S | RH | MG | 2012-07-29 00:00:00 | 86 | Staff would be happy to have a member of their family treated in this ward / area | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 87 | Patients are happy with the quality of the food | 5 | 5 | 1
L | WH | A | 2012-07-31 00:00:00 | 87 | Patients are happy with the quality of the food | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 87 | Patients are happy with the quality of the food | 0 | 0 | 0
O | PH | B | 2012-07-26 00:00:00 | 87 | Patients are happy with the quality of the food | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 87 | Patients are happy with the quality of the food | 5 | 5 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 87 | Patients are happy with the quality of the food | 5 | 5 | 1
S | RH | MG | 2012-07-29 00:00:00 | 87 | Patients are happy with the quality of the food | 0 | 3 | 0
L | WV | WV | 2012-07-30 00:00:00 | 88 | If they have any safety concerns | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 88 | If they have any safety concerns | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 88 | If they have any safety concerns | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 88 | If they have any safety concerns | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 88 | If they have any safety concerns | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 88 | If they have any safety concerns | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 88 | If they have any safety concerns | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 89 | In the event of locking doors to ward | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 89 | In the event of locking doors to ward | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 89 | In the event of locking doors to ward | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 89 | In the event of locking doors to ward | 2 | 2 | 1
O | PH | EA | 2012-07-27 00:00:00 | 89 | In the event of locking doors to ward | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 89 | In the event of locking doors to ward | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 89 | In the event of locking doors to ward | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 90 | When a patient is under observation | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 90 | When a patient is under observation | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 90 | When a patient is under observation | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 90 | When a patient is under observation | 3 | 3 | 1
O | PH | EA | 2012-07-27 00:00:00 | 90 | When a patient is under observation | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 90 | When a patient is under observation | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 90 | When a patient is under observation | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 91 | In the event of the discovery of illicit substance | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 91 | In the event of the discovery of illicit substance | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 91 | In the event of the discovery of illicit substance | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 91 | In the event of the discovery of illicit substance | 2 | 2 | 1
O | PH | EA | 2012-07-27 00:00:00 | 91 | In the event of the discovery of illicit substance | 4 | 9 | 0.4444444444444444
S | LHH | LH | 2012-07-23 00:00:00 | 91 | In the event of the discovery of illicit substance | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 91 | In the event of the discovery of illicit substance | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 92 | In the event of a serious incident | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 92 | In the event of a serious incident | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 92 | In the event of a serious incident | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 92 | In the event of a serious incident | 3 | 3 | 1
O | PH | EA | 2012-07-27 00:00:00 | 92 | In the event of a serious incident | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 92 | In the event of a serious incident | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 92 | In the event of a serious incident | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 93 | If a patient falls in the hospital | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 93 | If a patient falls in the hospital | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 93 | If a patient falls in the hospital | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 93 | If a patient falls in the hospital | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 93 | If a patient falls in the hospital | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 93 | If a patient falls in the hospital | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 93 | If a patient falls in the hospital | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 94 | If a patient absconds from the ward | 0 | 2 | 0
L | WH | A | 2012-07-31 00:00:00 | 94 | If a patient absconds from the ward | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 94 | If a patient absconds from the ward | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 94 | If a patient absconds from the ward | 3 | 3 | 1
O | PH | EA | 2012-07-27 00:00:00 | 94 | If a patient absconds from the ward | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 94 | If a patient absconds from the ward | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 94 | If a patient absconds from the ward | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 95 | if a patient develops D&V on their shift | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 95 | if a patient develops D&V on their shift | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 95 | if a patient develops D&V on their shift | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 95 | if a patient develops D&V on their shift | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 95 | if a patient develops D&V on their shift | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 95 | if a patient develops D&V on their shift | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 95 | if a patient develops D&V on their shift | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 96 | If a patient is found collapsed | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 96 | If a patient is found collapsed | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 96 | If a patient is found collapsed | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 96 | If a patient is found collapsed | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 96 | If a patient is found collapsed | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 96 | If a patient is found collapsed | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 96 | If a patient is found collapsed | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 97 | In the event of a medication error | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 97 | In the event of a medication error | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 97 | In the event of a medication error | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 97 | In the event of a medication error | 2 | 2 | 1
O | PH | EA | 2012-07-27 00:00:00 | 97 | In the event of a medication error | 4 | 9 | 0.4444444444444444
S | LHH | LH | 2012-07-23 00:00:00 | 97 | In the event of a medication error | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 97 | In the event of a medication error | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 98 | Staff have had a meeting with their line manager in the last two months | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 98 | Staff have had a meeting with their line manager in the last two months | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 98 | Staff have had a meeting with their line manager in the last two months | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 98 | Staff have had a meeting with their line manager in the last two months | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 98 | Staff have had a meeting with their line manager in the last two months | 0 | 1 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 98 | Staff have had a meeting with their line manager in the last two months | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 98 | Staff have had a meeting with their line manager in the last two months | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 99 | Staff have had a PDR in the last 12 months | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 99 | Staff have had a PDR in the last 12 months | 1 | 2 | 0.5
O | MH | W | 2012-07-23 00:00:00 | 99 | Staff have had a PDR in the last 12 months | 1 | 2 | 0.5
O | PH | B | 2012-07-26 00:00:00 | 99 | Staff have had a PDR in the last 12 months | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 99 | Staff have had a PDR in the last 12 months | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 99 | Staff have had a PDR in the last 12 months | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 99 | Staff have had a PDR in the last 12 months | 3 | 5 | 0.6
L | WV | WV | 2012-07-30 00:00:00 | 100 | Staff have receoved supervision | 1 | 2 | 0.5
L | WH | A | 2012-07-31 00:00:00 | 100 | Staff have receoved supervision | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 100 | Staff have receoved supervision | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 100 | Staff have receoved supervision | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 100 | Staff have receoved supervision | 2 | 9 | 0.2222222222222222
S | LHH | LH | 2012-07-23 00:00:00 | 100 | Staff have receoved supervision | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 100 | Staff have receoved supervision | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 101 | Staff have attended a ward or team meeting in the last month | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 101 | Staff have attended a ward or team meeting in the last month | 1 | 2 | 0.5
O | MH | W | 2012-07-23 00:00:00 | 101 | Staff have attended a ward or team meeting in the last month | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 101 | Staff have attended a ward or team meeting in the last month | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 101 | Staff have attended a ward or team meeting in the last month | 3 | 9 | 0.3333333333333333
S | LHH | LH | 2012-07-23 00:00:00 | 101 | Staff have attended a ward or team meeting in the last month | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 101 | Staff have attended a ward or team meeting in the last month | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 102 | Staff feel they have access to the clinical information required to do their job | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 102 | Staff feel they have access to the clinical information required to do their job | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 102 | Staff feel they have access to the clinical information required to do their job | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 102 | Staff feel they have access to the clinical information required to do their job | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 102 | Staff feel they have access to the clinical information required to do their job | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 102 | Staff feel they have access to the clinical information required to do their job | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 102 | Staff feel they have access to the clinical information required to do their job | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 103 | Staff know how to access policies | 2 | 2 | 1
L | WH | A | 2012-07-31 00:00:00 | 103 | Staff know how to access policies | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 103 | Staff know how to access policies | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 103 | Staff know how to access policies | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 103 | Staff know how to access policies | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 103 | Staff know how to access policies | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 103 | Staff know how to access policies | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 104 | Staff can access the intranet | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 104 | Staff can access the intranet | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 104 | Staff can access the intranet | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 104 | Staff can access the intranet | 1 | 1 | 1
O | PH | EA | 2012-07-27 00:00:00 | 104 | Staff can access the intranet | 1 | 1 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 104 | Staff can access the intranet | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 104 | Staff can access the intranet | 1 | 1 | 1
L | WV | WV | 2012-07-30 00:00:00 | 105 | Staff have received a hand over at the start of the shift | 3 | 3 | 1
L | WH | A | 2012-07-31 00:00:00 | 105 | Staff have received a hand over at the start of the shift | 2 | 2 | 1
O | MH | W | 2012-07-23 00:00:00 | 105 | Staff have received a hand over at the start of the shift | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 105 | Staff have received a hand over at the start of the shift | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 105 | Staff have received a hand over at the start of the shift | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 105 | Staff have received a hand over at the start of the shift | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 105 | Staff have received a hand over at the start of the shift | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 106 | Staff are compliant in statutory and mandatory training | 0 | 2 | 0
L | WH | A | 2012-07-31 00:00:00 | 106 | Staff are compliant in statutory and mandatory training | 1 | 2 | 0.5
O | MH | W | 2012-07-23 00:00:00 | 106 | Staff are compliant in statutory and mandatory training | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 106 | Staff are compliant in statutory and mandatory training | 4 | 4 | 1
O | PH | EA | 2012-07-27 00:00:00 | 106 | Staff are compliant in statutory and mandatory training | 9 | 9 | 1
S | LHH | LH | 2012-07-23 00:00:00 | 106 | Staff are compliant in statutory and mandatory training | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 106 | Staff are compliant in statutory and mandatory training | 5 | 5 | 1
L | WV | WV | 2012-07-30 00:00:00 | 107 | Ward lights are turned on / off at set times | 0 | 1 | 0
L | WH | A | 2012-07-31 00:00:00 | 107 | Ward lights are turned on / off at set times | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 107 | Ward lights are turned on / off at set times | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 107 | Ward lights are turned on / off at set times | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 107 | Ward lights are turned on / off at set times | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 107 | Ward lights are turned on / off at set times | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 107 | Ward lights are turned on / off at set times | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 108 | Is the level of lighting appropriate? | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 108 | Is the level of lighting appropriate? | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 108 | Is the level of lighting appropriate? | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 108 | Is the level of lighting appropriate? | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 108 | Is the level of lighting appropriate? | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 108 | Is the level of lighting appropriate? | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 108 | Is the level of lighting appropriate? | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 109 | The building / ward is secure at night | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 109 | The building / ward is secure at night | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 109 | The building / ward is secure at night | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 109 | The building / ward is secure at night | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 109 | The building / ward is secure at night | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 109 | The building / ward is secure at night | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 109 | The building / ward is secure at night | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 110 | The ward is tidy | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 110 | The ward is tidy | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 110 | The ward is tidy | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 110 | The ward is tidy | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 110 | The ward is tidy | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 110 | The ward is tidy | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 110 | The ward is tidy | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 111 | The ward is quiet | 1 | 1 | 1
L | WH | A | 2012-07-31 00:00:00 | 111 | The ward is quiet | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 111 | The ward is quiet | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 111 | The ward is quiet | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 111 | The ward is quiet | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 111 | The ward is quiet | 4 | 4 | 1
S | RH | MG | 2012-07-29 00:00:00 | 111 | The ward is quiet | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 112 | Have trained staff had appropriate breaks across the course of the night? | 0 | 1 | 0
L | WH | A | 2012-07-31 00:00:00 | 112 | Have trained staff had appropriate breaks across the course of the night? | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 112 | Have trained staff had appropriate breaks across the course of the night? | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 112 | Have trained staff had appropriate breaks across the course of the night? | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 112 | Have trained staff had appropriate breaks across the course of the night? | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 112 | Have trained staff had appropriate breaks across the course of the night? | 2 | 2 | 1
S | RH | MG | 2012-07-29 00:00:00 | 112 | Have trained staff had appropriate breaks across the course of the night? | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 113 | Have untrained staff had appropriate breaks across the course of the night? | 0 | -1 | 0
L | WH | A | 2012-07-31 00:00:00 | 113 | Have untrained staff had appropriate breaks across the course of the night? | 0 | 0 | 0
O | MH | W | 2012-07-23 00:00:00 | 113 | Have untrained staff had appropriate breaks across the course of the night? | 1 | 1 | 1
O | PH | B | 2012-07-26 00:00:00 | 113 | Have untrained staff had appropriate breaks across the course of the night? | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 113 | Have untrained staff had appropriate breaks across the course of the night? | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 113 | Have untrained staff had appropriate breaks across the course of the night? | 1 | 1 | 1
S | RH | MG | 2012-07-29 00:00:00 | 113 | Have untrained staff had appropriate breaks across the course of the night? | 0 | 0 | 0
L | WV | WV | 2012-07-30 00:00:00 | 114 | Is the night observation record up to date? | 0 | 0 | 0
L | WH | A | 2012-07-31 00:00:00 | 114 | Is the night observation record up to date? | 1 | 1 | 1
O | MH | W | 2012-07-23 00:00:00 | 114 | Is the night observation record up to date? | 2 | 2 | 1
O | PH | B | 2012-07-26 00:00:00 | 114 | Is the night observation record up to date? | 0 | 0 | 0
O | PH | EA | 2012-07-27 00:00:00 | 114 | Is the night observation record up to date? | 0 | 0 | 0
S | LHH | LH | 2012-07-23 00:00:00 | 114 | Is the night observation record up to date? | 2 | 2 | 1
S | RH | MG | 2012-07-29 00:00:00 | 114 | Is the night observation record up to date? | 0 | 0 | 0