Dr. B. Krishnamurthy medicall 2011 fms

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Designing Hospitals According To NABH Standards Dr. B. Krishnamurthy MD DA FRCA Director, Acute Care Services, Kaveri Hospitals, Chennai. Principal Assessor , NABH Lead Auditor, QMS

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Presentation on Facility Related Areas which are critical for NABH Accreditation Perspective in Hospitals by Dr.B.Krishnamurthy

Transcript of Dr. B. Krishnamurthy medicall 2011 fms

Page 1: Dr. B. Krishnamurthy medicall 2011 fms

Designing Hospitals According To NABH Standards

Dr. B. KrishnamurthyMD DA FRCA

Director, Acute Care Services, Kaveri Hospitals, Chennai.Principal Assessor , NABH

Lead Auditor, QMSLead Auditor, EMS

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The Peter Principle

“In A Hierarchy Every Employee

Tends To Rise To His Level Of Incompetence”

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IntentThe HCO Shall

Provide A Safe And Secure Environment For Patients , Their Families, Staff And Visitors.

Comply With Relevant Rules And Regulations, Laws And Bye Laws And Facility Inspection Requirements.

Plan For Emergencies Within The Facilities And The Community.

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Intent- Contd.The HCO Shall

Plan For Safe Water, Electricity, Air-conditioning, Medical Gases And Vacuum Systems.

Plan For Management Of “HAZMAT”.Ensure the HCO Is A No Smoking Zone.Program For Clinical And Support Service

Equipment And Management.

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NABH Standards• Access, Assessment and continuity of Care (AAC)

• Patient Rights and Education (PRE)

• Care of Patient (COP)

• Management of Medication (MOM)

• Hospital Infection control (HIC)

• Continuous Quality Improvement (CQI)

• Responsibility of Management (ROM)

• Facility Management and Safety (FMS)• Human Resource Management (HRM)

• Information Management System (IMS)National Accreditation Board for Hospitals

and Healthcare Providers 5

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FMS Standards Summary

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FMS Chapter• Standards 09• Objective Elements 43• To Get Full Accreditation

– No Individual Standard • Should Have More Than One Zero

– Average Score For The Individual Standard• Should Be More Than 5

– The Overall Average Score For All The Standards• Must Exceed 7

– Average Score For Individual Chapters • Should Be More Than 7

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References • Relevant State & Local Body Regulations• Indian Standards

– IS 12433 Part I– IS 12433 Part II– IS 10905 Part I– IS 10905 Part II– IS 10905 Part III– IPHS ( Indian Public Health Standards )

• For PHCs• For 30 - 100 Beds• For 101 - 200 Beds • For 201 - 300 Beds• For 301 - 500 Beds

– IS 10500 ( For Potable Water )

• National Building Code• Manufacture, Storage & Import Of Hazardous Chemical ( Amendment ) Rules, 2000

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Space Requirements As Per IS 12433 ( Part 2 ): 2001

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IS-12433-basic Requirement For Hospital Planning Up To 100 Beds.

S. No Elements Requirements (Meter Square)

1 Carpet Area Per Bed 66.

2 Covered Area Per Bed 92.5

3 Total No. Of Beds 100 No.

4 Total Covered Area 9250

5 Assuming 3 Floors And Area Divided In To 40+30+30 %Ground Floor Carpet Area-9250x40%

3700

6 Ground Floor Covered Area Carpet Area X 4 Times 14800

For More Information About The Area Space Requirements ,Refer To IS-12433, Annexures

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IS 10905 For Basic Requirements For General Hospital Buildings.

Suggests Minimum Of 7 Sq. Mt. Per BedInter Bed Distance

2.25 M From Centre To Centre1.2 M Edge To Edge.

200 Mm Clearance At Head EndEasy Trolley Movement Space For Bed Side Furniture For Patients.Privacy For Procedures.

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• Hospitals Are Classified As Group C-1 In NBC• Corridors 2400 Mm / 7.8 Feet• Doors Width 2 Meters• Staircase Width 6.6 Feet / 2 Meters• Fire Exit Doors 3.35 X 2 Feet Width And 7.5

Feet In Height, Two Leaf, 30 Meters Distance For Travel, Open Outwards.

• Floor Indication Board 0.5m X 0.5m

National Building Code

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NBC Of India Specifications ( 2005 )Part 4: Fire & Life Safety

180 Page Document• Classification Of Building As Per Fire Safety• Fire Zones• Types Of Construction• General Requirements • Life Safety• Fire Protection• Additional Occupancy - Wise Requirements • Annexures

– C . For High Rise Buildings – E. Fire Safety Plan

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The HCO Needs To Have

• A Documented Fire Plan• Adequate Qualified Personnel• Fire Fighting Equipment & Maintenance

Records• Adequate Training Plans• Mock Fire Schedule Drills & Records • Well Displayed Exit Plans • Fire Exit Signages & Escape Lighting

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Color Coding Of PipelinesIS 2379: 1990

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Air Conditioning In OT - Standards Characteristics Super Specialty OT General OT

Temperature & Humidity 21 +/- 3 degrees C40 – 60 % RH

21 +/- 3 degrees C40 – 60 % RH

Air Quality HEPA 8’ x 6’2 Pre filters 1 Terminal filterClass 100

HEPA 6’ x 4’2 Pre filters 1 Terminal filter Class Class 1000

Air Change Per hour 30 25

Fresh Air Per Hour 5 4

Air Velocity 90 - 120 Similar

Positive Pressure +15 Pascal +15 Pascal

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FMS Rounds Indicative list of things to look for:

• Entire building including terrace and basement• Fire exits• Diesel storage area• Liquid oxygen plant• Water treatment plant/RO plant• Sewage treatment plant• Gas manifold room• Diesel Generator set (s)• Vacuum and air compressor plant• Gas pipelines• Electrical yard/sub-station/receiving area• Lift machine room (s)• HVAC / Chiller plant

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FMS Rounds Indicative list of things to look for:

• Signages• Provision of space• Patient and employee safety aspects

– Safety rails/Guard rails– Blind corners– Low ceiling– Open wires– Broken steps/ floor tiles

• Fire related– Fire alarms– Fire hoses and fire extinguishers– Smoke detectors

• Adherence to statutory requirements– Distance– Safety– Inspection reports

• Gas pipelines• Cigarette and beedi stubs!!!

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FMS Rounds

FacilityFMS 1 a, c• Various Statutory Requirements

O Building O FireO Diesel StorageO Liquid Oxygen And Storage Of Medical Cylinders.O BoilerO Electrical Inspectorate Reports.O ETPO DG Sets

• Mechanism For Renewing Licenses

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Rules, Regulations, Laws & By lawsS. No Elements

1 Building Permit (Land, Building, Electrical, Water, Sewage)

2 No Objection Certificate From The Chief Fire Officer

3 No Objection Certificate Under Pollution Control Act(License As Per Air Act 1981 )

4 Permit To Operate Lifts Under The Lifts And Escalators Act.

5 Explosive Act -1884, Gas Cylinder Rules 1981, Static And Mobile Pressure Vessels (Unfired) 1981.

6 License To Operate DG Sets And Permit To Store Diesel.

7 License For Boilers

8 License For Running A Canteen

9 Radiology Installation Approvals

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Suggested Way• Designate A Management Functionary–Enlist All Laws & Regulations –Update As & When Needed– Identify Appropriate Individuals In HCO

Responsible For Each Law & Regulations –Direct, Coordinate & Control This

Activity

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One Sample MechanismSl. No. Name Of License/

Approval/ Certification/ Authorization

Valid From

Valid Until

To Initiate Action For

Renewal By

Responsibility (Responsible

Person)

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FMS Rounds Facility

FMS 2 a-g• Preventive And Break Down Maintenance Plan• Response Time• Up To Date Drawing, Layout, Escape Route• Signage• Provision Of Space • Designated Individual For Maintenance• Presence Of Staff Round The Clock For

Emergency Repairs

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Preventive MaintenanceDAILY/WEEKLY/FORTNIGHTLY/ MONTHLY/QUARTERLY/

HALF YEARLY/ANNUALYS. No Examples S. No Examples

1 Lift 8 Electrical Installations

2 Air-conditioning 9 Plumbing Installations

3 D G Set 10 Fire Safety Equipments

4 Medical / LPG Gas Plants 11 Reverse Osmosis Plant

5 Sewage/Effluent Treatment Plant

12 Drinking Water Supplies And Outlets.

6 Water Sourcing Plant 13 Boilers If Any

7 Water Storage Areas 14 Solar Power Panels If Any

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Breakdown MaintenanceROM -5 C

Management Ensures Implementation Of Systems For Internal And External Reporting Of Failures.

The HCO Maintains A Complaint Attendance Register.

Date And Receipt Of Complaint Allotment Of Job Completion Of Job Monitors Response Times

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FMS.2b) Up-to-date Drawings Are Maintained Which Detail The Site Layout, Floor Plans And Fire Escape Routes.

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FMS RoundsFacility

FMS 4 a-c• Availability Of Potable Water And Electricity• Alternate Sources And Their Checking• Water Quality Reports FMS 9 c-f• Safety Devices • Facility Inspection Rounds Twice A Year In Patient

Care Areas And Once In Non-patient Care Areas • Documentation Of Facility Inspection Report• Safety Education Program For All Staff

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FMS RoundsFacility

HIC 2 h• Validation of OT air-conditioning• Change of HEPA filter (s)FMS 9 d• Staff Interview

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FMS RoundsSafety

FMS 5 a-d• Documented plan for handling fire and non-fire emergencies

which includes exit plan • Signage pertaining to fire exits• Open and easily accessible fire exits without any obstruction• Mock drill schedule and record - Twice a year mock drill • Smoke detectors, fire alarms, fire alarm control panel etc.

(where applicable)• Safety Manual

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FMS RoundsSafety

FMS 7 a-e• Potential emergencies (Community

emergencies, epidemics and disasters) identified

• Documented disaster management plan• Provision of supplies • Tested at least twice a year

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List Of NFE Situations • Earth Quake • Flood • Bomb Threats • Hostage Situations • Civil Disorders Like Strikes• Sudden Failure Of Electricity, Gas, Vacuum• Hazmat Spills• Building Collapse• Bursting Of Pipelines, Boilers or Autoclaves • Antisocial Behavior By Patients, Relatives, Staff• Hysteric Fits By Patients, Relatives, Staff• Temperamental Disorders Of Staff• Invasion By Stray Animals Or Swarms Of Insects Or Pests

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Disaster Management Plan Frame Work

• Documented Procedure• Clear Line Of Authority• Establishment Of Command Nucleus• Alert Code • Information & Communication• Readymade Action Cards For Each Category Of Staff• Resource Earmarking & Availability• Training • Mock Drills

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FMS RoundsSafety

FMS 8 a-e• Identified hazardous materials• Hazardous materials identified have

documented procedure for sorting, storing, handling etc.

• Availability of MSDS for all such material• Spill management plan • Staff awareness

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Hazardous Materials• The Hazardous Materials Could Be Identified

As Per Part II Of Manufacture, Storage And Import Of Hazardous Chemical (Amendment) Rules, 2000.

• In Addition Biological Materials Like Blood, Body Fluids And Microbiological Cultures; Mercury; Nuclear Isotopes; Medical Gases; LPG Gas; Steam; ETO, etc. Are Some Of The Other Common Hazardous Materials.

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FMS RoundsSafety

FMS 9 a,b• Safety committee meeting minutes• Staff interview on their role in case of

emergencies and on safety aspects

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Hazard Identification & Risk Analysis • What Are The Hazards?• Who Might Be Harmed And How ?– Probability– Severity– Impact– Risk Rating

• Control Measure– What Are We Doing Now?– What Do We Need To Do Further?

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Thank You