4C Charge Nurse Check List - Rcampus
Leadership Project
Linda Calderwood
NURS 4580
Professional Practice and Leadership Clinical
Middle Tennessee State University School of Nursing
October 2, 2008
Project Objectives
1. Improve compliance through consistent monitoring of the following non-compliance issues: central lines, restraints, care plans, admission assessments, and skin bundle protocols
2. Establish mechanism for identification of compliance deficiencies each shift.
3. Establish mechanism for correction of compliance deficiencies each shift.
Secretary/Charge Nurse
Daily Check List
__________________________________________________________________________________________________________________________________________________________________________________________________________________
Instructions
Secretary/Charge Nurse
Daily Check List
__________________________________________________________________________________________________________________________________________________________________________________________________________________
Task #1 Expectation: Each morning patients with central lines will have the blue sticker placed on the
order form so the MD can address the need for continuation of the central line.
□ Which patients have central lines? (Please list the rooms below)
_______ _______ _______ _______ _______
_______ _______ _______ _______ _______
( Each of these patients has a blue sticker on the chart.
Task #2 Expectation: Each patient on restraints will have a paper order form in the chart with RN &
MD signatures, and reason the patient is in restraints marked. Also, charting in cerner is complete with documentation at least every 2 hours with the following things addressed: restraint order, restraint reason, restraint affect/behavior, restraint location, & restraint monitoring and assessment.
□ Which patients have restraints today? (Please list the rooms below)
_______ _______ _______ _______ _______
( All paper Restraint Orders are signed by RN & MD.
( All appropriate boxes are marked on the Restraint Order.
( Computer charting for restraints is 100% complete for this shift.
(Please attach Restraint Charting Audit)
Task #3 Expectation: Each admission assessment will be complete.
( All admission assessments performed during this shift are complete.
(Please attach Admit Assessment Audit)
Task #4 Expectation: All care plans will be updated each shift
( All care plans are updated by end of shift.
(Please attach Nursing Plan of Care Audit)
Task #5 Expectation: All patients who are high risk for pressure ulcers will have the SKIN Bundle
Protocol-Orders form in the chart with orders implemented and entered in Cerner; all high risk patients will have on heel boots.
( SKIN Bundle Protocol-Orders form is in the chart for all high risk patients.
( All high risk patients have on heel boots.
(Please attach STHS Braden Report [High Risk-Last 12H])
-----------------------
Unit Secretary will:
1. Run the following audit reports daily
a. Restraint Charting Audit
b. Admit Assessment Audit
c. Nursing Plan of Care Audit
d. STHS Braden Report [High Risk-Last 12H]
2. Record room numbers of all patients with central lines and restraints in the appropriate places on the check list.
3. Check the charts of all patients with central lines and place blue sticker on charts without them.
4. Review audits and identify incomplete orders and/or charting
5. Notify RN responsible for any patient with incomplete orders and/or charting.
6. Attach all audits to checklist and give information to charge nurse for follow-up.
Charge Nurse will:
1. Review information received from unit secretary.
2. Address and follow-up with any incomplete orders and/or charting and complete the checklist.
3. Provide explanation for any check boxes that remain unchecked at end of shift.
4. Place checklist and attached audits in Charge Nurse Checklist folder.
DATE ____________ Unit Secretary _________ Charge Nurse ________
(Initials) (Initials)
................
................
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