Current through Register Vol. 47, No. 5, March 10, 2024
11.1
Staffing
(A) The facility shall provide 24
hours a day nursing services that meet the nursing needs of all patients and
are furnished in accordance with each patient's plan of care. Each patient
shall receive all nursing services as prescribed and shall be kept comfortable,
clean, well groomed, and protected from accident, injury, and
infection.
(B) If at least one
patient in the facility is receiving acute short-term inpatient care, then each
shift shall include a registered nurse who provides direct patient
care.
(C) The facility shall also
provide, as necessary, for the availability and prompt response of all other
core services.
11.2.
Environment
The facility shall meet all state and local laws and
regulations pertaining to health, safety, accessibility and zoning
regulations.
(A) Safety management
(1) The facility shall investigate and
correct real or potential threats to the health and safety of the patients,
others, and property.
(2) The
facility shall have a written disaster preparedness plan in effect for managing
the consequences of power failures, natural disasters, and other emergencies
that would affect the hospice's ability to provide care. The plan shall be
periodically reviewed and rehearsed with staff (including non-employee staff)
with special emphasis placed on carrying out the procedures necessary to
protect patients and others.
(B) Physical plant and equipment The facility
shall ensure:
(1) Adequate light, comfortable
temperature, and appropriate ventilation/air exchanges throughout the
facility;
(2) Emergency gas,
electrical and water supply;
(3)
Availability of hot water at all times with plumbing fixtures that regulate the
water temperature;
(4) Scheduled
and emergency maintenance and repair of all equipment;
(5) A separate clean holding area equipped
with:
(a) counter;
(b) sink with mixing faucet;
(c) sink with blade controls;
(d) soap and hand-washing and drying
equipment;
(e) waste container;
and
(f) shelf space for
supplies.
(6) A separate
soiled holding area equipped with:
(a)
counter;
(b) sink with mixing
faucet;
(c) sink with blade
controls;
(d) soap and hand-washing
and drying equipment;
(e) covered
bio-hazard waste container;
(f)
covered waste container;
(g) soiled
linen hamper with impervious liner; and (h) shelf space for supplies.
(7) A custodial closet equipped
with:
(a) cleaning equipment and
supplies;
(b) floor-mounted sink
with mixing faucets;
(c) shelf
space and appropriate storage; and
(d) waste receptacles.
(C) Sanitation
The facility shall provide:
(1) A sanitary environment adhering to
current standards of practice, including nationally recognized infection
control precautions;
(2) Routine
storage and prompt disposal of trash and medical waste;
(3) Clean linen in sufficient amounts for all
patient uses that is handled in such a manner as to prevent the spread of
contaminants;
(4) Bed linen that is
changed as often as necessary but no less than two times per week;
(5) Patient medical supplies and equipment
that are stored separately and handled in such a manner as to prevent the
spread of contaminants; and
(6) A
program to effectively control insect, rodent and pest infestations.
11.3 Patient Areas
The facility shall provide:
(A) Private space for patient/family
visiting;
(B) Adequate dining
space;
(C) Accommodations for
family members to remain with the patient overnight;
(D) Private space for family following a
patient's death; and
(E) Flexible
visiting hours that do not exclude children or pets.
11.4 Patient Rooms
The facility shall provide:
(A) Patient rooms designed and equipped to
provide clinical care, comfort and privacy of patients;
(B) Age and gender appropriate room
assignments;
(C) Accommodation for
a single room when possible upon patient or family request;
(D) Patient rooms that:
(1) Are at or above grade level;
(2) Provide at least 80 square feet for each
patient in a double room and at least 100 square feet for each patient in a
single room;
(3) Accommodate no
more than two patients;
(4) Contain
a suitable bed and other appropriate furniture for each patient;
(5) Have private closet space for clothing
and personal belongings;
(6) Are
equipped with an easily-activated device accessible to each patient to call for
assistance; and
(7) Have toilet and
bathing facilities that are easily accessible from each patient room and
equipped with grab bars and an easily accessible device to call for assistance.
(a) For existing facilities, one toilet may
service two patient rooms only if each patient room also has a sink.
(b) For new construction commencing on or
after September 1, 2012, there shall be a minimum of one toilet for every two
beds.
11.5 Staff Areas
The facility shall provide staff areas designed and equipped
for documentation, medical records, communications, office supplies and
equipment, and staff personal effects.
11.6 Dietary
The facility shall provide meals and/or food choices at
regular intervals or at a variety of times depending upon the needs of the
patients. Food shall be available on a 24-hour, seven-day a week basis and
be:
(A) Consistent with the patient's
choice, plan of care, nutritional needs, and therapeutic diet;
(B) Palatable and attractive;
(C) Served at the proper temperature,
and
(D) Obtained, stored, prepared,
distributed, and served in compliance with local sanitary regulations.
Other forms of nourishment shall be provided according to the
patient's plan of care.
11.7 Pharmaceutical Services
(A) The facility shall obtain drugs and
biologicals in compliance with federal and state law including Colorado Board
of Pharmacy regulations.
(B) The
facility shall:
(1) Have a written policy and
procedure for accurate dispensing of pharmaceuticals; and
(2) Maintain current and accurate records of
the receipt and disposition of all controlled substances.
(C) The facility shall limit the
administration of patient medications to the following individuals:
(1) A licensed nurse, physician, or other
health care professional in accordance with their scope of practice and state
law; or
(2) The patient, upon
approval by the interdisciplinary group.
(D) The facility shall dispose of medications
in compliance with the hospice policy and in accordance with state and federal
requirements. The facility shall maintain current and accurate records of the
receipt and disposition of all controlled substances.
(E) The facility shall comply with the
following additional requirements:
(1) All
medications and biologicals shall be stored in secure areas. All controlled
substances listed in Schedules II, III, IV, and V of the Comprehensive Drug
Abuse Prevention and Control Act of 1976, which is hereby incorporated by
reference, shall be stored in locked compartments within secure storage areas.
Only personnel authorized to administer controlled substances as noted in
section 11.7 of this Chapter shall have access to the locked compartments;
and
(2) Discrepancies in the
acquisition, storage, dispensing, administration, disposal, or return of
controlled substances shall be investigated immediately by the hospice
administrator or designee and/or the pharmacist and where required reported to
the appropriate state authority. A written account of the investigation shall
be made available to state and federal officials if required by law or
regulation.