(d) Policies
and procedures for decontamination, disinfection, sterilization, and storage of
sterile supplies. A licensed abortion facility shall have written policies
covering its procedures for the decontamination and sterilization activities
performed. Policies shall include, but not be limited to, the receiving,
cleaning, decontaminating, disinfecting, preparing and sterilization of
critical items (reusable items), as well as those for the assembly, wrapping,
storage, distribution, and the monitoring and control of sterile items and
equipment.
(1) Supervision. The
decontamination, disinfection, and sterilization of all supplies and equipment
shall be under the supervision of a person qualified by education, training, or
experience.
(2) Quantity of sterile
surgical instruments. The facility shall ensure that surgical instruments are
sufficient in number to permit sterilization of the instrument(s) used for each
procedure and adequate to perform conventional cervical dilatation and
curettage if this procedure is available at the facility.
(3) Inspection of surgical instruments.
(A) All instruments shall undergo inspection
before being packaged for reuse or storage. Routine inspection of instruments
shall be made to assure clean locks, crevices, and serrations.
(B) Inspection procedures shall be thorough
and include visual and manual inspection for condition and function.
(i) Cutting edges shall be checked for
sharpness; tips shall be properly aligned, and box locks shall be clean and
free from buildup of soap, detergent, dried blood, or tissue.
(ii) There shall be no evident cracks or
fissures in the box locks, and the hinges shall work freely.
(iii) Ratchets shall hold and be routinely
tested.
(iv) There shall be no
corrosion or pitting of the finish.
(C) Instruments needing maintenance shall be
taken out of service and repaired by someone qualified to repair surgical
instruments.
(D) To protect the
instrument and its protective finish, impact markers or electric engravers
shall not be used for instrument identification. Instrument identification
shall be accomplished by the instrument manufacturer, employing methods which
shall not damage the instrument or its protective finish.
(4) Items to be disinfected and sterilized.
(A) Critical items.
(i) Critical items include all surgical
instruments and objects that are introduced directly into the bloodstream or
into other normally sterile areas of the body and shall be sterilized in
accordance with this subsection.
(ii) All items that come in contact with the
sterile field during the operative procedure shall be sterile.
(B) Semicritical items.
(i) Semicritical items include items that
come in contact with nonintact skin or mucous membranes. Semicritical items
shall be free of microorganisms, except bacterial spores. Semicritical items
may include respiratory therapy equipment, anesthesia equipment, bronchoscopes,
and thermometers.
(ii) High-level
disinfection shall be used for semicritical items.
(C) Noncritical items.
(i) Noncritical items include items that come
in contact with intact skin.
(ii)
Intermediate-level or low-level disinfection shall be used for noncritical
items.
(5)
Equipment and sterilization procedures. Effective sterilization of instruments
depends on performing correct methods of cleaning, packaging, arrangement of
items in the sterilizer, and storage. The following procedures shall be
included in the written policies as required in this subsection to provide
effective sterilization measures.
(A)
Equipment. A licensed abortion facility shall provide sterilization equipment
adequate to meet the requirements of this paragraph for sterilization of
critical items. Equipment shall be maintained and operated to perform, with
accuracy, the sterilization of critical items.
(B) Environmental requirements. Where
cleaning, preparation, and sterilization functions are performed in the same
room or unit, the physical facilities, equipment, and the written policies and
procedures for their use shall be such as to effectively separate soiled or
contaminated supplies and equipment from the clean or sterilized supplies and
equipment.
(i) A facility shall have a sink
for hand washing. This sink shall not be used for cleaning instruments or
disposal of liquid waste.
(ii) A
facility shall have a separate sink for cleaning instruments and disposal of
liquid waste. Hand washing shall only be performed at this sink after it has
been disinfected.
(C)
Preparation for sterilization.
(i) All items
to be sterilized shall be prepared to reduce the bioburden. All items shall be
thoroughly cleaned, decontaminated and prepared in a clean, controlled
environment. Cleaning is the removal of all adherent visible soil from the
surfaces, crevices, joints, and lumens of instruments. Decontamination is the
physical/chemical process that renders an inanimate object safe for further
handling.
(ii) One of the following
methods of cleaning and decontamination shall be used as appropriate.
(I) Manual cleaning. Manual cleaning of
instruments at the sink is permitted.
(II) Ultrasonic cleaning. Ultrasonic cleaning
of instruments cleans by cavitation and reduces the need for hand scrubbing.
When grossly soiled items are placed in the ultrasonic cleaner the water shall
be changed more than once a shift. If using this method for cleaning, chambers
shall be covered to prevent potential hazards to personnel from aerosolization
of the contents.
(III)
Washer-sterilizers. Washer-sterilizers clean by using rotating spray arms to
create water jets that clean by impingement and appropriate soap and
disinfectant. These machines shall reach a temperature of 140 degrees Celsius
(285 degrees Fahrenheit).
(IV)
Washer-decontaminator machines. Washer-decontaminator machines clean by
numerous water jets and a high pH of detergent even if instruments are grossly
soiled. The thorough cleaning is followed by a neutralizing rinse to quickly
restore the pH to neutral.
(iii) All articles to be sterilized shall be
arranged so all surfaces shall be directly exposed to the sterilizing agent for
the prescribed time and temperature.
(D) Packaging.
(i) All wrapped articles to be sterilized
shall be packaged in materials recommended for the specific type of sterilizer
and material to be sterilized, and to provide an effective barrier to
microorganisms. Acceptable packaging includes peel pouches, perforated metal
trays, or rigid trays. Muslin packs shall be limited in size to 12 inches by 12
inches by 20 inches with a maximum weight of 12 pounds. Wrapped instrument
trays shall not exceed 17 pounds.
(ii) All items shall be labeled for each
sterilizer load as to the date and time of sterilization, the sterilizing load
number, and the autoclave.
(E) External chemical indicators.
(i) External chemical indicators, also known
as sterilization process indicators, shall be used on each package to be
sterilized, including items being flash sterilized to indicate that items have
been exposed to the sterilization process.
(ii) The indicator results shall be
interpreted according to the manufacturer's written instructions and indicator
reaction specifications.
(F) Biological indicators.
(i) The efficacy of the sterilizing process
shall be monitored with reliable biological indicators appropriate for the type
of sterilizer used (e.g., Bacillus stearothermophilus for steam
sterilizers).
(ii) Biological
indicators shall be included in at least one run each day of use for steam
sterilizers.
(iii) A log shall be
maintained with the load identification, biological indicator results, and
identification of the contents of the load.
(iv) If a test is positive, the sterilizer
shall immediately be taken out of service. A malfunctioning sterilizer shall
not be put back into use until it has been serviced and successfully tested
according to the manufacturer's recommendations.
(v) All available items shall be recalled and
reprocessed if a sterilizer malfunction is found. A list of all items which
were used after the last negative biological indicator test shall be submitted
to the administrator.
(G) Sterilizers.
(i) Steam sterilizers (saturated steam under
pressure) shall be utilized for sterilization of heat and moisture stable
items. Steam sterilizers shall be used according to manufacturer's written
instructions.
(ii) Other
sterilizers shall be used in accordance with the manufacturer's
instructions.
(H)
Maintenance of sterility.
(i) Items that are
properly packaged and sterilized shall remain sterile indefinitely unless the
package becomes wet or torn, has a broken seal, is damaged in some way, or is
suspected of being compromised.
(ii) Medication or materials within a package
that deteriorate with the passage of time shall be dated according to the
manufacturer's recommendations.
(iii) All packages shall be inspected before
use. If a package is torn, wet, discolored, has a broken seal, or is damaged,
the item may not be used. The item shall be returned to sterile processing for
reprocessing.
(I)
Commercially packaged items. Commercially packaged items are considered sterile
according to the manufacturer's instructions.
(J) Storage of sterilized items. The loss of
sterility is event related, not time related. The facility shall ensure proper
storage and handling of items in a manner that does not compromise the
packaging of the product.
(i) Sterilized
items shall be transported so as to maintain cleanliness and sterility and to
prevent physical damage.
(ii)
Sterilized items shall be stored in well-ventilated, limited access areas with
controlled temperature and humidity.
(iii) Sterilized items shall be positioned so
that the packaging is not crushed, bent, compressed, or punctured so that their
sterility is not compromised.
(iv)
Storage of supplies shall be in areas that are designated for
storage.
(K)
Disinfection.
(i) The manufacturer's written
instructions for the use of disinfectants shall be followed.
(ii) An expiration date, determined according
to manufacturer's written recommendations, shall be marked on the container of
disinfection solution currently in use.
(iii) Disinfectant solutions shall be kept
covered and used in well-ventilated areas.
(L) Performance records.
(i) Performance records for all sterilizers
shall be maintained for each cycle. These records shall be retained and
available for review for a minimum of two years.
(ii) Each sterilizer shall be monitored
during operation for pressure, temperature, and time at desired temperature and
pressure. A record shall be maintained either manually or machine generated and
shall include:
(I) the sterilizer
identification;
(II) sterilization
date and time;
(III) load
number;
(IV) duration and
temperature of exposure phase (if not provided on sterilizer recording
charts);
(V) identification of
operator(s);
(VI) results of
biological tests and dates performed; and
(VII) time-temperature recording charts from
each sterilizer (if not provided on sterilizer recording charts).
(M) Preventive
maintenance. Preventive maintenance of all sterilizers shall be performed
according to individual policy on a scheduled basis by qualified personnel,
using the sterilizer manufacturer's service manual as a reference. A preventive
maintenance record shall be maintained for each sterilizer. These records shall
be retained at least two years and shall be available for review to the
facility within two hours of request by the department.