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Standards › ASF Health Standards v10 › Standard 42

Standard 42

Aftercare, Follow-Up and Post-Discharge Safety

Aftercare, follow-up and post-discharge safety: discharge plans, booked follow-up, contact of high-risk patients, warning signs, readmission review, and complaints after discharge..

6
criteria
9
documents
2
e-learning courses
6
references

Criteria on this page

42.142.242.342.442.542.6

How to read the colours
Red: Must. Required in every setting. Criteria that protect life are always red.
Green: Medium. Required, adapted to what a transition setting can realistically do.
Yellow: Minimum. The lowest acceptable level in a humanitarian setting, where resources are very limited.

Each criterion is shown in three settings: Humanitarian settings, Transition and fragile, and Standard. In standard settings, every criterion is Must.

Reference, not a requirement. Every policy, SOP, form and course on this page is a draft to help you. Adapt it to your hospital, write your own, or upload your own documents. What the assessor checks is that the standard is met and that you can show how.
Training colours: red means essential, green recommended, yellow optional. Each course shows its level for each setting: humanitarian, transition and fragile, and standard.
42.1The Discharge Plan Is Written and Passed OnHumanitarian settings: MustTransition and fragile: MustStandard: Must

Every patient leaves with a written discharge plan. The plan includes a reconciled medicines list and is sent to the patient and to the next provider.

Humanitarian settings
Must
Transition and fragile
Must
Standard
Must

Why it matters. A patient who leaves hospital without a written plan may not know their medicines, their follow-up or the warning signs. A written discharge plan, passed to the next clinician, keeps care safe after the bed is empty.

How the surveyor verifies this criterion

Sample. Review discharge records for 20 patients discharged in the last 3 months.

Immediate fail (any one means the criterion is not met). A patient discharged with no written plan and a medicines list never reconciled.

Staff responsible

Role Responsibility Level
Manager (ISCO 1342) Checks the criterion at each review Must

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
AFT-PLN-001 · AFT-PLN-001 Chief executive (ISCO 1120) Governing body members Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
AFT-FRM-001 · Follow-up booking before discharge Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)
AFT-FRM-002 · Warning signs and urgent help record Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

E-learning: who must take each course

Course Who must take it
Aftercare & Follow-up: Standards for Safe Discharge (H-06) Manager; Nurse

References

  1. WHO (2020). Medication safety in transitions of care. Used for: Medication safety at transfers and discharge, including handover of medicines. Medication-specific. https://news.gmj.ge/guideline/medication-safety-in-transitions-of-care/
  2. World Health Organization (2021). Global Patient Safety Action Plan 2021–2030: Towards Eliminating Avoidable Harm in Health Care. Geneva: WHO. https://www.who.int/publications-detail-redirect/9789240032705 Used for: https://news.gmj.ge/guideline/global-patient-safety-action-plan-2021-2030-towards-eliminating-avoidable-harm-in-health-care/
42.2Follow-Up Is Booked Before the Patient LeavesHumanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Where a review is needed, the date, place and responsible clinician are set before discharge, and the patient knows them.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Why it matters. A follow-up visit that is not booked before the patient leaves is often forgotten. Setting the date, place and clinician before discharge makes the follow-up happen.

How the surveyor verifies this criterion

Sample. Review discharge records for 20 patients who needed a review after discharge.

1. The date, place and responsible clinician are set before the patient leaves.

Method. Check each record for the three elements before the discharge time.

Evidence to show. Follow-up booking before discharge (AFT-FRM-001).

Pass when. Every sampled review has the three elements set before discharge.

Immediate fail (any one means the criterion is not met). A patient told to come back for a review with no date, place or clinician named.

Staff responsible

Role Responsibility Level
Nurse (ISCO 2221) Completes the Follow-up booking before discharge Medium
Manager (ISCO 1342) Checks the criterion at each review Medium

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
AFT-FRM-001 · Follow-up booking before discharge Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

E-learning: who must take each course

Course Who must take it
Aftercare & Follow-up: Standards for Safe Discharge (H-06) Manager; Nurse

References

  1. WHO (2023). Primary Ear and Hearing Care: Training Manual. Used for: Hearing care: discharge, booking follow-up and urgent referral for ear problems. Hearing-specific. https://news.gmj.ge/guideline/primary-ear-and-hearing-care-training-manual/
  2. World Health Organization (2021). Global Patient Safety Action Plan 2021–2030: Towards Eliminating Avoidable Harm in Health Care. Geneva: WHO. https://www.who.int/publications-detail-redirect/9789240032705 Used for: https://news.gmj.ge/guideline/global-patient-safety-action-plan-2021-2030-towards-eliminating-avoidable-harm-in-health-care/
42.3High-Risk Patients Are Contacted After DischargeHumanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Patients identified as high risk are contacted within a defined time after discharge. The contact is recorded and any problem is escalated.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Why it matters. Some patients are at high risk after discharge, such as those living alone or with many conditions. A call within a set time catches problems before they become emergencies.

How the surveyor verifies this criterion

Sample. Review contact records for all patients identified as high risk in the last 6 months.

1. Each high-risk patient is contacted within the defined time after discharge.

Method. Check each record for the contact date against the discharge date.

Evidence to show. High-risk patient contact after discharge (AFT-SOP-001).

Pass when. Every high-risk patient is contacted within the defined time.

2. Each contact is recorded.

Method. Check the post-discharge contact register for each contact.

Evidence to show. Post-discharge contact register (AFT-REG-001).

Pass when. Every contact is recorded.

Immediate fail (any one means the criterion is not met). A high-risk patient discharged, not contacted, and no one notices for weeks.

Staff responsible

Role Responsibility Level
Manager (ISCO 1342) Maintains the High-risk patient contact after discharge Medium
Secretary (ISCO 3344) Keeps the Post-discharge contact register Medium

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
AFT-SOP-001 · High-risk patient contact after discharge Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
AFT-REG-001 · Post-discharge contact register Secretary (ISCO 3344) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

E-learning: who must take each course

Course Who must take it
Aftercare & Follow-up: Standards for Safe Discharge (H-06) Manager; Nurse

References

  1. World Health Organization (2021). Global Patient Safety Action Plan 2021–2030: Towards Eliminating Avoidable Harm in Health Care. Geneva: WHO. https://www.who.int/publications-detail-redirect/9789240032705 Used for: https://news.gmj.ge/guideline/global-patient-safety-action-plan-2021-2030-towards-eliminating-avoidable-harm-in-health-care/
42.4Patients Know When and How to Seek Urgent HelpHumanitarian settings: MinimumTransition and fragile: MustStandard: Must

Each patient receives written warning signs that need urgent help, and a route to get it at any hour.

Humanitarian settings
Minimum
Transition and fragile
Must
Standard
Must

Why it matters. Patients who do not know which symptoms need urgent help may wait too long. Written warning signs, with a route to get help, let them act in time.

How the surveyor verifies this criterion

Sample. Review discharge leaflets and records for 20 patients discharged in the last 3 months.

1. Each patient is given written warning signs that need urgent help.

Method. Check each record for the written warning signs given.

Evidence to show. Written warning signs and urgent help route (AFT-SOP-002).

Pass when. Every sampled patient has written warning signs.

2. Each patient is given a route to get urgent help at any hour.

Method. Check each record for the out-of-hours route given.

Evidence to show. Warning signs and urgent help record (AFT-FRM-002).

Pass when. Every sampled patient has an out-of-hours route recorded.

3. The patient confirms they understand the warning signs.

Method. Check each record for the understanding check.

Evidence to show. Warning signs and urgent help record (AFT-FRM-002).

Pass when. Every sampled patient confirms understanding.

Immediate fail (any one means the criterion is not met). A patient discharged with no warning signs and no way to reach help at night.

Staff responsible

Role Responsibility Level
Manager (ISCO 1342) Maintains the Written warning signs and urgent help route Must
Nurse (ISCO 2221) Completes the Warning signs and urgent help record Must

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
AFT-SOP-002 · Written warning signs and urgent help route Manager (ISCO 1342) Chief executive (ISCO 1120) Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344)
AFT-FRM-002 · Warning signs and urgent help record Manager (ISCO 1342) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

E-learning: who must take each course

Course Who must take it
Aftercare & Follow-up: Standards for Safe Discharge (H-06) Manager; Nurse

References

42.5Readmissions and Aftercare Problems Are ReviewedHumanitarian settings: MinimumTransition and fragile: MediumStandard: Must

Unplanned returns within a defined period, and complaints or incidents after discharge, are reviewed. Changes are made where a pattern is found.

Humanitarian settings
Minimum
Transition and fragile
Medium
Standard
Must

Why it matters. Patients who come back soon after discharge, or who complain afterwards, show where aftercare is failing. Reviewing those cases is how the service improves.

How the surveyor verifies this criterion

Sample. Review the readmission register and the complaint and incident records for the last 12 months.

1. Aftercare problems and incidents after discharge are reviewed.

Method. Check the problem register for each entry and its review.

Evidence to show. Readmission and aftercare problem review register (AFT-REG-002).

Pass when. Every aftercare problem is reviewed.

Immediate fail (any one means the criterion is not met). Ten patients readmitted within a week of discharge, with no review.

Staff responsible

Role Responsibility Level
Secretary (ISCO 3344) Keeps the Readmission and aftercare problem review register Medium
Manager (ISCO 1342) Checks the criterion at each review Medium

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
AFT-REG-002 · Readmission and aftercare problem review register Secretary (ISCO 3344) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)

E-learning: who must take each course

Course Who must take it
Aftercare & Follow-up: Standards for Safe Discharge (H-06) Manager; Nurse

References

  1. World Health Organization (2021). Global Patient Safety Action Plan 2021–2030: Towards Eliminating Avoidable Harm in Health Care. Geneva: WHO. https://www.who.int/publications-detail-redirect/9789240032705 Used for: https://news.gmj.ge/guideline/global-patient-safety-action-plan-2021-2030-towards-eliminating-avoidable-harm-in-health-care/
42.6Patients Can Complain After Leaving, and Complaints Are AnsweredHumanitarian settings: MinimumTransition and fragile: MustStandard: Must

A complaint or feedback route can be used after the patient has left. Complaints are read, answered and acted on, not only collected.

Humanitarian settings
Minimum
Transition and fragile
Must
Standard
Must

Why it matters. A patient who leaves may still have a complaint, and may find it hard to raise it from home. A complaint route that works after discharge, and answers are given, keeps the service accountable.

How the surveyor verifies this criterion

Sample. Review post-discharge complaints and feedback for the last 12 months, including response times.

1. A complaint or feedback route can be used after the patient has left.

Method. Check the route for the access options available after discharge.

Evidence to show. Post-discharge complaints and feedback (AFT-POL-001).

Pass when. The route is available after discharge.

2. Each complaint leads to action where needed.

Method. Check each complaint for the action recorded.

Evidence to show. Post-discharge complaint response register (AFT-REG-003).

Pass when. Every complaint that needs action has action recorded.

Immediate fail (any one means the criterion is not met). A complaint after discharge logged and never answered.

Staff responsible

Role Responsibility Level
Manager (ISCO 1342) Maintains the Post-discharge complaints and feedback Must
Secretary (ISCO 3344) Keeps the Post-discharge complaint response register Must

Documents: who does each step

Document Writes Approves Fills in Checks and signs Files and uploads
AFT-REG-003 · Post-discharge complaint response register Secretary (ISCO 3344) Chief executive (ISCO 1120) Secretary (ISCO 3344) Manager (ISCO 1342) Secretary (ISCO 3344)
AFT-POL-001 · Post-discharge complaints and feedback Chief executive (ISCO 1120) Governing body members N/A Chief executive (ISCO 1120) Secretary (ISCO 3344)

E-learning: who must take each course

Course Who must take it
Complaints Handling and Patient Feedback (T-12) Manager; Nurse

References

Who is responsible for Standard 42

Each criterion names the positions responsible for it. Every position links to its own terms of reference.

Criterion Responsible Supports
42.1 The Discharge Plan Is Written and Passed On Head nurse / ward manager
Consultant physician (internal medicine)
Social worker
42.2 Follow-Up Is Booked Before the Patient Leaves Patient services manager
Bed manager / patient flow coordinator
Head nurse / ward manager
42.3 High-Risk Patients Are Contacted After Discharge Head nurse / ward manager
Community / home care nurse
Family physician (GP) lead
42.4 Patients Know When and How to Seek Urgent Help Head nurse / ward manager
Triage nurse
Family physician (GP) lead
42.5 Readmissions and Aftercare Problems Are Reviewed Clinical audit officer
Quality manager
Consultant physician (internal medicine)
42.6 Patients Can Complain After Leaving, and Complaints Are Answered Complaints and patient experience officer
Patient services manager
Legal counsel

Role details: reporting, supervision and training

Training shown is the general recommendation. Role-specific training is set in the next improvement round.

Role Reports to Supervises Recommended training
Legal counsel Chief executive officer (CEO) None Facility induction; safeguarding adults (general recommendation)
Quality manager Chief quality and safety officer Quality assurance officer, Patient safety officer, Accreditation coordinator, Clinical audit officer, Infection prevention and control (IPC) lead, Complaints and patient experience officer Facility induction; safeguarding adults (general recommendation)
Clinical audit officer Quality manager Medical records quality auditor Facility induction; safeguarding adults (general recommendation)
Complaints and patient experience officer Quality manager None Facility induction; safeguarding adults (general recommendation)
Consultant physician (internal medicine) Head of department (per specialty) Resident physician / house officer Facility induction; safeguarding adults (general recommendation)
Head nurse / ward manager Director of nursing Nurse specialist, Registered nurse, Nursing associate, Health care assistant / nursing aide Facility induction; safeguarding adults (general recommendation)
Community / home care nurse Head nurse / ward manager None Facility induction; safeguarding adults (general recommendation)
Social worker Patient services manager None Facility induction; safeguarding adults (general recommendation)
Triage nurse Head of emergency department None Facility induction; safeguarding adults (general recommendation)
Patient services manager Chief operating officer (COO) Admissions officer, Receptionist, Appointments clerk, Medical records manager, Bed manager / patient flow coordinator Facility induction; safeguarding adults (general recommendation)
Bed manager / patient flow coordinator Patient services manager None Facility induction; safeguarding adults (general recommendation)
Family physician (GP) lead Medical director Practice nurse (immunisation, chronic care), Walk-in clinic physician, Same-day procedure nurse Facility induction; safeguarding adults (general recommendation)

Questions and answers

The criterion text is the authority. These answers summarise it.

Who does Standard 35 apply to?

Services that discharge patients from inpatient or outpatient care, including hospitals and clinics that follow patients after they leave.

What do the colours mean for this standard?

Red (Must) is required. Green (Medium) is recommended. Yellow (Minimum) is the lowest acceptable level in humanitarian settings. Standard setting is Must on every criterion.

Does every patient leave with a discharge plan?

Yes. Under 42.1 every patient leaves with a written discharge plan with a reconciled medicines list, sent to the patient and the next provider.

Is follow-up booked before discharge?

Where a review is needed, under 42.2 the date, place and responsible clinician are set before the patient leaves, and the patient knows them.

Are high-risk patients followed up?

Under 42.3 high-risk patients are contacted within a defined time after discharge, and the contact is recorded and any problem is escalated.

Do patients know when to seek urgent help?

Yes. Under 42.4 each patient receives written warning signs and a route to urgent help at any hour.

How are readmissions and aftercare problems reviewed?

Under 42.5 unplanned returns and post-discharge complaints or incidents are reviewed, and changes are made where a pattern is found.

Can a patient complain after leaving?

Yes. Under 42.6 a complaint route can be used after discharge, and complaints are read, answered and acted on.

Guidelines for this standard

5 guideline(s) are held in the GMJ Guidelines Library and listed here. Each link opens the full guideline on news.gmj.ge. The complete library, grouped by standard, is at Guidelines.

  1. Integrated Management of Childhood Illness: Chart Booklet (WHO)
  2. Health and Social Care Act 2008 (Regulated Activities) Regulations 2014: Regulation 16 (Receiving and acting on complaints) (CQC)
  3. Medication Safety in High-risk Situations (WHO)
  4. Patient experience in adult NHS services: improving the experience of care (CG138) (National Institute for Health and Care Excellence (UK))
  5. Global Patient Safety Action Plan 2021–2030: Towards Eliminating Avoidable Harm in Health Care (World Health Organization)

Also relevant to this standard: