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International Accreditation of Healthcare Facilities

Standards › Standard 29 › Standard operating procedures (SOPs)

Procedure · HC-SOP-008 · Version 1.0 · Approved by the ASF Expert Committee

Supports: 29.26

At a glance

  • Supervisory visits are made on-site, in person, on a set schedule that matches the level of care (HC-FRM-010).
  • For personal care only, the supervisor observes the caregiver giving care (29.27).
  • Visits are counted by calendar interval, not by caregiver visits.
  • A visit is not replaced by a phone call.
  • Stop and get help straight away if: a client’s care plan is never visited by a supervisor in a year.

1. Purpose

To make sure supervision happens in person, on schedule and by observation (29.26, 29.27).

2. Scope

Applies to Clinical and support staff in the hospital
Locations All wards, clinics and departments of the facility
When Whenever the activity described is carried out
Does not apply to Activities covered by another document listed in section 15

3. Definitions

Term Meaning
Clinical lead The doctor or nurse in charge of the area at the time

4. Background

A supervisor who never enters the home cannot see how care is given. Supervisory visits on site, on a schedule, are the only way to check the care that is delivered.

5. Responsibilities

Role Responsibility Competence
Home care service lead Owns the supervision schedule Clinician or manager
Supervisor Makes the visits and observes care Clinician

6. Materials and equipment

Item Requirement Condition
Records and forms named in this document Current version Checked before use

7. Safety

8. Before you start

9. Procedure

Step 1. Schedule.

  • Set the supervisory visit interval for each client by level of care.

Key point: Scheduled.

Step 2. Observe.

  • Observe the caregiver giving personal care, with the caregiver present.

Key point: Observed.

Step 3. Record.

  • Record each visit on HC-FRM-010.

Key point: Recorded.

10. Decision points

11. Special situations

Situation Action
Out of hours Follow the same steps. Use the on-call contact on the wall of the area.

12. Escalation

13. Monitoring

Measure Target Frequency Owner If not met
Clients with a supervisory visit on schedule 95% Monthly Home care service lead Escalate to medical director

14. Records

Record Kept in Retention
Record named in this document Patient record or the area file the period set by the facility’s records policy years

15. Training

16. Related documents

ID Title Use
HC-FRM-010 Supervisory visit record Record

17. Evidence

Reference Note
E-009 Based on the WHO Global strategy and action plan on ageing and health 2016-2030, WHO Integrated care for older people (ICOPE) guidelines (2017), and WHO guidance on migrant health.
E-006 ASF Policy Framework v1.2. Adapted.
E-009 ASF Expert Committee consensus.

18. Change history

Version Date What changed Approval
1.0 the date of approval First version set Expert Committee approval

E-learning for this document

References

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