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TrustSummary of conditionsDeadline
Alder Hey Children's foundation trust

* Anti-microbial practice 

* Anti-microbial prescribing

* Compliance with policy

31 May 2009

30 December 2009

Barking, Havering and Redbridge University Hospitals trustIsolation policyImmediate
Barnet, Enfield And Haringey Mental Health trust

Healthcare Commission improvement notice covering:

* Cleanliness of wards

* Management structures

1 May 2009

1 June 2009

Barts And The London trustSupervision of staff31 May 2009
Coventry And Warwickshire Partnership trust

* Decontamination of equipment

* Expertise of interim lead for decontamination

30 September 2009

Immediate

Herefordshire PCT

* Local decontamination of surgical equipment

* Sustained decontamination compliance

* Endoscopy washing

30 April 2009
Isle of Wight PCT

* Ambulance cleaning plans

* Policies including decontamination of reusable   medical devices

31 July 2009
30 May 2009
Kettering General Hospitalfoundation trustBoard assurance of cleanliness standards30 April 2009
Leeds Partnerships foundation trustMicrobiology lab reports30 June 2009
Leeds Teaching Hospitals trustAudit of compliance with DH saving lives programme30 June 2009
Lewisham PCTGaps in work plan30 June 2009
Manchester PCTAction plan addressing areas of non-compliance30 April 2009
Medway foundation trustCleaning standards in high risk areas31 May 2009
North Bristoltrust

Healthcare Commission improvement notice covering:

* Infection prevention training

* strategic objectives for infection control

30 June 2009
Plymouth Hospitals trustCleanliness of wards and patient equipmentImmediate
Royal Surrey County HospitaltrustImplement action plan of 18 February 200930 June 2009
Somerset PCT

*Occupational Health and environmental policies

*Training programmes

30 September 2009
South West London And St George's mental health trustAction plan for healthcare associated infectionsNone specified
United Lincolnshire Hospitals trust

* Decontamination of equipment

* Actions identified in hygiene code inspection visit

30 June 2009
West SussexPCT

*Cleanliness audits

*Patients’ risk assessments

*Corporate risk register

*Staff training

*Infection control staffing levels

31 May 2009
Yorkshire Ambulance Service trust

*Recording HCAI risks

*infection prevention and control policies

*Uniform policies

*Cleaning protocols of contractors

*Equipment cleaning

30 June 2009