142
3.4.
CONTACT WITH THE INSTITUTION TO BE VISITED
Prior to visit (regular or control), the contact is established with the visiting institution, the visit
is announced and the questionnaire preceding the visit forwarded.
Regular visit is announced at least two weeks prior to it.
3.4.1
INFORMING THE INSTITUTION AND AGREEING ON THE VISIT
The institution is informed about the day and hour of the visit, its nature, members of the
group and their functions, group leader, and possible special requirements (e.g. that in the
course of visit heads of certain services, doctors etc. be present)
All important elements of the visit and visit procedures (e.g. use of camera or dictaphone) are
agreed with the management of institution.
Contact with the institution is either directly established by the visiting group leader or
through the administrative secretary.
3.4.2.
DELIVERY OF THE QUESTIONNAIRE PRECEDING THE VISIT
The questionnaire preceding the visit is delivered to the institution for feedback.
The institution has a time limit (up to 7 days) to deliver filled-in questionnaire, which is sufficient
for giving reliable answers, taking into account that the same questionnaire has to be timely
delivered to the Preventive Mechanism so that it can be processed prior to the visit (at least 5
days).
Delivery of the questionnaire preceding the visit is managed by the visiting group leader with
technical support of the administrative secretary.
3.5.
ANALYSIS OF THE EXISTING DATA ON INSTITUTION AND PREPARATORY ACTIVITIES
Members of the visiting group organize consultations related to the situation in institution
and the expected effects of monitoring:
1. All gather data on institution are accumulated.
2. Analysis of the gathered data is performed.
3. Circumstances that should be particularly taken into account in the course of visit are
identified.
4. Questionnaires that will be used in the course of visit are chosen and adapted.
5. Operational material (questionnaires etc.) is prepared.
Analysis of the existing data on institution and preparatory activities are managed by the
visiting group leader with technical support of the administrative secretary.
3.6.
AGREEMENT ON PROCEDURE AND ORGANIZATION
Members of the visiting group agree on the upcoming visit to the institution:
Deciding on the appearance in front of the management of institution (attitude that should be
expressed during the introductory interview with the management and appointment of persons
who will actively participate in the interview together with the visiting group leader)
Select target paragraph3
Connect to a paragraph
Connect to an entity
Disable highlights
Add to table of contents