cdha renal program - nova scotia health...
TRANSCRIPT
![Page 1: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/1.jpg)
A
nn
ua
l R
ep
ort
20
11
CD
HA
Re
na
l P
rog
ram
Capital District Health Authority
Queen Elizabeth II Health Sciences
Centre
Room 606 Dickson Building
1276 South Park Street
Halifax, Nova Scotia
Canada
B3H 2Y9
Phone: (902) 473-7545
Fax: (902) 473-4168
www.cdha.nshealth.ca/renal-program
![Page 2: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/2.jpg)
P a g e | 2
Table of Contents
Executive Summary …………………………………………………………..……….……….3
Acknowledgments …………………………………………………………….……….…….…4
Program Statistics …………………………………………………………………….….…….5
Renal Clinic Statistics …....…………………………………………….……………………..12
Home and Satellite Dialysis Unit Statistics ……………………………..………….………..14
In-Centre Hemodialysis Unit Statistics……………………………………….……………….16
Balanced Scorecard ………………………………………………….…………...……….…..21
Accreditation 2013 ……………………………………………………..………….…………..22
Research ………………………………………………...…………...………………….……..22
Initiatives ………………………………………………………………..……………………..26
Quality Care Teams …………………………………………………….…………………….32
Directions/Priorities for future planning ……………………………….…………….……..38
Addendum A: EPO Costs for In-Centre QEII and DGH Hemodialysis.…...…………..….40
![Page 3: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/3.jpg)
P a g e | 3
Executive Summary
The Capital District Health Authority (CDHA) Renal Program‟s vision of „Innovative Quality Renal
Care‟ is achieved through its mission statement of „working with the health care system, its partners,
patients and families to achieve optimal integrated care through advocacy, education, research, and
leadership. The Renal Program offers many services at many different service locations. Included are the
Renal Clinic, Home and Satellite Dialysis Unit, and the in-centre hemodialysis units in Halifax at the
Dickson centre, and at the Dartmouth General Hospital (DGH). The program operates in a
multidisciplinary fashion with nephrologists, nurse practitioners, registered nurses, licensed practical
nurses, dieticians, social workers, Information Technology (IT) support, clerical support, biomedical
technicians, a vascular access nurse, and Peritoneal Dialysis (PD) access nurse. The Renal program
maintains strong relationships with Inpatient Nephrology, Multi Organ Transplant Program (MOTP),
Victorian Order of Nurses (VON) and Continuing Care, Interventional Radiology, Vascular Surgery,
General Surgery, The Nova Scotia Renal Program, and the Cape Breton, Yarmouth, and Prince Edward
Island (PEI) Renal Programs.
The multidisciplinary Renal Clinic receives outpatient nephrology consultations, provides appointments
with nephrologists and nurse practitioners, and offers pre-dialysis education sessions and small group
education sessions. Key focus areas in the renal clinic are health promotion, slowing the progression of
renal disease, and supporting patients in their decision-making process if they need to start a renal
replacement therapy.
The Home Dialysis and Satellite Unit supports patients and their families to dialyze in the comfort and
convenience of their own owns after completing education and training in the home dialysis unit. For
patients performing PD or home hemodialysis (HHD) in their own homes, there is 24 hour on-call support
from an RN. Also, the home dialysis and satellite dialysis unit operates small rural dialysis units in
Berwick, Liverpool, Pictou, Port Hawkesbury, Sherbrooke, Springhill, and Truro. The unit also operates
in conjunction with Guysborough Antigonish Strait Health Authority (GASHA) with the Antigonish
dialysis unit. Key focus areas in the home and satellite dialysis unit are to maximize self-management
through home therapies, and keeping people in their communities through home dialysis and rural dialysis
units.
The in-centre hemodialysis units in the Dickson and DGH provide a large proportion of dialysis
treatments in the CDHA region. The Dickson in-centre hemodialysis unit provides fallback support for
the rest of the renal program, acute dialysis treatments off-unit in ICU, IMCU, or ERs, as well as support
to other renal programs in the Maritimes including Yarmouth, Cape Breton, PEI, New Brunswick, and
Newfoundland.
The Renal Program strives for quality, and as such has many different quality teams that each focus on
improving the safety and quality that is delivered. The Renal Program is also committed to improving
the quality of renal care and is actively involved in the research community.
![Page 4: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/4.jpg)
P a g e | 4
Finally, the renal program is looking towards the future with the creation of the Renal Palliation
And Therapeutic Harmonization (PATH) clinic, the promotion of home therapies, and the
transitioning of satellite dialysis units to the local health authorities in which they are located.
Matt Phillips RN BScN; Nephrology Quality Leader
Acknowledgments
This report would not have been possible without the support and contributions of many dedicated and
talented individuals in the renal program and beyond. It would not be possible to individually
acknowledge all those who assisted or contributed to the development of this report, but the following
deserve special mention. Special thanks go to the Renal Program Quality and Patient Safety Team for
developing the framework for this Annual Report, and also to Dr Steven Soroka and Cynthia Stockman
for on-going guidance and support. Thanks goes to the committee chairs of each quality team for
submitting on behalf of their respective teams their annual reports. Statistics were provided by Niall
Sheehy and Avtar Seerha, the renal program systems analysts, as well as Nancy MacDonald from STAR
Reporting, Denise Harrie, Paula Mossop, and Cindy Everett. Research information was provided by
Susan Fleet, David Landry NP, Dr. Jo-Anne Wilson and Dr. Michael West. Initiatives information was
provided by Michelle Jensen, David Landry, Paula Mossop, Cynthia Stockman, Sohani Welcher, and Dr.
Jo-Anne Wilson.
![Page 5: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/5.jpg)
P a g e | 5
Program Statistics
The Renal Program has developed a database, ‘My Nephrology’ and collects an abundance of
data. The program uses this data for program reporting, accreditation requirements,
organizational reporting, provincial reporting, and research purposes. The program has invested a
significant amount of time, energy, and resources in developing and implementing „My
Nephrology‟, a robust, quality database. The program is continually improving the quality of the
data in the database, as well as the capabilities of the database. The majority of the data
displayed in this report comes from „my nephrology‟, however, other databases are used as well
by the program including: STAR (Patient processing system); Pathways Healthcare Scheduling
system (PHS); Various unit-specific Microsoft access databases; Canadian Organ Replacement
Registry (CORR) databases; and, SAP. Unless indicated otherwise, all data presented is for the
2011 Fiscal year, April 1 2011- March 31, 2012.
**My Nephrology database was showcased at the 2012 CDHA Quality Week Poster Fair for its
contribution to the development of a nutritional panel and nutritional report card for dialysis patients.
Distribution of Modalities
As noted, the renal program offers support for patients to dialyze in their own homes with either PD or
HHD, in Rural Satellite Dialysis Units, or in one of the two in-centre hemodialysis units in the Halifax
Regional Municipality (HRM). Below is a representation of the distribution of modalities in the program.
246112
5917
Distribution of Modalitieson March 31, 2012
In-Centre Hemodialysis (56.6%)
Satellite Hemodialysis (25.8%)
PD (13.5%)
HHD (3.9%)
![Page 6: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/6.jpg)
P a g e | 6
Dialysis Trends
In-Centre Satellite PD HHD Total
2011 246 (56.6%) 112 (25.8%) 59 (13.5%) 17 (3.9%) 434
2010 242 (58.7%) 90 (21.8%) 66 (16%) 14 (3.3%) 412
2009 229 (54.9%) 90 (21.6%) 87 (20.9%) 11 (2.6) 417
2008 242 (58.6%) 89 (21.5%) 77 (18.6%) 5 (1.2%) 413
All figures are snapshots of the last day of each fiscal year (eg. 2011 is the data from March 31, 2012)
Number of Incident Patients in 2011
Incident dialysis patients are defined using their initial renal replacement therapy. This table does not
capture changes of modality (Hemodialysis PD, or TransplantHemodialysis).
Q1 Q2 Q3 Q4 Total
In-Centre 25 24 17 14 80
PD 5 7 3 9 24
Home
Hemodialysis
0 0 0 2 2
Total 30 31 20 25 106
0
50
100
150
200
250
300
2008 2009 2010 2011
In-Centre
Satellite
PD
HHD
![Page 7: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/7.jpg)
P a g e | 7
Number of Program Separations
Reason for Separation Number
Death 63
Transplant* 35*
Stopped Treatment 19
Recovered Function 7
Transferred to Another
Program
5
Total Program
Separations
129
* This is the number of CDHA chronic dialysis patients who received a kidney transplant, and not the
total number of kidney transplants performed at CDHA.
Number of Hemodialysis Treatments Performed
Total number of hemodialysis treatments performed by the renal program. This does not include
home hemodialysis treatments independently performed by patients in their own homes.
Treatment Location Number of HD treatments performed
Dickson In-centre unit 34 056
DGH In-Centre Unit 7 094
Satellite Dialysis units 15 816
Home Dialysis Unit 107
Acute Hemodialysis ICU/IMCU/ER 910
Total Hemodialysis Treatments 57 983
Prevalence of Vascular Access
It is well documented that the Arteriovenous Fistula (AVF) has the best outcomes for the
indicators of infection, adequate dialysis clearance, and mortality. Despite AVF‟s having better
overall outcomes than central venous catheters (CVC‟s), a CVC may be more appropriate for
individual patients based on many factors including: co-morbidities including peripheral vascular
disease (PVD) and diabetes; clinical frailty; multiple unsuccessful AVF creation attempts; or,
patient preference. The Renal Program is very conscious of appropriate individualized care, so
while AVF‟s are correlated with better patient outcomes, the program understands that AVF‟s
for all patients is not always appropriate. The increase in prevalence of CVC is due to many of
the factors identified above and is generally indicative of an older, more frail population on
dialysis.
![Page 8: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/8.jpg)
P a g e | 8
Vascular Access Related Interventions
The renal program through the vascular access nurse has developed a strong working relationship with
both vascular surgery and interventional radiology. These strong relationships have been essential in
providing safe, seamless, appropriate access-related care and interventions to the almost 400 patients on
hemodialysis. A table is provided below that provides a snapshot of the extent the renal program interacts
with both vascular surgery as well as interventional radiology.
Vascular Access Surgery
Referrals sent for Vascular
Access Surgery
150
Vascular Access Surgeries
Performed*
107
* Vascular access surgeries include AVF creations, revisions, and ligations.
![Page 9: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/9.jpg)
P a g e | 9
Interventional Radiology (IR) Procedures
Tunneled CVC Line Insertions 115
Tunneled CVC Line Exchanges 131
AVF De-clots 5
Fistulograms 137
Fistolplasties 88
Total IR Procedures 476
Medication Usage in the Renal Program
Dickson Centre
Drug $ Trending in Hemodialysis Unit 2006-2012
DRUG 2006-2007 2007-2008 2008-2009 2009-
2010 2010-2011 2011-2012
Alteplase $264,331 $333,312 $326,278 $397,254 $374,720 $378,240
Sodium Thiosulfate $157,539 $173,344 $97,328 $358,446 $140,306 $88,664
Iron Dextran $55,042 $60,000 $64,144 $54,844 $65,520 $73,965
Iron Sucrose $44,025 $54,188 $79,238 $75,150 $69,525 $56,888
Sodium Citrate $0 $0 $0 $31,158 $46,402 $53,799
Heparin $73,228 $76,868 $75,929 $34,345 $32,325 $37,606
Danaparoid $17,233 $24,783 $30,777 $2,359 $13,365 $11,990
Calcitriol $8,041 $8,806 $15,682 $12,258 $9,274 $4,637
Dartmouth In-Centre
Drug $ Trending in DGH Hemodialysis Unit 2006-2012
DRUG 2006-
2007
2007-
2008
2008-
2009
2009-
2010
2010-
2011
2011-
2012
Alteplase $8,001 $20,032 $60,736 $70,592 $65,024 $57,152
Calcitriol $774 $2,322 $5,169 $5,255 $4,031 $2,108
Heparin $6,479 $8,294 $15,033 $6,322 $4,525 $2,894
Iron Dextran $8,704 $8,850 $7,460 $8,921 $9,740 $14,411
Iron Sucrose $13,125 $21,375 $31,088 $29,812 $23,775 $18,075
Sodium Citrate $0 $0 $0 $3,831 $6,591 $6,449
Sodium Thiosulfate $8,602 $43,471 $49,097 $5,839 $0 $0
Please note: EPO usage and costs were not included in the original annual report posted to the public
CDHA website on September 7, 2012. EPO usage and costs have been added to the annual report as
Addendum A on September 13, 2012.
![Page 10: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/10.jpg)
P a g e | 10
Medication Cost Comparison between Dickson Centre and DGH
Drug Costs in Hemodialysis Units at CDHA 2006-2012
Unit Location 2006-
2007
2007-
2008
2008-
2009 2009-2010
2010-
2011
2011-
2012
DICKSON $651,463 $774,431 $719,033 $1,205,459 $832,377 $742,174
DGH $56,620 $124,446 $179,603 $138,843 $118,570 $106,998
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012
Drug Costs in Hemodialysis Units at CDHAQEII
DGH
![Page 11: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/11.jpg)
P a g e | 11
Medication Usage in DGH In-Centre
Medication Usage in Dickson Centre 2006-2011
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
Alteplase Calcitriol Heparin Iron Dextran
Iron Sucrose
Sodium Bicarbonate
Sodium Citrate
Sodium Thiosulfate
Top $ Drugs in DGH Hemodialysis Unit2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
Alteplase Sodium Thiosulfate Iron Dextran Iron Sucrose Sodium Citrate
Top 5 Drugs in QEII Hemodialysis 2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
![Page 12: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/12.jpg)
P a g e | 12
Renal Clinic Statistics
The Renal Clinic follows patients with Chronic Kidney Disease (CKD) not yet on dialysis. The
Multidisciplinary clinic provides care for new referrals with CKD, maintenance care for patients
with CKD, group teaching sessions and one on one teaching sessions, when appropriate.
Referrals to the Renal Clinic
All Referrals received by the renal clinic are assessed by a nephrologist, and assigned a level of
urgency, based on the information provided with the assessment. Levels of urgency, or priority
targets, are as follows:
P1: Seen by a nephrologist within 7 days
P2: Seen by a nephrologist within 1 month
P3: Seen by a Nephrologist within 3 months
P4: Seen by a nephrologist within 1 year
Referrals to the Renal Clinic
Priority/
Quarter
P1 P2 P3 P4 Total
Q1 14 79 114 21 228
Q2 20 73 135 46 274
Q3 13 75 112 50 250
Q4 18 66 146 44 274
Total 65 293 507 161 1026
New Visits to the Renal Clinic
This table is a representation of patients who attend the renal clinic for the first time.
Q1 Q2 Q3 Q4 Total
P1 14 19 12 16 61
P2 83 82 63 71 299
P3 55 79 167 101 402
P4 0 0 2 27 29
Total 152 180 244 215 791
![Page 13: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/13.jpg)
P a g e | 13
Appointments in the Renal Clinic
Total Number of Visits to Nephrologists (new and returning) 3604
Total Number of Visits to Nurse Practitioners (new and returning) 387
Total Number of Visits to Renal Dietician 417
Total Number of Visits for Education Classes 219
Total Number of Visits for 1:1 Nursing Assessments or teaching 291
Total Number of Visits to Research Nurse 20
Total Number of Visits (attending not specified) 149
Total Number of Visits to Renal Clinic 5087
PD Catheter Surgeries
New PD Catheter Insertions 39
PD Catheter Removals 23
PD Catheter Exchanges 3
PD Catheter Repositionings 2
Total PD Catheter Surgeries 67
PD Average Wait Times
The PD access nurse tracks and reports all consults for PD catheters and PD catheter insertions. Below is
the average wait time for „consult to clinic‟ as well as „clinic to OR‟ Q1 2008 to Q1 2012.
![Page 14: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/14.jpg)
P a g e | 14
Home and Satellite Dialysis Unit Statistics
The Home and satellite dialysis unit provides education, training and support for patients who
manage their own dialysis treatments, either peritoneal dialysis or hemodialysis, in their home.
After training, the unit provides 24 hour on-call support for all dialysis-related issues with all
home dialysis patients. The home dialysis unit also oversees seven satellite dialysis units,
including staff education and training, as well as assessment of patient suitability for satellite
dialysis. The Home dialysis unit also provides peritoneal dialysis training for patients in the
Yarmouth Renal Program, and works collaboratively with the PEI renal program with PEI PD
patients.
![Page 15: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/15.jpg)
P a g e | 15
Distribution of Home and Satellite Dialysis Patients
Distribution of Home and Satellite Dialysis Patients Number
Pts on Satellite HD at year end 112
Pts on Home hemodialysis at year end 17
Pts on PD at year end 59
Total number of patients followed by Home Dialysis
unit (HHD, PD, and Satellite) at year end
188
Number of Home Visits
Home Visits Number
Home Visits (HHD patients) 73
Home Visits (PD patients) 2
Total number of home visits (PD and HHD) 75
Number of Teaching Days
Teaching Days Number
Total Number of Teaching Days (HHD) 199
Total Number of Teaching Days (PD) 285
Total number of Teaching Days (PD and
HHD)
484
Number of Clinic Visits
Clinic Visits Number
Scheduled Clinic Visits (HHD and satellite
HD)
275
Unscheduled Clinic Visits (HHD and satellite
HD)
23
Scheduled Clinic Visits (PD) 229
Unscheduled Clinic Visits (PD) 99
Total Number of Clinic Visits (scheduled
and unscheduled; PD and HD)
626
![Page 16: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/16.jpg)
P a g e | 16
Peritonitis Rates for the Home Dialysis Unit
Infection rates are reported form 01/01/2011 to 12/31/2011. Targets are calculated as total patient
months on PD per episodes of peritonitis or exit site infections.
Program Target Actual Infection Rate
Peritonitis 1:36* 1:29.4
Exit Site Infection 1:48 1: 188.2
*International Society for Peritoneal Dialysis (ISPD) guidelines identify that minimum targets
should be 1:18. Despite not meeting Peritonitis program target rates, the renal program is
exceeding international standards.
In-Centre Hemodialysis Unit
Unit Capacity
The in-Centre renal hemodialysis unit (RDU) is the largest hemodialysis unit in Nova Scotia.
The unit provides treatment for chronic hemodialysis patients, and also provides support for the
satellite, home dialysis, and PD patients requiring re-assessment or short-term in-centre
treatments. As CDHA is a quaternary institution and transplant centre for Atlantic Canada, the
in-centre unit also provides hemodialysis treatments to chronic hemodialysis patients from other
programs in NS or other Atlantic Canada programs who require the specialized services offered
at CDHA. The scope of responsibility of the in-centre hemodialysis unit requires flexibility to
accommodate these needs, and as such strives to operate at 85% capacity.
The unit operated at over 100% capacity of approved hemodialysis stations for each month of the
2011 fiscal year. In 2011, the provincial government announced funding for the planning of an
expansion of six hemodialysis stations. This expansion will increase the number of approved
stations from 34 to 40, and subsequently increase the daily capacity from 102 treatments to 120
treatments.
Capacity limits are calculated by multiplying the number of approved of stations (34) by 3 shifts
per day to determine the daily capacity. As the unit operates two different schedules (Monday,
Wednesday, Friday, OR Tuesday, Thursday, Saturday), the maximum unit capacity is achieved
by multiplying the daily capacity by 2. Actual capacity= (34 X 3) X2. Actual capacity is 204
spaces.
![Page 17: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/17.jpg)
P a g e | 17
Capacity Overview by Monthly Averages
Month Occupancy % Capacity
April 2011 216 106%
May 217.8 107%
June 221.25 108%
July 229.75 112.6%
August 232.6 114%
September 229.25 112.4%
October 225 110%
November 223.6 109.6%
December 219 107%
January 2012 219.4 107.5%
February 219.25 107%
March 221.25 108%
Yearly Mean 222.8 109%
0
50
100
150
200
250
Ap
ril
May
Jun
e
July
Au
gust
Sep
tem
b…
Octo
be
r
No
vem
ber
De
cem
ber
Janu
ary
Febru
ary
March
21
6
21
7.8
22
1.2
5
22
9.7
5
23
2.6
22
9.2
5
22
5
22
3.6
21
9
21
9.4
21
9.2
5
22
1.2
5
Actual Capacity
![Page 18: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/18.jpg)
P a g e | 18
Acute Off-Unit Hemodialysis Treatment Support
The in-centre hemodialysis unit provides acute hemodialysis support to all ICU and IMCU units
within CDHA. The need for each acute hemodialysis treatment is individually assessed by a
nephrologist on the consult service, and each treatment is prescribed individually. These
treatments are provided at the patient‟s inpatient bedside for patients who require ICU or IMCU
care and monitoring. These hemodialysis treatments are staffed at a ratio of 1:1 (one
hemodialysis RN to one patient).
Treatment
Type/
Location
1st
Acute
HD
Subsequent
Acute HD
1st
SLED
Subsequent
SLED
CRRT* Toxic
Ingestion
UF
Only Total
3A 32 78 17 38 51 1 0 217
5.1 9 23 11 27 1 0 0 71
5.2 20 43 7 19 56 0 0 145
6.4 50 94 4 2 0 0 0 150
IMCU‟s 38 194 10 39 2 0 0 283
ER 18 2 2 0 0 0 0 22
Not
Identified
6 11 0 5 0 0 0 22
Total 173 445 51 130 110 1 0 910
* CRRT treatments are performed by the ICU bedside RN, not by a hemodialysis unit RN
0
50
100
150
200
250
1st Acute HD
Subsequent Acute HD
1st SLED
Subsequent SLED
CRRT
Toxic Ingestion
UF Only
![Page 19: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/19.jpg)
P a g e | 19
Fall-Back Support
The in-centre hemodialysis unit provides support to the satellite and home dialysis programs, and
dialyzes patients from these programs when needed. This support is either by providing
hemodialysis in-centre, or by in-centre dialyzing fallback patients in ICU‟s or IMCU‟s when
required. The in-centre unit also provides hemodialysis treatments to dialysis patients from the
Cape Breton Renal Program, the Yarmouth Renal program, and the renal programs from across
the Maritimes when patients from these programs come to CDHA for specialized treatments or
transplants.
Fallback
Location
Home
HD
PD Satellite
HD
DGH Yarmouth Cape
Breton
PEI Not NS
or PEI
Total
In-Centre
RDU
136 202 167 72 14 56 51 77 775
ICU 1 8 13 3 0 38 20 22 105
IMCU 8 1 8 5 1 3 11 8 45
ER 1 0 0 0 0 0 0 1 2
Total 146 211 188 80 15 97 82 108 927
Bacteremia Rates in Hemodialysis
Target Infection Rate for Tunneled Catheters: Less than 1.2 Infections per 1000 Catheter days
0.0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
1.0
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Rat
e /
10
00
Lin
e d
ays
2011 RDU Tunneled Line Infection Rates
![Page 20: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/20.jpg)
P a g e | 20
Target Infection rate for AVF’s: 0% Infections
Target Infection rate for Non-Tunneled Catheters: Less than 2.2 Infections per 1000 Catheter days
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
4.5
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Rat
e /
10
00
no
n t
un
ne
l lin
e d
ays
RDU 2011 Non tunneled Line Infection Rates
0.0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
1.0
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Rat
e /
10
00
fis
tula
day
s
RDU 2011 Fistula Infection Rates
![Page 21: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/21.jpg)
P a g e | 21
Balanced Scorecard
The balanced scorecard is a quality communication tool that was developed by Capital District
Health Authority (CDHA) to be a template for quality work and reporting. The framework for
the scorecard is grounded in the five milestones: Person-Centered Health Care; Citizen
Engagement; Transformational Leadership; Innovative Health and Learning; and, Sustainability.
The balanced scorecard meets milestone and accreditation requirements, and also allows for a
showcase of unique quality initiatives. The balanced scorecard also serves as a reporting
template for bi-annual reports to the departmental quality and patient safety council.
**The balanced scorecard was showcased at the 2012 CDHA Quality Week Poster Fair.
![Page 22: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/22.jpg)
P a g e | 22
Accreditation 2013
The Renal Program Accreditation team evolved into the renal program quality and patient safety team
(Q&PS) in September of 2011. While accreditation remains a component of the group, the group also
focuses on ongoing quality and patient initiatives. This transition shifts accreditation requirements from a
cyclical nature to an ongoing philosophy and practice.
The most significant change for the 2013 Accreditation process is a change from Medicine Services to
Ambulatory Care Services. The rationale for this change is that the program felt the ambulatory care
standards were more appropriate for the program.
A new Required Organizational Practice (ROP) for 2011 is the Home Safety Risk Assessment.
The Renal program has been working with associated stakeholders to develop an efficient and
thorough process that meets the needs of patient, the program, and also the ROP tests for
compliance.
As of May 2012, the team has also begun reviewing ROPs as well as Standards of Practice, to
ensure that any identified deficiencies can be addressed in a timely, thoughtful manner.
Research
The Renal program is committed to improving the quality of renal care and is actively involved
in the research community. Following are studies that were commenced, on-going, or completed
in 2011.
Name of Study Study Lead Hypothesis # of
patients
enrolled
end
date
independent
or industry-
sponsored CanPreddict and
BIA: Collecting
data through
patient interviews
and blood tests
Dr. Steven
Soroka
To determine if there is a
biomarker profile which
predicts risk for
progression of CKD,
atherosclerotic events, or
heart failure in patients
referred to nephrologists.
96 from
Outpatient
nephrology
clinic.
2014
Grant Funded
ACE: The use of
the ACE inhibitor
Ramipril versus
Placebo in the
kidney transplant
pts.
Dr. Bryce
Kiberd
To determine if an ACE
inhibitor will decrease
protienuria and increase
the life of the transplant.
Kidney Transplant Clinic
7 2014 grant funded
![Page 23: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/23.jpg)
P a g e | 23
Name of Study Study Lead Hypothesis # of
patients
enrolled
end
date
independent
or industry-
sponsored PKD 251 Dr. Soroka To determine if the use of
Tolvaptan in the Adult
Dominant Polycystic
Kidney Disease patient
will decrease or inhibit cyst
growth on the kidneys.
Double blind study
6 Outpatient
clinic
2012 industry
funding
PKD 271 Dr. Soroka To determine if the use of
Tolvaptan in the Adult
Dominant Polycystic
Kidney Disease patient
will decrease or inhibit cyst
growth on the kidneys.
Open label study.
4 Outpatient
clinic.
Currently
enrolling.
2015 industry
funding
An Evaluation of
the
Pharmacokinetics
and
Pharmacodynami
cs of Oral
Dabigatran
Etexilate in
Hemodialysis
Patients
Drs. Jo-Anne
Wilson, Steven
Soroka, Kerry
Goralski,
David
Anderson,
Lekha Sleno
and Ms. Paula
Mossop
Hemodialysis patients
require a modified
dabigatran-dosing regimen
compared to individuals
with normal renal function
because of altered
pharmacokinetic and
pharmacodynamic
parameters
10 Fall
of
2012
Independent
Paradigm Dr. Soroka To demonstrate the
effectiveness of Cinacalcet
compared to traditional
Vitamin D in controlling
PTH level. Open label
study.
enrolled 6
Dialysis
Unit.
2012 industry
funding
Evolve Dr. Soroka To determine the
effectiveness of Cinacalcet
compared to placebo on the
time to death and non fatal
cardiovascular events,
unstable angina, heart
failure or a peripheral
vascular event. Double
blind study.
enrolled 6
Dialysis
unit.
2012 industry
funding
Identifying
Sources of
Decisional
Conflict in
Patients
Choosing A CKD
Treatment
Option.
David Landry,
NP
Does the Sure Tool and 16
item decisional conflict
questionnaire help to
identify concerns/barriers
to making decisions related
to the most appropriate
renal replacement therapy
in individual situations?
40 from
Outpatient
Nephrology
clinic.
Dec
2012
Independent
![Page 24: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/24.jpg)
P a g e | 24
Name of Study Study Lead Hypothesis # of
patients
enrolled
end
date
independent
or industry-
sponsored
Oral Sodium
Thiosulfate as
Maintenance
Therapy for
Calcific Uremic
Arteriolopathy
**This research
was showcased at
the 2012 CDHA
Quality Week
Poster Fair.
Dr. Al Bugami,
Dr. Wilson, Dr.
Clarke and
Dr.Soroka
To study the use oral STS,
costs 45 CAD per month
per patient (dose of 600 mg
thrice daily), as
maintenance therapy for
CUA, with the hypothesis
that
it will provide stabilization,
or even further regression
of the lesions at a
significantly reduced cost.
4 2011 Independent
CFDI: Canadian
Fabry Disease
Initiative
Dr. M. West Study of the clinical
outcomes of enzyme
replacement therapy in
Fabry disease
360 Sept
30,
2012
Shire HGT,
Genzyme,
provincial
govts of
Canada
BH4 Dr. M. West Study of tetrahydrobiopterin
(BH4) blood levels to
confirm earlier observation
that levels are low in Fabry
disease.
40+ open Investigator
sponsored
CFSSI:Canadian
Fabry Stroke
Screening
Initiative
Dr. M. West Study of idiopathic stroke
pts 18-55 yrs in Canada with
DNA analysis to screen for
Fabry disease as a cause.
6+ 2014 Investigator
sponsored
with a grant
from Shire
HGT
Fabry Alopecia
Study
Dr. M. West Study of male pattern
baldness in Fabry men to
determine if hair loss pattern
is less severe conpared with
age matched controls.
20 open Investigator
sponsored
FOS:
Fabry Outcome
Survey
Dr. M. West Registry study collecting
clinical data on Fabry
patients.
72+ open Shire HGT
Fabry Registry Dr. M. West Registry study collecting
clinical data on Fabry pts.
76+ open Genzyme
![Page 25: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/25.jpg)
P a g e | 25
Name of Study Study Lead Hypothesis # of
patients
enrolled
end
date
independent
or industry-
sponsored
Gene Transfer
Therapy in Fabry
Disease
Dr. M. West A pilot gene therapy clinical
study directed towards
amelioration of Fabry disease
in men using Lentivirus-
transduced, autologous
CD34+ stem cells will
demonstrate safety and
feasibility.
0 2017 CIHR
sponsored
REP-081 Dr. M. West A phase III clinical trial to
determine the safety of a new
form of agalsidase-alfa
enzyme replacement therapy
in Fabry disease.
20 open Shire HGT
REP-082 Dr. M. West A phase III pharmaco-
dynamic pharmacokinetic
study of agalsidase-alfa
enzyme replacement therapy
in Fabry disease.
8 2013 Shire HGT
REP-001A Dr. M. West A prospective phase III trial
of increased dose of
agalsidase-alfa enzyme
replacement therapy in Fabry
disease.
5 2012 Shire HGT
IGNITE
(Orphan
Diseases:
Identifying Genes
and Novel
Therapeutics to
Enhance
Treatment)
Dr. M. West A sub-study in the Ethical,
Economic, Environmental,
Legal and Social Aspects of
Genomics (GE3LS)
component, which examines
the attitudes to genetic
testing of adults with
hypertrophic cardiomyopathy
being screened for Fabry
disease.
0 2015 Genome-
Canada
![Page 26: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/26.jpg)
P a g e | 26
Initiatives
Evaluation of Frequency of Ferritin Blood work
Description:
There were contradictory routine physician orders for timing and frequency of Ferritin blood
work. Some orders were for every two months, and some orders were for every three months.
The Anemia Management Quality Team (AMQT) identified this discrepancy, reviewed current
literature, and benchmarked timing and frequency of Ferritin blood work across Canada.
Rationale:
The AMQT could not identify any advantage to a frequency of two months for drawing Ferritin,
and decided to draw all Ferritin blood work at an interval of three months.
Implications:
This change affects approximately 420 dialysis patients (PD and HD), and will reduce yearly
Ferritin tests from six to four per patient per year. This results in a reduction of approximately
840 tests per year. The individual lab cost per Ferritin test in CDHA is $19.23. Annual savings
are estimated to be $16000 (840 tests X $19.23/test). This initiative has subsequently led to a
thorough investigation of the utility of Ferritin as a tool for guiding anemia management theory.
Nephrologists and NPs were surveyed, and results will be presented to the Renal Executive.
Cookies and Linens and associated savings
Description:
The in-centre hemodialysis unit traditionally placed clean sheets on top of clean chairs, and
changed them between patients. Also, the unit traditionally kept individually cookies and juice
for treatment of hypoglycemia. Infectious Control (IC) was consulted to see if there were any
concerns with discontinuing the use of sheets on clean chairs. No concerns were identified by IC.
Rationale:
These cookies and juice evolved into comfort measures for patients, and were not meeting their
originally intended purpose. Patients are encouraged to bring their own snacks while on dialysis.
Individual juice boxes and individual cookie packages were discontinued by the program, as well
as sheets on chairs.
Implications:
Monthly savings from linens are approximately $2000, and for the juice and cookies, $300.
Annual savings for both of these changes result in cost savings of approximately $27 600.
![Page 27: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/27.jpg)
P a g e | 27
Culturing with Peritonitis
Description:
The lab requested that the Renal Program review culturing practices of gram stain tests in cases
of peritonitis. The PD Quality Team subsequently reviewed all culturing practices related to
cases of peritonitis. Current culturing practices included PD effluent for culture and sensitivity
(C+S), gram stain, cell count. These tests were repeated every 48 hours until negative, and then
weekly. Cost related to these tests according to CDHA lab cost guide are: $14.59 aerobic and
anaerobic culture; $5.97 cell count; $4.20 Gram Stain. A typical case of Peritonitis would result
in culture, cell count, and gram stain being sent on average five to eight times at a cost of
approximately $120 to $200. In 2011, there were 32 cases of confirmed peritonitis. The team
reviewed 2010 ISPD guidelines, as well as benchmarked against other PD programs in Canada.
The team also collected baseline data including cases of peritonitis, and catheter loss related to
peritonitis.
Intervention:
The PD Quality Team implemented new culturing practices which reduces the number of
cultures sent with suspected cases of peritonitis from upwards of eight down to two. Cases of
peritonitis are being tracked, as well as corresponding outcomes. The intervention will be
evaluated at 6 months, as well as at 12 months.
Implications:
There are two significant implications. Firstly, PD patients will have a lessened burden with
drawing less specimens and transporting them to local laboratories. Secondly, a decrease in
cultures sent results in decreased lab costs. Each case of peritonitis could potentially cost $24.76
compared to $120 to $200. With 2011 Peritonitis rates, this intervention will potentially reduce
yearly lab expenses by $3000-$5500. Other cost reductions that are anticipated relate to a
decrease in use of supplies as well as time saved by PD patients collecting fewer specimens, and
fewer trips to labs to deliver specimens.
Benchmarking staffing ratios
Description:
To evaluate the effective distribution of staffing resources, a cross-country benchmarking survey
was distributed to in-centre hemodialysis units in Canada. Of 25 surveys distributed, there were
12 responses. The survey responses were compared to CDHA in-centre staffing ratios.
Intervention:
There were no changes identified as a result of this survey.
![Page 28: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/28.jpg)
P a g e | 28
Implications:
CDHA in-centre hemodialysis unit is using staffing ratios that are consistent across Canada.
Also, the role of the LPN seems to be further developed at CDHA, compared to some other
programs.
Self-Care In-centre Hemodialysis
Description:
In September 2011, the in-centre hemodialysis unit began offering self-care as a treatment option for
patients dialyzing in-centre. The goals of self-care include: to increase self-management by patients;
empower patients to become active members of their health care team; and to use self-care as a bridging
opportunity to develop confidence and capacity for patients interested in home hemodialysis, but reluctant
in their ability or capacity to perform the treatments on their own. At the time of the report four patients
were performing their own treatments in-centre. The in-centre target is to have nine patients doing self-
care hemodialysis by the end of the 2012 calendar year.
Intervention:
The in-centre unit and home dialysis unit worked collaboratively to develop and adapt training and
education tools for self-care. The first two self-care patients also provided valuable insight and input these
education, training, and communication tools.
Implications:
There are currently four hemodialysis patients trained to perform their own treatments in-centre. All four
patients report very positive benefits associated with performing their own treatments, including more
confidence with interactions between nephrologists and nurse practitioners, and increased satisfaction
while on hemodialysis. There have been no patients choosing to bridge to home dialysis as of yet, but one
of the self-care patients has housing barriers that once resolved, will likely transfer to home hemodialysis.
**This initiative will be showcased at the 2012 CDHA Quality Week Poster Fair.
Pt’s Home Aranesp being used In-Centre
Description:
Many patients are started on Aranesp while they are in the Renal Clinic. When these patients start
hemodialysis in-centre, they bring their own supply of Aranesp to be used up before using the unit‟s ward
stock supply. There was no process for communicating that there was a „patient‟s own supply‟ to be used,
and often substantial amounts of Aranesp were expiring in fridges in-centre and had to be discarded.
Intervention:
A process was developed with the program pharmacist, renal educators, and charge nurses in-centre to
use up a patient‟s own supply before transitioning to the ward stock. This process was communicated by
the renal educators to the in-centre staff, and a laminated poster was developed and placed near the
medication fridges.
![Page 29: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/29.jpg)
P a g e | 29
Implications:
Dr. Wilson is tracking cost-avoidance by seeing all new patients who start hemodialysis, and recording
the number of syringes as well as the dose of medications. A cost-avoidance report will likely be ready
for the 2012 annual report.
CVC Line Study
Description:
A manufacturer was promoting a new CVC that they stated would decrease alteplase (TPA) usage. This
CVC was more expensive (CAD $410) than our standard CVC (CAD $150). A quality evaluation was
performed to test if this new catheter would decrease TPA usage in significant enough amounts to warrant
a change from our standard CVC.
Intervention:
A quality evaluation was performed to test if this new catheter would decrease TPA usage in significant
enough amounts to warrant a change from our standard CVC. The primary outcome measured was the
cost of TPA between the two catheters.
Implications:
There was no significant decrease in TPA usage with the new CVC. The program continues to use the
standard CVC.
**This initiative was showcased at the 2012 CDHA Quality Week Poster Fair.
Evening Social Work Coverage In-Centre Hemodialysis
Description:
Beginning in September 2011, social work services have been available to evening hemodialysis patients
on both schedules. For the period September 2011 through March 2012, with 3 FTE's covering the
Nephrology service, a social worker was available until 6:30 pm three weeknights per week. Since April
2012, with 2 FTE's, it is now available two nights per week. The schedule alternates days of the week to
enable each social worker to see their assigned patients, once every two weeks.
Intervention:
Social worker meets with patients/family members on evening shift (typically a Tues, Wed or Thurs),
providing interventions, as appropriate. Interventions include one to one emotional support, supportive
and/or resource counseling, education, consultation and collaboration with team.
Implications:
Increased access to social work services for evening patients/family members, resulting in increased
patient-centered care and increased continuity of care.
![Page 30: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/30.jpg)
P a g e | 30
Evening Nurse Practitioner Coverage In-Centre Hemodialysis
Description:
The trial of NP presence on the in-centre hemodialysis evening shifts for helping to improve
continuity of patient/family care was one of the recommendations that came out of previous NP
Nephrology role reviews, and which included stakeholder feedback from in-centre evening shift
patients, family members, and interdisciplinary health care team members.
Intervention:
Patients are assessed by an NP on the two evening shifts (e.g. Tuesday & Wednesday evenings)
each week. NP focus is on the comprehensive assessment of, and collaborative care planning
with patients/family members who are new to hemodialysis and the Dickson unit.
Implications:
A recent survey of the majority of in-centre hemodialysis Registered Nurses and Licensed
Practical Nurses indicated overwhelming approval of the NP role on the evening shifts with
regards to consistency and comprehensiveness of health care provision and advanced nursing
support. A Renal Program Patient Flow Mapping Project is also underway. It includes an
independent evaluation by Joseph Beck, Management Engineer for Capital Health Performance
Excellence Program of the interdisciplinary care providers and patient/family's perceptions of
care provided/received when transitioning into the in-centre hemodialysis unit. His report is still
pending.
Venofer to Infed and associated savings
Description:
The use of medications was examined as a possible area of cost-saving to mitigate the deficit of the
program budget. CDHA as an organization identifies Iron Dextran (Infed) as the first choice when
prescribing and administering IV Iron. There was a perception that some patients were being started on
Iron Sucrose (Venofer) as first line treatment rather than Iron Dextran.
Intervention:
All patients who were using Venofer in-centre were identified, and were screened for documented
allergies to Infed. If there was no documentation that a patient had an allergy to Infed, or had never
received a test dose of Infed, the patient was identified, and trialed on a test dose of Infed. If no adverse
reactions occurred, the patient was switched from Venofer to Infed.
Implications:
Usage of Infed increased, while usage of Venofer decreased. Overall IV iron usage increased in the
program, while costs for IV Irons (Iron Dextran and Iron Sucrose) decreased. In the Dickson Centre, there
was a $5000 saving on overall Iron costs from the previous year, and in the DGH in-centre, there was a
$1000 overall savings from the previous year.
![Page 31: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/31.jpg)
P a g e | 31
IV CalcijexOral One alpha
Description:
The use of medications was examined as a possible area of cost-saving to mitigate the deficit of the
program budget. The use of IV Calcijex in-centre was identified as a medication to review. Traditionally,
patients who were prescribed IV Calcijex had adherence issues, and were not consistently taking the oral
form independently.
Intervention:
The program switched all patients who were on IV Calcijex to the oral form, and were given the
medication while on dialysis.
Implications:
Monthly costs of Calcijex decreased from $1100/month to $200-$400/month, with yearly savings of
$8000-$9000.
Initiative Associated Savings
Ferritin 16 000
Culturing with PD 3000-5500
Cookies and Linens 27 600
Pt‟s own Aranesp in-centre N/A*
Benchmarking staffing ratio levels N/A
Self-Care In-Centre N/A
CVC Line Study N/A**
Evening NP and MSW N/A
IV VenoferIron Dextran 6000
CalcijexOne Alpha 8000-9000
Total 52 600-56 100
*This initiative would have no direct impact on the renal program cost savings, as Aranesp is
paid for by the provincial government. This initiative, however, demonstrates that the Renal
Program is a conscientious steward of public funds and resources.
** Despite not saving any resources, this quality initiative demonstrates responsible resource
allocation through a cost-benefit process.
![Page 32: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/32.jpg)
P a g e | 32
Quality Care Teams
Renal Program Quality and Patient Safety
Description of Team:
The Renal Program Quality and Safety Team (Q&PS) evolved from the Accreditation team.
While still maintaining accreditation as a component of its mandate, the team also has a mandate
of monitoring and improving quality and patient safety in the renal program. Membership is
inclusive of all program areas and roles, and the team meets monthly.
Highlights:
Successes in the group include the development of the renal program balanced scorecard, and the
implementation of patient experience surveys to guide plan-do-study-act (PDSA) cycles of
improvement. Also, the team is fortunate to have three family members of patients that are part
of the team, and provide a valuable perspective.
Future Initiatives:
The team is beginning to prepare for the 2013 Accreditation survey, as well as conducting
ongoing patient experience surveys to stimulate PDSA cycles of improvement.
Areas for Improvement:
The Q&PS team is working to increase awareness of quality and patient safety initiatives in the
program, and is hoping that the balanced scorecard will help to increase awareness.
Respectfully Submitted by Matt Phillips
Anemia Management Quality Team (AMQT)
Description of Team:
This team is comprised of membership from medicine, nursing and pharmacy with
representatives from Nephrology Clinic, Home Unit, In-Centre RDU and DGH Hemodialysis
and the Satellite Dialysis Units. The purpose of this team is to make evidence and practice based
recommendations regarding anemia management and to evaluate anemia targets in all areas of
the CDHA renal program.
Highlights:
Implementation of changes to the timing and frequency of measuring iron studies were
made based on current clinical practice guidelines as well as data collected from other
Canadian renal programs.
Quarterly anemia reports have been tailored to provide clinicians with the following
information:
![Page 33: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/33.jpg)
P a g e | 33
o Site specific (e.g., Nephrology Clinic, Home Unit, In-Centre VG and DGH
Hemodialysis and Community Dialysis Units) attainment of anemia targets.
o Number of hyporesponsive patients (Defined as: Aranesp dosage ≥ 300
mcg/month and Tsat > 20% , Ferritin > 200 (HD) or > 100 (PD) and Hbg < 100
g/L).
o Number of patients on Aranesp medication with irons studies less than desired
anemia targets.
A quality board was developed to disseminate key information related to anemia
management within the CDHA renal program.
A policy regarding predialysis patients bringing in their home Aranesp medication to be
used in-centre when they start dialysis was developed. Cost-avoidance will be determined
with this initiative.
Future Initiatives:
To update all areas of anemia management in the CDHA renal program with the upcoming
revised Kidney Disease Improving Global Outcomes (KDIGO) anemia guidelines and Canadian
Society of Nephrology (CSN) commentary on the KDIGO anemia guidelines.
Respectfully Submitted by Dr. Jo-Ann Wilson
Cultural Diversity and Inclusion Committee
Description of Team:
A Nova Scotia Renal Program Cultural Diversity project grant was obtained in March 2011 for
the Project, “The Mosaic of Nephrology Care at CDHA: On the Journey toward Cultural
Competence”. The Renal Cultural Diversity and Inclusion committee consists of representatives
from nursing, social work and the renal leadership team.
Highlights:
A foundational Education Day on “Cultural Competence and Inclusion” was held on January 17, 2012
with a presentation provided by Mohamed Yaffa, CDHA Diversity and Inclusion Coordinator. This
workshop concluded with group sessions to identify gaps in care of the culturally diverse individuals in
the Renal Program as well as priority areas for improving cultural competence.
As part of this initial project, patients were surveyed by Social Work committee members on
their perceptions regarding the Renal Program‟s areas of strength and areas for improvement. A
significant number of surveys were completed and identified recommendations related to quality
of care, quality of relationships and quality of environment/safety issues. All survey responses,
including a summary of results, were submitted to the Nephrology Quality Leader.
Future Initiatives:
Identified next steps (as based on patient & family surveys and education day evaluations) to
help us to create and maintain a healthy, respectful, and culturally competent workplace and
services include:
![Page 34: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/34.jpg)
P a g e | 34
Visible and inclusive recognition of the diversity of Renal Program patients, families,
staff, etc.
Education session presentation by First Nations representative on the prevalent health
beliefs, value systems, and needs of this patient population
Ongoing consultation and education from the Capital Health Diversity and Inclusion
Coordinator and/or Team (s), as appropriate.
Respectfully Submitted by: Sohani Welcher, NP
Michelle Jensen, RSW
Kidney Patient Advocacy Committee (KPAC 3)
Description of Team:
KPAC3 is a group of kidney patients and family members which was formed in 2010. Initially, the group
came together as an ad hoc committee formed with the intention of petitioning the government for
funding for much needed improvements to our dialysis unit. As a result of that task, we became a
permanent group representing dialysis patients and their families. We meet monthly with dialysis
administration and staff with the goal of presenting ongoing patient issues, in an effort to find the best
possible solutions.
Highlights:
In the past year we have dealt with many physical issues on the unit such as improvements in our public
washroom, initiating the placement of a new wheelchair corral in the Dickson, and making our waiting
room a bit more welcoming with some furniture and decorating improvements. We have also continued to
promote public awareness of dialysis with a variety of letters to the editor (Chronicle Herald) throughout
the year and we were able to do a poster presentation at the annual Social Work conference in September
2011. As well, some of our members have been invited to participate in other hospital committees
including Accreditation and Quality and Patient Safety.
Future Initiatives:
Our primary focus continues to be patient advocacy by acting as liaison between patients and staff. With
the constant growth and turnover in the dialysis population, we need to keep people informed of our
goals. To that end, we are now working on an updated letter to circulate to all of the patients in our units.
Areas for Improvement:
Going forward we need to obtain representation from all of the dialysis shifts so that the committee is able
to continue in the most effective way possible.
Respectfully Submitted by Patty Shea
![Page 35: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/35.jpg)
P a g e | 35
Mineral Metabolism
Description of Team:
The bone and mineral metabolism group was started 2 years ago and is made up of interested members of
the interdisciplinary team. The focus of the mineral bone disorder group continues to be on staff and
patient education.
Highlights:
Some of the activities undertaken include:
Patient Survey: Finding out what people already know, what they would like to know, and how
they like to receive information.
Patient Education: Sessions in waiting room, the patient report card and a display at the health
fair.
Staff Survey: A survey of staff education needs has been completed.
Staff education: Unit education blitzes have been done and “Did You Know” interesting facts
about mineral metabolism have been posted in the dialysis unit.
The Renal webpage is being used to post presentations and useful links to mineral metabolism
resources.
An evening education session for staff was held on April 12/12. This included an excellent presentation
from Dr. Dipchand and the group worked though some case studies and received a learning module on
Bone and Mineral disorders as well as a pocket guide and USB stick for quick access to Ukidney, an
online resource.
Future Initiatives:
The group plans to have another patient education opportunity, similar to the display at the health fair; but
closer to the dialysis unit so more people can participate.
Areas for Improvement:
One of our challenges is that our group has shrunk over the last year, so we welcome anyone with an
interest in doing some work around this important topic. Our meeting dates for the up-coming year are:
May 23/12 1300-1400, room 5132 (5th floor Dickson)
Sept 19/12 1300-1400, room 5132 (5th floor Dickson)
Nov 21/12 1300-1400, room 5132 (5th floor Dickson)
Respectfully Submitted by Marsha Wood, NP
PD Quality
Description of team:
PD quality team made of up Medical director of the PD program, the PD access nurse, home
dialysis RN‟s, educator, Health Service Manager, clinical leader, and quality leader. The
mandate of the team is monitor cases of infection, wait times, and PD targets in the program.
Also, the team continually reviews best practice guidelines, as well as benchmarks against other
PD programs.
![Page 36: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/36.jpg)
P a g e | 36
Highlights:
Routine PD orders have been developed that are signed in the Renal Clinic before the patient
begins training. This has improved the transition from renal clinic to the home dialysis unit.
Also, in 2011 the PD Quality team has reviewed and changed the culturing practice in relation to
suspected peritonitis cases. The new practice will potentially reduce the laboratory-associated
costs of specimen-processing from approximately $120-$200/peritonitis to $25/peritonitis.
Future Initiatives:
The team is currently evaluating the utility and value of the 24 hour dialysate clearance for
patients using the cycler. The current practice is yielding results that are potentially skewed due
to collection techniques. The team is attempting to identify a process that will accurately and
effectively measure clearances.
Area for improvement:
The renal program is struggling to maintain the number of patients who choose PD as a renal
replacement choice. This is due to many factors, including PD patients being transplanted, as
well as the increase in uptake of home hemodialysis.
Respectfully Submitted by Cindy Everett
Practice and Safety
Description of Team:
The Practice and Safety Team is comprised of the health service manager, clinical leader in-
centre, charge nurse in-centre, and front-line RN‟s and LPN‟s. The mandate of the team is to
meet monthly and identify areas for improvement in the in-centre dialysis unit, implement and
evaluate subsequent interventions to the identified areas of improvement, using PDSA cycles of
improvement.
Highlights:
The team has identified an opportunity for improvement in workload and flow of the unit by
changing the hours of the unit, and the hours of evening staff. The change results in evening staff
starting half an hour earlier, and being present for busier parts of the morning. The team is
tracking overtime after 11pm (the new closing time) to evaluate this change. Initial feedback has
been positive.
Future Initiatives:
The team is implementing a chart review tool for use by the patient care coordinator. The goal of
the implementation of this tool is to increase staff compliance with the role of the patient care
coordinator, and improve the documentation in the kardex. A pre-test has been distributed and
analyzed, and a post test will be distributed in approximately 6-8 months to evaluate the
implementation of the tool.
![Page 37: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/37.jpg)
P a g e | 37
Areas for Improvement:
The team has a core group of members, and is open to all in-centre staff. The team has
acknowledged that recruiting new staff members is challenging. An area for improvement is to
expand the membership of the team.
Respectfully Submitted by Cynthia Stockman
Professional Practice
Description of Team:
The Professional Practice Quality Team meets bi-monthly, and is made up of RN‟s, LPN‟s, a NP, both
clinical educators, both clinical leaders, and the nephrology quality leader. The focus of the group is on
professional practice issues and professional development.
Highlights:
The Professional Practice Quality Team has improved the yearly competency assessment forms. These
forms are mandatory for every front-line staff to complete on a yearly basis. During 2011, the team
transferred the forms to an electronic survey format which will facilitate tracking of who has completed
the forms, as well as significantly reduce the time and effort required to collate the over two hundred
forms yearly. Also, the team has been attempting to improve documentation practices within the program.
In an attempt to increase awareness in front-line staff of what is audited in documentation audits, each
front-line staff member was asked to complete two chart audits. The completion rate for this was almost
100%.
Future Initiatives:
The team will be evaluating the effectiveness of having front-line staff audit charts during the next chart
audit in the fall of 2012 (Q3). The team will also be reviewing feedback around the usability of the new
electronic forms for yearly competency forms.
Areas for Improvement:
A challenge for the Professional Practice Quality Team is that the renal program is spread out
over different geographical locations, including satellite units in rural NS, as well as the
Dartmouth in-centre dialysis unit. Also, despite having steady membership from the program
areas, the team struggles with attracting new members.
Vascular Access
Description of Team:
The Vascular Access Quality care Team has
Established vascular access quality performance measurement indicators
Established what information needs to be collected, on what frequency, and how
reporting of identified quality indicators should be managed.
Identified, implemented, and monitored quality improvement initiatives through
quarterly and annual reporting
Engaged other renal program members in the collection and utilization of accurate,
evidence-based practice
![Page 38: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/38.jpg)
P a g e | 38
A close relationship remains ongoing between the Division of Nephrology and our Interventional
Radiology colleagues as well as the dedicated surgeons involved with creating / revising AVF‟s.
Highlights:
Pre printed Order (PPO) developed for managing anticoagulation of low-risk patients going for
an IR procedure. This has been developed to increase patient safety and also to establish
consistency in practice. A component of this will be a patient education pamphlet.
Vascular Access Database transitioned into My Nephrology database in November 2011. This
database monitors patient‟s current access, lost access sites, radiology interventions, reasons why
the procedure was requested and the number of procedures pending and performed. Maintaining
the database, tracking and analyzing the data will enable us to measure quality indicators and
patient outcomes and identify areas for future quality improvement and research.
Future Initiatives:
The vascular access RN is working with a team to revise the Central venous catheter dysfunction
algorithm using evidenced-based research, as well as best-practice guidelines. This new
algorithm will be evaluated based on TPA usage, as well as monitoring line exchanges for poor
flows.
Respectfully submitted by Paula Mossop
Directions/Priorities for Future Planning
PATH/Conservative Management
Over the past few years, the Renal Program has developed a working relationship with the
Palliation and Therapeutic Harmonization (PATH) program. The renal program has referred
many patients and caregivers to the PATH clinic for comprehensive assessments to determine
cognitive status, functional levels and current health challenges. This process has resulted in
many patients and families choosing supportive and conservative care for their kidney disease.
The PATH process promotes thorough explorations of benefits and burdens associated with
various treatment modalities for kidney disease. This process helps identify levels of frailty and
how to best promote quality of life for patients and their families. In the near future, nephrology
nurse practitioner David Landry will begin a renal PATH clinic which will focus on completing
comprehensive geriatric assessments and offer a focus on conservative management/supportive
care for appropriate individuals. The renal PATH clinic is designed to provide care for people
with CKD that do not choose conventional dialysis treatments as their kidney disease progresses.
Home Therapies Initiatives
The Renal program has been consciously growing the capacity of the home dialysis program.
Home dialysis, both peritoneal and hemodialysis has similar or better outcomes than in-centre
![Page 39: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/39.jpg)
P a g e | 39
hemodialysis, and is delivered at a lower cost. There are many barriers, though, to patients
choosing home dialysis as a treatment choice. The program is actively involved in the provincial
renal program home therapies steering committee. The provincial program has identified targets
of home therapy modality in 20% of all dialysis (PD and HHD) patients by the end of 2012, and
25% of all dialysis patients by the end of 2015.
Each area in the program is implementing initiatives to meet and surpass these targets. The Renal
Clinic has introduced a small group session, „Decision Support‟, that is offered after the
„Treatment Options‟ class. The goal of this small group session is to explore the components of
decision-making, and to guide the decision-making process using self-identified pros and cons of
each modality option for each individual facing the reality of choosing a dialysis therapy.
The Home Dialysis unit has made the commitment to start any patient on a home therapy directly
from renal clinic, and bypassing the traditional path of starting in-centre before moving to a
home therapy. The home dialysis unit is also developing a wait time indicator as a commitment
to providing training and support in a timely, transparent manner.
The in-centre unit has reserved stations for self-care hemodialysis. Patients who choose self-care
hemodialysis will be trained on their usual dialysis schedule, and will eventually perform some
or all of their treatments independently in the in-centre setting. This option of self-management
is ideal for patients who have an identified barrier to do home hemodialysis, but still have the
desire to self-manage. This modality choice can also serve as a bridging system for patients
wanting to do a home therapy, but reluctant to commit fully. Self-care in-centre will provide an
environment to develop self-confidence so that the skill may be seamlessly transferred to a home
setting.
Satellites to local health districts
The CDHA Home Dialysis program currently manages six satellite hemodialysis units including
Berwick, Liverpool, Truro, Pictou, Port Hawkesbury, and Springhill. The long-term goal of the
CDHA Renal program is for the satellites to evolve into a new model of care which will include
the transitioning of management and administrative responsibility to the health districts in which
the satellites are located. There are currently two Satellite dialysis units currently operating under
this new model: Antigonish and Sherbrooke. The next satellite unit planned for transition is the
Truro Satellite unit in November of 2012 with the opening a new Colchester hospital, which will
include a ten-station hemodialysis unit.
![Page 40: CDHA Renal Program - Nova Scotia Health Authoritycdha.nshealth.ca/system/files/sites/131/documents/cdha-renal-program... · P a g e | 3 Executive Summary The Capital District Health](https://reader036.vdocuments.us/reader036/viewer/2022070616/5d3c84ca88c993d64f8d3d51/html5/thumbnails/40.jpg)
P a g e | 40
Addendum A: EPO Costs for In-Centre QEII and DGH Hemodialysis
This addendum has been added after the original publication of the 2011 Annual report that was posted
to the Renal Program CDHA public website on Sept 7, 2012. Note that this EPO represents only what is
used in DGH and Dickson (QEII) in-centre units only. EPO costs are not reported as CDHA Renal Program
costs because EPO is funded as part of the Department of Health and Wellness high cost drug program.
April 1 2010 to March 31, 2011
Darbepoetin and Epoetin Usage in QEII and DGH Hemodialysis 2010-2011
Site Generic Drug Cost
QEII Hemodialysis Darbepoetin $1,281,200.80
QEII Hemodialysis Epoetin $6,475.20
QEII Hemodialysis Total $1,287,676.00
DGH Hemodialysis Darbepoetin $240,637.20
DGH Hemodialysis Epoetin $6,771.60
DGH Hemodialysis Total $247,408.80
Grand Total for In-Centre Hemodialysis Units 2010 $ 1,535,084.80
April 1 2011 to March 31, 2012
Darbepoetin and Epoetin Usage in QEII and DGH Hemodialysis 2011-2012
Site Generic Drug Cost
QEII Hemodialysis Darbepoetin $1,309,528.40
QEII Hemodialysis Epoetin $6,498.00
QEII Hemodialysis Total $1,316,026.40
DGH Hemodialysis Darbepoetin $265,748.80
DGH Hemodialysis Epoetin $5,392.20
DGH Hemodialysis Total $271,141.00
Grand Total for In-Centre Hemodialysis Units 2011 $ 1,587,167.40