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The presentation will begin shortly.
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Physician Led Changes in Patient Safety
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Marilouise Venditti MDChief Medical Officer
Anthony Macchiavelli MDAdult Hospitalist Program Director
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AtlantiCareRegional Medical
Center
AtlantiCare Health
Services
AtlantiCare Health
Engagement
AtlantiCare Foundation
AtlantiCare Behavioral
Health
AtlantiCare
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The AtlantiCare Family
5100 Member WorkforceMedical Staff
700 Physicians (150 Employed)5 Operating Boards65 Sites80 Volunteer Board Members
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Validation of Quality Work
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Patient Safety Committee
• Platform which integrates all departments and services into the safety program
• Mission: Enhance and provide the highest principles, practice, and culture of safety for the benefit of all who are served by AtlantiCare
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Quality Management Steering Committee of the Board
Patient Safety Committee
Medical Executive Committee
Physicians’ Role in Patient Safety
Reporting Structure - Patient Safety Activities
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PSC Members• William Aarons MD, CIMO• Howard Axelrod MD, Chair Dept. Surgery,
CSO• Robyn Begley DNP, VP of Nursing• Margaret Belfield, COO• Joan Brennan DNP, VP of Performance
Excellence• Rene Bunting VP Marketing and PR• Ana Cilursu MD, Medical Residency Dir• Haitham Dib MD, Attending Cardiologist and
Division Director• Julia Drew MSW MPH, System Executive
Dir Behavioral Health• Kathy Dudick MD, Chair Critical Care• Sandra Garrett-Baggs, Corporate Dir
Pharmacy• Walter Greiner, VP of Finance• Lori Herndon, President and CEO
• Cathy Iocona, Asst CIO• Kathi Johnson, Risk Director• Dr Joby Kolsun MD, Director Medical Staff
Quality• Anthony Macchiavelli MD, Director Adult
Hospitalist Program• Kevin McDonnell, COO Health Services• Romeo Pericic MD, Chair Dept of
Anesthesia• Liz Readeau MSN, Asst VP of Nursing• Gary Rosman MD, Medical Staff• John Saia DO, Medical Staff• Katherine Schneider MD, VP of Health
Engagement• Alexander Sharnoff Esq. Assoc. Corporate
Counsel• Marilouise Venditti MD, CMO• Mary Beth Kelly, Director Patient Safety
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Serious Occurrence Process
Type of Event– Undesirable, Unexpected
– Serious Occurrence (may include near miss)
– Sentinel Event
Response– Investigate, counsel,
peer review, briefing– Action plan, case conf,
PI team + above– RCA, manage public
perception, consider command center + above
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RCA Team
• Lead by an administrator and a medical staff officer
• Key stakeholders invited to participate
• Tools: brainstorming, VA cause analysis tool
• Results report to Patient Safety Committee
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Priority Themes to Date
• Clear communication and accessible information
• On-site supervision of residents
• Critical care model
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Hospitalist Service: Our Solution to the Remote Care Challenge
• The Hospitalist Service provides 24 hour physician coverage of acute care campuses
Days:• City: 6 Hospitalists and 2 APN / Day• Mainland: 5 Hospitalists and 2.5 APN / Day
Nights:• City: 1 Hospitalist / Night• Mainland: 1 Hospitalist and .5 APN / Night
• 12 Hospitalists operational / 24hours = 26 FTEs
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Hospitalist Service Mission
1. Provide the highest quality patient service in a caring and efficient manner
2. Educate and train medical professionals in Hospital Medicine.
3. Advance medical knowledge through clinical researchand process improvement.”
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Supervision of Residents
Hospitalist Teaching Service
Teaching attending and resident round together-City July 1-Mainland October 1
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Critical Care Model
• Intensivists • Closed Units• Redundancy • Transitions of care
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Memorial Regional Hospital
The American Hospital AssociationMcKesson Quest for Quality
Prize Award
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Our MissionMemorial Healthcare System provides safe, quality,
cost-effective, patient- and family-centered care, regardless of one’s ability to pay, with the goal of improving the health of the community it serves.
Our VisionMemorial Healthcare System will improve the health of the community by becoming a world-class model
of safety, quality, service and efficiency.
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The Memorial Experience Pillars of Excellence
Safety Quality Service People Finance Growth Community
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THE MEMORIAL EXPERIENCEA Culture of Safety, Quality and Service
Safety• Crew Resource Management• Patient First Awards (Safety Alerts)• Elopement Alerts• OB Critical Assessment Team• Safety and Quality Steering Committee• PI Initiatives Stemming from Multiple Sources• Just Culture (Accountability)
Patient Centered Care• Patient- and Family-Centered Care• Patient Friendly MAR (Daily Medication Schedule)• Help Alerts • Palliative Care• Healing Environment• Transparency through Storytelling, Memorial Experience and Disclosure
• Patient and Family Initiated Support Network / Groups
Effectiveness• Evidence-Based Practices• Bedside Change of Shift Report• Outcome Reporting
Efficiency• Unit-Based Clinical Pharmacists• Employed Intensivists and Hospitalists• EPIC Electronic Medical Record
Timeliness• Dedicated Rapid Response Teams• Hourly and Multidisciplinary Rounding• PCI Task Force
Equity• Community Programs and Partnerships• Special Needs Coordinator • MOD Squad (Memorial Outfitted for Diversity)• Charity Policy for the District • Cultural Competency Training
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MRH Cultural DriversOngoing Monitoring and Reporting through:90-Day Action PlansMonthly Operations Review Monthly Balanced Scorecards for LeadershipBoard Quality and Peer ReviewCommitment to Culture
Committed to Leadership DevelopmentBoard Retreats and Educational PresentationsOngoing Leadership Development Sessions Personalized Coaching and Employee Mentorship ProgramsContinuing Education ProgramsAHA National Safety Foundation
“Patient Safety Leadership Fellowship”5
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Community DiversityDiversity in our Board Diversity in our Leadership TeamDiversity in our Medical StaffDiversity in our Employment PracticesDiversity in our Patient and Family Advisory
Council Supplier Diversity ProgramsDiversity in our approach to the Community
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Quality and Safety Reporting Flows Through the System
Board Peer Review
Hospital Medical Executive Committee
Quality Care & Patient Safety Council
Medical Staff Departments
Multidisciplinary Peer Review Committee Performance Improvement/Risk
Management Committee
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Board Peer Review Credentialing Activities
• Appointments, Reappointments and Peer Review Actions Quality of Care and Service Reviews
• Physician Satisfaction• Quality Indicators
Core Measures Mortality & Morbidity Readmissions Surgical Case Review Hospital-Acquired Conditions (HAC)
• Safety Indicators Mislabeled/Unlabeled Specimens Medication Errors Pressure Ulcers Code 15, Sentinel Events and Sentinel Event Alerts
Risk Management and Safety Function• Sentinel Events• Root Cause Analyses• Closed Claim Reporting 8
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Performance Improvement Initiatives Crew Resource Management Chemotherapy Administration Remifentanil Ordering and Administration Interventional Radiology and Sedation Obstetrical Critical Assessment Team (OB “CAT”) Rapid Transfusion Protocol Elopement Alert Difficult Airway Magnetic Resonance Imaging (MRI) Safety Pressure Ulcers Board Mandated Reduction in Mortality Central Line Associated Blood Stream Infection (CLABSI) Ventilator Associated Pneumonia (VAP)
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MRH Annual Mortality Rate (includes in-patient)
0
0.5
1
1.5
2
2.5
3
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
Rat
eMRH Mortality
Excludes ED, Hospice, Psych, Rehab, and stillborn 10
34.6% reduction
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Central Line Associated Blood Stream Infection (CLABSI)Memorial Regional Hospital
38
6.4 3.8 2 1.3 1.3
4165
236
132
0
50
100
150
200
250
2006 2007 2008 2009 2010
#CLABSI RATE Linear (#CLABSI)
11
83.9% reduction
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Ventilator Associated Pneumonia Memorial Regional Hospital
60
21
81.9 0.7 0.33
40.4
5.6
0
10
20
30
40
50
60
70
2006 2007 2008 2009 2010
#VAP RATE Linear (#VAP)
12
95.0% reduction
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Patient- and Family-Centered Care Initiatives
Patient- and Family-Centered Care Department Patient and Family Resource Centers Bedside Change of Shift Report Daily Medication Schedule (Patient-Friendly MAR) Family Faculty Presentation at New Employee Orientation Patient and Families are Involved in Multidisciplinary Rounds Patient and Family Advisors Participate in the following:
• PI and Risk Management• Quality Care Councils• District Quality and Safety• Satisfaction Teams• Architectural Designs• Product Line Focus Groups• Palliative Care Team• Ethics Committee
• Dietary Meetings• Fall Prevention Team• Way Finding• Website Design• Strategic Planning Sessions• e-Health• End of Life Team• Bereavement Team 13
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Improving Patient Satisfaction
Flow Variability
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MRH HCAHPS Hospital Overall Percentile Rank by Received Date
15
0
10
20
30
40
50
60
70
80
90
100
Nov '10 Dec '10 Jan '11 Feb '11 Mar '11 Apr '11 May '11 Jun '11 Jul '11 Aug '11 Sept '11
Rate Recommend Goal Linear (Rate)
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Evidence Based Order Sets
Goals and Objectives
Optimize Quality and
Patient Safety
Achieve Meaningful Use
Improve Resource Utilization
Develop ~250 Order Sets
Utilizing Zynx® Content
Develop seamless transition to CPOE
Deliverables
Reduce medication errors and adverse events
Specialty based Order Set workgroups drive content, filtering up to Med Exec governance structure
Reduce variations in practice between physicians and facilities
Improve operational efficiencies: reduce turnaround times for meds, labs, diagnostic tests
Reduce length of stayand readmission rates
Ensure compliance with evidencebased guidelines (CMS, TJC)
Derive provider specific quality and utilization metrics via electronic data mining
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COMMUNITY-BASEDHEALTHCARE
PRIMARY CARE SERVICES
• HITS Initiative • JDCH Children’s Mobile Health Center • MHS Adult Mobile Health Center • Back-to-School Health Fairs•Homeless Clinics
• Adult, Pediatric & OB/GYN services• Four convenient clinic locations• Pharmacy • Specialists• Disease Management• Behavioral Health • Social Services
• Quality of Life Studies• Neighborhood Targeted Programs• State of Florida DOH Charts Database• State of Florida DOH Charts Database• Vital Statistics• Healthy People 20xx• Selected Benchmark Report• Other Community Information Services (United Way, 211, etc.)
COMMUNITY NEEDSASSESSMENT
INPATIENT
HOSPITAL-BASED HEALTHCARE
ED• Hospitalists• Specialists• Intensivists
• Laboratory• Radiology• PT-OT• Pain Center• Etc.
OUTPATIENTSERVICES
• Hospice Care• Palliative Care• Home Health
POSTDISCHARGE
Commitment to Community Health
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Overall Community Health ApproachMajor Initiatives
Primary Care Initiative – Since 1992• Pediatric / Obstetrical and Adult Services• Prevention / Wellness• Disease Management• ED Diversion (2011)
Community Services Initiative• Leading Causes of Death by Age• Unintentional Injury by Age• Collaboration / Partnerships
Community Benefits Initiative• Trust / Quality of Life / Health
Community Youth Services• Adolescent Behavioral Health and Childhood Obesity
Health Intervention with Targeted Services (HITS) Program Initiative• Phase I – Overall Health and Eligibility - Targeted Neighborhoods• Phase II – Preventable Admissions
Health Employees Reaching Out (H.E.R.O.) Initiative –Employee Volunteer Program
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Questions?