pyxis automatic dispensing machines - highland hospital

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Page 1: PYXIS Automatic Dispensing Machines - Highland Hospital
Page 2: PYXIS Automatic Dispensing Machines - Highland Hospital
Page 3: PYXIS Automatic Dispensing Machines - Highland Hospital
Page 4: PYXIS Automatic Dispensing Machines - Highland Hospital
Page 5: PYXIS Automatic Dispensing Machines - Highland Hospital
Page 6: PYXIS Automatic Dispensing Machines - Highland Hospital
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Alameda Health SystemPYXIS Automatic Dispensing Machines

Modernization

Finance CommitteeFebruary 8, 2018

Luis Fonseca, FACHE Chief Operating Officer

Diana Thamrin, PharmD, BCPSSystem Director of Pharmacy

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Page 8: PYXIS Automatic Dispensing Machines - Highland Hospital

Agenda

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Project BackgroundCurrent State OverviewProject BenefitsImplementation TimelineExpected Total Project Cost & Financial PlanRequest

Page 9: PYXIS Automatic Dispensing Machines - Highland Hospital

Automatic Dispensing Cabinets play a crucial role in safe medication delivery practicesBenefits of Automatic Dispensing Cabinets (ADCs):

Safe drug storage device Medications are accessible near the point of care Automated and accurate drug dispensing Tracks and records drug distribution Ensures patient safety Helps maintain regulatory compliance

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Page 10: PYXIS Automatic Dispensing Machines - Highland Hospital

However, there are some growing issues that detract from the benefits ADCs currently offer

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Inconsistent Hardware

Inconsistent Software

Varying Contract Terms

End of Life

Increasing maintenance costs

Increasing Regulatory Risk

Patient Safety Concerns

Current State Issues

Page 11: PYXIS Automatic Dispensing Machines - Highland Hospital

Alameda Health System Medication Dispensing Footprint(Current State)

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AHS Core Alameda Hospital San Leandro Hospital

Har

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ontr

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Term

s

PYXIS Medstation4000, Server 2008

Windows 7 Operating System

End-of-Life 12/31/19

Contractual support ends

9/1/2018

PYXIS Medstation4000, Server 2008

Windows XP Operating System

Currently End-of-Life

Contractual support ends

4/1/2018

Aesynt/OmnicellAccudose

Limited contractual support or parts

available

Proprietary Operating System

Currently End-of-Life

Page 12: PYXIS Automatic Dispensing Machines - Highland Hospital

Alameda Health System Medication Dispensing Footprint(Future State)

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AHS Core Alameda Hospital San Leandro Hospital

Har

dwar

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act

Term

s

c

PYXIS ESServer 11/1/2018 Ongoing leased

cabinet support for 60 months

Windows 10 Operating System

Supported hardware, Operating System,

and Software

PYXIS ESServer 1/1/2019Ongoing leased

cabinet support for 60 months

Windows 10 Operating System

PYXIS ESServer 8/1/2019Ongoing leased

cabinet support for 60 months

Windows 10 Operating System

Supported hardware, Operating System,

and Software

Supported hardware, Operating System,

and Software

Page 13: PYXIS Automatic Dispensing Machines - Highland Hospital

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Successful modernization of ADCs will deliver additional value for key stakeholders

Pharmacy

Nursing

Technology

Patients

Standardize medication delivery process Standardize Medication Formulary Foundation for improving inventory management Active directory for employee access

Patient Centric – Bedside medication queuing Workflow Efficiency resulting in fewer clicks Controlled Substance Diversion prevention System-wide standardization for medication administration

Web based reporting HIT integration Central Virtual server Backup and Disaster Recovery

Improved patient safety High Quality Service Barcode Integration “Right Patients, Right Medication, Right Time”

Page 14: PYXIS Automatic Dispensing Machines - Highland Hospital

Some concurrency of projects is acceptable– CareFusion Software, Interfaces, and Test Pyxis ES

cabinets must be ready by Feb 2019– Project must be complete prior to Epic Go-Live 10/1/19

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The ADC modernization effort is a prerequisite for the planned Epic EHR launch

Page 15: PYXIS Automatic Dispensing Machines - Highland Hospital

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Proposed Implementation Timeline

Pyxis Med 4000 Contractual Support

2018 2019 2020

Highland Hospital

Alameda Hospital

San Leandro Hospital

Support ExtensionPyxis MedStationES – 60-Month

Lease Term

Pyxis Med 4000 Contractual

SupportEnd-of-Life OS Pyxis MedStation ES – 67-Month Lease Term

Omnicell End-of-Life Platform Pyxis MedStation ES – 69-Month Lease Term

4/1/2018

9/1/2018

11/1/2018

1/1/2019

8/1/2019

Page 16: PYXIS Automatic Dispensing Machines - Highland Hospital

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Page 17: PYXIS Automatic Dispensing Machines - Highland Hospital

Implementation CostsFY18 FY19

*San Leandro Construction $ (349,900) -IT Project Implementation resources $ 40,800 $14,400Pharmacy - $ 62,000Nursing - $310,000Subtotal $ 40,800 $ 386,400**Credit applied $ (150,000) $ (100,000)Total $ (109,200) $ 286,400New Approval Requested $ 177,200

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*Capital project approved and budgeted **Credit offered for upgrade to ES and achieving implementation timeline

Page 18: PYXIS Automatic Dispensing Machines - Highland Hospital

ImpactImprovement Result

Nursing Bed-side medication queuing, Remote wasting and PYXIS ES Link improves efficiency for medication finding, retrieval, documentation and administration. Less time spent walking to the PYXIS machines and less phone calls to pharmacy for “missing” medications

7% reduction in non-value added time• 30 minutes saved in an 8

hour shift per RN• Annually, 74,500 Nursing

hours to dedicate to direct patient care

$5.35MPharmacy Active Directory, PYXIS ES Link, Integrated

medication formulary, and inventory management improves pharmacy efficiency by streamlining medication delivery, one central server for medication formulary and inventory management. Increased capacity of the PYXIS machines means less deliveries needed and less stock outs.

10% reduction in non-value added time• Annually 3,400 Pharmacy

Technician hours $210,200

340B Savings San Leandro Hospital cannot leverage 340B Drug Savings without an upgrade to PYXIS ES due to interface requirements for split billing software to maintain compliance

$300,000

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Page 19: PYXIS Automatic Dispensing Machines - Highland Hospital

AHS Request

Approval to upgrade current PYXIS Medstation4000 to PYXIS ES– Enter into a contract term period of 60-69 months

effective March 1, 2018

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