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    CORE REGULATORY

    REVIEW

    2012

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    Kaiser Permanente

    South San Francisco

    We exist to provide high quality,

    affordable, health care services and to

    improve the health of our members and thecommunities that we serve.

    We strive to be The Best Place to Work

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    Achieve World Class Hospital

    STATUS

    Every Kaiser Permanente patient will

    experience the highest quality care

    and service at every encounter and

    every department and every hospital,

    every time."

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    WORLD CLASS

    South San Francisco

    World Class Hospital Goals!

    Highly skilled & Motivated Workforce

    The Quality Leader

    Exceptional Care Experience

    Care Without Delay Hospitals

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    Principles of Responsibility

    Code of Conduct Guides us in our daily work to improve

    members health. Do the right thing. Patient & member focus, Quality, Service, Affordable,

    Best Place to Work.

    * Respect Members, Patients, Customers &Each Other keeping data confidential

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    Principles of Responsibility

    Fair and honest business practicesfollow anti

    fraud laws. Protect our assets

    Protect our reputation - Market & communicate

    about KP accurately and strategically.

    Treat everyone with dignity and respect

    Value workforce diversity

    Respect & value patient diversity

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    Principles of Responsibility

    Foster a harassment free environment

    Focus on workplace safety

    Non-retaliation

    Avoid conflicts of interestmembers, patient,

    customers, university and training programs,

    community based programs Meet government expectations

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    Health Insurance Portability and Accountability Act

    HIPPArequires all KP workforces members

    regardless of job title or hours worked, to understand the

    risks and safeguard the privacy and security of

    individually identifiable information of our members

    patients.

    Personal Health Information can be: oral, written,

    electronic

    HIPPA violations can result in huge fines to the

    organization and termination of the individual.

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    Facility Safety

    FACILITY SAFETY

    WEB BASED ON KP LEARN

    Topics include: Hazard communicationeye wash (15 minutes),

    PPE, Spills, Lockout-tagout.

    Written plan- hazardous chemical inventory, MSDS

    sheets, Labels

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    Facility Safety

    Follow Occupational Safety and Health

    Administration Guidelines (Federal)

    National Fire Association Label 0-4

    Blue Health

    Red Fire

    White Specific Hazard

    Yellow - Reactivity

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    Facility Safety

    Asbestos Risks

    FIRE SAFETY

    Code Red ( Call 5000) Know exits, fire alarms, fire extinguishers

    RACERescue, Alarm, Contain, Extinguish orEvacuate

    PASS Pull, Aim, Squeeze, Sweep

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    Facility Safety

    Prevention of Bloodborne diseases-

    Microorganisms present in blood and other body

    fluids which causes diseases such as Hep B & C,HIV/AIDS

    Universal Standard Precautions;

    Consider every person, all blood, and most body

    fluids to be potential carriers of disease.

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    Facility Safety

    Prevention of TB-contagious airbornedisease

    Disaster & Emergency Prepardness

    Electrical Safety

    Violence in workplace

    Ergonomics

    Latex

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    Facility Safety

    Radiation

    MRI Safetystaff and members must

    be screened

    Medication patches/patients in MRI

    Ergonomics

    ADA Compliance

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    Members Rights & Responsibilities

    KAISER PERMANENTE respects the rights of members and recognizes thateach member/patient is an individual with unique health care needs.

    Reasonable access to care

    Respect and dignity Medical Treatment Options

    Confidentially and privacyInformed consent

    Participate in care decisions

    Rights for Minors

    Ethics Process Visitors

    Pastoral Care

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    Patient Rights Continued

    Advance Directives - Physicians Orders for Life SustainingTreatment (POLST)

    Abuse ReportingChild-Elderly/Adult-Spousal-Domestic Violence

    Member Service Call Center

    1-8000-788-0616 California Dept of Managed Health Care

    1-800-400-0815

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    Staff Rights

    Industrial reporting

    Equal Employment Opportunity

    Sexual Harassment Laws Zero tolerance for violence in the work place

    Right to refuse in certain aspects of care

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    Quality Performance and Improvement

    Management of the delivery of care

    and support services with the focus on

    providing optimal outcomes in: Quality

    Safety

    Satisfaction Cost Efficiency

    What is best for the patient!

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    CORE MEASURES

    Standarized sets of valid, reliable, and

    evidenced based measures

    (Scientific Based) to improve safetyand quality of care.

    Acute MI

    CHF Community acquired pneumonia

    Surgical Care Improvement Project

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    National Patient Safety Goals

    NPSG.01.01.01 Patient Identification

    Two patient identifiers Eliminate transfusion errors

    NPSG.02.03.01 CommunicationCritical resultslab, radiology, POC testing

    NPSG.03.04.01Medication SafetyLabeling medications on and off sterile field

    Anticoagulation

    Medication reconciliation

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    Goals Continued

    NPSG.07.01.01 Infection PreventionComply with WHO Hand Hygiene Guidelines

    Prevention of health care associated infections (MRSA, VRSA)

    Prevention of surgical site infections

    Prevention of central line infections

    Prevention of in dwelling catheter associated infections urinary tractinfections (CAUTI)

    NPSG.15.01.01 Suicide Prevention Screen patients at risk for suicide

    UP.01.01.01 Universal Protocol (right person, site, procedure) Pre-procedure verification

    Site Marking

    Time out

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    RISK Management

    Organized effort to identify, analyze, report and reducerisk to everyone, as well as organizational assets in theinterest of improving health.

    Identify and report risks and or any potential risks eRRF ( Just Culture) Significant/Sentinel events to be

    completed for a finding.

    Reportable conditions: AMA, Fall, Equipment,

    Medication errors.

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    INFECTION CONTROL

    Hand hygienehand washingdegermer

    Blood borne pathogens

    TB

    Aerosol Transmissible Diseases

    Flu

    Multi drug resistance organisms

    Catheter related infections

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    Contact Precautions

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    Contact Plus Precautions

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    Airborne Precautions

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    Droplet Precautions

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    WHO Hand Hygiene

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    Health Connect

    Electronic Medical Record

    Code White: Health Connect isdown

    If there is no documentation, it isconsidered not done.

    Nursing if you did not chart it you did

    not do it

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    POPULATION SPECIFIC CARE,

    CULTURALLY COMPETENT CARE, DISPARITIES,

    HOMELESS

    Why important?

    Improves relationships, satisfaction (both

    provider and patient), compliance with care.

    Cultures look at health care in different ways

    reflective of their beliefs, religion and culture.

    SSF is very diverse - patient population and

    staff

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    Health DisparitiesWhat does it mean?

    Health disparities are differences

    between health and health care,

    resulting in out-comes that are worsefor one population more than another.

    Causes can include:

    Cultural beliefs socioeconomic occupational hazards Gender Age Sexual orientation

    Physical ability Language barriers

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    Homeless Population in

    San Mateo County

    Information from 2009 homeless

    census;

    31% disabled 9% families with children

    14% veterans

    2011 Census information not yetavailable

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    CLAS Standards

    Federal and State Requirements. Providers of health care are to provide culturally

    competent care and language access to their members. Interpreters & qualified bi-lingual staff

    Sign Language

    Translation of documents

    AT&T language line.

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    Emergency Medical treatment and

    Active Labor Act

    Applies to ED only! Prohibits patient dumping!

    Emergency medical condition: Woman in labor

    Whatever the patient states it is! (abd pain, cold,

    flu, chest pain).

    Have to have a medical screening exam by aprovider.

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    EMTALA

    Prior to MSE, we can not ask the patient anyquestions regarding ability to pay.

    A physician examines the patient, orders anynecessary lab or radiologic tests, treats and eitherdischarges the patient with follow upinstructions, admits the patient or transfers thepatient out based on services needed, which are

    not provided by SSF. Example head trauma!

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    TEAM ALERT

    The Team Alert will provide the initial response to

    medical events, falls or injuries outside of the inpatient,

    HAS, or PACU. Team Alert maybe used for visitors

    within the inpatient areas. Team Alerts may also be usedwhen a patient on our premises; parking areas, facility

    driveway, and sidewalks is reported to need assistance

    Team Alert was developed to notify the most appropriate

    staff to respond to the needs of the patient.

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    TEAM ALERT

    The operator is called by dialing 5555, the

    operator answering the call will ask:

    Is the person talking? If yes, the operator will activate the TEAM

    ALERT

    The Charge Nurse and the ED TECH will

    respond bringing the transport gurney. The

    operator will also notify Security.

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    Rapid Response Team (RRT)

    RRT is to provide support and collaboration among staffto enhance clinical outcomes.

    Clinical resource for patient assessment and clinical

    intervention. Early intervention and stabilization to prevent

    deterioration and improve outcomes.

    Call 5900

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    CODE BLUE

    5555

    The purpose of the Code Blue is to provide a systematicresponse to members, visitors experiencing an unexpected

    medical event or cardiopulmonary arrest at 1200 El Camino

    Real only

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    INFANT ABANDONMENT/

    SAFE SURRENDER

    Safe Surrender Site is a location within the hospital

    (Emergency Department) where an infant can be

    voluntarily surrendered by a parent or other person

    with lawful custody. The individual will be immune fromcriminal liability for child abandonment Kaiser Foundation

    Hospital (KFH) South San Francisco accepts physical

    custody of children, defined as: (an infant 72 hours or

    younger) For specific information refer to Policy and Procedure:

    Infant abandonment/Safe Surrender PC.09.01

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    STROKE

    A stroke occurs when the blood flow to the brainis reduced or blocked, resulting in neurologicdeficit and tissue damage. Remember: A stroke

    can injure the brain like a heart attack can injurethe heart.

    Stroke is third leading cause of death in US

    About 7,000,000 Americans have strokes each

    year. Someone has a stroke every 45 seconds

    Someone dies from a stroke every 3-4 minutes

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    STROKE

    F.A.S.T. Signs and symptoms are usually sudden

    onset

    F (Face) Ask person to smile, If one side of the face does

    not move the same as the other it is a problem

    A (Arm) Ask person to hold both arms straight out and

    keep raised, unable to do so is a problem

    S (Speech) listen to speech, speech unclear, slurred, uses

    wrong words, unable to speak are problems

    T (Time) If symptoms are present get help

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    FALL-Unplanned descent to the floor

    A major health concern that threatens the function of

    older adults is the risk of falls which can result in injury

    and disability. Even falls that do not result in serious

    injury may affect an older persons function and qualityof life. Both the incidence of falling and the severity of

    fall-related complications rise steadily after about age

    65. Falls are the leading cause of injury and injury-

    related death among older adults.

    Please help patients who appear to be needing assistance.

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    PAIN

    Definition: Pain is what the experiencing personsays it is, existing whenever he or she says it does. (The

    Joint Commission). In other words, pain is subjective

    believe the patient. Patient self-report is considered the

    most reliable method to assess pain.

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    Pain Management

    1.) Using an appropriate pain scale

    2.) Identifying the patients acceptable level ofpain

    3.) Reporting of pain

    4.) Meeting the related education needs

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    Agitated patient/restraints

    Overview - Restraint use is considered alast resort after alternative measureshave been considered or were shown to

    be ineffective. Introduction: KPsphilosophy is that the

    individual rights of a persons privacy, personal dignity,and protection from harm must be preserved. Measuresshould be taken throughout a patients time in the

    hospital to prevent the use of restraints, decrease the useof restraints and/or to eliminate restraints. The use ofrestraints shall only be used after a comprehensiveassessment.

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    TEMPORARY RELEASE

    Visualization and observation is expected at

    intervals indicated by the individual patients

    condition and type of restraint and preferably at

    least every hour.

    As part of the plan of care, a temporary release

    may occur for the purpose of caring for a

    patients physical, psychosocial, diagnostic andtreatment needs, (e.g., for toileting, feeding,

    range of motion).

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    SKIN, WOUND ULCER

    PREVENTION

    Patients will maintain their skin integritythroughout the course of their hospitalization.

    Pressure ulcers are preventable. Hospitalacquired pressure ulcers are classified by the

    National Quality Forum as a never event.These are errors in care that indicate a problemin the safety and credibility of a health care

    facility.

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    END OF LIFE CARE

    The dying patient has unique needs for

    respectful, responsive care. All staff should be

    sensitive to the needs of the patient and family.

    Some patients with life threatening illnesses wish

    to pursue care until the end. Patients may wish

    to forgo treatment options or may not have

    curative options available.

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    Organ/Tissue Donation

    Anatomical organ donation is an important part

    of the end of life care. Our goal is to honor the

    wishes of patients and their families or

    authorized surrogates in regard to the donation of

    anatomical gifts (donation of all or part of a

    human body to take effect upon or after death).

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    Donation Continued

    STATISTICS: More than 80,000 men, women and children are

    currently waiting for life saving transplants.

    46,532 cornea transplants were performed in 2001. In 2001 there were 6,081 deceased organ donors and

    6,510 living donors.

    Every 13 minutes another name is added to the transplantlist.

    ONE DONOR CAN: Save or enhance the lives of more than 50 people.

    Kidneys can free two people from dialysis,

    Corneas can give sight to two people.

    ADDITIONAL MODULES

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    ADDITIONAL MODULES

    for 2012 INCLUDE:

    Medication Management:

    Multi-dose

    Single dose Labeling of medications on and off sterile field

    Medication Error Reduction Program

    Blood administration

    MERP

    High Alert Meds

    Tubing misconnections

    Do not use abbreviations

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    South San Francisco

    1200 El Camino Real SSF

    Hospital Clinics ( Allergy, Medicine, Surgical

    Services Neurology, Radiology (CT, MRI)

    395 Hickey Daly CityPediatrics, OB/Gyn, Medicine, Eye

    901 El Camino San Bruno Medicine

    801 Traeger San Bruno PT, DERM, OCC

    Med, Physical Medicine

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    South San Francisco

    800 Oyster Point Blvd SSF Radiation Oncology

    San Bruno Sneath Home Care

    Medical Records

    Simulation Lab

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    Key Reminders

    Policies and Procedures are locatedon SSF Intranet Site

    Code Red, Code Blue, Securityinformation located on the back of yourname badge

    Do not share pass words

    Patient information on a need to knowbasis HIPPA

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    CONCLUSION

    Thank you for your time & attention.

    Please remember it is about providing

    compassionate, confidential, quality care to the: MEMBERS OF KAISER PERMANENTE

    Presented by: JoEllen Elliott, RN, CPN, BSN

    650-742-2106

    Email [email protected]