dr james lind & brett sellars, gold coast university hospital - the impact of hospital targets...
DESCRIPTION
Dr James Lind & Brett Sellars, Gold Coast University Hospital delivered the presentation at the 2014 Discharge Planning Conference. The 2014 Discharge Planning Conference - Assisting health services to adopt an integrated and consumer directed approach to discharge planning. For more information about the event, please visit: http://bit.ly/dischargeplan14TRANSCRIPT
Impact of Hospital targets such as NEAT on Discharge
Planning
Discharge Planning Conference 24-25 July 2014 | Novotel on Collins Melbourne
Brett Sellars: Service Director Division of Medicine and Integrated care.
James Lind: Emergency Department FACEM
Content
• Introduction
• Impact of early discharge & Data to
forecast discharge
• Strategies for early discharge: 11am
discharge
• One stop shop for discharge
• The EDDI nurse in ED
• The stranded patient
Where are we
Gold Coast
Southport
70,000 presentation
Carrara
Hospital
Gold Coast Robina
55,000 presentations
Who are we?
• James Lind
• FACEM GCUH
Emergency
• Brett Sellars
• Service Director
Division of
Medicine
So why do we care about Early
Discharge…..
So what is it really about?
Optimise hospital capacity
Early discharge
Hospital avoidance
Better scheduling of elective patients
Predictive modeling
Aberrant monitoring
Bed demand modeling
Frequent flyer
Readmission
Smart bed configuration
And if we Overcrowding a system it is related to
adverse outcomes
Source GCH data 2013
The regression curve show
that once you reach a
critical capacity, SAC
events dramatically
increase
Occupancy 1=100%
Insight
Over occupancy of
a system is
associated with
increased SAC
events
The How: The science behind early
discharge
• Early discharge is probably the most
tangible way of creating capacity
• There needs to be an understanding of
Neat
ED
Bed management
Early discharge
Occupancy
Math's of patient flow
NEAT is strongly related to cases per hour ie the more
cases, the more likely the breach. Therefore, any
potential solution must effect this parameter.
Access block is minimally effected by cases per hour,
but more strongly effected by occupancy of the hospital
An interesting relationship appears to exist between
occupancy and NEAT breaches.
Any increase or decrease in hospital occupancy outside
the shaded zone will worsen breaches, ie if the system
is too busy or quiet, NEAT will get worse not better. It
suggests activity needs to be tightly regulated to
achieve optimal NEAT compliance
Data from AEHRC 2012
Science of NEAT Insight
Access block is
related to occupancy
The when: Time of of initial presentation
to ED set the time of discharge
2014
2013
Source EDDIS
1200
600
0
V
o
L
u
m
e
Time of day
ED surge occurs at 0900-1100
Ie beds needed from 11am.
Elective surgery need beds form 10am
Key insight
Bed needed
at 11am
Science of bed management
Key insights
Occupancy typically runs over
90% making it difficult to flex in
periods of high demand
Day time occupancy levels are
impacted by both elective and
emergency patients presenting
to the system
High occupancy adds complexity
to the management of patient
flow and beds
Source: QEII Key Activity and HBCIS
Hospital Occupancy
peaks at 102% at
9am
Hospital Occupancy
nadir at 82%% at
16:00
Hospital Occupancy per hour
100%
0%
Occupancy
Hour of day
Midnight
=90%
The science of Occupancy and
capacity
40%
50%
60%
70%
80%
90%
100%
110%
120%
130%
140%
0
200
400
600
800
1000
1200
Occ
upan
cy (%
)
Cap
acit
y (N
umbe
r of
Bed
s)
Capacity
Occupancy
The science of Occupancy and
capacity
40%
50%
60%
70%
80%
90%
100%
110%
120%
130%
140%
0
200
400
600
800
1000
1200
Occ
upan
cy (%
)
Cap
acit
y (N
umbe
r of
Bed
s)
Capacity
Occupancy
But our “big hospital are least
occupied and have the worst NEAT
Insight
More complex
than
number of beds
Mathematics of access block
051015202530354045500102030405060708090
71%
80%
89%
98%
107%
116%
OCCUPANCY
Inpatient Admissions (patients/hr) (Y1 axis) Inpatient Discharges (patients/hr) (Y1 axis) ED Presentations (patients/hr) (Y1 axis)
ED Discharges (patients/hr) (Y1 axis) Inpatient Admissions from ED (patients/hr) (Y1 axis) Inpatient Length of Stay (days) (Y2 axis)
ED Length of Stay (inpatients) (hours) (Y2 axis) ED Length of Stay (others) (hours) (Y2 axis) ED Access Block Cases (inpatients) (patients/hr) (Y2 axis)
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
75%
80%
85%
90%
95%
100%
105%
110%
115%
OCCUPANCY
GROUP 3
A
B
C
300 >= Beds
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
75%
80%
85%
90%
95%
100%
105%
110%
OCCUPANCY
GROUP 2
A
B
C900 >= Beds > 300
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
70%
75%
80%
85%
90%
95%
100%
OCCUPANCY
GROUP 1
A
B
C
Beds > 900
Mathematics of access block
051015202530354045500102030405060708090
71%
80%
89%
98%
107%
116%
OCCUPANCY
Inpatient Admissions (patients/hr) (Y1 axis) Inpatient Discharges (patients/hr) (Y1 axis) ED Presentations (patients/hr) (Y1 axis)
ED Discharges (patients/hr) (Y1 axis) Inpatient Admissions from ED (patients/hr) (Y1 axis) Inpatient Length of Stay (days) (Y2 axis)
ED Length of Stay (inpatients) (hours) (Y2 axis) ED Length of Stay (others) (hours) (Y2 axis) ED Access Block Cases (inpatients) (patients/hr) (Y2 axis)
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
75%
80%
85%
90%
95%
100%
105%
110%
115%
OCCUPANCY
GROUP 3
A
B
C
300 >= Beds
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
75%
80%
85%
90%
95%
100%
105%
110%
OCCUPANCY
GROUP 2
A
B
C900 >= Beds > 300
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
70%
75%
80%
85%
90%
95%
100%
OCCUPANCY
GROUP 1
A
B
C
Beds > 900
Mathematics of access block
051015202530354045500102030405060708090
71%
80%
89%
98%
107%
116%
OCCUPANCY
Inpatient Admissions (patients/hr) (Y1 axis) Inpatient Discharges (patients/hr) (Y1 axis) ED Presentations (patients/hr) (Y1 axis)
ED Discharges (patients/hr) (Y1 axis) Inpatient Admissions from ED (patients/hr) (Y1 axis) Inpatient Length of Stay (days) (Y2 axis)
ED Length of Stay (inpatients) (hours) (Y2 axis) ED Length of Stay (others) (hours) (Y2 axis) ED Access Block Cases (inpatients) (patients/hr) (Y2 axis)
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
75%
80%
85%
90%
95%
100%
105%
110%
115%
OCCUPANCY
GROUP 3
A
B
C
300 >= Beds
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
75%
80%
85%
90%
95%
100%
105%
110%
OCCUPANCY
GROUP 2
A
B
C900 >= Beds > 300
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
70%
75%
80%
85%
90%
95%
100%
OCCUPANCY
GROUP 1
A
B
C
Beds > 900
Mathematics of access block
051015202530354045500102030405060708090
71%
80%
89%
98%
107%
116%
OCCUPANCY
Inpatient Admissions (patients/hr) (Y1 axis) Inpatient Discharges (patients/hr) (Y1 axis) ED Presentations (patients/hr) (Y1 axis)
ED Discharges (patients/hr) (Y1 axis) Inpatient Admissions from ED (patients/hr) (Y1 axis) Inpatient Length of Stay (days) (Y2 axis)
ED Length of Stay (inpatients) (hours) (Y2 axis) ED Length of Stay (others) (hours) (Y2 axis) ED Access Block Cases (inpatients) (patients/hr) (Y2 axis)
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
75%
80%
85%
90%
95%
100%
105%
110%
115%
OCCUPANCY
GROUP 3
A
B
C
300 >= Beds
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
75%
80%
85%
90%
95%
100%
105%
110%
OCCUPANCY
GROUP 2
A
B
C900 >= Beds > 300
0
5
10
15
20
25
30
35
40
45
0
10
20
30
40
50
60
70
80
90
70%
75%
80%
85%
90%
95%
100%
OCCUPANCY
GROUP 1
A
B
C
Beds > 900
What is the relationship between access
block and occupancy
Occupancy
A
“capacity
strategies”
B
ED over
flow
C
Hospital
Overflow
Ad
mis
sio
n/d
isch
arg
e
pro
ce
sse
s
90% 95% 105%
What is the relationship between access
block and LOS?
5 hours
Admissions
Discharges‘d1’
5 hours
Discharges‘d2’
Category 1 Category 2 Category 4 Category 5
Category 3
Hour of Day
Num
ber
of P
atie
nts
So what does it mean?
0
50
100
150
200
250
300
350
400
450
55
60
65
70
75
80
85
90
95
100
105
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Dis
char
ges/
ho
ur
Occ
up
ancy
(%
)
Time of Day (hour)
2 Hours Early
1 Hour Early
Actual
1 Hour Late
2 Hours Late
2 Hour Early Discharge (all 23
Hospitals) :
Average Occupancy reduced from
93.7% to 91.6%.
Maximum Occupancy reduced from
110.8% to 106.1%.
Time spent above 95% occupancy
reduced from 34.7% to 21.5%.
2 Hour Late Discharge (all 23
Hospitals) :
Average Occupancy increased from
93.7% to 95.8%.
Maximum Occupancy increased from
110.8% to 115.6%.
Time spent above 95% occupancy
increased from 34.7% to 45%.
Is it a linear relationship?
? Evidence based
optimal early
discharge time of
2.15hrs
What is the relationship between occupancy
and early discharge
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2 Hours Early 1 Hour Early Actual 1 Hour Late 2 Hours Late
Tim
e (%
)
Discharge Timing
Occupancy > 80%
Occupancy > 85%
Occupancy > 90%
Occupancy > 95%
Occupancy > 100%
Occupancy > 105%
Insight
The more occupied
a system becomes,
The more critical
is early discharge
Occupancy and Access block
0
50
100
150
200
250
75%
80%
85%
90%
95%
100%
105%
110%
115%
1 2 3 4 5
Acc
ess
Blo
ck C
ase
s p
er
da
y
Occ
up
an
cy (
%)
Category
23 HospitalsMean Occupancy (Y1 Axis)Mean PeakOccupancy (Y1 Axis)Mean AB Cases (Y2 Axis)
5 hours
Admissions
Discharges‘d1’
5 hours
Discharges‘d2’
Category 1 Category 2 Category 4 Category 5
Category 3
Hour of Day
Num
ber
of P
atie
nts
So what about the patient?
Occupancy
Patient A
LOS 5.5hrs Patient A
LOS 8 hr.
Ad
mis
sio
n/d
isch
arg
e
pro
ce
sse
s
90% 95% 105%
The Annual plan
Winter looks bad!
Strategies to execute Early
discharge
Strategies for Early safe Discharge
• EDD
• Planned predicted discharge
• Increased scope of transit longue
• Increased scope SSU
• Use of HITH
• Use of pathways
• Nurse initiated discharge
• Advance care allied health
• Integrated care
How to monitor EDD
The EDD on a ward level
The Data To Forecast Discharge
• Use of predictive software to look at
– Discharges
– Admission
– Net variance between the 2 with respect to
the last 2 days of data
The One Stop Shop for Discharge
The EDDI Nurse In Emergency
• Emergency department Discharge Initiative Nurse
• Part of the integrated care team based in Emergency
• EDDI under 65 yr. Chip over 65 yd.
• Advanced practice emergency nurse
• Knowledge of chronic diseases, soft tissue injuries, wound
care, minor head injuries, medication advice, alcohol and drug
dependence advice and a specialist on community services and
referrals.
• Provide consultation to emergency patients and free up time for
medical staff
• Provide on going education for the patient and for clinical staff
with in the Emergency department.
• Development of data base to provide electronic and hard copy
advise and education for patients
Wallis, M., Hooper, J., Kerr, D., Lind, J. & Bost, N. (2009). Effectiveness of an advanced practice emergency nurse role on discharge processes in
a minor injuries unit. Australian Journal of Advanced Nursing 27 (1), 21-29
The Stranded Patient
• What is the stranded patient
• How to manage them
– Multidisciplinary rounds
• Is this bang for buck
– Very difficult to move
Does it work?
With a little help from other process redesign
work !!!
Access and
Flow Unit
commence
s
Access and
flow
director
appointed
Medical
Assessmen
t Unit
opens
Southport
24 hour CNC
coverage 5
days a week
BPIO
commenced full
time Robina
and Southport
ED
Restructure
of staffing to
accommodat
e early
decision
making in ED
Business
Practice
Improvement
officer role
commenced
Extra FTE
in medical,
nursing and
admin
Current
management
CNC to work
on floor to
increase
coverage
Reconfigure
of current
FTE to
accommodat
e new model
of care
Increase in
Short Stay
Unit
capacity
from 10
beds to 6
beds and 7
chairs
PIT model
commence
d at
Southport
Emergency
Process
People ADON
patient flow
and extra
bed
managers
Refinement
of ward
based care
model
Re-
deployment
of medical
staff to clinics
Rapid
access
clinics for
medicine
commence
d
Full time
BPIO
appointed
New process in
bed
management
Macro NEAT Project
•Slack box process redesign
•Early decision making
•Education to staff on NEAT
•Performance feed back
•Definition on purpose and function of ED
Appointment
of new CE
Additional nursing
resources for bed
management
• Reconfigure bed meeting
•* Additional Afternoon bed meeting
•Rescheduling of ICU radiology , cardiac
and HODU PT
•Opening of additional HDU over winter
Redesign
of bed
manage
ment
Executive
rounding in
ED
Surge plans for
all sub-
specialities and
new Capacity
alert process
Ward
based
porterage
and
refinement
of bed
cleaning
Thank you
?