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  • 7/27/2019 JCI Newsletter May 8 IPSG

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    International Patient Safety Goals (IPSG)*

    The purpose of the IPSGs is to promote specific improvements in patient safety. The goals highlight

    problematic areas in health care and describe evidence- and expert-based consensus solutions to theseproblems. Recognizing that a sound system design is needed in the delivery of safe, high-quality health

    care, the goals encourage organizations to focus on solutions affecting the entire hospital system.

    There are six IPSG standards with a combined total of 24 measurable elements (MEs). IPSG.1 has 5 MEs

    while IPSG.5 has 3 MEs; the rest have 4 MEs each. Since there are only 24 MEs, a single Partially met

    score of 5 shall easily bring down a standards aggregated score to 9.0 or less and the chapters

    aggregated score to 9.78 or less. The goal is to score a 10 for each of the 24 measurable elements. As

    with other standards, the IPSGs require that the organization has policies and procedures in place to

    support the intent of each of these goals.

    IPSG.1Identify patients correctly.This standard has a two-fold intent: to reliably identify the individual as the person for whom

    the service or treatment is intended, and to match the service or treatment to that individual. Reliable

    identification is ensured by using two patient identifiers full name and birthday. Matching the service

    or treatment to the correct patient means the patients identification is verified before such treatment

    or service is provided including administering medication, blood, or blood products, taking blood or

    other specimens for testing, and other treatment or procedures in outpatient services.

    What is challenging for TMC: incomplete patient identifiers or use of only 1, wrong patient verification

    during initial patient encounter, sticking bar code labels on wrong order sheets.

    IPSG.2Improve effective communication.

    This standard ensures that communication between health care providers is timely, accurate, complete,

    unambiguous and understood by the recipient. Error-prone communication includes patient care orders

    or results of critical tests given verbally or through telephone. In such cases, the standards measurable

    elements require that: a) the order or test result is written by the receiver, b) the written order or test

    result is read back by the receiver to the giver, and c) the order or test result is confirmed by the

    individual who gave it.

    JCIA 2012Newsletter May 11, 2012

    JCIA Newsletter

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    What is challenging for TMC: documenting that read-back did occur.

    IPSG.3 Improve the safety of high-alert medications.

    High-alert medications are those with high risk for errors and/or sentinel events and adverse

    outcomes. High-alert medications also include look-alike/sound-alike drugs. The organization should

    collaboratively develop its policies and procedures wherein it identifies its own list of high-alert

    medications based on its own data, and identifies how they will be labeled and stored in such a way thatinadvertent administration is prevented. In areas where storage of high-risk medications is allowed,

    these should be labeled clearly and that they are stored in such a way that access is restricted.

    Whats challenging for TMC: concentrated electrolytes can still be found in areas where they should not

    be.

    IPSG.4Ensure correct-sight, correct-procedure, correct-patient surgery.

    Surgeries involving wrong patients, wrong body sites or wrong procedures do happen as a result

    of ineffective or inadequate communication between members of the surgical team. This IPSG standard

    ensures that the Universal Protocol s implemented in all applicable areas of the hospital. The standard

    also calls for policies and procedures governing the implementation and monitoring of the Universal

    Protocol in settings other than the OR where medical and dental procedures are done.

    Whats challenging for TMC: documentation that time out do occur, Universal Protocol in applicable out-

    patient areas.

    IPSG.5 Reduce the risk of health care-associated infections

    Proper hand hygiene is an intervention recommended by the World Health Organization and the

    US Centers for Disease Control and Prevention to prevent common health care-associated infections

    (HCAIs). The organization has to demonstrate that it has adapted the recommended guidelines and that

    it effectively implements its hand hygiene program through 100% compliance. This standard also makes

    sure that policies and procedures for continued reduction of HCAIs are in place and are being followed

    by the entire organization.Whats challenging for TMC: non-compliance to moments 1 and/or 5, absence of hand-rub dispensers in

    certain areas

    IPSG.6 Reduce the risk of patient harm resulting from falls

    This standard ensures that the organization should evaluate its patients risk for falls and take

    action to reduce the risk of falling and to reduce the risk of injury should a fall occur. The organization

    should establish a fall-risk reduction program based on appropriate policies and procedures.

    Whats challenging for TMC: correct initial assessment and re-assessment, appropriate interventions

    based on assessment.

    *Taken from JCI Accreditation Standards for Hospitals, 4th

    edition, pp.35-40

    JCIA Newsletter

    JCIA Newsletter 2012

    Lead Editor: Dianne AchasContributors:

    Jose M. Acuin, M.D.

    Beth Vargas

    James Cayabyab

    Precious Aruelo

    Michelle Casuga

    Jen De Dios

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    Ways to Ace the IPSG Standard

    The JCI International Patient Safety Goals (IPSG) form

    the bedrock of patient safety. Their achievement is

    critical to full compliance with the JCI standards.

    Because the 6 IPSGs form a separate standards

    chapter, they greatly impact on the total survey score

    of Medical City. In addition, the QPS standards requirethat a monitoring tool is used to track compliance to

    each of the 6 IPSGs. This issue of the JCI Newsletter is

    devoted to the JCI IPSGs and their intent statements.

    The applicability grid that follows the text shows the

    different areas in the hospital where the 6 IPSGs must

    be achieved.

    Goal 1: Identify Patients Correctly (IPSG.1)

    The organization develops an approach to improve

    accuracy of patient identifications.

    Before giving medications, blood, or blood products;taking blood or other specimens for clinical testing; or

    providing any other treatments or procedures, tell the

    patient, Can you please tell me your full name and

    birth date? I need to confirm it before I perform this

    procedure on you.

    Goal 2: Improve Effective Communication (IPSG.2)

    The organization develops an approach to improve the

    effectiveness of communication among caregivers.

    Do not text criticalinformation such as assessment

    findings and orders. You will never be sure you have

    been completely understood or that the person you aretexting is going to act on the critical information

    promptly and appropriately. If you must text critical

    information, make a follow-up call to confirm

    understanding and effective response to your concerns.

    When transmitting critical information such as orders

    or test results verbally OR over the phone, make sure

    the recipient of your information writes it down

    completely and legibly (or enters into a computer),

    reads back the information to you and confirms with

    you that what has been written down and read back is

    accurate.

    Remember: You have effectively communicated to

    someone only after you are sure you have been

    understood.

    Goal 3: Improve the Safety of high-Alert Medications

    (IPSG.3)

    The organization develops an approach to improve the

    safety of high-alert medications.

    Check if your unit or department uses any of themedications included in the DrugWatch list.

    Place warning labels such as Drug Watch List, Look-

    Alike and Sound-Alike, etc. in the medicine bins. Use

    Tallman labeling to prevent errors in look-alike and

    sound-alike drugs. For drugs with sound-alike names,

    the generic and brand names shall be written together

    with the indication in order to verify drug identity.

    Illegible, unclear or incomplete orders shall be verified

    with the Prescribing Doctor prior to transcription.

    Use standardized drip whenever possible

    Use premixed solutions unless otherwise indicated(e.g., concentrated dopamine solutions for congestive

    heart failure).

    Telephone and verbal orders are strictly not allowed

    except for IV follow-up, provided the physician will

    write and/or countersign the order within 30 minutes.

    The NIC must verify the illegible and unclear drug

    orders through the read back process. Orders given by

    the physician should be read back by the nurse-in-

    charge to ensure proper understanding. In the absence

    of the NIC, the physician should expect a call from the

    unit regarding his/her order for clarification.

    The staff pharmacist will not accept any verbal orders

    to prepare incorporations of intravenous electrolytes.

    The intravenous admixture of electrolytes and

    chemotherapeutic agents will only be prepared by the

    staff pharmacist upon receipt of the Physicians Order

    Sheet (POS) and the corresponding charge slips for the

    request. For incorporations of electrolytes to present

    intravenous infusions, the staff pharmacist will prepare

    the quantity of electrolytes to be added to the

    intravenous infusion upon receipt of the POS and the

    corresponding charge slip for the request.

    Pharmacists compound and dispense sodium chloride

    solutions above 9% (Therapeutics)

    Dilution and infusion rates are prepared and set by

    nurse-in-charge as ordered by the attending physician

    and counter-checked by head nurse prior to

    administration. (Therapeutics)

    Use infusion pumps for infusion of chemotherapy and

    other medication requiring accurate and timely

    JCIA Newsletter

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    regulation such as aminophyline, heparin, insulin,

    inotropics and electrolytes and for critically-ill patients.

    (NSD manual)

    Goal 4: Ensure Correct-Site, Correct-Procedure,

    Correct-Patient Surgery (IPSG.4)

    The organization develops an approach to ensuring

    correct-site, correct-procedure, and correct-patient

    surgery.

    1. The correct operation and site of theoperation should be specified when the

    procedure is scheduled, should be noted on

    the record of the history and physical

    examination and should be specified on the

    informed consent. Anyone reviewing the

    schedule, consent, history and physical

    examination, or reports documenting the

    diagnosis, should check for discrepancies

    among all those parts of the patients record

    and reconcile any discrepancies with the

    surgeon when noted.2. All information that should be used tosupport the correct patient, operation, and

    site, including the patients or familys verbal

    understanding, should be verified by the

    nurse and surgeon before the patient enters

    the OR. Any discrepancies in the information

    should be resolved by the surgeon, based on

    primary sources of information, before the

    patient enters the OR.

    3. All verbal verification should be done usingquestions that require an active response of

    specific information, rather than a passive

    agreement.

    4. The site should be marked by a healthcareprofessional familiar with the facilitys

    marking policy, with the accuracy confirmed

    both by all the relevant information and by an

    alert patient or patient surrogate if the patient

    is a minor or mentally incapacitated. The site

    should be marked by the providers initials.

    The site mark should be visible and referenced

    in the prepped and draped field during the

    time-out.

    5. All information that should be used to supportthe correct patient, operation, and site,

    including the patients or familys verbal

    understanding, should be verified by the

    circulating nurse upon taking the patient to

    the OR.

    6. Separate formal time-outs should be done forseparate procedures, including anesthetic

    blocks, with the person performing that

    procedure.

    7. All noncritical activities should stop during thetime-out.

    8. Verification of information during the time-out should require an active communication

    of specific information, rather than a passive

    agreement, and be verified against the

    relevant documents. All members of the

    operating team should verbally verify that

    their understanding matches the information

    in the relevant documents.

    9. The surgeon should specifically encourageoperating team members to speak up if

    concerned during the time-out. Operatingteam members who have concerns should not

    agree to the information given in the time-out

    if their concerns have not been addressed.

    Any concerns should be resolved by the

    surgeon, based on primary sources of

    information, to the satisfaction of all members

    of the operating team before proceeding.

    Goal 5: Reduce the Risk of Health CareAssociated

    Infections (IPSG.5)

    The organization develops an approach to reduce the

    risk of health careassociated infections.Habit Always wash in and wash out upon

    entering/exiting a patient care area and before and

    after patient care

    Make washing hands a habit as automatic as

    looking both ways when you cross the street or

    fastening your seat belt when you get in your car

    Active Feedback Coach and intervene to remind staff to wash

    hands. Provide real time performance feedback

    Clearly state expectations about when to sanitize

    hands to all staff members

    Communicate frequently provide visiblereminders and ongoing coaching to reinforce

    effective hand hygiene expectations

    Celebrate improved hand hygiene

    No One Excused Protect the patient and the environment

    everyone must wash in and wash out

    Make it comfortable to wash hands with soap or

    use waterless hand sanitizer

    Hold everyone accountable and responsible

    doctors, nurses, food service staff, housekeepers,

    chaplains, technicians, therapists

    Apply progressive discipline from the top

    managers must hold everyone accountable forproper hand washing

    Commit to achieve hand hygiene compliance of

    90+ percent

    Serve as a role model by practicing proper hand

    hygiene Make it easy; examine work flow of

    health care workers to ensure ease of washing

    hands:

    Provide easy access of hand hygiene equipment

    and dispensers

    JCIA Newsletter

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    Create a place for everything: for example, a health care worker with full hands needs a dedicated space wherehe or she can place items while washing hands

    Limit entries and exits from a patients room make supplies available in room and eliminate false alarms that

    require staff to leave room to turn alarm off

    Goal 6: Reduce the Risk of Patient Harm Resulting from Falls (IPSG.6)

    The organization develops an approach to reduce the risk of patient harm resulting from falls.Review medications, especially high- risk medications, such as sedatives, antidepressants, antipsychotics and

    centrally acting pain relief.

    Assess and manage bone health in older people who have, or who are at risk of, low-trauma fractures. This

    includes the use of vitamin D and calcium, as well as formal treatments for osteoporosis.

    Check lying and standing blood pressure in older patients at risk of falls.

    Ensure that acutely confused patients are investigated for the cause of the delirium, and contribute to the

    clinical management plan for managing confused older patients.

    Avoid using physical or chemical restraints, where possible.

    If a patient falls while in hospital, examine them and investigate the fall as needed. Assess the patients risk of

    falling in future, and provide individualized interventions to minimize this risk.

    Ensure that older patients have their usual spectacles and visual aids in hand.

    Organize routine screening urinalysis to identify urinary tract infection.

    Organize routine physiotherapy review for patients with mobility difficulties:

    Communicate to staff and the patient the limits of the patients mobility status using written, verbal and visual

    communication

    Put walking aids on the side of the bed that the patient prefers to get up from, and, where possible, assign a

    bed that allows them to get up from their preferred side

    Supervise or help the patient if required

    Make sure that, while mobilizing, the patient wears fitted, nonslip footwear (discourage the patient from

    moving about in socks, surgical stockings or slippers)

    JCIA Newsletter

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    TMC iNSTYLE

    the Project JCi Wear T-shirt Design Competition and Fashion Show

    Last May 3, 2012, the TMC community feasted their eyes on one of a kind fusion of fun, beauty, creativityand fashion as carefully selected models from various departments strut their way on the fashion ramp for

    the first ever Project JCi Wear Fashion Show. The show is the first of the many events that the Medical

    Quality Improvement Office and its partner departments have planned and organized this year in

    preparation for the JCI re-accreditation in November.

    As early as the day before, our Facilities and Housekeeping staff were seen constructing and decorating thespecially-designed catwalk at the Foyer where the event was held. Blue and yellow balloons, life-size

    standees of the models, and multi-colored lights adorned the venue. Staff, patients and visitors alike felt the

    excitement as soon as the upbeat music signaled the start of the show. The audience swelled shortly

    thereafter upon seeing the events celebrity hosts, Maverick Only (of Totoo TV fame) and CRDs Ella

    Lacson. Four departments gamely participated and expressed their support and commitment to JCIA by

    designing artistically crafted T-shirts modeled by their own staff. These departments were Admissions,

    Cathlab, Medical Information, and Systems and Quality. The Admitting Department bagged all the major

    prizes including the Best T-shirt design (by Ms. Lourdes Zabala) and the Best Male and Female Models

    (Vermont Ventura and Lou Angielyn Cruz). The winning design shall be used as inspiration for the 2012 TMC

    Whats out for JCi Rock: TMCno sikat?!

    Calling all TMC bands! Join our rock band contest at ipakitana kayo ang sikat!If your band has 5-7 members, you qualify.We will provide the lyrics, you provide the music. Submityour demo recording and be ready to perform your songduring the JCi Rock event in July. Amazing, amazing prizesare in store!

    Interested parties may inquire at MQIO or CHI. Posters andannouncements will be released very, very soon.

    JCi wear female models. L-R: Jean (MID), Lou(Admissions); Mich (Cathlab); & Cathy (SQD)

    JCi Wear First Place Winners, Lourdes Zabala and

    models Vermont Vergara & Lou Angielyn Cruz

    receiving their award from Ms. Margaret

    Bengzon and Dr. Jose Acuin,

    JCi Wear Hosts:

    Mr. Maverick Only

    & Ms. Ella Lacson.

    JCi wear male models. L-R: Jonathan (MID),

    Vermont (Admissions); Ram (Cathlab); &

    Chester (SQD)

    Question No. 1

    In what 2 stand

    did TMC obtai

    perfect 10 in 2

    Survey?

    Question No. 2

    What are the

    names of the 3 J

    surveyors who

    visited TMC las

    2009?