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    QUICKNOF improving theinpatient journey

    CLAIRE CULLEY MONICA SHAW

    Divisional Director ManagerSurgical Services Service Improvement

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    Challenge

    Improve the patient journey

    ED to theatre

    Acute to Subacute journey

    Constraints

    11% less subacute beds compared to peers

    Excess LOS compared to state average

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    Diagnostics

    Value stream map patient journey

    Process map highlighted the cornerstones of the referral

    process from acute to subacute

    Length of stay in days spent in the silos

    Comparative Health Service data

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    Value Stream Map - Fractured Neckof Femur patient journey

    Western Health Acute to Sub Acute Redesign

    handover to discharge

    theatre nurse ready

    orderly and referral to ambulance

    nurse transfer Sub Acute booked

    ring to find medical consults Bed Ready

    theatre time to other areas 1 day prior

    medical daily ortho phone call from

    hanodover sheet ward round GEM bed avail

    medical history Tues ortho Checking of

    bed board meetings list

    bed managers Dr admission PAC handover allied health Daily [patient reviews

    find bed drug chart (V) referreals by ACCS/ GEM NUM

    bed managers nurse obs orderly and update comm Placed on sub-

    notified A & D form nurse transfer board,H/O sheet acute wait list

    referral to face to face face to face face to face Assesment on

    orthopaedics handover handover handover Mon/Tues/Thurs

    10 1590 10 1440 30 30 10

    type 1 Triage 1 air matress (hi 1 1 30 min obs fo 1 assessments 1 Ambulance 1 1

    process 1 medical assessement pain management 4 hours ordered transfer

    data 1 x rays traction check dressing ready for rehab/GEM Average LOS

    10 here 1 bloods IV therapy morphine chart Seen by physio 11.44 days

    1 ted stockings seen by physio daily 16473.6 min

    day 1 OT Allied health as needed

    flagged for Gem Total Lead 16780

    enter wait day 2-3 Time

    0 1402.5 10 6720 4102.5 0 0 Wait 12235

    Time

    Pr ocessing 4545

    Percentage 27.1

    0 Value Add

    240480 120

    type process

    step location

    type staff

    member

    Operating Theatre

    060603585

    time

    ED Ward

    0

    enter processing

    Ward Assessment Transfer Subacute

    Seen by ACCSNBM Operating time NBMW

    WW30

    WWWW W W

    Patient

    Bubble

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    Tracking on Wards - NUM

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    Tracking Ward 1A - Nurse

    Nurse Bed 10-13

    Admin

    5%Bedside

    Clinical

    34%

    Communica

    tion

    24%

    Motion

    31%

    Rework

    6%

    Admin Bedside Clinical Communication

    Motion Rework

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    Key issues prioritisation wardlevel

    Up to 10 stakeholders requiring similar information from NUM per shift

    Significant amount of time spent in the corridor

    Interruptions upon interruptions

    Significant time spent searching for equipment

    Dependant patients furtherest away from utilities

    Limited desk space

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    Countermeasures

    Patient J ourney Board

    BEFORE AFTER

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    NUM Before vs. After

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    Countermeasures

    Medical ward round trolley

    with frequent use items

    Noted ward round reduction

    from 35 minutes to 10

    minutes

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    Countermeasures

    Staff station

    BEFORE AFTER

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    Outcomes - Length of stay

    Length of Stay - Ward 3B/1

    0

    2

    4

    6

    8

    10

    12

    14

    16

    18

    20

    All Ortho #NoF

    Days

    07-08

    Apr-May-Jun 09

    Length of Stay- ward 1A

    0

    2

    4

    6

    8

    10

    12

    14

    All Ortho #NoF

    Days

    07-08

    Apr-May-Jun09

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    Outcomes Linen savings

    Ward 1A Linen cos t r eduction

    0

    1000

    2000

    3000

    4000

    50006000

    7000

    8000

    April May J une July

    Mon th 2009

    $ Series1

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    Reducing adverse outcomes

    Combined wards

    0

    10

    20

    30

    4050

    60

    Complaints OHS

    incidents

    Pressure

    Ulcers

    Falls Total adverse

    events

    March - May 08

    March - May 09

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    Potential bed days saved

    Annuali sed potential bed day savings

    Non-ortho

    891

    Non-ortho

    233

    Ortho, non #NoF

    480

    Ortho, non #NoF

    2317

    # NoF

    223

    # NoF

    213

    0

    500

    1000

    1500

    2000

    2500

    3000

    1A 1W

    This chart shows potential annual savings in bed

    days, assuming the decreased length of stay

    demonstrated during April, May & J une of 2009 is

    maintained.

    Total potential bed days saved annually:1A: 1594

    1W 2762

    Total 4356

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    Thank you

    [email protected]