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1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

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1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream
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Page 1: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

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Ward Processes

April 2015 Dr Rachel Bradley& Caroline Daley

Ward Processes Work Stream

Page 2: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

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Ward Processes

• Part of Transforming Care Program

• To enable all ward staff to improve quality of care

• Improve patient flow & discharge

• Right Patient, Right Place, Right Time (R3)

• Reduced length of stay

Page 3: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

Aims of Ward Processes

Improved patient experience

Improve communication between members of the Multidisciplinary Team, patients & carers

Prioritisation of workload to address safety & flow• Sick, potential early discharges & new patients

Proactive approach towards discharge planning• Identify barriers • Implement actions & escalation

Earlier in the day discharges & use of the Discharge Lounge Increase number of criteria led & weekend discharges Based on LEAN methodology

Page 4: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

Benefits

Improve patient safety & experience

Increase throughput & reduced length of stay

Improve Trust 4 hour target performance & trolley waits

Reduce outliers

Reduce elective surgical cancellations

Improved job satisfaction – efficient & effective team working

Patient status at a glance at ward, division and trust level

Improved resource allocation

Page 5: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

TTA’s & Discharge Summaries

eHandover

Reverse Triage & EDD

Criteria Led Discharges

Effective Board & Ward Rounds

Goal :To improve earlier in the day discharge to Improve Patient Flow

Ward Processes

Real-TimeMedway

Weekend Plans

Page 6: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

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Estimated Date of Discharge: Definition

Estimated Date of Discharge (EDD) is the expected date a patient recovers from their acute illness

and inpatient therapy needs

• EDD may not represent the actual date of discharge but is the ‘best guess’ if all the discharge processes flow smoothly

• It should include two working days for social services to complete their assessments

• It should include time spent at SBCH but NOT other hospitals, interim care homes or rehabilitation settings

• The term EDD should be used rather than PDD

Ward Processes

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Estimated Date of Discharge: Guidance

1. A provisional EDD should be considered on admission, then updated and set by the multidisciplinary team (MDT) within 48 hours

2. The EDD must be recorded on:• The patient status (‘white’) board on the ward• Medway - it will automatically populate the EDD on the e-Handover sheet and the trust operational reports

3. Progress towards achieving EDD should be monitored at the daily board (ward) round reviews • This should be done in conjunction with the Reverse Triage Status• Any blockages to flow must be escalated to senior staff

4. EDD should be used to engage the patient and relatives in proactive discharge planning

5. Changes to EDD should be minimal• Aim to set a realistic achievable date in the first place• Where a change is required, (due to new information or a change in the patient’s clinical condition), this must be

agreed at the daily board (ward) rounds • All changes or reasons for delays must be clearly recorded in the comments box on Medway

Ward Processes

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Terminology used on Board/Ward Rounds

• It is important to that the whole MDT communicates using the same terminology when discussing patient status and EDD

• The statements are relevant to different Reverse Triage Stages

Terminology used at Board/Ward Rounds Comments on Reverse Triage Status

Medically Fit (or optimised) for discharge patients are no longer Red or Amber

Surgically Fit for discharge patients are no longer Red or Amber

Therapy Fit for discharge patients are not light green

Team Fit – refers the UHB ward team patients may be dark green if still awaiting partner agency support

Ward Processes

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TTA’s & Discharge Summaries

eHandover

Reverse Triage & EDD

Criteria Led Discharges

Effective Board & Ward Rounds

Goal :To improve earlier in the day discharge to Improve Patient Flow

Ward Processes

Real-TimeMedway

Weekend Plans

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Reverse Triage Status & EDD

Reverse Triage Status must be used to refine a more

accurate

Estimated date of Discharge

‘Green to Go’

Ward Processes

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The Purpose of Reverse Triage

Ward Processes

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Reverse Triage

Ward Processes Work Stream

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Reverse Triage Operational Reporting

Mrs X

• The Reverse Triage Status entered on e-Handover generates a report used operationally

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Reverse Triage Operational Reporting

• Ward status at a glance visible at Divisional & Trust level

• Useful for trust bed management - especially in escalation• Clinical Site Managers• Hospital Discharge Team• Discharge lounge

• Prioritisation of resource • Diagnostics & Therapy• Social services• CDCC

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TTA’s & Discharge Summaries

eHandover

Reverse Triage & EDD

Criteria Led Discharges

Effective Board & Ward Rounds

Goal :To improve earlier in the day discharge to Improve Patient Flow

Ward Processes

Real-TimeMedway

Weekend Plans

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Effective Board & Ward Rounds

Achieve better results and improve patient flow

Reverse Triage & EDD must be done in combination with an

effective Board (and Ward) Round

Ward Processes

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RCP Effective Board Rounds

Ward Processes

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Effective Board Rounds

Location • Ideally in front of White Board. Why? • MDT focus all in one place• Patient status at a glance• Allows real-time update of information on white board• Top Tip: Open eHandover on computer and allocate someone

to update this real-time during the board round

Key members/representatives of the ward multidisciplinary team should be present • This should include a senior doctor & nursing staff, therapists, member

of Hospital Discharge Team and Social Worker

Timings• Always Start on time – don’t wait for late comers• Duration <1.5 min per patient• Approximately 15-30mins for 18 patients

Information• Nursing and medical staff must know their patients• Use eHandover as a means of joint MDT communication & update

regularly

Ward Processes

Discuss each patients key issues:

• Current main medical or surgical problems • Social background• Current functional ability on the ward• Rehabilitation potential and agreed goals• Potential care needs• EDD• Barriers to discharge/flow• Actions to address these

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Effective Board Rounds

Documentation• Key issues and clear action plans for each patient should be documented• This can be done in the medical records (gold standard) and/or on ehandover • Update Reverse Triage status and EDD on ehandover asap as this is used for

operational reporting

Mini Board Rounds• These can occur later in the day, noon & 3-4pm• Usually <15mins • Ward doctor and nursing staff minimum• Useful to update and clarify decisions from ward rounds, identify potential transfers

off the ward or prepare discharges for the next morning

Leadership• The best Board Rounds occur with good clear leadership• A designated leader should:

• Ensure that the BR keeps to time and the key issues covered • Highlight barriers to discharge • Agree action plans to tackle these• Identifies patients for transfer off ward or NOT to transfer and remain on speciality ward

• It is useful to summarise the priority tasks at the end • Ward round to review sick patients 1st , then potential early discharges and new patients• Examples of tasks; urgent TTOs, escalation of an outstanding investigation, complete section 2 or CM7, priority physio review

Ward Processes

Note:

• Board Rounds ensure better communication, patient safety and flow

• Board rounds also provide an opportunity for a Safety Brief, update on key ward issues etc.

• One size may not fit all across the trust

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TTA’s & Discharge Summaries

eHandover

Reverse Triage & EDD

Criteria Led Discharges

Effective Board & Ward Rounds

Goal :To improve earlier in the day discharge to Improve Patient Flow

Ward Processes

Real-TimeMedway

Weekend Plans

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Timely TTOS & Discharge Summaries

• Reverse Triage & EDD should predict which patients require TTOs & D/Cs

• Effective Board/Ward Rounds ensure that a proactive decision are made to prepare TTOs & D/Cs in advance of the EDD

• These must be completed before patients are able to transfer to the Discharge Lounge

• Dossette Boxes require 24hours notice

• ALL Medically/Surgically Fit patients, Light/Dark GREEN or ?HOME<24hrs Reverse Triage Status should have completed TTOs and D/Cs

• Minor adjustments can be made nearer the EDD• Update D/Cs & TTO status on eHandover

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TTA’s & Discharge Summaries

eHandover

Reverse Triage & EDD

Criteria Led Discharges

Effective Board & Ward Rounds

Goal :To improve earlier in the day discharge to Improve Patient Flow

Ward Processes

Real-TimeMedway

Weekend Plans

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Criteria Led Discharge CLD & Weekend Plans

• Some patients may be suitable for Criteria Led Discharge• Examples include if post transfusion Hb >8, after Echo, if manages stairs practice with physio

• Use the © magnet on the patient status at a glance ‘white’ board

• Update CLD status on eHandover

• Weekend Management Plan • Sticker placed in Medical Notes Friday afternoon• Useful summary of key issues• Escalation plans• Highlights potential Weekend & CLD patients

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Ward Processes Project Work 2013-2014Criteria Led Discharge CLD

• CLD under utilised at weekends • Should include Nurse Led Discharges & DC to Care Homes (supported by Brisdoc

GP weekend reviews)

• Medicine Division • Little scope to improve CLD Mon-Friday on wards in new model of care• Applied to some Day Cases such as Endoscopy

• Surgical Division • Some application already exists in Enhanced Recovery Pathways• Further potential in Day Cases & Elective Admissions

• Specialised Services • Lots of potential in cardiology• Particularly in ACS, STEMI, NSTEMI pathways

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GP Weekend Reviews

Would your patient benefit from a GP weekend review to support their discharge at the weekend?

r

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TTA’s & Discharge Summaries

eHandover

Reverse Triage & EDD

Criteria Led Discharges

Effective Board & Ward Rounds

Goal :To improve earlier in the day discharge to Improve Patient Flow

Ward Processes

Real-TimeMedway

Weekend Plans

Page 28: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

Real Time Medway

Target to update <15mins on admission & discharge from Wards

Supports eHandover, bed management & reports

Reduces ED trolley waits as identifies availability of beds for admissions

Ensures correct patient location and consultant is recorded real time

More efficient Ward Rounds

Assist in better outlier management by site managers and clinical teams

Improves patient safety

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Real Time Medway

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TTA’s & Discharge Summaries

eHandover

Reverse Triage & EDD

Criteria Led Discharges

Effective Board & Ward Rounds

Goal :To improve earlier in the day discharge to Improve Patient Flow

Ward Processes

Real-TimeMedway

Weekend Plans

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E-Handover

What is it?• Electronic handover system used by ward multidisciplinary team• Separate Nursing & Medical print versions available• This should replace separate patient lists

Why should we use it?• Improves communication at ward level between all members of the multidisciplinary team• Improves efficiency - avoids duplication as auto populates patient details

• Links to eLogger used for Complex Discharges - Used by ward staff, Hospital DC Team, CDCC & Social Services

• Links to Reverse Triage Operational Report

How do I access it?• ‘Top 10’ list on the right hand side of the trust homepage• Avon Portal account username and password • Patient information needs to be updated electronically by all members of ward team

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eHandover print out

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Does Embedding Ward Processes Make a

Difference ?

Page 35: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

Background

• Reverse Triage • One of seven Trust wide Patient Flow Projects (phase 1) • February -September 2013

• Ward Processes • A phase 2 Patient Flow project building on RT phase 1 and broadening the remit to include several

key ward processes• October 2013 – June 2014

• Breaking The Cycle Together (BTCT)• Ward processes underpins many components of the Breaking The Cycle Together Project and

SAFER Bundles• May 2014

Page 36: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

Patient Flow Project

Projects in programme – Phase II

An additional 7 projects have been prioritised for phase II of the patient flow programme.

The project teams are in the process of mobilising the individual projects.

Each project will be run in line with the project methodology and will be overseen by the R3 : Patient Flow Project Steering Group.

Whilst a number of these projects focus on internal improvements in our patient flow, there is a higher proportion of projects that focus on improvements with partner organisations in the second phase.

Project Objectives

1. Ambulatory care • Maximise the use of ambulatory care pathways for ambulatory care conditions to reduce emergency admissions

2.Ward Processes – Including Reverse Triage, eHandover Criteria Led discharge, TTA’s & Discharge Summaries

• Proactive approach to discharge planning• Increase in number of patients discharged before midday• Increase TTAs and discharge summaries prepared day before discharge• Increase number of discharges at weekend

3. ITU - pathways

• Reduced the number of patients transferred to wards out of hours• Reduce the number of Elective operation cancellations due to ITU

availability • Tertiary referrals are repatriated to referring location within agreed

timeframes

4. Care homes• 7 day transfers to care homes• Improved timeliness from referral to transfer to care homes (including

assessment

5. Improved work with partners• Improve information sharing and joint working to smooth pathways for

patients across partner organisations • Reduce the amount of time patients are delayed in an acute hospital

setting

6. Out of hospital care• Better utilisation of community beds available for rehabilitation• Clarify the care needs of beds to support patients discharged from

hospital into community beds

7. MAU• Ensure specialty ownership of management of patients within MAU• Early supported discharge from MAU either via outpatients or Ambulatory

Care.

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Embedding Ward Processes

• Ward Processes Pilot work in 2013 • Medical wards – more embedded especially EAU & care of the elderly• Upper GI Surgery – variable results• T&O wards – ongoing focussed work becoming embedded• Cardiology – excellent results in pilot but not sustained• Children Hospital – successful RT pilot in admissions

• Lots of Communications to all staff members

• Change happens gradually and often over several steps

• Divisional & Trust support • Operational plans• Link to SAFER bundles & breaking the Cycle together

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Embedding Ward Processes

• Ward Processes have been embedded into the EAU/OPAU models of care• MDT working as standard• Gold standard Board Rounds• Prioritisation on Ward Rounds – sick, potential discharges then new patients• New OPAU opened Nov 2014• Average length of stay in Care of the Elderly has fallen from 10 in 2013 to <4 days in 2015• Positive feedback from ward staff

• Ward Processes Pilot work in Children’s Hospital Admission Unit 2013 • Increased number of discharges seen• Increased number of discharges earlier in the day• Positive staff feedback

• Ward Processes becoming embedded in new T&O Wards 2014• New Ward 602 & 604 opened Sept 2014• Increased bed base & direct admissions• Full MDT Board Rounds since November 2014

Page 39: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

Ward Processes Project Work 2013

40

New Discharge Lounge Opened

Focused Ward Process work on wards

51 & 53

New Discharge Lounge Opened

Ward Process work on EAU & COE wards

• Focussed Ward Processes work on • Elderly Admissions Unit (EAU) & Care of the Elderly (COE) wards• Cardiology wards 51&53

Page 40: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

BCH Reverse Triage Pilot Oct 2013Discharges Before Midday

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Staff Feedback Regarding Reverse Triage, White Board Pilot on Paediatric Admission Unit Jan 2014

Q How would you rate Reverse Triage as a tool to assist with discharge planning ?0 Excellent

11 Good

8 Fair

0 Poor

Reasons stated below:

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Trauma & Orthopaedic Length of Stay

• Full daily MDT Board Rounds part of new T&O ward model of care• 30 bedded ward 14 now 2 wards 602 & 604• Small expansion in bed base permitting more direct admissions

New T&O Wards 602 & 604 opened

Full MDT Daily Board Rounds

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Ward Processes, S.A.F.E.R. and Breaking The Cycle Together

Ward Processes underpins the

S.A.F.E.R. quality standards

The S.A.F.E.R. bundles formed part

of the 2014

Breaking the Cycle Together Exercise

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FLOW at UHB

• Problems with FLOW was identified as the number one issue for UHB to address following the 2014 CQC inspection

Feb 2015 Poster Campaign

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Use of the Discharge Lounge

• Open Monday to Friday 08:30 – 20:00• 8 reclining chairs• 24 Chairs – some pressure relieving chairs• Hot food available end of April• Pharmacist on site

Page 46: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

Voluntary Services – Home from Hospital Support

• Home From Hospital Service Launched on 1st April 2015

• Collaboration between RVS and RedCross & UHB

• Identify patients at Board/Ward Round who would benefit from this support – Integrated Discharge Hub (IDH) team member will make referral

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Ward Process work on EAU & COE wards

New Discharge Lounge Opened

Matrons Pilot ‘3 at 3’

embedding Ward

Processes

Medicine: 2013 to Current Performance Data % of Total DCs <12pm

New MAU & OPAU models of

Care

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New Discharge Lounge Opened

Surgery 2013 to Current Performance Data

New Surgical wards &

model of care

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Cardiology & Cardiac Surgery BHI 2013 to Current Performance Data

New Discharge Lounge Opened

Focussed work on

promoting DC LoungeFocused

Ward Process work on wards

51 & 53

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BRI & BHI 2013 to CurrentPerformance Data

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Change Management

• Some initiatives can show improvements in the short term

• However, in order to provide quality improvements that lasts improvement processes must be:

• Embedded at ward level • Supported at Divisional & Executive levels

• Important to audit performance and feedback outcome measures to all staff

• Particularly positive feedback

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Ward Performance Book

Total Discharges before 10

Total Discharges before 12

Total Discharges to the Discharge Lounge before 10:00

Total Discharges to the Discharge Lounge before 12:00

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Week Commencing Target 30

/03

/20

15

06

/04

/20

15

13

/04

/20

15

20

/04

/20

15

27

/04

/20

15

04

/05

/20

15

11

/05

/20

15

18

/05

/20

15

25

/05

/20

15

01

/06

/20

15

SLA 378 378 378 378 378 378 378 378 378 365Actual 406 97 - - - - - - - -Average LOS 5.1 5.7 3.8 - - - - - - - -Discharges before 10am 48 20 1 - - - - - - - -Discharges before 12am 33% 18.5% 17.0% - - - - - - - -Transfers to Discharge Lounge before 10am 2 1 - - - - - - - -Transfers to Discharge Lounge before 12am 19 4 - - - - - - - -BRI ED SLA 1284 1333 1304 1316 1208 1297 1237 1302 1245 1285BRI ED Attendances 997 396 - - - - - - - -BRI 4 hour performance 95% 95.9% 96.0% - - - - - - - -BRI ESC 1&2 performance 98% 98.6% 98.4% - - - - - - - -BRI ESC 3 performance 80% 86.2% 87.7% - - - - - - - -

Average LOS 1 1.1 0.9 - - - - - - - -Total Discharges 66 18 - - - - - - - -Discharges before 10am 9 1 - - - - - - - -Discharges before 12am 16 5 - - - - - - - -Transfers to Discharge Lounge before 10am 1 1 - - - - - - - -Transfers to Discharge Lounge before 12am 7 3 - - - - - - - -

Average LOS 3 3.4 2.7 - - - - - - - -Total Discharges 2 - - - - - - - - -Discharges before 10am 2 0 - - - - - - - -Discharges before 12am 3 0 - - - - - - - -Transfers to Discharge Lounge before 10am 0 0 - - - - - - - -Transfers to Discharge Lounge before 12am 1 0 - - - - - - - -

Average LOS 5 5.5 4.2 - - - - - - - -Total Discharges 5 - - - - - - - - -Discharges before 10am 2 0 - - - - - - - -Discharges before 12am 3 0 - - - - - - - -Transfers to Discharge Lounge before 10am 0 0 - - - - - - - -Transfers to Discharge Lounge before 12am 2 0 - - - - - - - -

Average LOS 5.6 5.9 4.6 - - - - - - - -Total Discharges 1 - - - - - - - - -Discharges before 10am 0 0 - - - - - - - -Discharges before 12am 2 0 - - - - - - - -Transfers to Discharge Lounge before 10am 0 - - - - - - - - -Transfers to Discharge Lounge before 12am 2 - - - - - - - - -

Average LOS 12 10.0 8.5 - - - - - - - -Total Discharges 2 - - - - - - - - -Discharges before 10am 0 0 - - - - - - - -Discharges before 12am 1 0 - - - - - - - -Transfers to Discharge Lounge before 10am 0 0 - - - - - - - -Transfers to Discharge Lounge before 12am 1 0 - - - - - - - -

Average LOS 4 4.8 4.0 - - - - - - - -Total Discharges 9 - - - - - - - - -Discharges before 10am 3 0 - - - - - - - -Discharges before 12am 3 1 - - - - - - - -Transfers to Discharge Lounge before 10am 0 0 - - - - - - - -Transfers to Discharge Lounge before 12am 1 0 - - - - - - - -

Average LOS 13.9 11.1 8.8 - - - - - - - -Total Discharges 0 - - - - - - - - -Discharges before 10am 1 0 - - - - - - - -Discharges before 12am 2 - - - - - - - - -Transfers to Discharge Lounge before 10am 0 - - - - - - - - -Transfers to Discharge Lounge before 12am 1 - - - - - - - - -

A900

B301

B501

B404

A400

Divisional Position

A515

A300

Medicine Ward KPI’s

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Summary

Page 55: 1 Ward Processes April 2015 Dr Rachel Bradley & Caroline Daley Ward Processes Work Stream.

Aims of Ward Processes

Improved patient experience

Improve communication between members of the Multidisciplinary Team, patients & carers

Prioritisation of workload to address safety & flow• Sick, potential early discharges & new patients

Proactive approach towards discharge planning• Identify barriers • Implement actions & escalation

Earlier in the day discharges & use of the Discharge Lounge Increase number of criteria led & weekend discharges Based on LEAN methodology

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Conclusion

There is no single component that improves Flow

A combination of different improvement processes can increase efficiency and effectiveness

Different wards have different strengths and weaknesses

It is important for the ward team to identify the key challenges in need of improvement

A toolkit of Ward Processes available

Key outcome measures

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Any Questions?

Any Questions?

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For further info email:[email protected]


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