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SKMC experience in Selecting Clinical Indicators

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    SKMC Experience In Selecting TheClinical Indicators

    .

    Samer Ellahham,MD,EFQM,FACP,FACC,FCCP

    Chief Quality Officer

    Senior consultant

    February 19, 2013

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    Purpose

    Quality Improvement and Patient

    Safety

    Determine how well SKMC

    Designs processes

    Measures performance

    Analysisperformance

    Improves on performance

    2

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    JCIA Requirements

    Quality mprovement and Patient Safety

    Organization leaders must make the final selection for the clinical and

    managerial processes and outcomes based on its mission, patient needs,

    and services.

    The process, procedure, or outcome to be measured.

    how measurement will be accomplished.

    how the measures fit into the organizations overall plan for quality

    measurement and patient safety.

    the frequency of measurement.Required monitor review.

    the availability of science or evidence supporting the measure.Pathway/guideline discussion

    International library of measures

    Data validation

    3

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    Quality Improvement and Patient Safety Plan

    Framework for planning/designing, measuring,

    assessing, and improvement of all care and

    services provided.

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    2013 Quality Strategic Initiatives (needs to be updated)

    SKMC has identified strategies that focus the efforts and energy of the organization on:

    Clinical Areas

    Managerial/Operational Areas

    Governing Body Identified Areas

    Clinical Guidelines, Pathways, Protocols

    Failure Mode Effects Analysis (FMEA)

    Quality Training Curriculum

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    Monitoring Process Prioritization

    Data are collected that address required measures in support of the hospital mission, vision, values,

    clinical priorities, patient safety priorities, managerial priorities and priorities identified by the governing

    body.

    Monitoring

    Process

    Prioritization

    Patient

    Safety

    Clinical

    Measures

    Managerial

    Measures

    Governing

    Measures

    MissionVision

    Values

    1

    Red - Green JCIA Dashboard

    **

    **

    **SKMC Experience In Selecting The Clinical Indicators

    February 19, 2013

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    C. Governing Measure

    Patient safety goals

    Implementing surgical check

    list

    Hospital acquired infection

    prevention

    Hospital acquired pressureulcer prevention

    Falls prevention

    Sentinel events & adverse

    events

    Adverse drug events &

    medication error

    Patient Satisfaction

    Admitted Patients That

    Would Recommend SKMC

    ER Patients That Would

    Recommend SKMC

    Outpatient Patients That

    Would Recommend SKMC

    UCC Patients That Would

    Recommend SKMC

    Clinical starter sets

    Heart Attack (AMI)

    SCIP Measure: Colon Surgery

    SCIP Measure: Vascular

    SCIP Measure: Hip and Knee

    SCIP Measure: CABG

    SCIP Measure: Other cardiac

    SCIP Overall (surgeries,

    antibiotics, VTE)

    SCIP Measure: Cardiac control

    glucose

    VTE: ICU VTE Prophylaxis

    Children's Asthma Care (CAC)

    Stroke

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    INDICATOR:

    Heart Attack (AMI)

    * AMI -1: Aspirin at arrival

    * AMI-2: Aspirin at discharge

    * AMI-3: ACEI or ARB for LVSD

    * AMI-4: Smoking cessation counseling

    * AMI-5: Beta blocker at discharge

    AMI-8a: Primary PCI within 90 min of arrival

    AMI-9: Mortality

    Governing Clinical Measures (Clinical starter sets)

    * JCIA Library of Measures

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    INDICATOR:

    Heart Failure (HF)

    HF-1: Discharge instructions

    * HF-2: Evaluation of LVS Function

    * HF-3: ACEI or ARB for LVSD

    * HF-4: Smoking cessation counseling

    Governing Body Approved Clinical Core

    Measures

    * JCIA Library of Measures

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    INDICATORs:

    Patient Safety Measures

    Hospital Acquired Infection Prevention

    Compliance with Hand Hygiene

    Central Line-Associated Primary Bloodstream Infection (BSI) Rate

    Central Line Bundle Compliance

    Surgical Site Infections rate (per 100 surgeries) Class 1

    Surgical Site Infections rate (per 100 surgeries) Class 2

    CA-UTI per 1000 device days

    VAP Rate per 1000 Ventilator Days

    VAP Ventilator Bundle Compliance

    MRSA Bloodstream Infections per 1000 Patient Days

    Governing Body Approved Patient Safety

    Measures

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    INDICATOR:

    Hospital Acquired Pressure Ulcer Prevention

    Hospital acquired Pressure Ulcers incidence

    Percentage of Patients Receiving Pressure Ulcer preventative care

    INDICATOR:

    Falls Prevention

    Patient falls rate per 1000 pt days

    Patient falls with harm rate (per 1000 pt days)

    Patients with risk of falls receiving preventative care

    INDICATOR:

    Implementing Surgical Checklist (WHO)

    Comprehensive Surgical Checklist Completed (based on WHO)

    Governing Body Approved Patient Safety

    Measures

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    Monitoring Validation Process

    SKMC Quality and The Use of DataFebruary 19, 2013

    Quality Measures Review and Validation Process- Quality Management Department

    Lead

    perform

    Approval

    Data Quality Team Clinical AuditorsQuality StatisticiansSource

    Receive ICD9 Code

    Extract the data for the

    required KPIs

    Data verified by

    extracting the same

    data using same

    methodology

    Clinical Auditors

    (Physicians, Nurses,

    Pharmacists,...)

    Quality Clinical Auditor

    verifying results

    Quality statisticians calculate

    the data

    Quality Clinical

    Auditors checks thecalculated data

    Data Published

    on iShare

    Data re-checked by data

    quality team

    Confirmed

    Not Confirmed

    10% for validation from

    Quality Monitors

    Confirmed

    1stQuality

    Statistician

    2ndQuality

    Statistician

    Approved

    Not Confirmed

    Approved

    ICD9

    coding

    completed

    by HIMS

    Data

    Reconciliation

    Discussion /

    Reconciliation

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    Key Measures of Quality

    13

    OutcomeMeasure

    Indicates theresult of

    performance/non

    performance

    ProcessMeasure

    Focuses onprocess that is

    designed to

    achieve a certainoutcome

    StructureMeasure

    Assesses whetherorganizationalresources and

    arrangements arein place to deliver

    healthcare

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    Measure Selection and Data Collection

    14

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    QPS.3

    QPS.3The organizations leaders identify key measures

    in the organizations structures, processes, and

    outcomes to be used in the organization-wide quality

    improvement and patient safety plan

    Cont15

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    Note:

    oThe clinical areas identified in 1) through 11) of the intent statement

    for standards QPS.3 through QPS.3 are included in the organizations

    quality measurement plan

    oAt least five (5) of the eleven (11) measures required in QPS.3.1 must

    be selected from the JCI International Library of Measures. Data

    collection, analysis, and use by all organizations will begin in 2011.

    Submission of data to JCI for the five (5) measures is voluntary in 2011.

    Mandatory submission will begin in 2012 or later.

    16

    QPS.3

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    QPS.3.1 The organizations leaders identify key measures for

    each of the organizationsclinical structures, processes, and

    outcomes

    Note: The managerial areas identified in a) through i) of the intent

    statement for standards QPS.3. through QPS.3.3 are included in the

    organizations quality monitoring. Managerial measures will be added to

    the International Library of Measures at a future date.

    17

    QPS.3.1

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    QPS.3.2 , QPS.3.3

    QPS.3.2 The organizations leaders identify key

    measures for each of the organizations managerial

    structures, processes and outcomes.

    QPS.3.3The organizations leaders identify key

    measures for each of the International Patient Safety

    Goals.

    18

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    Intent of QPS.3- QPS.3.3

    Intent of QPS.3 through QPS.3.3

    Effective use of data is best accomplished in the

    broader context of evidence-based clinical practices and

    evidence-based management practices.

    19

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    Because most organizations have limited resources,

    they cannot collect data to measureeverything they

    want. Thus, each organization must choose which

    clinical and managerial processes and outcomes are

    most important to measurebased on its mission, patient

    needs, and services.

    20

    Intent of QPS.3- QPS.3.3

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    Measurementoften focuses on those processes that

    are high risk to patients, provided in high volume, or

    are problem prone.

    An organizations leaders are responsible for making

    the final selection of areas to target measurement

    activities and the relatedkey measures to be included in

    the organizations qualityactivities

    Cont..21

    Intent of QPS.3- QPS.3.3

    Intent of QPS.3- QPS.3.3

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    The measures selected relatedto the important

    clinical areas and include

    1. patient assessments;

    2. laboratory services;

    3. radiology and diagnostic imaging services

    4. surgical procedures

    5. antibiotic and other medication use;

    Conti22

    Intent of QPS.3- QPS.3.3

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    6. medication errors and near misses;

    7. anesthesia and sedation use;

    8. use of blood and blood products;

    9. availability, content, and use of patient records;

    10. infection prevention and control, surveillance, and

    reporting; and

    11. clinical research

    Conti23

    Intent of QPS.3- QPS.3.3

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    The measures selected related to the important

    managerial areas include:

    a. the procurement of routinely required supplies and

    medication essential to meet patient needs

    b. reporting of activities as required by law and

    regulation

    c. risk management

    d. utilization management

    24

    Intent of QPS.3- QPS.3.3

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    e. patient and family expectations and satisfaction

    f. staff expectations and satisfaction;

    g. patient demographics and clinical diagnoses

    h. financial management; and

    i. prevention and control of events that jeopardize the

    safety of patients, families, and staff

    Conti25

    Intent of QPS.3- QPS.3.3

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    For each of these areas, leaders decide:

    the process, procedure, or outcome to be measured;

    the availability of science or evidence supporting

    the measure;

    how measurement will be accomplished;

    how the measures fit into the organizations overall

    plan for quality measurementand patient safety; and

    the frequency of measurement

    26

    Intent of QPS.3- QPS.3.3

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    Measurable Elements of QPS.3

    1.The organizationsleaders identify targeted areas for

    measurementand improvement.

    2. The measurementis part of the quality improvement

    and patient safety program.

    3. The results of measurementare communicated to the

    oversight mechanism and periodically to the

    organizationalleaders and thegovernance structure of

    the organization27

    QPS.3

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    Measurable Elements of QPS.3.1

    1.The clinical leaders identify key measures for each clinical

    area identified in 1) through 11) in the intent statement.

    2. At least five of the eleven required clinical measures are

    selected from the JCI InternationalLibrary of Measures.

    Conti..

    28

    QPS.3.1

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    3. The leaders look at the science or evidence supporting

    each of the selected measures.

    4. Measurement includes structure, processes, and

    outcomes.

    5. The scope, method, and frequency are identified for each

    measure.

    6. Clinical measurementdata are used to and evaluate

    the effectiveness of improvements.

    29

    QPS.3.1

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    QPS.3.2

    Measurable Elements of QPS.3.2

    1.The managerial leaders identify key measures for

    each managerial area identified in a) through i) in the

    intent statement

    2. The leaders look at the science or evidence

    supporting each of the selected measures.

    Conti..30

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    QPS.3.2

    3. Measurement includes structure, processes, and

    outcomes.

    4. The scope, method, and frequency are identified for

    each measure.

    5. Managerial measurementdata are used to and

    evaluate the effectiveness of improvements.

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    Quality is a Journey,

    not a Destination

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    Thank you!

    Samer Ellahham, MD

    971508113142

    [email protected]


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