the downfall team presents… be on the ball…prevent …on+the... · process map measure data...
TRANSCRIPT
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 1
THE DOWNFALL TEAM PRESENTS…
Multi-Disciplinary Team Peggy Benenati Risk Management
Beverly Campbell Nursing
Kim Cerri Quality Roberta Farley Physical Therapy
Kelli Farnell Pharmacy
Ryan Nadeau Nursing
Joan Osborne Education
BE ON THE BALL…PREVENT A FALL!
BHIP Fall Stats FY12:
137 Inpatient falls
Rate: 3.2 per 1000 patient days
46th percentile
PROBLEM SELECTION AND GOAL
PROBLEM STATEMENT
Hospital Risks
Cost
$16,000 per fall
6.27 more days
Falls Increase Risk!
Patient Risks
Sources: The No Fall Zone, Hospital & Health Networks, 6-1-2013; CDC , www.cdc.gov
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 2
SIX SIGMA
ROOT CAUSE ANALYSIS AND PROJECT TOOLS
DMAIC Define, Measure, Analyze, Improve, Control
CHARTER
Problem Goal
Business Purpose
Cost
Timeline
Stakeholders CNO
Nurse Managers
Communication Plan Project Status
Fall reduction is important!
CEO Approval
PROJECT LAUNCH
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 3
Process Inputs
Process Suppliers
SIPOC CHART
DEFINE
Process Outputs
High Level
Process Steps
Process Customers
PROCESS MAP
MEASURE
DATA PROCESS PROBLEM
DOES THE EXISTING DATA REPRESENT THE
PROBLEM?
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 4
MEASURE
SURVEY
• Random Sample
• 45 Nurses
• Inpatient Units
• All Shifts
• Likert Scale
• Multiple Choice
• Narrative Comments
MEASURE
Incident report fall data
reviewed and compiled
Survey data reviewed
and compiled
DATA PROCESS PROBLEM
ANALYZE
Descriptive Statistics
• 50% of falls occurred during
bathroom or toileting activities
• 20% of patients who fell were
not identified at risk
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 5
ANALYZE
Survey Data
Segmented
Stratified
Grouped
By
• Question
• Unit
• Shift
Team chose correct answers to
measure the survey responses.
INPATIENT FALLS
ANALYZE
ANALYZE
Contributing Factors
Incorrect fall risk assessment
Lack of identification of patients at risk for falls
Inconsistent use of nursing judgment to initiate the fall
prevention protocol
Insufficient communication about patients’ fall risk
Lack of patient and family participation in the fall prevention
protocol
Inconsistent supervision of patients during bathroom and
toileting activities
Variable bed alarm functionality
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 6
ANALYZE
PRIMARY ROOT CAUSE!
Nurses and patients do not
fully understand underlying
fall risk factors ….
…Resulting in critical
barriers to appropriate fall
risk identification and
effective fall prevention.
IMPROVE AND CONTROL
Strategies to improve and sustain process changes
Ensure changes are implemented and adopted as
routine
IMPROVE
Multifaceted Approach Systematically address each initial root cause
Fix the primary root cause!
Twofold Intent Enhance nurses’ understanding of fall risk for better identification
Enhance patients’ and families’ understanding of fall risk for better compliance
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 7
IMPROVE STRATEGIES
In-depth, comprehensive
Physiologic fall risk
factors Weakness, dizziness, fatigue
Sensory impairments
Mental status
Medications
Fall Risk Hand-Off
Communication
IMPROVE STRATEGIES
INTRODUCING….
THE ABC’S OF INJURY RISK!
AGE
BONES COAGULATION
SURGERY
IMPROVE STRATEGIES
Unit Safety Huddles
High Fall Risk Patients Discussed
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 8
Comprehensive Post-Fall Evaluation Tool
What did the patient / family say?
What were the risk factors?
What caused or contributed?
Was the patient appropriately assessed?
Were appropriate interventions in place?
What could have been done to prevent the fall?
On the spot analysis and learning!
IMPROVE STRATEGIES
Fall Prevention
Critical Concepts
Simple statements about proper assessment and use of the
fall prevention process
Example: “A secondary diagnosis is any diagnosis in addition
to the admitting diagnosis.”
IMPROVE STRATEGIES
Aligned with shift-hand off communication
Enhance patient participation in fall prevention
Fall risk is part of the patient’s medical condition
Scripted Teach Back
IMPROVE STRATEGIES
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 9
Scripted Rounding Language
Affirmative statement of intent
Encourage patients to use the
bathroom
Example: “I am here to take you
to the bathroom.”
IMPROVE STRATEGIES
IMPROVE STRATEGIES
RED RULES
Supervision during
toileting activities
Bed alarm activated
Improve Bed Alarm Functionality
Connect bed alarms to
Cisco Phones
Annual Performance Maintenance for Bed Alarms
Wire bed alarms to ring at nursing stations
Environmental Services resets bed alarms after making up beds
IMPROVE STRATEGIES
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 10
Fall Risk Shift Hand-Off
1. Is your patient at risk for fall?
2. What is the Morse Fall Scale score?
3. Has your patient fallen during this hospital stay?
When did the fall occur and what were the
circumstances?
What were the injuries, if any?
How was POC modified?
4. What physiologic factors contribute to the risk?
Primary and Secondary Diagnoses that cause weakness,
dizziness, fatigue, excessive bed rest.
Four or more medications associated with falls
(CIWA protocol, cardiovascular meds, hypoglycemic
agents, psychotropics, muscle relaxants, neuroleptics,
opioids, sedatives, sleeping aids, antihistamines).
What are the medication interactions?
Does the patient have any symptoms or side effects
from medications that would increase risk for falls?
Mental Status (e.g.: confused, disoriented, combative,
doesn’t follow directions, lethargic, somnolent).
Last time patient was toileted?
Sensory impairments - (vision, hearing, touch (e.g.:
diabetic neuropathy).
Activity level the prior shift - (stayed in bed, up and out
of bed, restless).
5. Is your patient at high risk for injury and why?
Consider ABCS - Age, Bones, Coagulation, Surgery.
Age—Increased age- higher risk.
Bones- Osteoporosis or other conditions that increase
risk of fracture.
Coagulation- Anticoagulation therapy that increases
risk of bleeding- Coumadin, Pradaxa (this does not
include VTE prophylaxis with Lovenox).
Surgery - Recent surgery that increases risk of injury –
hip, knee, abdominal surgery.
6. Recommendations to prevent fall and injury from fall.
IMPLEMENTATION HAND-OFF COMMUNICATION
Hand-off Communication and Teach Back
Team members modeled
hand-off and teach back
Unit fall champions
Online education
IMPLEMENTATION
Critical Concepts
Safety Huddles
Rounding
Annual competencies
Unit specific implementation
Rounding initiative
and live education
IMPLEMENTATION
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 11
Monitor and Sustain Improvements
Falls Committee established as subcommittee
of the Nursing Quality and Patient Safety Council
Committee review of data and
recommendations for
improvement.
Second look in June 2014 –
Added laboratory initiative for
early morning lab draws.
CONTROL
40 % REDUCTION
Reduced Fall Rate from 3.2 to 1.97
10th Percentile!
SIGNIGICANT COST AVOIDANCE
Consistent communication among the team raises fall risk awareness for better prevention!
Critical thinking is required for accurate fall risk assessment!
LESSONS LEARNED
Communicating reasons for fall risk enhances patient and family participation!
PI project done with intensity and focus is far more effective than PI projected done with urgency!
Successful PI project needs accountability for outcomes among the stakeholders!
What you say to encourage patients to use the bathroom really makes a difference!
The process improvement process is just as important as improving the process!
nicheprogram.org • 2015 Annual NICHE Conference • Innovation Through Leadership 12
OUR JOURNEY CONTINUES…