smooth safer medica:on outcomes on safer medication...

1
SMOOTH Safer Medication Outcomes On Transfer Home www.koawatea.co.nz HEAL TH SYSTEM INNOVATION AND IMPROVEMENT Background: The SMOOTH programme included: Improving Patient and Whaanau Welfare by Ensuring accuracy and reliability of information at discharge Providing tailored patient and whaanau centred education and empower patients to self manage medications Coordination of timely access to discharge medicines Establishing a phone call follow up service within 7 days of discharge Collaborating with other health professionals within Counties Manukau Health to: Improve the satisfaction of stakeholders through more timely and accurate flow of information regarding medicines and improving acute care demand management through a reduction in readmissions A safer journey from hospital to home Transfer Home Our Aim: To reduce medication related readmissions by providing 90% of high risk adult medical and surgical patients with a medication management service at discharge and during the immediate post discharge period (7 days) by June 2013. “It was really helpful when they (SMOOTH) came in and explained every one of the pills I have…..the medication side of it is actually falling into place” Agnes Marshall (Patient) “Ideally I wish everyone would have SMOOTH discharge planning because in terms of the discharge they really are a warrant of fitness for the patient before they leave” Dr Suluama Fuimaono-Sapolu (House Officer) Last Updated 23 April 2012 20,000 Days Campaign 90% of high risk patients from adult medical and surgical wards will receive medicine managemen t services at discharge and post discharge (7days) by June 2013 High Risk Pt discharge Discharge Planning Process Medication Processes Training Resources Safer Medicines Outcomes on Transfer to Home – Driver Diagram Processes – SOP/Checkli st Pt Identification Identification of patients at greatest risk of harm and greatest potential for benefits Change Concepts Timing of discharge Defined Process with Checklist VHIU concept familiarisation Specific Pharmacists dedicated to service Use ART Tool to identify patients/cf other factors that may influence patient populations Work of “Transitions of Care” group Modify EDS template to identify high risk pts Identification Process – Magnets on Pt boards (Enrol pts) MR, Concerto, MUR training Use of Checklist as prompt and to collect information Specific Change Ideas Pharmacist Resource Recruitment Coordination Referral mechanism Accuracy of meds information at discharge Access of meds Meds Resource Pack Med Rec on Discharge Med Review/EDS meds review Fax script, access/transport, check testsafe if picked up Identify barriers to access Med card, PILs, Checklist, Compliance Aid Medication Passport (mylist) Communication Follow up patient after d/c Follow up significant issues with GP/comm pharm Tools Pharmacists with right skills Driver Diagram Learnings - Phase 1 Small, inexpensive tests of change via Plan-Do-Study-Act cycles can provide valuable returns in overall learning Applying improvement science principles to these learnings will lead to multiple system refinements Unintended Discrepencies Identified by SMOOTH 149 164 122 11 1 0 20 40 60 80 100 120 140 160 180 Grade ONE Grade TWO Grade THREE Grade FOUR Grade FIVE Grade Number of Errors From 447 medica6on errors 134 errors were graded as having From 526 medication errors, 174 errors were graded as having the potential to result in rehospitalisation Preliminary Results Collaborative Team: Clinical Lead: Sanjoy Nand Team: Rebecca Lawn (Team Lead), Ahmed Marmoush, Doreen Liow, Ian Kaihe-Wetting, Karla Rika-Heke, Nazanin Falconer, Sonia Varma, Nisha Bangs, Truc Nguyen, Monique Davies and Ian Hutchby Achievements: Improved patient and whaanau (family) welfare Increased collaboration between health professionals Service provided to 764 patients, 526 errors identified and prevented, 174 of which could have negatively impacted on length of stay Estimated cost savings of $220,000 per annum 2013 Counties Manukau Science Fest & Health Excellence Awards: Winner of the Allied Health Category and overall winner Science Fest and Health Excellence Awards

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SMOOTHSafer Medication Outcomes On Transfer Home

www.koawatea.co.nzH E A L T H S Y S T E M I N N O V A T I O N A N D I M P R O V E M E N T

Background:The SMOOTH programme included:Improving Patient and Whaanau Welfare by• Ensuring accuracy and reliability of information at discharge • Providing tailored patient and whaanau centred education and empower patients to self manage medications• Coordination of timely access to discharge medicines • Establishing a phone call follow up service within 7 days of discharge

Collaborating with other health professionals within Counties Manukau Health to:• Improve the satisfaction of stakeholders through more timely and accurate flow of information regarding medicines and improving acute care demand management through a reduction in readmissions

A  safer  journey  from  hospital  to  home  

SMOOTH  Safer  Medica:on  Outcomes  On  

Transfer  Home  Aim  The  aim  of  the  SMOOTH  Programme  is  to  reduce  medica6on  related  readmissions  by  providing  90%  of  high  risk  adult  medical  and  surgical  pa6ents  with  a  medica6on  management  service  at  discharge  and  during  the  immediate  post  discharge  period  (7  days)  by  June  2013.    Background  The  SMOOTH  programme  included:  Improving  Pa6ent  and  Whaanau  Welfare  by  

  Ensuring  accuracy  and  reliability  of  informa6on  at  discharge      Providing  tailored  pa6ent  and  whaanau  centred  educa6on  and  empower  

pa6ents  to  self  manage  medica6ons    Coordina6on  of  6mely  access  to  discharge  medicines      Establishing  a  phone  call  follow  up  service  within  7  days  of  discharge.  

 

Collabora6ng  with  other  health  professionals  within  Coun6es  Manukau  District  Health  Board  (CMDHB)  to  

  Improve  the  sa6sfac6on  of  stakeholders  through  more  6mely  and  accurate  flow  of  informa6on  regarding  medicines  and  improving  acute  care  demand  management  through  a  reduc6on  in  readmissions.  

Last Updated 23 April 2012

20,000  Days  C ampaig n

90% of high risk patients from adult

medical and surgical

wards will receive

medicine management services at discharge and post discharge (7days) by June 2013

High Risk Pt discharge

Discharge Planning Process

Medication Processes

Training Resources

Safer Medicines Outcomes on Transfer to Home –Driver Diagram

Processes –SOP/Checkli

st

Pt Identification

1° 2°

Identification of patients at greatest risk of harm and greatest potential for benefits

Change Concepts

Timing of discharge

Defined Process with Checklist

VHIU concept familiarisation

Specific Pharmacists dedicated to service

Use ART Tool to identify patients/cf other factors that may influence patient populations

Work of “Transitions of Care” group

Modify EDS template to identify high risk pts

Identification Process – Magnets on Pt boards (Enrol pts)

MR, Concerto, MUR training

Use of Checklist as prompt and to collect information

Specific Change Ideas

Pharmacist Resource

Recruitment

Coordination

Referral mechanism Accuracy of meds information at discharge

Access of meds

Meds Resource Pack

Med Rec on DischargeMed Review/EDS meds review

Fax script, access/transport, check testsafe if picked upIdentify barriers to access

Med card, PILs, Checklist, Compliance Aid

Medication Passport (mylist)

Communication

Follow up patient after d/c

Follow up significant issues with GP/comm pharm

Tools

Pharmacists with right skills

Learnings  -­‐  Phase  1    Small,  inexpensive  tests  of  change  via  Plan-­‐Do-­‐Study-­‐Act  cycles  can  provide  

valuable  return  in  overall  learning    Applying  improvement  science  principles  to  these  learning's  will  lead  to  

mul6ple  system  refinements  Achievements  

  Successful  tes6ng  and  development  of  a  change  package  to  deliver  at  discharge  

  Preven6on  of  447  medica6on  related  errors  -­‐  134  errors  were  graded  as  having  the  poten6al  to  result  in  rehospitalisa6on  

  Es6mated  financial  savings  for  CMDHB  $291,696  per  annum.    Cumula6ve  bed  days  saved  is  582  days    Funding  secured  to  spread  and  implement  package  in  Phase  2  

 

Driver  Diagram  

Ideal to be SMOOTH discharge process

SM

OO

TH

phar

mac

yC

linic

al

Pha

rmac

yA

llied

Hea

lthN

ursi

ngM

edic

al S

taff

Pat

ient

SMOOTH magnet/sticker used to

make HR pt visible

EDS started

Admission Med Rec

Calls SMOOTH team

Patient goes home

EDS completed

SMOOTH statement in EDS

SMOOTH team informed of discharge

Contact community

pharmacy/primary care

HR Pt identified in ART

Prints HR list

EDD allocated to patient entered on

WiMs and/or whiteboard

SMOOTHs the patient

Patient in Hospital

MDT sign off of patient for

discharge/decision made

Discharge med rec

Telephone follow up post discharge

if appropriate

SMOOTH  discharge  process  map  

Results  

Unintended Discrepencies Identified by SMOOTH

149

164

122

11

10

20

40

60

80

100

120

140

160

180

Grade ONE Grade TWO Grade THREE Grade FOUR Grade FIVE

Grade

Num

ber o

f Err

ors

Grade   Descrip6on  5   An error that resulted in SERIOUS/CATASTROPHIC HARM to

patient.

4   An error that resulted in MAJOR HARM to patient. Major harm is that requiring increased hospital stay or significant morbidity.

3   An error that resulted in MODERATE HARM to patient. Moderate harm is that requiring treatment with another drug OR cancellation/postponement of

2   An error that resulted in MINOR HARM to patient. Minor harm is that requiring minor (non-drug) treatment or treatment change.

1   No harm or only minor harm – not requiring “treatment”

Grading of errors (Using Epifany® Grading System)

From  447  medica6on  errors  134  errors  were  graded  as  having  the  poten6al  to  result  in  rehospitalisa6on  

“Ideally I wish everyone would have SMOOTH discharge planning because in terms of the discharge they really are a warrant of fitness for the patient before they leave”

Dr Suluama Fuimaono-Sapolu (House Officer)

“It was really helpful when they (SMOOTH) came in and explained every one of the pills I have…..the medication side of it is actually falling into place”

Agnes Marshall (Patient)

A  safer  journey  from  hospital  to  home  

SMOOTH  Safer  Medica:on  Outcomes  On  

Transfer  Home  Aim  The  aim  of  the  SMOOTH  Programme  is  to  reduce  medica6on  related  readmissions  by  providing  90%  of  high  risk  adult  medical  and  surgical  pa6ents  with  a  medica6on  management  service  at  discharge  and  during  the  immediate  post  discharge  period  (7  days)  by  June  2013.    Background  The  SMOOTH  programme  included:  Improving  Pa6ent  and  Whaanau  Welfare  by  

  Ensuring  accuracy  and  reliability  of  informa6on  at  discharge      Providing  tailored  pa6ent  and  whaanau  centred  educa6on  and  empower  

pa6ents  to  self  manage  medica6ons    Coordina6on  of  6mely  access  to  discharge  medicines      Establishing  a  phone  call  follow  up  service  within  7  days  of  discharge.  

 

Collabora6ng  with  other  health  professionals  within  Coun6es  Manukau  District  Health  Board  (CMDHB)  to  

  Improve  the  sa6sfac6on  of  stakeholders  through  more  6mely  and  accurate  flow  of  informa6on  regarding  medicines  and  improving  acute  care  demand  management  through  a  reduc6on  in  readmissions.  

Last Updated 23 April 2012

20,000  Days  C ampaig n

90% of high risk patients from adult

medical and surgical

wards will receive

medicine management services at discharge and post discharge (7days) by June 2013

High Risk Pt discharge

Discharge Planning Process

Medication Processes

Training Resources

Safer Medicines Outcomes on Transfer to Home –Driver Diagram

Processes –SOP/Checkli

st

Pt Identification

1° 2°

Identification of patients at greatest risk of harm and greatest potential for benefits

Change Concepts

Timing of discharge

Defined Process with Checklist

VHIU concept familiarisation

Specific Pharmacists dedicated to service

Use ART Tool to identify patients/cf other factors that may influence patient populations

Work of “Transitions of Care” group

Modify EDS template to identify high risk pts

Identification Process – Magnets on Pt boards (Enrol pts)

MR, Concerto, MUR training

Use of Checklist as prompt and to collect information

Specific Change Ideas

Pharmacist Resource

Recruitment

Coordination

Referral mechanism Accuracy of meds information at discharge

Access of meds

Meds Resource Pack

Med Rec on DischargeMed Review/EDS meds review

Fax script, access/transport, check testsafe if picked upIdentify barriers to access

Med card, PILs, Checklist, Compliance Aid

Medication Passport (mylist)

Communication

Follow up patient after d/c

Follow up significant issues with GP/comm pharm

Tools

Pharmacists with right skills

Learnings  -­‐  Phase  1    Small,  inexpensive  tests  of  change  via  Plan-­‐Do-­‐Study-­‐Act  cycles  can  provide  

valuable  return  in  overall  learning    Applying  improvement  science  principles  to  these  learning's  will  lead  to  

mul6ple  system  refinements  Achievements  

  Successful  tes6ng  and  development  of  a  change  package  to  deliver  at  discharge  

  Preven6on  of  447  medica6on  related  errors  -­‐  134  errors  were  graded  as  having  the  poten6al  to  result  in  rehospitalisa6on  

  Es6mated  financial  savings  for  CMDHB  $291,696  per  annum.    Cumula6ve  bed  days  saved  is  582  days    Funding  secured  to  spread  and  implement  package  in  Phase  2  

 

Driver  Diagram  

Ideal to be SMOOTH discharge process

SM

OO

TH

phar

mac

yC

linic

al

Pha

rmac

yA

llied

Hea

lthN

ursi

ngM

edic

al S

taff

Pat

ient

SMOOTH magnet/sticker used to

make HR pt visible

EDS started

Admission Med Rec

Calls SMOOTH team

Patient goes home

EDS completed

SMOOTH statement in EDS

SMOOTH team informed of discharge

Contact community

pharmacy/primary care

HR Pt identified in ART

Prints HR list

EDD allocated to patient entered on

WiMs and/or whiteboard

SMOOTHs the patient

Patient in Hospital

MDT sign off of patient for

discharge/decision made

Discharge med rec

Telephone follow up post discharge

if appropriate

SMOOTH  discharge  process  map  

Results  

Unintended Discrepencies Identified by SMOOTH

149

164

122

11

10

20

40

60

80

100

120

140

160

180

Grade ONE Grade TWO Grade THREE Grade FOUR Grade FIVE

Grade

Num

ber o

f Err

ors

Grade   Descrip6on  5   An error that resulted in SERIOUS/CATASTROPHIC HARM to

patient.

4   An error that resulted in MAJOR HARM to patient. Major harm is that requiring increased hospital stay or significant morbidity.

3   An error that resulted in MODERATE HARM to patient. Moderate harm is that requiring treatment with another drug OR cancellation/postponement of

2   An error that resulted in MINOR HARM to patient. Minor harm is that requiring minor (non-drug) treatment or treatment change.

1   No harm or only minor harm – not requiring “treatment”

Grading of errors (Using Epifany® Grading System)

From  447  medica6on  errors  134  errors  were  graded  as  having  the  poten6al  to  result  in  rehospitalisa6on  

“Ideally I wish everyone would have SMOOTH discharge planning because in terms of the discharge they really are a warrant of fitness for the patient before they leave”

Dr Suluama Fuimaono-Sapolu (House Officer)

“It was really helpful when they (SMOOTH) came in and explained every one of the pills I have…..the medication side of it is actually falling into place”

Agnes Marshall (Patient)

Our Aim:To reduce medication related

readmissions by providing 90% of high risk adult medical

and surgical patients with a medication management

service at discharge and during the immediate post discharge

period (7 days) by June 2013.

“It was really helpful when they (SMOOTH) came in and explained every one of the pills I have…..the medication side of it is actually falling into place” Agnes Marshall (Patient)

“Ideally I wish everyone would have SMOOTH discharge planning because in terms of the discharge they really are a warrant of fitness for the patient before they leave”

Dr Suluama Fuimaono-Sapolu (House Officer)

A  safer  journey  from  hospital  to  home  

SMOOTH  Safer  Medica:on  Outcomes  On  

Transfer  Home  Aim  The  aim  of  the  SMOOTH  Programme  is  to  reduce  medica6on  related  readmissions  by  providing  90%  of  high  risk  adult  medical  and  surgical  pa6ents  with  a  medica6on  management  service  at  discharge  and  during  the  immediate  post  discharge  period  (7  days)  by  June  2013.    Background  The  SMOOTH  programme  included:  Improving  Pa6ent  and  Whaanau  Welfare  by  

  Ensuring  accuracy  and  reliability  of  informa6on  at  discharge      Providing  tailored  pa6ent  and  whaanau  centred  educa6on  and  empower  

pa6ents  to  self  manage  medica6ons    Coordina6on  of  6mely  access  to  discharge  medicines      Establishing  a  phone  call  follow  up  service  within  7  days  of  discharge.  

 

Collabora6ng  with  other  health  professionals  within  Coun6es  Manukau  District  Health  Board  (CMDHB)  to  

  Improve  the  sa6sfac6on  of  stakeholders  through  more  6mely  and  accurate  flow  of  informa6on  regarding  medicines  and  improving  acute  care  demand  management  through  a  reduc6on  in  readmissions.  

Last Updated 23 April 2012

20,000  Days  C ampaig n

90% of high risk patients from adult

medical and surgical

wards will receive

medicine management services at discharge and post discharge (7days) by June 2013

High Risk Pt discharge

Discharge Planning Process

Medication Processes

Training Resources

Safer Medicines Outcomes on Transfer to Home –Driver Diagram

Processes –SOP/Checkli

st

Pt Identification

1° 2°

Identification of patients at greatest risk of harm and greatest potential for benefits

Change Concepts

Timing of discharge

Defined Process with Checklist

VHIU concept familiarisation

Specific Pharmacists dedicated to service

Use ART Tool to identify patients/cf other factors that may influence patient populations

Work of “Transitions of Care” group

Modify EDS template to identify high risk pts

Identification Process – Magnets on Pt boards (Enrol pts)

MR, Concerto, MUR training

Use of Checklist as prompt and to collect information

Specific Change Ideas

Pharmacist Resource

Recruitment

Coordination

Referral mechanism Accuracy of meds information at discharge

Access of meds

Meds Resource Pack

Med Rec on DischargeMed Review/EDS meds review

Fax script, access/transport, check testsafe if picked upIdentify barriers to access

Med card, PILs, Checklist, Compliance Aid

Medication Passport (mylist)

Communication

Follow up patient after d/c

Follow up significant issues with GP/comm pharm

Tools

Pharmacists with right skills

Learnings  -­‐  Phase  1    Small,  inexpensive  tests  of  change  via  Plan-­‐Do-­‐Study-­‐Act  cycles  can  provide  

valuable  return  in  overall  learning    Applying  improvement  science  principles  to  these  learning's  will  lead  to  

mul6ple  system  refinements  Achievements  

  Successful  tes6ng  and  development  of  a  change  package  to  deliver  at  discharge  

  Preven6on  of  447  medica6on  related  errors  -­‐  134  errors  were  graded  as  having  the  poten6al  to  result  in  rehospitalisa6on  

  Es6mated  financial  savings  for  CMDHB  $291,696  per  annum.    Cumula6ve  bed  days  saved  is  582  days    Funding  secured  to  spread  and  implement  package  in  Phase  2  

 

Driver  Diagram  

Ideal to be SMOOTH discharge process

SM

OO

TH

phar

mac

yC

linic

al

Pha

rmac

yA

llied

Hea

lthN

ursi

ngM

edic

al S

taff

Pat

ient

SMOOTH magnet/sticker used to

make HR pt visible

EDS started

Admission Med Rec

Calls SMOOTH team

Patient goes home

EDS completed

SMOOTH statement in EDS

SMOOTH team informed of discharge

Contact community

pharmacy/primary care

HR Pt identified in ART

Prints HR list

EDD allocated to patient entered on

WiMs and/or whiteboard

SMOOTHs the patient

Patient in Hospital

MDT sign off of patient for

discharge/decision made

Discharge med rec

Telephone follow up post discharge

if appropriate

SMOOTH  discharge  process  map  

Results  

Unintended Discrepencies Identified by SMOOTH

149

164

122

11

10

20

40

60

80

100

120

140

160

180

Grade ONE Grade TWO Grade THREE Grade FOUR Grade FIVE

Grade

Num

ber o

f Err

ors

Grade   Descrip6on  5   An error that resulted in SERIOUS/CATASTROPHIC HARM to

patient.

4   An error that resulted in MAJOR HARM to patient. Major harm is that requiring increased hospital stay or significant morbidity.

3   An error that resulted in MODERATE HARM to patient. Moderate harm is that requiring treatment with another drug OR cancellation/postponement of

2   An error that resulted in MINOR HARM to patient. Minor harm is that requiring minor (non-drug) treatment or treatment change.

1   No harm or only minor harm – not requiring “treatment”

Grading of errors (Using Epifany® Grading System)

From  447  medica6on  errors  134  errors  were  graded  as  having  the  poten6al  to  result  in  rehospitalisa6on  

“Ideally I wish everyone would have SMOOTH discharge planning because in terms of the discharge they really are a warrant of fitness for the patient before they leave”

Dr Suluama Fuimaono-Sapolu (House Officer)

“It was really helpful when they (SMOOTH) came in and explained every one of the pills I have…..the medication side of it is actually falling into place”

Agnes Marshall (Patient)

Driver Diagram

Learnings - Phase 1• Small, inexpensive tests of change via Plan-Do-Study-Act cycles can provide valuable returns in overall learning• Applying improvement science principles to these learnings will lead to multiple system refinements

A  safer  journey  from  hospital  to  home  

SMOOTH  Safer  Medica:on  Outcomes  On  

Transfer  Home  Aim  The  aim  of  the  SMOOTH  Programme  is  to  reduce  medica6on  related  readmissions  by  providing  90%  of  high  risk  adult  medical  and  surgical  pa6ents  with  a  medica6on  management  service  at  discharge  and  during  the  immediate  post  discharge  period  (7  days)  by  June  2013.    Background  The  SMOOTH  programme  included:  Improving  Pa6ent  and  Whaanau  Welfare  by  

  Ensuring  accuracy  and  reliability  of  informa6on  at  discharge      Providing  tailored  pa6ent  and  whaanau  centred  educa6on  and  empower  

pa6ents  to  self  manage  medica6ons    Coordina6on  of  6mely  access  to  discharge  medicines      Establishing  a  phone  call  follow  up  service  within  7  days  of  discharge.  

 

Collabora6ng  with  other  health  professionals  within  Coun6es  Manukau  District  Health  Board  (CMDHB)  to  

  Improve  the  sa6sfac6on  of  stakeholders  through  more  6mely  and  accurate  flow  of  informa6on  regarding  medicines  and  improving  acute  care  demand  management  through  a  reduc6on  in  readmissions.  

Last Updated 23 April 2012

20,000  Days  C ampaig n

90% of high risk patients from adult

medical and surgical

wards will receive

medicine management services at discharge and post discharge (7days) by June 2013

High Risk Pt discharge

Discharge Planning Process

Medication Processes

Training Resources

Safer Medicines Outcomes on Transfer to Home –Driver Diagram

Processes –SOP/Checkli

st

Pt Identification

1° 2°

Identification of patients at greatest risk of harm and greatest potential for benefits

Change Concepts

Timing of discharge

Defined Process with Checklist

VHIU concept familiarisation

Specific Pharmacists dedicated to service

Use ART Tool to identify patients/cf other factors that may influence patient populations

Work of “Transitions of Care” group

Modify EDS template to identify high risk pts

Identification Process – Magnets on Pt boards (Enrol pts)

MR, Concerto, MUR training

Use of Checklist as prompt and to collect information

Specific Change Ideas

Pharmacist Resource

Recruitment

Coordination

Referral mechanism Accuracy of meds information at discharge

Access of meds

Meds Resource Pack

Med Rec on DischargeMed Review/EDS meds review

Fax script, access/transport, check testsafe if picked upIdentify barriers to access

Med card, PILs, Checklist, Compliance Aid

Medication Passport (mylist)

Communication

Follow up patient after d/c

Follow up significant issues with GP/comm pharm

Tools

Pharmacists with right skills

Learnings  -­‐  Phase  1    Small,  inexpensive  tests  of  change  via  Plan-­‐Do-­‐Study-­‐Act  cycles  can  provide  

valuable  return  in  overall  learning    Applying  improvement  science  principles  to  these  learning's  will  lead  to  

mul6ple  system  refinements  Achievements  

  Successful  tes6ng  and  development  of  a  change  package  to  deliver  at  discharge  

  Preven6on  of  447  medica6on  related  errors  -­‐  134  errors  were  graded  as  having  the  poten6al  to  result  in  rehospitalisa6on  

  Es6mated  financial  savings  for  CMDHB  $291,696  per  annum.    Cumula6ve  bed  days  saved  is  582  days    Funding  secured  to  spread  and  implement  package  in  Phase  2  

 

Driver  Diagram  

Ideal to be SMOOTH discharge process

SMO

OTH

ph

arm

acy

Clin

ical

Ph

arm

acy

Allie

d H

ealth

Nur

sing

Med

ical

Sta

ffPa

tient

SMOOTH magnet/sticker used to

make HR pt visible

EDS started

Admission Med Rec

Calls SMOOTH team

Patient goes home

EDS completed

SMOOTH statement in EDS

SMOOTH team informed of discharge

Contact community

pharmacy/primary care

HR Pt identified in ART

Prints HR list

EDD allocated to patient entered on

WiMs and/or whiteboard

SMOOTHs the patient

Patient in Hospital

MDT sign off of patient for

discharge/decision made

Discharge med rec

Telephone follow up post discharge

if appropriate

SMOOTH  discharge  process  map  

Results  

Unintended Discrepencies Identified by SMOOTH

149

164

122

11

10

20

40

60

80

100

120

140

160

180

Grade ONE Grade TWO Grade THREE Grade FOUR Grade FIVE

Grade

Num

ber o

f Err

ors

Grade   Descrip6on  5   An error that resulted in SERIOUS/CATASTROPHIC HARM to

patient.

4   An error that resulted in MAJOR HARM to patient. Major harm is that requiring increased hospital stay or significant morbidity.

3   An error that resulted in MODERATE HARM to patient. Moderate harm is that requiring treatment with another drug OR cancellation/postponement of

2   An error that resulted in MINOR HARM to patient. Minor harm is that requiring minor (non-drug) treatment or treatment change.

1   No harm or only minor harm – not requiring “treatment”

Grading of errors (Using Epifany® Grading System)

From  447  medica6on  errors  134  errors  were  graded  as  having  the  poten6al  to  result  in  rehospitalisa6on  

“Ideally I wish everyone would have SMOOTH discharge planning because in terms of the discharge they really are a warrant of fitness for the patient before they leave”

Dr Suluama Fuimaono-Sapolu (House Officer)

“It was really helpful when they (SMOOTH) came in and explained every one of the pills I have…..the medication side of it is actually falling into place”

Agnes Marshall (Patient)

A  safer  journey  from  hospital  to  home  

SMOOTH  Safer  Medica:on  Outcomes  On  

Transfer  Home  Aim  The  aim  of  the  SMOOTH  Programme  is  to  reduce  medica6on  related  readmissions  by  providing  90%  of  high  risk  adult  medical  and  surgical  pa6ents  with  a  medica6on  management  service  at  discharge  and  during  the  immediate  post  discharge  period  (7  days)  by  June  2013.    Background  The  SMOOTH  programme  included:  Improving  Pa6ent  and  Whaanau  Welfare  by  

  Ensuring  accuracy  and  reliability  of  informa6on  at  discharge      Providing  tailored  pa6ent  and  whaanau  centred  educa6on  and  empower  

pa6ents  to  self  manage  medica6ons    Coordina6on  of  6mely  access  to  discharge  medicines      Establishing  a  phone  call  follow  up  service  within  7  days  of  discharge.  

 

Collabora6ng  with  other  health  professionals  within  Coun6es  Manukau  District  Health  Board  (CMDHB)  to  

  Improve  the  sa6sfac6on  of  stakeholders  through  more  6mely  and  accurate  flow  of  informa6on  regarding  medicines  and  improving  acute  care  demand  management  through  a  reduc6on  in  readmissions.  

Last Updated 23 April 2012

20,000  Days  C ampaig n

90% of high risk patients from adult

medical and surgical

wards will receive

medicine management services at discharge and post discharge (7days) by June 2013

High Risk Pt discharge

Discharge Planning Process

Medication Processes

Training Resources

Safer Medicines Outcomes on Transfer to Home –Driver Diagram

Processes –SOP/Checkli

st

Pt Identification

1° 2°

Identification of patients at greatest risk of harm and greatest potential for benefits

Change Concepts

Timing of discharge

Defined Process with Checklist

VHIU concept familiarisation

Specific Pharmacists dedicated to service

Use ART Tool to identify patients/cf other factors that may influence patient populations

Work of “Transitions of Care” group

Modify EDS template to identify high risk pts

Identification Process – Magnets on Pt boards (Enrol pts)

MR, Concerto, MUR training

Use of Checklist as prompt and to collect information

Specific Change Ideas

Pharmacist Resource

Recruitment

Coordination

Referral mechanism Accuracy of meds information at discharge

Access of meds

Meds Resource Pack

Med Rec on DischargeMed Review/EDS meds review

Fax script, access/transport, check testsafe if picked upIdentify barriers to access

Med card, PILs, Checklist, Compliance Aid

Medication Passport (mylist)

Communication

Follow up patient after d/c

Follow up significant issues with GP/comm pharm

Tools

Pharmacists with right skills

Learnings  -­‐  Phase  1    Small,  inexpensive  tests  of  change  via  Plan-­‐Do-­‐Study-­‐Act  cycles  can  provide  

valuable  return  in  overall  learning    Applying  improvement  science  principles  to  these  learning's  will  lead  to  

mul6ple  system  refinements  Achievements  

  Successful  tes6ng  and  development  of  a  change  package  to  deliver  at  discharge  

  Preven6on  of  447  medica6on  related  errors  -­‐  134  errors  were  graded  as  having  the  poten6al  to  result  in  rehospitalisa6on  

  Es6mated  financial  savings  for  CMDHB  $291,696  per  annum.    Cumula6ve  bed  days  saved  is  582  days    Funding  secured  to  spread  and  implement  package  in  Phase  2  

 

Driver  Diagram  

Ideal to be SMOOTH discharge process

SMO

OTH

ph

arm

acy

Clin

ical

Ph

arm

acy

Allie

d H

ealth

Nur

sing

Med

ical

Sta

ffPa

tient

SMOOTH magnet/sticker used to

make HR pt visible

EDS started

Admission Med Rec

Calls SMOOTH team

Patient goes home

EDS completed

SMOOTH statement in EDS

SMOOTH team informed of discharge

Contact community

pharmacy/primary care

HR Pt identified in ART

Prints HR list

EDD allocated to patient entered on

WiMs and/or whiteboard

SMOOTHs the patient

Patient in Hospital

MDT sign off of patient for

discharge/decision made

Discharge med rec

Telephone follow up post discharge

if appropriate

SMOOTH  discharge  process  map  

Results  

Unintended Discrepencies Identified by SMOOTH

149

164

122

11

10

20

40

60

80

100

120

140

160

180

Grade ONE Grade TWO Grade THREE Grade FOUR Grade FIVE

Grade

Num

ber o

f Err

ors

Grade   Descrip6on  5   An error that resulted in SERIOUS/CATASTROPHIC HARM to

patient.

4   An error that resulted in MAJOR HARM to patient. Major harm is that requiring increased hospital stay or significant morbidity.

3   An error that resulted in MODERATE HARM to patient. Moderate harm is that requiring treatment with another drug OR cancellation/postponement of

2   An error that resulted in MINOR HARM to patient. Minor harm is that requiring minor (non-drug) treatment or treatment change.

1   No harm or only minor harm – not requiring “treatment”

Grading of errors (Using Epifany® Grading System)

From  447  medica6on  errors  134  errors  were  graded  as  having  the  poten6al  to  result  in  rehospitalisa6on  

“Ideally I wish everyone would have SMOOTH discharge planning because in terms of the discharge they really are a warrant of fitness for the patient before they leave”

Dr Suluama Fuimaono-Sapolu (House Officer)

“It was really helpful when they (SMOOTH) came in and explained every one of the pills I have…..the medication side of it is actually falling into place”

Agnes Marshall (Patient)

From 526 medication errors, 174 errors were graded as having the potential to result in rehospitalisation

Preliminary Results

Collaborative Team:Clinical Lead: Sanjoy Nand Team: Rebecca Lawn (Team Lead), Ahmed Marmoush, Doreen Liow, Ian Kaihe-Wetting, Karla Rika-Heke, Nazanin Falconer, Sonia Varma, Nisha Bangs, Truc Nguyen, Monique Davies and Ian Hutchby

Achievements:• Improved patient and whaanau (family) welfare• Increased collaboration between health professionals• Service provided to 764 patients, 526 errors identified and prevented, 174 of which could have negatively impacted on length of stay• Estimated cost savings of $220,000 per annum• 2013 Counties Manukau Science Fest & Health Excellence Awards: Winner of the Allied Health Category and overall winner Science Fest and Health Excellence Awards