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CONTINUOUS READINESS REVIEW (CRR) – TEAM LEADERS Team Leaders rotate every 1-2 years Expectations include: Attend quarterly debriefing sessions to identify common positives/opportunities for improvement and priority focus areas hospital-wide - to be lead by Accreditation Coordinator Lead teams on monthly process reviews Data collected, as assigned, and forwarded to Accreditation Coordinator Be content experts on assigned content Assigned Content Goal 01.01.01 and 01.03.01 – Improve the accuracy of patient identification Goal 02.01.01 and 02.02.01– Improving the effectiveness of communication among caregivers 02.01.01 – Read back orders 02.02.01 – Non-approved abbreviations Goal 02.03.01 and 02.05.01 – Improving the effectiveness of communication among caregivers 02.03.01 – Critical tests/results 02.05.01 – Hand-off communication Goal 03.03.01 and 03.04.01 – Improve the safety of using medications 03.03.01 – Look-alike/sound-alike drugs 03.04.01 – Label medications on/off the sterile field Goal 03.05.01 - Anticoagulant therapy Goal 07.01.01 – Reduce the risk of health care-associated infections Goal 07.03.01 – Implement evidence-based practices to prevent health careassociated infections due to multi drug-resistant organisms in acute care hospitals Goal 07.04.01 – Implement best practices or evidence-based guidelines to prevent central line-associated bloodstream infections Goal 07.05.01 – Implement best practices for preventing surgical site infections Goal 08.01.01, 08.02.01, 08.03.04 and 08.04.01 – Accurately and completely reconcile medications across the continuum of care 08.01.01 – Comparing patient’s current medications to those ordered while under the care of the organization 08.02.01 – When patient is referred to or transferred from one hospital to another, the complete and reconciled list of medications is communicated to the next provider of services, and communication is documented 08.03.01 – When a patient leaves the hospital’s care, a complete and Team Leader Director, Business Systems Director, Laboratory Assistant Director, Diagnostic Imaging Director, Neonatal Services Clinical Manager, Pharmacy Clinical Coordinator, Children’s Hospital Clinical Staff Development Specialist Director, Women/Infant Health reconciled list of patient’s medications are provided directly to the patient and, as needed, the family, and the list is explained to the patient and/or family 08.04.01 – In settings where medications are used minimally or prescribed for a short duration, modified medication reconciliation processes are performed Goal 09.02.01 – Reduce the risk of patient harm resulting from falls Goal 13.01.01 – Encourage patients’ involvement in their own care as a patient safety strategy Goal 15.01.01 – The organization identifies safety risks inherent in its patient population – suicide assessment Goal 16.01.01 – Improve recognition and response to changes in a patient’s condition Universal Protocol: UP01.01.01, UP01.02.01, and UP01.03.01 UP01.01.01 – Conduct a pre-procedure verification process UP01.02.01 – Mark the procedure site UP01.03.01 – A time-out is performed immediately prior to starting procedures Pain Management Patient Tracer – utilize tracer methodology and trace a patient type Supervisor, Physical Medicine and Rehabilitation Senior Coordinator, Business Systems Clinical Coordinator, Behavioral Health Director, Adult Critical Care Clinical Coordinator, Surgical Services Assistant Director, Women/Infant Health Director, Nursing Resource Unit / House Supervisors CONTINUOUS READINESS REVIEW (CRR) – TEAM PARTICIPANTS Will be assigned to a team and rotate quarterly Must attend 75% of all CRRs Team # 1 Clinical Coordinator, Adult Critical Care 2 Quality Specialist 3 Quality Specialist 4 5 6 7 Administrative Director, Heart Hospital Assistant Director, Emergency Services Administrative Director, Children’s Hospital Director, Emergency Services / Emergency Management Supervisor, Diagnostic Imaging Supervisor, Diagnostic Imaging Assistant Director, Human Resources Clinical Coordinator, Women/Infant Health Clinical Coordinator, Medical/Surgical/Oncology Nursing Director, Behavioral Health Quality Specialist Chief Operating Officer Director, Behavioral Health Marketing Director, Customer Focus Programs Director, Wound Care Center Assistant Director, Pharmacy Resource Coordinator, Quality Management Chief Executive Officer, Behavioral Health Director, Physical Medicine / Rehabilitation Assistant Director, Food and Nutrition Services Charge Nurse, Nursing Resource Unit Director, Respiratory Care Services Clinical Coordinator, Heart Hospital Supervisor, Diagnostic Imaging 8 Chief Nursing Officer Assistant Director, Respiratory Care Services 9 Director, Surgical Services Chief Medical Officer Assistant Director, Medical/Surgical/Oncology Assistant Director, JO Wyatt Clinic Operations Supervisor, Surgical Services Director, Outpatient Cardiology Services Assistant Director, Adult Critical Care Services Director, Inpatient Cardiology Services Director, JO Wyatt Clinic Pharmacy Director, Medical/Surgical/Oncology Director, Patient/Family Services Assistant Director, Surgical Services 10 11 12 13 14 15 Director, Clinical Services Administrator, JO Wyatt Clinic Patient / Family Advocate Infection Control Specialist ENVIRNOMENT OF CARE CONTINUOUS READINESS REVIEW (CRR) – TEAM MEMBERS All areas are to be surveyed / toured at least twice / year Notify Department Director in advance so that he/she may be involved in inspection Life Safety Management Infection Control Environmental Security Management Hazardous Materials Team One Leader: Occupational Health Nurse Clinical Staff Development Specialist Director, Managed Care Contracts Chief Executive Officer Director, Environmental Service Team Two Manager, Workers Compensation Epidemiology Coordinator Leader: Director, Financial Management Manager, Trauma and Emergency Management Chief Financial Officer Team Three Director, Health Information Management Associate Administrator Director, Information Systems Leader: Supervisor, Plant Engineering Director, Materials Management Team Four Supervisor, Security Director, Human Resources / Education Director, Food and Nutrition Services Leader: Director, Plant Engineering Director, Marketing / Corporate Communications