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Veterans Affairs Center for Innovation VHA Innovation Program Chemotherapy Order Management System Event Date Time Location Attendees Stage 2 Demonstration #11 – Chemotherapy Order Management System (COMS) July 11, 2014 2:00 – 3:06 p.m. ET 1.877.771.2574, Code 961.612.0419; https://global.gotomeeting.com Name Devin Harrison Dr. Michael Kelley Dr. Daniel Wu Michael Cortright Drew Myklegard James Bullard Patty Coke Abraham Enfiedjian Zach Forrest Tina Gill Eileen Gormly Robyn Guy Julie Hammond Alicia Kim Sharon Luikart Ronald Major Bobbie Masoud Ed Null Danielle Retland Jamal Sangster Sandy Shah Teresa Stevens Kristen Williamson Mike Barlow Sean Cassidy Lou Ferrucci Organization VHA Innovation Program VA – Durham VAMC VA – Puget Sound HCS VHA Innovation Program VHA Innovation Program VA VA VA PWC VA VA VA VA VA VA VA VA PWC PWC PWC VA VA VA dbITpro* dbITpro* CACI Role Contracting Officer Representative (COR) Pilot Site Lead Innovator Pilot Site Lead Innovator Stakeholder Stakeholder Stakeholder Stakeholder Stakeholder COR Project Support Stakeholder Stakeholder Stakeholder Stakeholder Stakeholder Stakeholder Stakeholder Stakeholder COR Project Support COR Project Support COR Project Support Stakeholder Stakeholder Stakeholder Senior Developer, Development Team Technical Architect, Development Team Project Manager, Development Team *dbITpro is a subcontractor for Team CACI Purpose and Attachments Demonstration for the 11th development sprint of Stage 2 Enhancements for Prototype COMS T4-0299 project (VA118-1007-0014). The attached slide deck provides the agenda for this meeting to demonstrate advancement of Proof of Concept (PoC) COMS. Prototype COMS Stage 2 Demonstration 1 Author: Team CACI Veterans Affairs Center for Innovation VHA Innovation Program Chemotherapy Order Management System Minutes Lou Ferrucci opened the meeting by welcoming attendees to the demonstration. Verifying attendance through the GoToMeeting log, he requested information via GoToMeeting messaging for any additional attendees participating in groups. He indicated today’s demonstration was the result of the 11th sprint for the Stage 2 Enhancement Period to advance PoC COMS. o The agenda is shown on slide 2. o He noted today’s demonstration includes the four enhancements released for presentation – 2 backlog items, one defect, and one miscellaneous enhancement. Lou provided an overview of the status of enhancement and development activities, as stratified into the following three categories: o Product Backlog – PoC These 64 items were originally identified by PoC COMS Stakeholders and agile development efforts will “burn down” this backlog to 0 Open and 64 Closed. 64 Total: 29 Open, 35 Closed; 2 for presentation today o Product Backlog – Prototype This list includes functionality requested by the current group of Prototype COMS Stakeholders. 16 Total: 9 Open, 7 Closed; 0 for presentation today o Defect Log This list tracks application defects. 47 Total: 28 Open, 19 Closed; 1 for presentation today He indicated the complexity of cumulative dosing functionality requires enhancements to all five clinical modules plus Orders, Messaging, and Site Configuration. As the Team explored solutions for cumulative dosing during the sprint, numerous business process and functionality questions surfaced that warranted discussion with clinical Stakeholders during today’s demonstration. o In order to optimize development efforts, the Team deferred to clinical Stakeholder input on preferred capabilities to incorporate feedback in finalizing the design and developing software code enhancements. o As a result of requirement uncertainties, three Product Backlog – PoC items were deferred and will be presented during the next meeting. Lou provided an overview of the four items for presentation, as shown on slide 3. He introduced Sean Cassidy to provide the demonstration of enhanced functionality. Sean Cassidy welcomed Stakeholders, thanked them for attending the meeting, and provided the demonstration of the following COMS enhanced functionality: Product Backlog – POC items o Toxicity / Side Effects for Flow Sheet Prototype COMS Stage 2 Demonstration 2 Author: Team CACI Veterans Affairs Center for Innovation VHA Innovation Program Chemotherapy Order Management System Within the application, users document and view various aspects of the patient’s progression throughout the regimen in the Flow Sheet (FS) Module. One of the free-text fields for documentation is Toxicity / Side Effects. Previous functionality permitted authorized users to select the Toxicity Side Effect “Write” link to add an appropriate free-text narrative. When completed, this entry becomes available to the entire healthcare team through the “View” link. The ability for users to select a specific toxicity/side effect from a list and then comment on that selection was not previously available. To demonstrate the clinician-facing functionality of this enhancement, Sean selected a patient with an on-going regimen and opened the FS Module. He then selected the “Write” link for Toxicity Side Effect. Enhanced functionality displays a pop-up window to present a pull-down menu, details, and free-text narrative field. The pull-down menu presents options for selection, as loaded in the Site Configuration “Toxicity” panel. After selection of the toxicity from the pull-down menu, COMS displays the selection and details loaded in Site Configuration for the selected toxicity/level. Authorized users may add free-text narrative as “Comments” for the selected toxicity and save the entry. Once the Toxicity Side Effect documentation is completed and saved, COMS changes the “Write” link to “View” for pop-up window display of the entry’s selected toxicity, level details, and free-text narrative. Eileen Gormly asked if the verbiage for the Toxicity pull-down menu was standard and universally understood by clinicians. Sean responded he thought it was and Lou noted the verbiage can be entered and modified, as desired, through Site Configuration. Dr. Kelley indicated the verbiage is well understood and is consistent with common toxicity criteria. He elaborated that the levels typically progress along a continuum – including mild, moderate, significant, and severe – and include specific details for each respective toxicity. He noted it would be nice to display the mild, moderate, significant, severe verbiage with the level before making the selection, but not required. During this portion of the meeting, Dr. Kelley introduced the overall topic of Flow Sheet display and functionality. The results of the extended discussion are as follows: Column headers designating cycle and day should be abbreviated to conserve real estate. For example, “Cycle 1, Day 1” should be changed to display “C1, D1”. This will be understood, without further definition, by FS users. Prototype COMS Stage 2 Demonstration 3 Author: Team CACI Veterans Affairs Center for Innovation VHA Innovation Program Chemotherapy Order Management System Primary focus should be on what has happened – including held or cancelled medications – vice what is scheduled. However, there is value in being able to view scheduled administrations. For medications, administration of intravenous (IV) medications may be presented differently than oral medications. IV medications should be recorded with the dosage administered while it may be sufficient to indicate the inclusive dates (e.g., first-last days) for oral medications. Stakeholders iterated the preference to collapse and expand the FS display to conserve real estate, reduce scrolling, and enhance viewing. There are multiple open Product Backlog items related to Flow Sheet functionality and display; no new requirements were identified. To demonstrate the administrative functionality of this enhancement, Sean proceeded to the Toxicity panel within the Medications Sub-tab of the Site Configuration Tab. COMS Administrators may create/modify/delete toxicities and associated details (via rich text edit field) for selection on the FS Module. This administrative section provides functionality to manage (e.g., add, edit, or delete) the toxicity pull-down menu options and verbiage presented in the Toxicity Side Effect section of the FS Module. o Entering Historical / Previous Dosing This requirement pertains to the functionality to enable entry of information from previous administrations of medications being tracked for cumulative lifetime maximum dosages. This may be for any administration provided external to COMS (e.g., before COMS implementation and/or outside VA). To demonstrate this enhanced functionality, Sean continued with the patient with an on-going regimen and proceeded to the Patient Information Panel. Previous functionality did not provide any capabilities for medication cumulative dose tracking. Enhanced functionality now provides an “Add Medication” link to the newly created Medication Cumulative Dose Tracking section. When a user selects this link, COMS presents a pop-up window to enter previous dosing. Users are permitted to select the medication – as loaded in Site Configuration “Cumulative Dose Medications” panel – enter numeric value of medication administered to date, select the dosage units, and enter the source of the information in the free-text field. Saved entries are immediately displayed in this section with specification of total lifetime dose and information source for each medication. Sean indicated this functionality will be further refined with other cumulative dose checking requirements to logically present the total dosage entered into and administered through COMS. Prototype COMS Stage 2 Demonstration 4 Author: Team CACI Veterans Affairs Center for Innovation VHA Innovation Program Chemotherapy Order Management System To demonstrate the administrative functionality of this enhancement, Sean proceeded to the Cumulative Dose Medications panel within the Medications Sub-tab of the Site Configuration Tab. COMS Administrators may create/modify/delete medications to be tracked and their maximum lifetime dosages. This administrative section provides functionality to manage (e.g., add, edit, or delete) the Medication Cumulative Dose Tracking pull-down options within the Patient Administration Panel. It also contains the values to be ultimately used in cumulative dose checking and associated functionality. o These two Product Backlog – PoC items were CLOSED, as presented. Product Backlog – Prototype: There were none presented today for closure. Defect Log items: The one Defect Log item presented today was within the Treatment Documentation (TD) Module for (Medication) Grid Failed to Load. o This defect pertained to the medication grid within the Administration Panel of the TD Module that did not present dispensed medication information to facilitate administration documentation. o Using a patient with dispensed medications for an on-going regimen, Sean navigated to the TD Module / Administration Panel. While demonstrating the loading and rendering of the medication grid, he noted the Team is aware of a separate open defect incorrectly displaying ordered dosages for those medications that are based on body surface area (BSA) calculations (e.g., 200 mg/m2 ordered dosage vice the 410 mg calculated dosage). o This Defect Log item was CLOSED, as presented. Miscellaneous Enhancement o Switch to High Contrast Mode Previous functionality presented COMS in Normal Contrast Mode without the option to modify the display for improved visibility. Enhanced functionality provides the capability to present in high contrast mode for an improved, 508-compliant display. This capability is available by selecting the “Switch to High Contrast Mode” link at the top of the application near the welcome statement. Sean conducted the demonstration in High Contrast Mode to present this miscellaneous enhancement. Stakeholders provided positive feedback for the high contrast display with dark background and white text. Eileen Gormly suggested a black background to further contrast with the white text. Feedback also indicated some Stakeholders would prefer a different color scheme for normal contrast mode. During the presentation, Sean noted some minor display concerns regarding alignment within high contrast mode to be resolved during further 508 compliance enhancements. Prototype COMS Stage 2 Demonstration 5 Author: Team CACI Veterans Affairs Center for Innovation VHA Innovation Program Chemotherapy Order Management System The current default display is normal contrast mode and is available in high contrast mode by selecting the “Switch to Normal Contrast Mode” link. Sean asked if Stakeholders had any questions regarding today’s demonstration or wanted to review anything. No additional comments, questions, or concerns from Stakeholders were noted. Lou Ferrucci thanked Sean for the demonstration. He then introduced the four questions related to Cumulative Dose Checking on slide 4 for discussion. Clinical Stakeholders noted that certain medications have maximum cumulative lifetime dosages that are generally accepted and considered “soft max”. o The generally accepted maximum lifetime dosages are expressed in BSA-dependent values (e.g., 500 mg/m2). o Providers may exceed the generally accepted soft maximum as circumstances warrant. COMS should provide the capability for the provider to document rationale for exceeding the generally accepted maximum. o In some instances, medications within certain classes (e.g. Anthracyclines) are considered together when calculating and checking lifetime dosing. Sean asked if the National Library of Medicine (NLM) medication lists include the classification. Stakeholders indicated the groupings are not inclusive. Dr. Kelley offered the solution to assign a “lifetime class” of medications within COMS even though they may be in chemically different classes. o Julie Hammond is continuing identification of the tracked medications and their generally accepted maximum lifetime dosages. When finalized, she will send the information to the Team. Stakeholders identified five primary points for advanced warning throughout the patient’s regimen to notify the healthcare team of cumulative lifetime dose checking for tracked medications. o When a template is applied and the regimen’s scheduled course of treatment will expose the patient to the maximum lifetime dosage. o During the regimen, when 75% has been reached. o During the regimen, when 90% has been reached. o Throughout the regimen, with each administration after 90%. o When 100% of the maximum lifetime dosage has been reached. Stakeholders expressed preferences for notification as follows: o Pop-up alerts in real-time for initial and more critical notification points such as when the template is first applied and reaching 100%. This functionality is preferred to be similar to that for documentation of “No Adverse Reactions” when the patient has a history of having adverse reactions. In addition to pop-up alerts for the user, Stakeholders also preferred messages for the ordering provider. o Messages to the healthcare team for the 75%, 90%, and subsequent percentages notification points. Prototype COMS Stage 2 Demonstration 6 Author: Team CACI Veterans Affairs Center for Innovation VHA Innovation Program Chemotherapy Order Management System Lou noted the next sprint would focus on five Product Backlog – PoC items, as shown on slide 5. Three items deferred from the current sprint. o Lifetime Cumulative Dosing for administrations within COMS. o Cumulative Dose Checking for automated check of all entered/administered dosages against maximum dosages for medications required to be tracked. o Flow Sheet for Nurse Role to display information for “held” or “cancelled” medications. Two additional enhancements for Flow Sheet functionality. o Relevant Flow Sheet Data to enhance display of relevant laboratory results and entered narratives. o User Ability to Tailor View (Flow Sheet) to provide more/less abstract view of information. In wrapping up the meeting, Lou noted no new Prototype COMS items were identified for the Product Backlog and stated the next demonstration meeting will be August 1, 2014. He elicited further Stakeholder comments and provided the opportunity for the Lead Innovators and Innovation Coordinator/COR to provide any closing comments. Julie Hammond asked if the issue of VA users accessing the Innovations Sandbox from within the VA domain has been resolved. o Sean Cassidy indicated the Team is still addressing the issue, coordinating with the Sandbox support staff, and working towards modifying sessions to write information to the COMS database instead of the user’s work station. o Lou noted the Sandbox support staff advised VA users to access the Sandbox via Google Chrome or Mozilla Firefox. However, Stakeholders indicated most facility’s only approve loading the Internet Explorer browser Dr. Luikart mentioned she was able to access COMS within the Sandbox, but unable to load a patient. o Sean stated the Team’s solution to overall access will increase navigation speeds. o He also confirmed the Team is continuing efforts to migrate away from using the Medical Domain Web Services (MDWS) to query VistA; the enhanced query process will also accelerate interoperability between COMS and VistA. There were no closing comments offered by Dr. Kelley, Dr. Wu, or Devin Harrison. There were no further comments offered by other Stakeholders. Lou concluded the meeting by thanking Stakeholders for attending this Stage 2 Demonstration. The meeting concluded at 3:06 p.m. ET. Attachment: Meeting Slide Deck Prototype COMS Stage 2 Demonstration 7 Author: Team CACI