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Unit 2: Measuring Quality Lori Seargeant, MS,RHIA Read Chapters 3, 4 and 5 Discussion Post Quiz with two essay questions Case Study 5 Assignment What are the components of Donabedian’s quality matrix, and how do they compare to industrial models of process and process quality? Aspects Structure Process Outcome Quality - - of Care Dimensions Access Technical Management Management of Interpersonal Relationships Continuity of Care Structure Process Outcome Accessibility Technical Management Management of Interpersonal Relationships Continuity Figure 3-1 Donabedian’s Matrix for the classification of quality measures (McLaughlin and Kalunzy, 2006, p 68) Structure Process Outcome Accessibility Integrated delivery model Coordinated scheduling and referral management Timely access and treatment Technical Management Infection control team Improved hand washing techniques Decreased infection rates Management of Interpersonal Relationships Use of survey data to improve care HCAHPS Overall rating of care Continuity Arrangement for follow up care Timely communication of information Decreased readmissions Figure 3-1 Donabedian’s Matrix for the classification of quality measures (McLaughlin and Kalunzy, 2006, p 68) Project Annotated Selection (Unit 3) Bibliography (Unit 4) Process Tools Application (Unit 4) Detailed Project Outline (Unit 5) Progress Report (Unit 7) Final Project (Unit 9) PLAN DO CHECK ACT What could be the most important accomplishment of the team? What changes do we desire? What data is available? Are new observations needed? If yes, plan or change a test. Decide how you will use the observations Analyze an existing process to find opportunity Define processes and identify sources of variation using tools such as: Cause and effect diagram Histogram Pareto chart Check sheet Control chart Bar graph Scatter diagram Figure 4-6 Flow Chart of Medication Administration Process medication ordered is medication in unit stock? no request from pharmacy yes administered to patient documented in patient’s record observe patient status dispensed by pharmacy Example: The desired change is to improve TAT of chemistry tests. First we flowchart the steps from order to results Enter into the computer/order entry system What is the process in all of the respective areas? Draw the specimen Delivery of the specimen to the lab Where is it delivered? Analytical stage What methods are used, how long does it take? Receipt of specimen in the Lab What is the time frame from order to draw? Are processes standard? Equipment adequate? Results Where are they going, and is there anyone there to receive them? Figure 4-9 Cause- and- Effect Diagram - Medication Errors Procedures People Unable to read order due to illegible writing Wrong drug selected for patient condition Lack of knowledge Unfamiliar with patient population Reliance on memory Policies not followed Equipment malfunction patient distractions in work environment Manual systems similar packaging for different drugs Plant & Equipment Problem: Adverse Drug Event lack of training drug dose route time Policies lack of adverse event reporting 8 7 6 5 4 3 2 1 0 Lack of training Unable to read Equipment Packaging