Measure: Current State Spaghetti Diagram
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- Katrina Porter
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1 Visual representation of process Measure: Current State Spaghetti Diagram Registration Triage Nursing Station Walk In Patient Total Time - 4:52 Entry to Triage 45min Triage to Bed-1:30 Bed to Disposition-2:35 Ambulance Patient Total Time - 6:20 Entry to Triage 30min Triage to Bed 15 min Bed to Disposition-5:35 1
2 Metrics Are Specified Measure: Data Collection Plan Data Collection Plan Data Collection Plan Proposed Graph Data to be Collected Data Source* Operational Definition Sample Size Who? ED Turn Around Time Daily Wellsoft Patient arrival to leaving the ED (Arrival-triage; Triage- Registration; Registration-bed; Triage-bed; Bed-Time seen by Dr.; Dr. to Disposition; Disposition to leave ED, hrs of diversion All ED Patients 100% ED Patients ZB Elopements ED Volume Patterns Radiology Lab EVS Risk Mgmnt Avg. by Day and Q2 hr intervals by time of day Daily / Segregate by month Daily / Segregate by month Daily / Segregate by month Daily / Segregate by month Daily / Segregate by month Daily / Segregate by month Wellsoft LWOT, LWTC, LWBS, AMA, All ED Patients 100% ED Patients ZB Wellsoft Time of Day and Day of Week All ED Patients 100% ED Patients ZB Cerner / Manual Sunquest? Manual Incident reports / STARS Turn around time for ER Survey Turn around time for ER Survey Rec'd room request to room ready by housekeeping # & type of incidents r/t wait time delays and risk All ED Patients 100% ED Patients MJ Casey All ED Patients 100% ED Patients Rose All discharges and transfers ED incidents incl elopments and AMA's 100% of rooms Michelle 100% of ED incidents r/t wait times delays, elopments & AMA's Rob Patient Complaints Daily / Segregate by month Patient complaint Excel vs. UHC # & type of complaints r/t wait time delays ED Complaints 100% of ED complaints r/t wait time complaints Kathy W 2
3 Days Measure: Discharge Process Weekend Delays n=57 Procedure & Testing Denials Q3 ' % occurred on weekend 58% 70% 100% occurred on weekend 81% 100% occurred on weekend 86% 91% 95% 96% Data Provided To Describe the Problem? 98% 100% 90% 80% 70% 60% 50% 40% % 15 30% Stress Test General Sx MRI Cardiac Cath GI Sx Colonoscopy Endoscopy Podiatric OR Consult Cause 20% 10% 0% 3
4 Delays > 30 Min Percent Measure: Housekeeping Data Provided To Describe the Problem? Delay s Pareto Nursing Delay's in notification to Housekeeping Nursing Unit Unit 2B Unit 3 A Unit 4 B unit 2A Unit 3 B Unit 3 C Other Count Percent Cum % OBS
5 Measure: ED AVG Patients by Day of Arrival Data Provided To Describe the Problem? Patient Arrival by Time of Day 10 A verag e Pat ient s b y Ho ur and D ay M on T ue Wed T hu Fr i Sat Sun
6 Patients Measure: Average ED Arrival Time of Day Data Provided To Describe the Problem? Pt arrival by time of day May need to update charter with more defined goal as you get data!!!! Arrival time 6
7 Control Measure Improve Define Pre- Analyze Project Title and Area: Select Project Date: How does this project move the organization to its goals? Organization: Authors: Understanding the waste & variation Define the problem Why this problem? 1. Business case has been explained 2. Problem statement in measureable terms 3. Data provided to describe the problem 4. Performance gap is described 5. Metrics are specified Grading Criteria Removing the waste & variation Quantifying the waste & variation What x s and processes were measured to understand the stated problem? 1. Current state performance is described 2. Visual representation of process is shown Grading Criteria Preventing recurrence of the waste and variation 3. Data describing problem/process is provided 4. Project objectives/goals are specified Set Goal SMART 7
8 Key A3 Define Grading Criteria 1. Business case has been explained 2. Problem statement in measureable terms 3. Data provided to describe the problem 4. Performance gap is described 5. Metrics are specified 8
9 Key A3 Measure Grading Criteria 1. Current state performance is described 2. Visual representation of process is shown 3. Data describing problem/process is provided 4. Project objectives/goals are specified 9
10 Anthony Veasey, MA,CPHQ, LSSBB Senior Advisor Lean Six Sigma (office) (mobile) Purdue Healthcare Advisors Purdue University 10
11 Appendix 11
12 Radiology Test Turnaround Time ( Case Example) 12
13 Define: Charter Why Is This A Problem? Project Statement St. Martin s Hospital in Richmond has a goal for radiology report turn around time of 24 hours for outpatient and emergency room procedures and 8 hours for inpatient procedures. Currently, 70% of the inpatient reports and 56% of outpatient reports are not complete within the expected time frame. The hospital would like to improve test result turnaround time to gain market advantage over their competitors. Project Scope The hospital s administration has given directives to a multidisciplinary team to identify the factors that effect radiology report turn around time and improve the processes. Improvement in this process will facilitate the strategic growth of the services, improve customer satisfaction and reduce length of stay. The team will identify the processes or procedures that cause delays in report completion, identify process changes to improve performance, meet specified customer expectations, and determine how to implement the improvements. Performance GAP 13
14 Define: Charter Project Objectives/Goals Specified Key Deliverables Implementation plan for all identified solutions Increase in the number of reports completed within the goal of 24 hours for outpatient and ER and 8 hours for inpatient to 80%. Increase in outpatient volume. Improve customer satisfaction. Financial and Operational Benefits Increase annual radiology volume by 10% which equates to 18,000 procedures at $100 per procedure annually for a total of $1,800,000. Reduce length of stay in the ER and on inpatient units. Increase customer satisfaction to 65% excellence by reducing wait time for procedure and results. Improve relations with referring physicians. Decrease unbilled procedures by having reports in patient s chart within 24 hours. ROI 14 Roles and Responsibilities Champion Jane Doe Process Owner Jim Doe Project BB/GB Ken Doe Members Sam Morton James Dean Arnold Adam
15 Define: SIPOC S I P O C SUPPLIER INPUT PROCESS OUTPUT CUSTOMER Patient Procedure Type Radiology Test Ordered Test Results Patient Radiologist Ordering Physician Unit RN s Radiology Tech Physician Orders Patient Location Radiologist availability Transcription Services Procedure Performed Film Developed Final Report Accurate Final Report Timely Final Report Patient care delivery Ordering Physician Radiologist Coding Transcription Film Read by Radiologist Report Dictated CTQ CRITICAL TO QUALITY Report Transcribed Final radiology report is completed within 24 hours for OP and ER and 8 hours for IP. Report Signed by Radiologist Final radiology report is accurate and complete. Report Placed in Chart 15
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