Passage to Excellence Our Sepsis Journey

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Passage to Excellence Our Sepsis Journey St. Catherine of Siena Medical Center October/November 2017

St. Catherine of Siena Medical Center 311 bed community hospital Voluntary medical staff leadership Hospitalist & Intensivist Program 23 bed Critical Care Unit Active Emergency Department >29,000 patients per year 35% admission rate All ED Physicians Emergency Trained and Board Certified Critical Care Intensivist Program Large nursing home catchment area, admissions from > 40 facilities Average patient age is greater than 80 2

Hospital Sepsis Team Laurie Yuditsky, MBA, BSN, RN Director of QA/PI, Sepsis Team Chair/Coordinator Paul J. Rowland, Executive Vice President and Chief Administrative Officer Michelle Goldfarb, MBA, RN, CPHQ, CPPS, VP Quality, Patient Safety, Regulatory Affairs Dr. Mickel Khlat, DO, MBA, Chief Medical Officer MaryJane Finnegan, MSN, RN, Chief Nursing Officer Dr. James Ryan, MD, FACEP, Director Department of Emergency Medicine Dr. Mohammed Aziz, MD, MS, MBA, FCCM, Director Critical Care Services, Sepsis Co-Chair 3

Hospital Sepsis Team Dr. Dmitry Konsky DO, MBA, Director Hospitalist Program Mary Heiman, BS, MT (ASCP), Administrative Director Laboratory Services Pat Butera, MBA, BSN, RN, Director Clinical Services Gayle Romano MSN, BSN, FNP, RN, Director Critical Care, ED, and CCL Sinead Suszczynski MSN, RN, WHNP-BC, CPHIMS, Director Education/Clinical Informatics Bonnie Morales MBA, BS, RN, CCRN-K, Director Employee Health and Infection Prevention and Control Lisa Koshansky BSN, RN, Nurse Manager Critical Care Rob Hackmack RN, Nurse Manager Emergency Room Anna Bisceglia, BS, RN, Nurse Manager Marigrace Lomonaco, BSN, RN-C, Nurse Manager Amie Pace-McCarthy, BSN, RN, Nurse Manager Gary Grabkowitz, RPh, Director of Pharmacy Melissa Wright, RPh, Clinical Pharmacy Coordinator Colleen Klein BS, RN, Clinical Development Coordinator Dr. Joshua Bozek, DO, Director of QA/PI, Department of Emergency Medicine Staff nurses, PCAs, laboratory technicians, phlebotomists, etc. 4

Project Description Sepsis affects more than just our patients. Most of us know someone that has succumbed to this dangerous condition. If left untreated, or if treatment is delayed, sepsis has the potential to cause devastating illness or death. Sepsis is recognized by the CDC as a leading cause of death in US Hospitals. Our responsibility is to learn from past successes and failures, utilizing PDSA methodology to further improve the care we provide to our patients. There is no single department or individual responsible for our success, but rather a hospital-wide multidisciplinary team approach which focused on what sepsis is, required diagnostic testing, necessary treatments, and why these bundles of care prove to have positive outcomes. In 2011, we began our Sepsis Journey, and since then we have improved early recognition of the septic patient and have seen significant advancement in the quality of care that is provided to our patients. This is evident in the improvement of our 3hr and 6hr bundle compliance, as well as a decrease in sepsis related mortality rates. Communication, accountability, collaboration, as well as knowledge, are the cornerstones of this successful performance improvement initiative. 5

Project Implementation 2010-2011 Established a Sepsis Steering Committee with 4 members Educated nurses and physicians via didactics and simulation training, with a special focus on the Emergency Department and Critical Care Developed a paper screening tool to be used in triage to focus on early identification of sepsis Promoted collaboration between ED and Critical Care staff to improve transitions in care Began participating with GNYHA Stop Sepsis Collaborative Developed a data collection tool, reviewed cases, and monitored compliance with a focus on the initial lactic acid draw and trending, as well as blood culture collection before antibiotic administration Developed paper based order sets and mandated their use by Hospitalists Sepsis initiative and compliance of elements reported at Infection Prevention and Control meetings 2012-2013 Implemented/optimized EMR Held informal one on one discussions of case scenarios as well as discussions with team members, including presentations at meetings to foster excitement in the process and further improve accountability The EMR teams developed electronic based sepsis order sets, sepsis screening tools, and nurse/physician BPAs(best practice advisories) based on successful paper tools from prior years. Lactic acid > 4 is reported as a critical value and staff education provided Expanded the Core Sepsis Committee to be multidisciplinary with a focus on hospital-wide participation, including nursing, physicians, MLPs, education/clinical development, laboratory, administration, and pharmacy In process of building an Intensivist Model for Critical Care Participated with CHSLI system Core Sepsis team to standardize effective processes throughout the system Developed a DRG Tracking tool to improve case recognition (PN, sepsis, UTI, FUO, etc.) 6

Project Implementation 2014-2015 Hospital-wide Sepsis education (class tutorials, SIM training, and computer based education) Optimized EMR, developed sepsis screening tools in triage, admission and shift assessment and developed documentation reminders in the Required Documentation Tab Developed electronic Sepsis short order set to promote ease of use during emergency room visits as well as RRTs 100% case review with a mini-rca for all case failures to determine causative factors to direct improvement strategies Developed a Pyxis reminder for obtaining blood cultures prior to antibiotic administration Developed system wide protocols, available on intranets for easy staff access 2016-Present Implement Code Sepsis for inpatients during RRTs ID Sepsis reference badge cards developed and distributed to clinical and support staff Sepsis education provided at hospital orientation for all employees Focused sepsis education is included in departmental training Community outreach including Health Fair presentation and EMS education Developed a paper based Sepsis handoff communication tool Presented improvement strategies at GNYHA Developed sepsis educational materials for patients that are included in their admission packet Sepsis initiative included in Infection Prevention, Nursing, P&T, Nursing/Pharmacy workgroup, Med Safety Committee, and Departmental Committee meetings Sepsis Reassessment elements built into note templates and attached to BPAs for nursing and physicians 7

Tools & Resources The Timeline is used as a reminder for required tasks as well as a handoff communication tool, and during RRT/code Sepsis to ensure all required elements of care are provided The Sepsis Screening tool criteria combined with recent VS prompt the Sepsis Advisory BPA to alert. Physicians can go directly to the Sepsis Order set from their Sepsis Advisory BPA. 8

Tools & Resources RN BPA Reminder Physician BPA Reminder IV bolus completion reminder built into EMR for nursing and a sepsis reassessment reminder for physicians 9

Successful Strategies &Tips 100% chart review including sepsis, severe sepsis, and septic shock to ensure no cases are missed and the standard of care is met Mini-RCA for case failures with focused sepsis team(sepsis coordinator, CMO, Directors ED, critical care and hospitalist program) to identify causative factors and develop improvement plans as well as plan for specific staff remediation requirements Sepsis case review and compliance discussed at staff meetings Education needed to have an expanded focus beyond than the nurse and physician; we educated lab, pharmacy, patient care assistants, radiology, transport personnel, and others Staff empowerment to Speak Up and promote accountability using the Timeline for Sepsis Management as a handoff communication tool Sepsis Coordinator presence at RRTs promoting Code Sepsis if indicated 10

Outcomes & Data 2015 High Performer for Risk Adjusted Mortality 11

Challenges & Barriers 13 Lack of infection recognition due to atypical presentation such as: abdominal pain, seizures, overdose, AMS without other signs and symptoms, etc Antibiotic selection ordering and/or administration Delayed repeat Lactic Acid for levels >2 and <4, Lactic acid <4 is not a critical value and staff is not aware when results post Inadequate fluid resuscitation, less than 30ml/kg for patient with a dx of dialysis, morbid obesity, CHF without fluid overload documentation Lack of IV fluid stop times documented with a set of vital signs Delayed/no vasopressor administration (utilizing MAP vs SBP) Sepsis reassessment completed and documented in a timely manner Improving Code Sepsis utilization Reporting sepsis cases to CMS and NYSDOH with different guidelines and clock start times made staff education a challenge

Key Lessons Learned Monitoring cases concurrently or as close to discharge as possible facilitates timely case discussion with team members when deviations in care are noted. Important to determine why choices in care were made that didn t meet guidelines Staff educational awareness and accountability has had an impact on critical thinking resulting in improvements in patient outcomes Track, trend, and evaluate all standard of care deviations to provide one on one feedback to those caregivers that were involved with the deviation Empower staff to speak up by decreasing power distances to enhance teamwork among all members of the healthcare team Continue to utilize networking opportunities to gain further ideas for improving and optimizing processes 14

Steps for Hardwiring & Spread Continue to improve the existing inpatient Code Sepsis process while creating a Code Sepsis process for the Emergency Department Staff empowered to speak-up utilizing Error Prevention techniques, training is mandatory for all staff and physicians Continue annual sepsis education for staff and physicians focusing on required elements, how their individual actions impact patient safety and improve outcomes, and that they are a valued member of the sepsis care team Reward and recognition of staff and physician contributions that have had a positive impact on patient outcomes Work towards ZERO deviations, providing evidence based care, EVERY patient! EVERY time! 15

Contact Information Laurie Yuditsky, MBA, BSN, RN St. Catherine of Siena Medical Center 50 Route 25A Smithtown, NY 11787 (631)862-3598 Laurie.Yuditsky@chsli.org 16