Never Events LISA Matt Provost

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Transcription:

Never Events LISA 2017 Matt Provost mattpro@yelp.com/@hypersupermeta

Yelp s Mission Connecting people with great local businesses.

History of the NHS World s first universal health care system - June 1948 Clement Attlee's Labour government 3 founding core principles Meet the needs of everyone Free at the point of delivery Based on clinical need, not ability to pay Serves 64.6 million people in the UK 1 million patients every 36 hours 5th largest employer in world (2015) - 1.7m staff

NHS Serious Incident Framework Unexpected or avoidable death of one or more people. This includes: suicide/self-inflicted death; and homicide by a person in receipt of mental health care within the recent past; Unexpected or avoidable injury to one or more people that has resulted in serious harm; Unexpected or avoidable injury to one or more people that requires further treatment by a healthcare professional in order to prevent: the death of the service user; or serious harm; Actual or alleged abuse; sexual abuse, physical or psychological ill treatment, or acts of omission which constitute neglect, exploitation, financial or material abuse, discriminative and organisational abuse, self neglect, domestic abuse, human trafficking and modern day slavery where: healthcare did not take appropriate action/intervention to safeguard against such abuse occurring; or where abuse occurred during the provision of NHS-funded care.

Never Events Never Events arise from the failure of strong systemic protective barriers which can be defined as successful, reliable and comprehensive safeguards or remedies e.g. a uniquely designed connector to prevent administration of a medicine via the incorrect route. Serious Incident Framework 2015

Never Event Criteria Wholly preventable Potential to cause serious patient harm or death Has occurred in the past, risk of recurrence remains Easily recognised and clearly defined

Never Event Criteria They are wholly preventable, where guidance or safety recommendations that provide strong systemic protective barriers are available at a national level, and should have been implemented by all healthcare providers.

Systemic Protective Barriers Physical barriers (e.g. special equipment that makes it impossible to connect medications via the wrong route) Time and place barriers (e.g. withdrawal of concentrated medication from settings to prevent accidental selection) or systems of double or triple checking only where supported by visual or computerised warnings, standardised procedures, or memory/communication aids.

Systemic Protective Barriers As all human action is vulnerable to human error, particularly where there is a risk of staff becoming overloaded, processes that rely solely on one staff member checking the actions of another or referring to written policies are not strong barriers. Revised Never Events Policy and Framework 2015

Never Event Criteria Each Never Event type has the potential to cause serious patient harm or death. However, serious harm or death is not required to have happened as a result of a specific incident occurrence for that incident to be categorised as a Never Event.

Dropped Object Prevention Scheme Recommended Practice, 2017

Yelp DAR Levels DAR1 - The site is broken, or we re losing lots of money The site is hard down to some or all users We are serving Darwins or HAProxy error pages DAR2 - Users are having a bad experience, or we re losing some money Slow timings (99ths, 50ths) on any site (>2x normal levels) DAR3 - This is serious, but not visible to users or affecting revenue Code cannot get to production

Never Event Criteria There is evidence that the category of Never Event has occurred in the past, for example through reports to the National Reporting and Learning System (NRLS), and a risk of recurrence remains.

Never Event Criteria Occurrence of the Never Event is easily recognised and clearly defined this requirement helps minimise disputes around classification, and ensures focus on learning and improving patient safety.

Never Event Criteria Wholly preventable Potential to cause serious patient harm or death Has occurred in the past, risk of recurrence remains Easily recognised and clearly defined

NHS Never Events List 2015/16 Surgical Medication Mental Health General

NHS Never Events List 2015/16 Surgical Wrong site surgery Wrong implant/prosthesis Retained foreign object post-procedure

NHS Never Events List 2015/16 Medication Mis selection of a strong potassium containing solution Wrong route administration of medication Overdose of Insulin due to abbreviations or incorrect device Overdose of methotrexate for non-cancer treatment Mis selection of high strength midazolam during conscious sedation

NHS Never Events List 2015/16 Mental Health Failure to install functional collapsible shower or curtain rails

NHS Never Events List 2015/16 General Falls from poorly restricted windows Chest or neck entrapment in bedrails Transfusion or transplantation of ABO-incompatible blood components or organs Misplaced naso- or oro-gastric tubes Scalding of patients

NHS Never Events 2016-04-01-2017-03-31

NHS Never Events 2016-04-01-2017-03-31* Wrong site surgery 178 Retained foreign object post procedure 109 Wrong implant / prosthesis 49 Wrong route administration of medication 40 Misplaced naso or oro gastric tubes 26 Overdose of insulin due to abbreviations or incorrect device 6 Overdose of methotrexate for non cancer treatment 5 Chest or neck entrapment in bedrails 3 Falls from poorly restricted windows 3 Failure to install functional collapsible shower or curtain rails 2 Scalding of patients 1 Mis-selection of a strong potassium containing solution 1 Transfusion or transplantation of ABO incompatible blood components or organs 1 424 *Provisional

Wrong Site Surgery

Retained Foreign Object Post-Procedure

Never Events per Million Procedures

Serious Incident Management Process Inform organisational leaders Inform patient/family/carer Report on National Reporting and Learning System Root Cause Analysis (RCA) Review learning and implementation plan Public board meeting Share appropriate learning Include in annual reports and quality accounts

Post Never Event Timeline Working Days Inform organisational leaders Inform patient/family/carer 2 Report on NRLS 3 Root Cause Analysis 60 Review learning and implementation plan 20* * Calendar Days

NTSB

Checklist Define Serious Incidents Timeboxed Serious Incident Management Process RCA/Postmortem Collect preventable incidents Put Systemic Protective Barriers in place Investigate near misses

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