PSC Newsletter 2002 Summer

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INSIDE: Portsmouth Shares FMEA Experience Page 3

Patient SUMMER 2002


F0011
Page 2 Share Your Story

Safety
Page 2 Safety Links
Page 4 Calendar
Page 4 Symposium for CEOs

A quarterly newsletter to assist DoD hospitals with improving patient safety


MedTeams Begins Labor & Helpful Suggestions
Delivery Study …from DoD Patient Safety Training
Teamwork Hypothesis to be Tested Patient Safety Tools from Naval Hospital,
he DoD Patient Safety Center is working ing at Beth Israel Deaconess Medical Center Naples
T closely with MedTeams, a healthcare team
coordination initiative, in a new study designed
and Madigan Army Medical Center, the formal
study will begin in October, and run through
While attending the August Patient Safety Training
session, CDR Kathryn A. Summers, Department
to assess the impact of better clinician team- March 2004. Participating sites will be ran- Head, Quality Management, Naval Hospital Naples,
work on the quality of obstetrical care provided domly assigned to either the control group or Italy offered to share several tools her facility
to patients. The goal of this MedTeams the experimental group. Experimental sites will used to comply with the JCAHO Patient Safety
research project is to determine whether Labor install the MedTeams system, and both groups Standards during their April 2002 review. Her
and Delivery units structured into teams with will make repeated collections of study meas- material can now be accessed on the Patient
MedTeams skills training will demonstrate con- ures. The measures will be analyzed to deter- Safety Center website at: www.afip.org/PSC. Click
sequentially better clinical unit performance mine if consequential improvement in care "On-line conference information and registration"
than units without teams and teamwork train- processes, outcomes or satisfaction has located in the left hand column under
ing. The study will utilize a standardized set of occurred as a result of better teamwork. "Conference Materials". Enclosures include time-
measures and a randomized, cluster-based The MedTeams teamwork system is based lines, presentations, surveys and handouts. These
design approved by a specially appointed scien- on the principles of aviation crew teamwork. It tools will be helpful in implementing your patient
tific oversight group. The study promises is particularly relevant to those medical envi- safety programs, as well as in preparing for
results which will have a high degree of reliabil- ronments where effective real-time, face-to-face JCAHO review. You may contact CDR Summers
ity. communication and coordination are essential with any questions at:
Interest in this project is widespread. It is to safe and effective patient care. The work ksummers@naples.med.navy.mil. The Patient
receiving support from both the American processes of both emergency departments and Safety Working Group wishes to thank CDR
College of Obstetrics and Gynecology and the labor and delivery fit this model. Retrospective Summers for her enthusiasm and assistance.
Harvard Risk Management Foundation. They reviews of closed claim files in these environ-
believe that a positive outcome will be extreme- ments suggest that 40% or more of the mal- Pay Close Attention to RCAs
ly helpful, both in providing a scientific basis practice events that occur could be prevented During the RCA presentation at the August train-
for the value of teamwork, and in reducing the or mitigated by better clinician teamwork. ing session, attendees were reminded that all
current malpractice burden to the obstetrics A MedTeams course has already been RCA's should be verified for completeness using
profession. In addition to nine participating developed for emergency departments, and a the JCAHO "minimum scope" document. For a
civilian hospitals, eight DoD facilities are number of MTFs have participated in this train- copy of this document, access the JCAHO website
involved: Madigan and Tripler Army Medical ing and implementation. As of May, the follow- at www.jcaho.org. Click on "Standards FAQ", then
Centers, Naval Medical Centers at San Diego, ing military hospitals have completed "Comprehensive Accreditation Manual for
Portsmouth and Bethesda, and Bremerton and MedTeams ED instructor training: Naval Hospitals", then "Sentinel Event Policy and
Camp Pendleton Naval Hospitals. The study is Hospitals at Jacksonville, Bethesda, Camp Procedures". Attendees were reminded to form
especially important because the results, Pendelton, Bremerton, Great Lakes and RCA teams with care. Including all levels of per-
whether positive or negative, will be relevant Okinawa, Evans and Dewitt Army Community sonnel closest to an event enhances the scope and
not only to the safety and welfare of military Hospitals, Womack Army Medical Center. depth of analysis. Command endorsement of the
medical beneficiaries, but also to the practice of RCA recommendations was stressed. To ensure
obstetrics on a national level. For more information on MedTeams, con-
tact Alan Cash, RN, JD at the Patient Safety that leadership is part of the process, schedule an
The medical teamwork concept has yet to Center, casha@afip.osd.org. Updates on the out-briefing with the hospital commander at the
be fully tested in a well designed, prospective, progress and results of the study will be provid- time the team is formed.
scientifically controlled study such as this Labor ed.
and Delivery validation project. After pilot test-
Patient Safety and are sending reports to the Center. In order
to more effectively process and analyze reports, Patient Safety Links
Program the Center is upgrading its data entry capacity.
Over the coming year it will complete contracts
Interesting Resources To Explore

Joint Commission on Accreditation of


Expands for strategic components of the Registry such as
MedMARx and Taproot, and will test an interim
Healthcare Organizations
www.jcaho.org
JCAHO has announced six National Patient
Operations database developed by the Army. Planning and Safety Goals for 2003. They are: to improve
the accuracy of patient identification, com-
design of a highly sophisticated database which
Patient Safety Center at AFIP will enhance both reporting and analysis of
munication among caregivers, safe use of
high-alert meds, safe use of infusion pumps,
Welcomes New Staff patient safety information is well underway, with effectiveness of alarm systems; and to elim-
inate wrong-site surgery. The goals are
a tentative operational date of FY 04. accompanied by clear, evidence-based rec-

T his is an exciting time for the MHS Patient ommendations to help reduce these health
care errors.
Safety Program. In April 2002 the Providing information derived from the MHS
Program received its first significant allocation error and safety experience is also an important Agency for Healthcare Research and Quality
www.ahrq.gov
of funds. With this support, the vision of a cul- Center responsibility. Quarterly reports based Five Steps to Safer Health Care. A helpful
ture of safety across the full spectrum of mili- on the summary and RCA information provided fact sheet for patients developed by Federal
tary health care moves closer to a reality. Every by the MTFs will continue to be generated. agencies in the Quality Interagency
Coordination (QuIC) Task Force, in partner-
level of patient safety effort is being strength- With added staff support and improved data ship with other health care purchasers and
ened, from additional patient safety personnel processing capacity at the Center, an immediate providers.
Inpatient Quality Indicators (IQI) software.
in MTFs, to an enhanced administrative system goal is to improve the analysis of the data Free software available to hospitals to help
for the DoD Patient Safety Center at AFIP. received so that trends, lessons and recommen- perform a quality check on inpatient care
dations for improved practice can be discerned provided.

Staffing the Patient Safety Center has been an and shared. National Quality Forum
initial focus of attention. The Center plans to www.qualityforum.org
Mission: not-for-profit membership organiza-
have a full compliment of staff on board shortly. Another exciting initiative which will immediate- tion created to develop and implement a
Positions include two nurse risk managers, an ly benefit everyone involved in safety efforts is national strategy for health care quality
the total redesign and upgrade of the patient measurement and reporting.
IT professional, a human factors engineer, and Reports: A National Framework for
administrative support. safety website. This is a cooperative effort of Healthcare Quality Measurement and
the Patient Safety Center and the Patient Safety Reporting. Identifies seventeen NQF-
endorsed principles and policy statements
With adequate staff in place the Patient Safety Working Group. Designed to be user-friendly, for improving healthcare through measure-
Center will be able to more aggressively pursue interactive and instructive, the goal is to provide ment and reporting.
Improving Healthcare Quality for Minority
its mission of enhancing healthcare safety for all an on-line resource that includes information Patients. Specific steps promise to signifi-
MHS beneficiaries. As an integral part of that on the MHS Patient Safety Program as well as a cantly improve healthcare quality provided
mission, the Center is charged with establishing fully developed and continually updated library to racial and ethnic minority populations.
Serious Reportable Events in Healthcare.
and refining a central, standardized error and of the most topical patient safety references. Identifies twenty-seven serious adverse
safety healthcare database - the MHSPSC Plans call for the website to be accessible events that are largely preventable and are
of concern to the public and healthcare
Registry. All MTFs have now received training sometime in November. providers.
Nonmembers can access Executive
Summaries and order information.

Call for Articles histories in patient safety that describe solutions


to particular patient safety problems.
National Academy for State Health Policy
www.nashp.org
Do You Have A Story To Share? Mission: excellence in state health policy
and practice.
Many attendees at the DoD patient safety train- Special Interest: Statewide Patient Safety

T he National Patient Safety Foundation is


soliciting articles on patient safety for its
quarterly newsletter Focus on Patient Safety.
ing sessions this past year have shared their
experiences in implementing patient safety pro-
grams within individual MTFs. DoD personnel
Coalitions: A Status Report, published May
2002. Also, see the Quality and Patient
Safety section for up-to-date state respons-
es to patient safety issues.
The Newsletter is aimed at practitioners have creatively and enthusiastically enhanced
involved in exploring the professional, con- patient safety within the military healthcare sys- Legal Medicine
www.afip.org/Departments/legalmed/lmof.h
sumer and systems issues related to patient tem. If you have a story to tell or a safety initia- tml
safety, and provides an opportunity for those tive that you think others would like to try, we Journal containing an analysis of current
working in the field to share information and encourage you to take advantage of this unique medicolegal and risk management issues
opportunity to share your DoD experience with published annually by the Department of
experiences. Legal Medicine at the Armed Forces
a large and diverse audience. Institute of Pathology. 2002 journal con-
The Newsletter is soliciting articles for two fea- tains three articles related to patient safety:
tures: "As I See It" and "Solutions". Stories For details on article requirements and submis- "Beyond Rhetoric: Teamwork, A Real
Response to Patient Safety"; "Standardizing
submitted to "As I See It" should be personal- sion deadlines, see Focus on Patient Safety: Call Medication Error Reporting Using
ized accounts of the writer's experiences, for submissions at www.npsf.org. Call MedMARx"; "Obstacles to Error Reporting in
insights or lessons learned in patient safety. Managing Editor Lori Zipperer at 847-328-5075 a Patient Safety Program".
Articles appropriate for "Solutions" are case with specific questions.

2
Patient Safety Oncology Product Line at Naval Medical Center
Portsmouth voiced concerns about the high-risk
ments could be utilized in the other areas as
appropriate without waiting for a formal team
In Action process of ordering, dispensing and administer-
ing chemotherapeutic agents. It was felt that an
to convene to specifically address these other
patient settings.
Experiences and sugges- effective, sustained systems change was needed
to improve patient safety. A three point criticality scale to determine
tions from the field A core group of staff, which included the
the likelihood, severity and probability of failure
was employed. Each member of the group was
Oncology Product Line Leader, the Risk instructed to choose the top three steps in the
B eginning July 2001, JCAHO standard
LD.5.2 became mandatory for all in-
patient facilities. The standard requires leaders
Management Product Line Leader and a Process
Improvement Coordinator, met to determine the
process he or she felt had the highest impor-
tance, and rank the steps on the criticality scale.
best way to address these concerns. They Interestingly, most members of the team chose
to "ensure that an ongoing proactive program decided that a FMEA would be the best the same three steps: ordering
for identifying risks to patient safety and reduc- approach, since the FMEA process is a system- (incomplete/unclear chemotherapy templates);
ing medical/healthcare errors is defined and atic method of identifying and preventing prod- administration (two RNs checking/verifying
implemented". As part of this program, high- uct and process problems before they occur. orders, uniformity in calculation of body sur-
risk processes must be identified and priori- face area, checking/reporting abnormal lab
tized. One high-risk process must be selected An interdisciplinary team of stakeholders results, availability of previous orders); and
annually for review. Potential failure modes and was convened. It included physicians, nurses, patient discharge (complete discharge instruc-
effects must be identified, and the process must pharmacists and risk managers, with ad hoc tions, notification regarding further treatment).
be redesigned to minimize the risk or protect representation from laboratory staff. Within this
patients from its effects. The redesigned group the inpatient, outpatient, adult and pedi- Reduction strategies were discussed and
process must be tested, measured for effective- atric populations were all represented. agreed upon. They included development of
ness, and maintained over time. By June 30, new chemotherapy templates, new unit policies,
2002 all hospitals should have completed their Articles regarding the impact of staff education, chart audits, revised patient
first annual Failure Mode Effect Analysis. chemotherapeutic medication errors as well as education and improved methods of communi-
The DoD Patient Training sessions include reading that described the FMEA process were cation. A timeline that outlined the actions nec-
a presentation on failure mode and effect analy- distributed as a pre-meeting assignment. When essary to implement the recommended changes
sis, with special attention given to the the twelve member group initially met, the ten was developed. Prior to making any changes,
Healthcare Failure Modes and Effects Analysis steps of the FMEA process were reviewed and staff satisfaction surveys and patient flow (time)
(HFMEA) system developed by the VA National ground rules were established. (The impor- studies were obtained to establish a baseline for
Center for Patient Safety. Despite this introduc- tance of establishing ground rules cannot be measuring the effectiveness of the changes.
tion, many busy healthcare providers in the emphasized strongly enough when approaching
field find the requirement to conduct this a change in deeply imbedded practices.) It was One challenge encountered in the FMEA
prospective assessment daunting. We are agreed that the team would meet weekly for one process was managing the tensions inherent in
pleased to share the following FMEA experience hour at a set time and place. the interdisciplinary team. Also, as with any
from Portsmouth Naval Medical Center. They long-term project, sustaining the focus and
felt their efforts were rewarded by a positive Over the following four months the group energy of the group proved extremely difficult.
impact on patient care. We thank Portsmouth followed the FMEA steps. First, a flow chart was
for sharing their candid assessment of the developed to understand the current process. The FMEA team continues its efforts to imple-
process, and we hope other facilities find This ultimately was diagrammed as a 21-step ment the action plans, meeting on a monthly
encouragement in their good work. process, each with multiple sub-steps. Then, basis to monitor progress. The group looks
the possible failures and effects of the failures forward to reporting the results after their six
Running a Failure Mode and Effects of each step were reviewed, along with the root month review. All team members found the
Analysis Team causes that could contribute to actual or poten- FMEA process to be a rewarding experience,
Our Experiences at NMC Portsmouth tial failures. and they believe it has had a positive impact on
the care provided to our beneficiaries. They
Just the mention of the term Failure Mode A review of the process clearly indicated are all to be commended for their dedication to
and Effects Analysis (FMEA) can sometimes that changes to all twenty-one steps could not this long-term project.
cause people to run and hide. The time and be made at one time due to the enormity of the
dedication required to make it a successful ven- project. It was also apparent that the inpatient, If you are interested in forming a FMEA team
ture can appear to be overwhelming until the outpatient, adult and pediatric areas could not and would like additional details on our experi-
process is understood. When done properly, all be addressed simultaneously. It was agreed ence, please contact CDR C. Andreno, (757-
however, it can be a very rewarding experience. that the initial efforts of the team would focus 953-7579, DSN 377-7574) or C. Chinery, RN,
on the adult outpatient population. There was (757-953-7278, DSN 377-7278).
Staff members working within the discussion and understanding that all improve-

3
DoD Patient grate these considerations into a document that
definitively presents the business case for
CONFERENCE Safety Center patient safety. Featured speakers at the
Symposium will include Carolyn M. Clancy, MD,
CALENDAR Co-Sponsors Acting Director of ARHQ, Dennis S. O'Leary, MD,
President of JCAHO, and Gail R. Wilensky, PhD,
Symposium John M. Olin Senior Fellow, Project HOPE.
NATIONAL QUALITY FORUM Center joins with AHRQ
To date, education and training efforts of
October 1-2, 2002 and JCAHO
the DoD Patient Safety Center have been focused
Washington, D.C. on the military health system providers at the
www.nqf.org
T he DoD Patient Safety Center is collaborat-
ing with the Agency for Healthcare
Research and Quality (AHRQ) and the Joint
medical treatment facility level. By participating
as a co-sponsor of the ARHQ-JCAHO
AMERICAN SOCIETY FOR QUALITY Commission on Accreditation of Healthcare Symposium, the Patient Safety Center intends to
Hospital System Failure Mode and Effects Organizations (JCAHO) to present "Building bring the concepts of the patient safety move-
the Business Case for Patient Safety: A ment to the attention of senior level military
Analysis
Symposium for CEOs.” The Symposium will health system commanders and administrators.
September 30 - October 1, 2002
be held at the Crystal City Marriott in Arlington,
Milwaukee, Wisconsin Participating in the Symposium from the
Virginia on September 26 and 27, 2002.
Department of Defense will be representatives
Healthcare Executive Leadership Summit The Symposium is designed to review data from the office of the Assistant Secretary of
October 23, 2002 and foster discussion among the participants for Defense for Health Affairs, the Surgeons
the purpose of building a business case for General, commanders of major military system
San Jose, California
patient safety initiatives. Its thesis is that the commands, and the DoD Patient Safety Center.
www.asq.org
business case for patient safety is more than a
financial argument. The patient safety move-
INSTITUTE FOR HEALTHCARE ment is based on ethical, political, evidential,
IMPROVEMENT legal, marketing, and human resources founda-
International Summit on Achieving tions. The purpose of the Symposium is to inte-
Workforce Excellence
October 8-9, 2002
Boston, Massachusetts

14th Annual National Forum on Quality


Improvement in Healthcare
Patient
December 8-11, 2002
Orlando, Florida
www.ihi.org Safety
Patient Safety is published by the Department of Defense (DoD) Patient Safety Center,
VHA, INC located at the Armed Forces Institute of Pathology (AFIP). This quarterly bulletin provides periodic updates
Partnership Symposium 2002 - Smart on the progress of the Tri-Service Patient Safety Program at all military medical treatment facilities.
Design for Patient Safety Please forward comments and suggestions to the editor at:
October 14-16, 2002 DoD Patient Safety Center
Washington, D.C. Armed Forces Institute of Pathology
www.vha.com or call 877-713-4238 1335 East West Highway, Suite 6-100, Silver Spring, Maryland 20910
Phone: 301-295-8115 l Fax: 301-295-7217
E-Mail: patientsafeity@afip.osd.mil l Website: www.afip.org/PSC

ACTING DIRECTOR, DoD PATIENT SAFETY CENTER: Gaetano F. Molinari, MD, MPH
CHAIR, DoD PATIENT SAFETY WORKING GROUP: Capt. Frances Stewart, MC, USN
SERVICE REPRESENTATIVES:
ARMY Col. Judith Powers, AN
NAVY Ms. Carmen Birk
AIR FORCE Lt. Col. Beth Kohsin
Lt. Col. Cynthia Landrum-Tsu
PSC COORDINATOR: Richard L. Granville, MD, JD
PSC REPORTS: Alan Cash, RN, JD
PATIENT SAFETY BULLETIN EDITOR: Phyllis M. Oetgen, JD, MSW

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