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King Fahd Armed Forces Hospital, Jeddah

Continuous Quality Improvement & Patient Safety Department


King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Why?
Its all about Patient Safety!!!!!
How did we do so far?
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

JCI Standards

Health care Patient-


Organization Centered
Management Standards
Standards

IPSG’s
King Fahd Armed Forces Hospital, Jeddah
6 IPSGs
Continuous Quality Improvement & Patient Safety Department

3-Improve the Safety


1-Identify Patients 2-Improve Effective of High-Alert
Correctly Communication Medications

6-Reduce the Risk of


4-Ensure Safe Surgery Patient Harm
5-Reduce the Risk of Health
Resulting from Falls
Care–Associated Infections
in and out patients
IPSG 1: patient Identification
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

• Patients must be identified using “ 2 unique


identifiers” :
1. FULL NAME : using all 3 names ( first, father, family
name)

2. Patient's MEDICAL RECORD NUMBER (MRN)


King Fahd Armed Forces Hospital, Jeddah
GOAL 1
Continuous Quality Improvement & Patient Safety Department
IDENTIFY PATIENT CORRECTLY

The hospital develops and implements a process to improve accuracy of


IPSG.1 P patient identifications.

At least two patient identifiers, that do not include the use of the
ME 1 patient’s room number or location in the hospital, are used to identify
the patient and to label elements associated with the patient’s care and
treatment plan.

Patients are identified before performing diagnostic procedures,


ME 2 providing treatments, and performing other procedures.

The hospital ensures the correct identification of patients in special


ME 3 circumstances, such as the comatose patient or newborn who is not
immediately named.
IPSG 1King IDENTIFY PATIENT
Fahd Armed Forces Hospital, CORRECTLY
Jeddah
Continuous Quality Improvement & Patient Safety Department
POLICY

The hospital develops and implements a process to improve accuracy of patient


identification
PRG11.504
King Fahd Armed Forces Hospital, Jeddah
No’s!!!!!
Continuous Quality Improvement & Patient Safety Department

Bed number

Room Number

Location
King Fahd Armed Forces Hospital, Jeddah
IPSG 1 Patients are identified before
Continuous Quality Improvement & Patient Safety Department

1. Performing diagnostic procedures ( taking


blood, cardiac catheterization)
2. Providing treatments

3. Performing procedures (insertion of an IV or


hemodialysis procedure)
King Fahd Armed Forces Hospital, Jeddah
2 Nurses
Continuous signed
Quality on the
Improvement blood
& Patient request
Safetyin form
Department
the specified area to confirm identification
Special Circumstances
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Newborn
Footprint

 ID band for Baby and Mother

 Newborn Photo
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
King Fahd Armed Forces Hospital, Jeddah
New form: New born babies
Continuous Quality Improvement & Patient Safety Department
King Fahd Armed Forces Hospital, Jeddah
Special Circumstances
Continuous Quality Improvement & Patient Safety Department

• Unknown or unconscious patient :

i. Unknown male patient's ID band state :


“Adam 1, Adam 2”

ii. Unknown female patient's ID band state:


“Hawa 1, Hawa 2 ”
GOAL 2 IMPROVE EFFECTIVE
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
COMMUNICATION

The hospital develops and implements a process to improve


IPSG.2 P the effectiveness of verbal and/or telephone communication
among caregivers.

ME 1 Complete verbal orders are documented and read back by the


receiver and confirmed by the individual giving the order.

Complete telephone orders are documented and read back by


ME 2 the receiver and confirmed by the individual giving the order.

Complete test results are documented and read back by the


ME 3 receiver and confirmed by the individual giving the result
IPSGKing2 FahdIMPROVE EFFECTIVE
Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
COMMUNICATION POLICY

The hospital develops and implements a process to


improve the effectiveness of verbal and/or
telephone communication among caregivers.
PRG11.503 & PRG11.514& PRG11.532
King Fahd Armed Forces Hospital, Jeddah
Verbal/Telephone Order
Continuous Quality Improvement & Patient Safety Department

• Only emergency and urgent situations


– Documented in the physician order sheet.

• Health care practitioner


– WRITE IT down,

– READ the order BACK

– physician shall CONFIRM .

• Verbal order authentication (physicians signature) as soon as the


emergency is over .

• All telephone order must be authenticated (physicians signature)


within 24 hrs of the order
King Fahd Armed Forces Hospital, Jeddah
IPSG.2.1 P The hospital develops and
Continuous Quality Improvement & Patient Safety Department
implements a process for reporting critical
results of diagnostic tests.

The hospital defines critical results that may


ME 1 represent urgent or emergent life-threatening
values for diagnostic tests.

The hospital develops a formal reporting process,


used throughout the hospital that identifies how
ME 2 critical results of diagnostic tests are
reported/communicated to health care
practitioners.

ME 3 The hospital identifies what information is


documented in the medical record.
King Fahd Armed Forces Hospital, Jeddah
Critical Result Reporting
Continuous Quality Improvement & Patient Safety Department

• Results that are significantly outside the normal range

• KFAFH defines critical values for each type of diagnostic test


and its accessible via electronic system

• Reported immediately
– 30 minutes for laboratory

– 60 minutes for imaging)

• It is the responsibility of the interpreting radiologist and


technician to notify the requesting physician.
King Fahd Armed Forces Hospital, Jeddah
Critical Result Reporting
Continuous Quality Improvement & Patient Safety Department

• The receiver shall

– WRITE down the critical results

– READ BACK the information provided

• (patient’s name , MRN, reporter ‘s name, type of test , and

critical value of the result)

– CONFIRM the information to the person who is reporting


King Fahd Armed Forces Hospital, Jeddah
INPATIENT Reporting Process
Continuous Quality Improvement & Patient Safety Department

As soon as results are available : shall call or page the


physician.
MRP Physician
5 minutes
On call Physician

Physician or on call physician


Charge nurse
15 minutes
Site manager

Clinical Director of the concerned service

Director of medical administration

Follow up with CQI & PS

Fill Incident Report


King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
King Fahd Armed Forces Hospital, Jeddah
IPSG.2.2 P
Continuous Quality Improvement & Patient Safety Department
The hospital develops and implements a
process for handover communication.

ME 1 Standardized critical content is communicated between


health care practitioners during handovers of patient care.

Standardized forms, tools, or methods that support a


ME 2 consistent and complete handover process are utilized.

Data from adverse events resulting from handover


ME 3 communications are tracked and used to identify ways in
which handovers can be improved, and improvements are
implemented.
King Fahd Armed Forces Hospital, Jeddah
Handover Process
Continuous Quality Improvement & Patient Safety Department

Is the transfer of
professional
responsibility &
accountability
to another person
or professional group on
a temporary or
permanent basis
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Trace the lines


King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Handover Process
• Handover tool (ISBAR) should be use during the following

situation:

During shift changes, break time (physician to physician, or physician to

nurse)

During transfer of Patient care to another unit ,diagnostic or other


Check the
treatment department within the hospital alarms

Discharge ( between staff and patients/families)

Trace the lines


King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Check the
alarms

Trace the lines


King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
Electronic Nursing ISBAR form (Trial in ICU)

Trace the lines


King Fahd Armed Forces Hospital, Jeddah
MSD-H-1-GLD-013
Continuous Safety
Quality Improvement & Patient Huddles
Safety Department
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
Safety huddle during shift change Example of NICU – Page 1

Tra
ce
the
lin
es
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
Safety huddle during shift change Example of NICU – Page 2
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Handover Process Failure


Breakdown communication during any handover can
result in
adverse events
and
loss of information
GOAL 3 IMPROVE THE SAFETY OF
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
HIGH-ALERT MEDICATIONS
IPSG.3 P The hospital develops and implements a process to improve
the safety of high-alert medications.

ME 1 The hospital identifies in writing its list of high-alert


medications.

The hospital develops and implements a process for reducing


ME 2 the risk and harm of high-alert medications that is uniform
throughout the hospital.

ME 3 The hospital annually reviews and, as necessary, revises its list


of high-alert medications.
IMPROVE THE
King Fahd Armed ForcesSAFETY
Hospital, Jeddah OF
Continuous Quality Improvement & Patient Safety Department
HIGH-ALERT MEDICATIONS

The hospital develops and implements a process to


improve the safety of high-alert medications.
PRG11.511
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

High-Alert Medications
• HAM: are the medications that causing significant harm to the patient

when used in error.

• Handling HAM during

–Preparing

–Dispensing

–Administration

• must be done by 2 Independent health care staff (Double checking)


King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

High-Alert Medications

• Segregated from other medication.

• Stored in red colored bins

• Auxiliary label indicating the phrase

“HIGH ALERT , DOUBLE CHECK” and a

caution symbol.
High-Alert Medications
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Available in all areas and in the hospital formulary booklet


IPSG.3.1 P TheKing hospital
Fahd Armeddevelops
Forces Hospital,
andJeddah
implements a
Continuous Quality Improvement & Patient Safety Department
process to improve the safety of look-alike/ sound-
New
alike medications.

ME 1 The hospital identifies in writing its list of look-


alike/sound-alike medications.

The hospital develops and implements a process for


ME 2 managing look-alike/sound-alike medications that is
uniform throughout the hospital.

ME 3 The hospital annually reviews and, as necessary,


revises its list of look-alike/sound-alike medications.
King Fahd Armed Forces Hospital, Jeddah
Look-alike/sound-alike medication
Continuous Quality Improvement & Patient Safety Department

• Store LASA medication separately from their pair.

• Use Tall Man lettering to emphasize differences.

• Examples :metFORMIN and metOPROLOL

• Printed on a yellow label on the shelf.

• Auxiliary label indicating

the phrase “LASA”

42
LookKing
Alike Sound
Fahd ArmedAlike (LASA)
Forces medication
Hospital, Jeddah s
Continuous Quality Improvement & Patient Safety Department

Look A Like: Sound A Like:


Different Drugs With The Similar Different Drugs With Similar
Packaging Phonetics

Amlodipine

Nifedipine
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

LASA lists
Available in all areas and in the hospital formulary booklet
IPSG.3.2 P The hospital develops and
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
implements a process to manage the
safe use of concentrated electrolytes
New

Only qualified and trained individuals have access to


concentrated electrolytes, and they are clearly labeled
ME 1 with appropriate warnings and segregated from other
medications.
The hospital only stores vials of concentrated
ME 2 electrolytes outside of the pharmacy in situations
identified in the intent.
Standard protocols are followed for adult, pediatric,
and/or neonatal electrolyte replacement therapy to
ME 3 treat hypokalemia, hyponatremia, and
hypophosphatemia 45
King Fahd Armed Forces Hospital, Jeddah
Concentrated Electrolytes
Continuous Quality Improvement & Patient Safety Department

• Examples: Calcium (all salts), Magnesium sulfate, Potassium (all


salts), Sodium acetate.
• Stored in a secured area in the critical units, segregated from
other medications.

• Stored in red Bins.

• Use Auxiliary labels “CONCENTRATED ELECTROLYTE,


MUST BE DILUTED” in addition to the “HIGH ALERT.
DOUBLE CHECK”
46
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Unapproved abbreviations
• The word «unit» must be spelled out in all orders for insulin

and heparin.

• Dosages written in «U» or «u» are not accepted.

• (No abbreviations on drug charts)

OD = Forbidden
King Fahd Armed Forces Hospital, Jeddah
GOAL 4 ENSURE SAFE SURGERY
Continuous Quality Improvement & Patient Safety Department

IPSG.4 P The hospital develops and implements a process for the preoperative
verification and surgical/ invasive procedure site marking.

The hospital implements a preoperative verification process through the use


of a checklist or other mechanism to document, before the surgical/invasive
procedure, that the informed consent is appropriate to the procedure; that
ME 1 the correct patient, correct procedure, and correct site are verified; and that
all required documents, blood products, medical equipment, and implantable
medical devices are on hand, correct, and functional.

The hospital uses an instantly recognizable and unambiguous mark for


ME 2 identifying the surgical/invasive site that is consistent throughout the hospital.

ME 3 Surgical/invasive site marking is done by the person performing the procedure


and involves the patient in the marking process.
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

IPSG 4 ENSURE SAFE SURGERY

The hospital develops and implements a process for the


preoperative verification and surgical/invasive procedure site-
marking.
MSD-H-I-IPSG-004
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Surgical or
Invasive Procedure

Surgical Verificatio Site


Time-out
checklist n Marking

Full details
Lab test & Implant or
Identity Consent of all
images prosthesis
procedure
King Fahd Armed Forces Hospital, Jeddah
The full team
Continuous actively
Quality participates
Improvement in a time-out
& Patient process, which includes a)
Safety Department
through c) in the intent, in the area in which the surgical/invasive procedure
will be performed, immediately before starting the procedure.
ME 1
a) Correct patient identity (Also see IPSG.1)
b) Correct procedure to be done
c) Correct surgical/invasive procedure site
d) Completion of the time-out is documented and includes date and time

Before the patient leaves the area in which the surgical/invasive procedure
was performed, a sign-out process is conducted, which includes at least d)
through g) in the intent.
ME 2 d) Name of the surgical/invasive procedure that was recorded/written
e) Completion of instrument, sponge, and needle counts (as applicable)
f) Labeling of specimens (when specimens are present during the sign-out
process, labels are read aloud, including patient name) (Also see IPSG.1 and AOP.5.7)
g) Any equipment problems to be addressed (as applicable)

When surgical/invasive procedures are performed, including medical and


ME 3 dental procedures done in settings other than the operating theatre, the
hospital uses uniform processes to ensure safe surgery.
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Perform Time-Out immediately before staring


surgery/invasive procedure, the surgical team must

conduct and document a Time-Out procedure.

To confirm:

Correct patient identity

Correct procedure to be done

Correct surgical/invasive procedure site


King Fahd Armed Forces Hospital, Jeddah
Inside OR
Continuous Quality Improvement & Patient Safety Department
King Fahd Armed Forces Hospital, Jeddah
Outside OR
Continuous Quality Improvement & Patient Safety Department
King Fahd Armed Forces Hospital, Jeddah
Invasive procedure out side OR:
Continuous Quality Improvement & Patient Safety Department

 Invasive lines: central line, PICC


CT guided biopsy
 Lumbar puncture
MRI guided biopsy
 Chest tube insertion
Dental extraction
 Thoracentesis
Dental surgery
 Joint aspiration/injection
Epidural catheter placement
 Bone marrow biopsy
Myelograms
 Bronchoscopy
Percutaneous interventional and pain
 Incision and drainage
management procedure
King Fahd Armed Forces Hospital, Jeddah
GOAL 5 REDUCE THE RISK OF HEALTH
Continuous Quality Improvement & Patient Safety Department

CARE–ASSOCIATED INFECTIONS

The hospital adopts and implements evidence-based


IPSG. 5 P hand-hygiene guidelines to reduce the risk of health
care–associated infections.

ME 1 The hospital has adopted current evidence-based


hand-hygiene guidelines.
The hospital implements a hand-hygiene program
ME 2 throughout the hospital.

Hand-washing and hand-disinfection procedures are


ME 3 used in accordance with hand-hygiene guidelines
throughout the hospital.
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

IPSG 5
REDUCE THE RISK OF HEALTH CARE–
ASSOCIATED INFECTIONS

The hospital adopts and implements evidence-based hand-


hygiene guidelines to reduce the risk of healthcare–associated
infections.
PRG10.378
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Hand Hygiene
The My 5 Moments for Hand Hygiene approach defines the key
moments when health-care workers should perform hand hygiene.
King Fahd Armed Forces Hospital, Jeddah
Contaminated Areas
Continuous Quality Improvement & Patient Safety Department
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

All Hospital Staff

HAND RUB:
Hand Disinfection Procedure
Duration of the entire
procedure: 20-30 seconds
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

All Hospital Staff

Hand Washing Technique


Duration of the entire
procedure: 40-60 seconds
King Fahd
Hospital leaders Armed Forces
identify Hospital, Jeddah
care processes that need
Continuous Quality Improvement
improvement, adopt, and& implement
Patient Safety Department
evidence-based
IPSG. 5.1 P
interventions to improve patient outcomes and reduce the risk
of hospital-associated infections.

Hospital leaders identify priority areas for improvement of


ME 1 hospital-acquired infections.

Hospital leaders identify and implement evidence-based


ME 2 interventions (such as bundles) for all applicable patients.

Evidence-based interventions (such as bundles) used to reduce


ME 3 the risk of health care–associated infections are evaluated by
health care practitioners for compliance and improvement in
clinical outcomes.
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
King Fahd Armed Forces Hospital, Jeddah
IPSG 5.1 POLICIES
Continuous Quality Improvement & Patient Safety Department

MSD-H-1-PCI-036 PREVENTION OF INTRAVASCULAR DEVICE


INFECTION

PRG11.526: Use of bundle for prevention of healthcare associated

PRG10.371 Surgical Site Infection

PRG10.304: CDC NHSN Surveillance Definition Infection

PRG10.372: Central Line Blood stream Infections CLABSI

PRG10.373: Ventilated Patient Care Guideline

PRG10.374: Catheter Associated Urinary Tract Infection CAUTI


King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Central Line
Surgical site Bundle Associated Blood
(SSI ) Stream Infection
(CLABSI)

Catheter
Ventilator
Associated Urinary
associated
Tract Infection
Pneumonia (VAP)
(CAUTI)

Prevention and
tracking of Hospital
acquired Infection
(HAI)
Goal 6 Reduce the Risk of Patient
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
Harm Resulting from Falls
The hospital develops and implements a process to reduce the risk of
IPSG.6 P patient harm resulting from falls for the inpatient population.

The hospital implements a process for assessing all inpatients for fall
ME 1 risk and uses assessment tools/ methods appropriate for the patients
being served.

The hospital implements a process for the reassessment of inpatients


ME 2 who may become at risk for falls due to a change in condition or are
already at risk for falls based on the documented assessment.

Measures and/or interventions to reduce fall risk are implemented for


ME 3 those identified inpatients, situations, and locations within the hospital
assessed to be at risk. Patient interventions are documented.
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

IPSG 6
REDUCE THE RISK OF PATIENT HARM
RESULTING FROM FALLS POLICY

The hospital develops and implements a


process to reduce the risk of patient harm
resulting from falls.
PRG11.525
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Risk of FALL
Fall:
Loss of upright position that results in landing on the floor or

sudden, uncontrolled, unintentional, downward displacement of

the body to the floor or hitting another object.

Assess and reassess each inpatient who are at risk of fall .

Screen all outpatient who are at risk of fall .


King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Risk of FALL
• Fall risk assessment and re-assessment will done :

At the time of admission

Every shift

On transfer from one unit to another

Post-operatively

Any change in condition

Following a fall
King Fahd Armed Forces Hospital, Jeddah
Automatic at risk for fall
Continuous Quality Improvement & Patient Safety Department

– Obstetric patients

– Oncology and hematology

– Dialysis

– Pregnant

– Polypharmacy
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Risk of FALL
• IN-Patients considered high risk of fall :

– All inpatient must be assed for fall risk

– Children under 2 years of age is


King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department
Fall Assessment Tools

r i s k For
o
F ll R P
F a Fal aed
u l t lR s
d isk
A
King Fahd Armed Forces Hospital, Jeddah
The hospital
Continuous Qualitydevelops and
Improvement implements
& Patient a process to reduce
Safety Department the
IPSG.6.1 P risk of patient harm resulting from falls for the outpatient
population.

The hospital implements a process for screening outpatients


ME 1 whose condition, diagnosis, situation, or location may put
them at risk for falls and uses screening tools/methods
appropriate for the patients being served.

When fall risk is identified from the screening process,


measures and/or interventions are implemented to reduce fall
ME 2 risk for those outpatients identified to be at risk, and the
screening and interventions are documented.

Measures and/or interventions to reduce fall risk are


ME 3 implemented in situations and locations in the outpatient
department(s) assessed to be a risk for falls.
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Risk of FALL
• Out-Patients considered high risk of fall :
– Diabetic

– Psychiatric
– Physiotherapy
– Ophthalmology
– Autism
– Pediatrics

– Preventive clinic
King Fahd Armed Forces Hospital, Jeddah
Continuous Quality Improvement & Patient Safety Department

Actions to decrease /eliminate Fall


Risks
 Identify patients at risk by Yellow ID band .
 Evaluate fall history, medications review, gait and
balance screening and walking aids used by the
patient.
 Elevate the side rails of the bed
 Put the bed in the lowest level
 Put sign if the floor is wet for any reason
 Help the patient when he get up or moving out of
the bed
King Fahd Armed Forces Hospital, Jeddah
In Summary
Continuous Quality Improvement & Patient Safety Department

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