QAPI How To Do It Objectives •
Transcription
QAPI How To Do It Objectives •
3/26/2014 QAPI How To Do It 1 Objectives • List steps to take to become QAPI focused • Explain how RCA and PDSA fit into QAPI • Define system change 2 1 3/26/2014 Polling Question #1 • We believe we are doing QAPI in our Nursing Home. – Yes – No 3 4 2 3/26/2014 QAPI at a Glance contents • • • • • • Definition of QAPI Sample scenarios Five Elements of QAPI Action Steps QAPI Principles Tools: – QAPI Self-Assessment – Guide for Developing Purpose, Guiding Principles, and Scope for QAPI – Guide for Developing a QAPI Plan – Goal Setting Worksheet – QAPI Definitions 5 6 3 3/26/2014 Change Package contents • Seven Strategies for change with related action items – – – – – – Lead with a sense of purpose Recruit and retain quality staff Connect with residents in a celebration of their lives Nourish teamwork and communication Be a continuous learning organization Provide exceptional compassionate clinical care that treats the whole person – Construct solid business practices that support your purpose 7 Other Tools • • • • • • • • • • • QAPI News Brief – Volume 1 QAPI Leadership Rounding Tool Examples of Performance Objectives for Job Descriptions and Performance Reviews Measure/Indicator Development Worksheet Measure/Indicator Collection and Monitoring Plan Instructions to Develop a Dashboard Prioritization Worksheet for Performance Improvement Projects Worksheet to Create a PIP Charter PIP Launch Checklist Plan-D-Study-Act Cycle Template PIP Inventory 8 4 3/26/2014 Other Tools cont’d • • • • • • • • • • Sustainability Decision Guide Brainstorming, Affinity Grouping, and Multi-Voting Tool Communications Plan Worksheet Storyboard Guide for PIPs Improvement Success Story Template Guidance for Failure Mode and Effect Analysis Guidance for Root Cause Analysis Flowcharting Five Whys Fishbone Diagram 9 The Five Elements of QAPI 10 5 3/26/2014 CMS Video: Nursing Home QAPI – What’s in it for you? 11 QAPI Process Tool Framework 12 6 3/26/2014 Element 1 Scope and Design • Learn the basics of QAPI – Review the QAPI five elements – Understand how QAPI coordinates with QAA – Assess QAPI in your organization – Create a structure and plan to support QAPI 13 Polling Question #2 • Does your current QA committee contain all the members just mentioned (ADM, DON, MD, all department heads or their representative)? – Yes – No 14 7 3/26/2014 Polling Question #3 • How often does your current QA committee meet? – A. weekly – B. monthly – C. quarterly – D. other 15 QAPI SelfAssessment Tool 16 8 3/26/2014 Guide for Developing Purpose, Guiding Principles, & Scope for QAPI 17 Steps • 1. Locate or develop your organization’s vision statement • 2. Locate or develop your organization’s mission statement • 3. Develop a purpose statement for QAPI • 4. Establish guiding principles • 5. Define the scope of QAPI in your organization 18 9 3/26/2014 Steps • 1. Locate or develop your organization’s vision statement • 2. Locate or develop your organization’s mission statement • 3. Develop a purpose statement for QAPI • 4. Establish guiding principles • 5. Define the scope of QAPI in your organization 19 Guide for Developing a QAPI Plan 20 10 3/26/2014 Guide for Developing a QAPI Plan 21 • Goal Setting Worksheet 22 11 3/26/2014 Goal Setting Worksheet • Describe the business problem to be solved. – The incidence of facility acquired pressure ulcers has increased gradually over the past year. 23 Be Specific • What do we want to accomplish? – Stop the development of pressure ulcers of residents. • Who will be involved/affected? – All staff, residents and families. • Where will it take place? – Start on south unit and spread house-wide. 24 12 3/26/2014 Be Measurable • What is the measure you will use? • What is the current data figure for that measure? • What do you want to increase/decrease that number to? 25 Be Attainable • Did you base the measure or figure you want to attain on a particular best practice/average score/benchmark? • Is the goal measure set too low that it is not challenging enough? • Does the goal measure require a stretch without being too unreasonable? 26 13 3/26/2014 Make it Relevant • How will the goal address the business problem stated at the beginning of the form • Establish a reasonable target date 27 Element 2 Governance and Leadership • Understand the QAPI business case – See remainder of CMS video: Nursing Home QAPI – What’s in it for you? • Promote a fair and open culture where staff are comfortable identifying quality problems and opportunities • Create a culture that embraces the principles of QAPI • Promote engagement and commitment of staff, residents and families in QAPI • Involve residents and families 28 14 3/26/2014 • QAPI Leadership Rounding Guide 29 • Examples of Performance Objectives for Job Descriptions and Performance Reviews 30 15 3/26/2014 Element 3 Feedback, Data Systems and Monitoring • Use and make data meaningful – Where is your data coming from? – What is it telling you? 31 • Measure /Indicator Development Worksheet 32 16 3/26/2014 • Measure /Indicator Collection and Monitoring Plan 33 • Instructions to Develop a Dashboard 34 17 3/26/2014 Prioritization Worksheet for Performance Improvement Projects 35 Element 4 Performance Improvement Projects (PIPs) • Implement performance improvement projects • Enhance QAPI communications 36 18 3/26/2014 • Worksheet to Create a Performance Improvement Project Charter 37 • Performance Improvement Project Launch Checklist 38 19 3/26/2014 • PDSA Cycle Template 39 • Performance Improvement Project Inventory 40 20 3/26/2014 • Sustainability Decision Guide 41 • Brainstorming, Affinity Grouping, and Multi-Voting Tool 42 21 3/26/2014 Communications Plan Worksheet 43 • Storyboard Guide for PIPs 44 22 3/26/2014 • Improvement Success Story Template 45 Element 5 Systematic Analysis and Systemic Action • Understand and focus on organizational processes and systems 46 23 3/26/2014 • Guidance for Performing Failure Mode and Effects Analysis with Performance Improvement Projects 47 • Guidance for Performing Root Cause Analysis(RCA) with Performance Improvement Projects (PIPs) 48 24 3/26/2014 • How to use the Fishbone Tool for Root Cause Analysis 49 Fishbone Diagram 50 25 3/26/2014 Fishbone Diagram 51 Fishbone Diagram for Falls Goal: __Decrease the number of falls among residents in our facility to____ per month by ______________ Equipment Staff Environment Adequate and good lighting No clutter in hallways Walker in good repair Staff aware of resident’s fall adequate # of staff risk status No Alarms going off Consistent Assignment Staff adequately trained in fall High number of falls prevention in home resulting No clutter in room w/c in good repair in poor quality of life for the resident Fall Risk Assessment Completed on Admission Fall Huddle p a fall Falls are Tracked Identified Intrinsic Identified Extrinsic Risk Factors* Risk Factors+ Problem in Process Referral to PT/OT Falls are trended Methods/ Processes Resident Issues 52 26 3/26/2014 • Five Whys Tool for Root Cause Analysis 53 54 27 3/26/2014 55 • Flowchart Guide 56 28 3/26/2014 Action Steps to QAPI 1. Leadership responsibility and accountability 2. Develop a deliberate approach to teamwork 3. Take your QAPI “pulse” with a SelfAssessment 4. Identify your organization’s guiding principles 5. Develop your QAPI plan 6. Conduct a QAPI awareness campaign 57 Action Steps to QAPI cont’d 7. Develop a strategy for collecting and using QAPI tools 8. Identify your gaps and opportunities 9. Prioritize quality opportunities and charter PIPs 10. Plan, conduct and document PIPs 11. Getting to the “Root” of the problem 12. Take systemic action 58 29 3/26/2014 For More Information Contact Darlene Smikahl, BSN, MSN, RN Kansas Foundation for Medical Care, Inc. 2947 SW Wanamaker Drive Topeka, Kansas 66614 [email protected] or 800-432-0770 ext 365 This material was prepared by the Kansas Foundation for Medical Care, Inc. (KFMC), the Medicare Quality Improvement Organization for Kansas, under contract with the Centers for Medicare & Medicaid Services (CMS), an agency of the U.S. Department of Health and Human Servic es. The contents presented do not necessarily reflect CMS policy. 10SOW-KS-NH_LAN_14_20 59 30