INTRODUCTION Phillip Winder CIO Delaware Department of Correction Jose Colon President – CNT Infotech Vijay Nathan Project Manager – iCHRT – EHR Implementation AGENDA Who Are We Objectives Functions of an EHR Phased Rollout Standards and Guidelines Differentiating Factors Challenges Faced Lessons Learned Benefits of eMAR Benefits of an EHR Functions Questions WHO ARE WE “We at CNT Infotech believe that the cornerstone of any long-term relationship should begin with one focal point – our client’s satisfaction”. Privately owned Information Technology/ Healthcare Services Company. Serving Corrections Departments, Hospitals, Imaging Centers, Medical practices and Private physicians in the US and Puerto Rico. Staff with more than 20 years of experience in: Corrections, Correctional Systems Gang Information Systems Electronic Health Records Healthcare Operations Healthcare IT Healthcare Billing & Management Association OBJECTIVES Maintain a complete offender health record Improved communication and documentation Reduced Risk Reduce duplications through better data collection and reporting Integration with Offender Management system Integration with Health Information Networks (HINS) Reduce operational costs Better disease management Meet national standards HIPPA NCCHC ACA Meaningful Use Project Rollout FUNCTIONS OF AN EHR Registration/ Scheduling Transfers Behavioral Health Intake Screening E Prescription /E-MAR Dental/Vision Sick Calls/ Encounters/ Nursing Protocol Medical Orders/ Consult Progress Notes/ICD 910 Physicals Medical Administrati on HL7/DICOM Compliant Imaging/Labs Reminders/ Allergies/ Drug to Drug Interaction IPad/tablet PC Integration with State Labs and HIN’s Integration with Offender Management System APPROACH PROJECT MANAGEMENT 1.1 Project kick-off 1.4 Develop/Modify Solution 1.2 Conduct Requirements Gathering Sessions 1.5 Conduct Acceptance Testing PROJECT MANAGEMENT 1.3 Design Documentation 1.6 Training/ Roll-Out PHASED ROLLOUT Project Management Requirements I Coding Testing Training/Go-Live Sick Call, Physicals, Nursing Protocols and Scheduling II III IV V Design Admissions, Intake Screening, Medical Inquiries, Medical Administration and, Transfers Discharges, Chronic Disease Care, Immunization, Lab /Imaging Results, and Pharmacy/Prescription Interface Substance Abuse, Consults, Infirmary Stay, Medical Emergency, OBGYN, Routine Medical Checkup, Mental Health, Dental, Court Ordered Medical/Mental Health Services Notification/Observation Medical Service Compliance, Medical Services Governance, Surgery, Vision, DHIN Interface STANDARDS & GUIDELINES National Commission on Correctional Health Care (NCCHC) Standards American Correctional Association (ACA) Guidelines Meaningful Use Requirements DIFFERENTIATING FACTORS State Correctional Health System One system for Medical, Dental and Behavioral Health Functions Proven integration with Offender Management Systems Integrated with Pharmacy Vendor and Health Information Network – ePrescription, EMAR Integrate with PACS and Voice Dictation Systems CHALLENGES FACED Scheduling Training Standardizing Process Across Facilities Identifying Super-users Different Forms at Each Facility Lack of Policy LESSONS LEARNED Ensure user community participation during all phases of the project. Identify Super Users and Functional Experts – Have complete knowledge of the entire process and all the functions. must be Leaders. Conduct process walkthroughs at every location for every function. Standardize process across all facilities. Constant Communication of Change LESSONS LEARNED Provider training is crucial Case management is enhanced by patient specific information available Improved documentation reduced risk. Improvement in efficiency BENEFITS OF eMAR Decrease in medication errors related to administration. Better reporting of errors with eMAR as compared to w/o technology. Nursing staff are cautious when having to enter reason for late medication administrations. Electronic refills eliminates phone calls, faxes and paperwork . BENEFITS OF EHR HIPPA •Fully HIPPA Compliant •Access Control Cost Effective •Customizable •Table Driven •Modifications Integrated System Integrated Health/ Patient Record Scan •Scan Documents •Images Ease Of Use Upgrades •Includes Upgrades •Updated CPT/Diagnosis Codes Real Time Access Vendor Understand Healthcare and Corrections Dashboard •User Friendly • Template Driven •Intuitive •Instant Access •Allows for Informed Decision Patient Chart Summary i C H R T BENEFITS OF EHR Building a safer environment. Real-time updates allow providers to alter medications and adjust delivery schedules to meet offender health requirements. Simultaneous access to system at multiple sites ensures that medication administration is not delayed by nurse’s inability to view chart that a physician is viewing. Intake FUNCTIONS Needs Intake – Displays all intakes completed using offender management system Documents – Displays all documents attached for current intake Initiated Intakes – Displays all intakes that were initiated or completed Can document information for the following sections: General questionnaire, Mental Health, Medical Conditions, Female Questionnaire, TB, Allergies, Discharge Planning, Comments, Disability, Disposition, Insurance, Schedule, and Addendum Automatically schedules appointments for specific service types based on any affirmative responses Preventive Exams Auto-schedules for Preventive Initial once Intake is initiated. Upon completion of the assessment, schedules for a Preventive Periodic based on the offender’s age Can document information for the following sections: Offender History, Vital Signs, Vision Screening, Hearing Screening, TB Screening, Pap Smear, Mammogram, Fecal Occult Blood Test, Physical Assessment, Other Medical Screening, Rectal/Testicular Exams, and Special Circumstances FUNCTIONS Sick Calls Auto-schedules an appointment based on the Priority of the sick call and the Provider to be seen Allows users to triage the following types of sick calls – Medical, Behavioral Health, Dental, Administrative, Pharmacy, and HIV/STD Encounters Gives providers the capability to enter Diagnosis Codes and SOAP notes for the nursing protocols Total of 8 protocols and 50 sub-protocols to choose from Allows providers to schedule for follow-ups or refer to a different department Allows providers to enter medical orders Gives providers the capability to complete infirmary and consult requests FUNCTIONS Vision Providers can complete an on-site Optometry consultation Allows providers to enter medical order specific to vision Auto-schedules for follow-up consultation, if required Dental Allows providers to complete a Dental Chart Color-codes each tooth based on the condition(s) selected Displays a checklist of items to be completed Allows providers to enter dental medical orders as well as administer them Provides a historical report of each tooth Allows users to complete the Periodontal Screening Displays a list of all proposed treatment plans that need to be completed FUNCTIONS Medical Orders Allows users to complete medical orders under the following categories: Medications, Lab/Imaging, Behavioral Health, Dental, Durable Medical Equipment, Vision, and Other RN and LPN profiles are only allowed to enter a 3 day bridge order Providers can document the Sliding Scales for Regular Insulin All medications are accompanied with the PDR Brief Interfaced with Medi-span to allow users to check drug-to-drug interactions Allows providers to print e-prescriptions for all orders Displays an alert for duplicate doses of medications Disables the refill capability for all narcotics Allows users to schedule for lab/imaging appointments with the technicians FUNCTIONS Pharmacy Administration Allows users to filter the list of offenders that requires administration with the following criteria: Administration Date, Facility, Housing Location, Building, Wing/Unit, Floor, Tier/Pod, Room/Cell, Facility Time, and Delivery Method Lists all the medications that requires administration on the selected date, time and offender Provides the capability to document the action taken for each medication Allows users to print a med pass report every day based on the facility timings Medication/Insulin Administration Record Users can view an offender’s MAR/IAR for each month Users can print out MAR/IAR for a week or a month Displays the medication details, the facility administration timings, the actual time the medication was administered, the initials of the administrator, and the action taken during administration Lab/Imaging FUNCTIONS Allows technicians to attend lab/imaging appointments Users must document the number of the form completed during the appointment Allows users to attach results received on paper Allows users to view results received electronically Highlights all critical lab results Immunizations Allows users to administer vaccines and document any given prior to incarceration Providers can view all administered vaccines and document the reactions on a VAERS form Scheduling Displays all open appointments for an offender Allows users to schedule for an appointment Provides the capability to generate the frequency for a recurring appointment Provides the capability to reschedule or cancel from the existing open appointments FUNCTIONS Chronic Care Allows providers to enroll offenders in one of the 24 chronic clinics Allows providers to complete the Initial assessment, the Follow-up assessments and the Nursing Chronic assessment Providers can complete the Foot Examination if offender is enrolled under Diabetes Providers can view all completed assessments even after the offender’s discharged Infirmary Allows providers to admit offenders to Infirmary Offenders can be referred to PCO along with Infirmary Providers can complete the following assessments: Physician, Nurse, 24 hour rounds, Psychiatric Evaluation, Clinical Note, and Mental Health Observation Providers can view all previously initiated assessments Auto-schedules for a Physician and a Psychiatrist Encounter when transferred out of Infirmary FUNCTIONS Treatment Administration Record (Wound Treatment/Post-op Surgery) Allows users to administer Wound Dressings based on the selected administration date and facility time Lists all the treatments that requires administration on the selected date and time Users can view an offender’s TAR for each month Users can print out TAR for a week or a month Displays the medication details, the facility administration timings, the actual time the medication was administered, the initials of the administrator, and the action taken during administration QUESTIONS