PLAN OF CARE revised 1/21/2015 Data Definition Tool Indicators 5 Correct or Best Path from E-docs chosen. Standard Location Yes NO RC.02.01.01 StarPanel, Actions, Edocs Pathway documented, if Path, displays in OPC applicable. Incorrect pathway chosen 6 Pathway selected from: E-Docs and saved to Star PC.02.01.01; Panel within 8 hours of admission, where applicable. RC.02.01.01 StarPanel, Actions, Edocs Pathway saved to SP Path, displays in OPC within 8 hours of admission, if applicable. Pathway selected > 8 hours from admission. 7 Phase of pathway is documented in HED when the PC.02.01.01; Pathway is assigned and with any changes. If RC.02.01.01 neither Pathway or Phase changes it is not necessary to redocument this information until there is a change. 8 Priority Problems (max. 4 - unless restrained, then PC.02.01.01; 5) identified within 8 hours of admission and reassessed for continued appropriateness each shift. 1)HED POC tab, 2) paper if documented during HED downtime, 3) StarPanel HED pdf if >48h since discharge 1)HED POC tab, 2) paper if documented during HED downtime, 3) StarPanel HED pdf if >48h since discharge 9 *Expected Outcome identified for each Priority Problem. (Improve, Stabilize, Support Decline) PC.01.03.01; RC.02.01.01 10 *Short Term Goal documented for each Priority PC.02.01.01 Problem during the first 4 hours of each shift. (Note: Not all problems priority each shift. Activity may be a Priority Problem on days and Sleep Disturbance on nights.) 11 Goal Status documented for each Priority Problem PC.01.03.01; during the last 4 hours of each shift. RC.02.01.01 If pathway is assigned or Pathway assigned or changed changes - document in and there is no documentation. HED. If not, NA. Patient has been admitted 8 hours and Priority Problems(PP) are documented or reassessment of PP documented. 1)HED POC tab, 2) paper Expected Outcome is if documented during HED documented for each downtime, 3) StarPanel PP. HED pdf if >48h since discharge 1)HED POC tab, 2) paper During first 4 hours of if documented during HED shift a short term goal is downtime, 3) StarPanel documented on each PP. HED pdf if >48h since discharge 1)HED POC tab, 2) paper Documentation during if documented during HED the last 4 hours of shift of downtime, 3) StarPanel goal status. HED pdf if >48h since discharge No documentation of priority problems Expected Outcome for one or more PP is not documented. >4 hours into shift before documentation of short term goal or there is no documentation of short term goal for a PP. No documentation during the last 4 hours of shift of goal status. Or no documentation at all. 12 Nursing Summary and Plan Priorities are documented on each patient within 4 hours of the end of the shift. RC.02.01.01 13 Priority Problems are evaluated each shift for PC.01.03.01; ongoing appropriateness and are discontinued when RC.02.01.01 resolved, if they cease to be priorities, or at discharge. 14 When Priority Problems are ended, Actual PC.01.03.01; Outcomes and whether or not the Problem is RC.02.01.01 resolved are documented. At discharge, if a Priority Problem is not resolved, document the plan for continued follow-up for that problem after discharge 1)HED POC tab, 2) paper if documented during HED downtime, 3) StarPanel HED pdf if >48h since discharge 1)HED POC tab, 2) paper if documented during HED downtime, 3) StarPanel HED pdf if >48h since discharge 1)HED POC tab, 2) paper if documented during HED downtime, 3) StarPanel HED pdf if >48h since discharge Nursing Summary and Plan Priorities documented in last 4 hours of shift. No documentation of Nursing Summary and Plan Priorities in last 4 hours of shift. Evaluation or resolved is Either evaluation of PP or documented on each PP. resolved is not documented on one or more PP. Actual Outcome or resolved or follow-up plan is documented on all PP. Actual Outcome or resolved or follow-up plan is not documented on one or more PP.