PROJECT NAME: Sustaining Low Turnaround Times (TAT) of Intraoperative Imaging and Interpretation of Potentially Retained Foreign Objects (RFO) Institution: UT MD Anderson Cancer Center Primary Author: Joseph R. Steele, MD MMM Secondary Author: Terrell Evans BS (RT) Project Category: Sustained CS&E Projects , , Overview: This project is a continuation of an ongoing effort between the Division of Surgery, Perioperative Enterprise and the Division of Diagnostic Imaging at the University of Texas MD Anderson Cancer Center. Standard procedure for an unmatched count in the OR following surgery is an intraoperative radiograph. This imaging is used to identify a potential RFO. This process is disruptive to the OR workflow and often results in delays. A CS&E project in 2010 addressed this and successfully decreased the TAT from over 60 minutes to approximately 45 minutes. The current project evaluates whether the gains were sustained and what further improvements (if any) were made. Aim Statement (max points 150): To sustain the gains of the previous 2010 CS&E project, by continuing a mean TAT of 45 minutes or less for all potential RFO imaging at UTMDACC. Measures of Success: Success was measured by comparing the current TAT with that obtained immediately after the successful completion of the CS&E project in September of 2010. The TAT is defined as the time (in minutes) from when imaging is ordered (OR call to radiology) to when the verbal report is called to the OR by the radiologist. Use of Quality Tools (max points 250): The two primary quality tools used in this sustainability project were 1) Control Chart and 2) Flowchart. The TAT was charted on a control chart that was regularly reviewed by the Division Quality Officer and the Radiology Manager. I-MR Chart of TAT by Stage Individual Value 300 1 3 4 5 6 7 8 9 10 1 1 1 11 200 100 1 1 1 1 1 1 1 1 1 _ C L=52.9 U X=34.3 LC L=15.7 0 04/16/10 300 M oving Range 2 1 07/29/10 11/03/10 03/03/11 07/13/11 1 10/13/11 Date 2 12/05/11 3 4 02/09/12 04/03/12 05/31/12 5 7 9 6 8 10 11 1 1 200 11 1 100 11 11 11 1 1 1 11 1 1 1 11 1 0 04/16/10 07/29/10 11/03/10 03/03/11 07/13/11 10/13/11 Date 12/05/11 02/09/12 04/03/12 __ U C L=22.9 M LCR=7.0 L=0 05/31/12 The Flowchart was used when 1) any changes were made to the process 2) educating technologists and staff about the RFO process. Retained Foreign Objects or Incorrect Counts – Routine Hours Revision 5. CT DI Service Coordinator receives call from OR. (Manual time collection). Operating Room Radiologic Technologist CT DI Service Coordinator Radiologist Routine Hours: Monday-Friday 06:00 – 23:00 10. Radiologist is made aware of RFO or incorrect count in OR 16. Radiologist reviews images 15. CT DI Service Coordinator notifies Radiologist images are complete. (Manual time collection) 6. CT DI Services Coordinator calls 713 794-1178 to request technologist dispatch 8. CT DI Service Coordinator enters requisition into CARE. 9. CT DI Service Coordinator calls Radiologist using call tree 7. Technologist is dispatched to OR. 11. Rad Tech arrives in OR with x-ray unit (Begin procedure time is collected) 12. Tech obtain images with Digital carestream portable 13 Rad Tech uploads images via wirelessly into PACS from OR room and verifies images in Clinicstation. 2. OR calls CT DI Service Coordinator at 713 745-5449. 18. DI CT Service Coordinator contacts OR with Radiologist on the phone at the phone number provided earlier. 14. Rad Tech calls CT DI Service Coordinator at 713 745-5449 and informs procedure is complete 19. Report communicated to OR * Standard Read Back (Manual time Collection) 4. Provides patient name, MRN, md code, svc code, type of exam and OR room number 1. OR discovers a RFO or incorrect count 17. Radiologist instructs CT DI Service Coordinator to contact OR 3. Prepares patient and room for X-ray Orange indcates revision. Also Tech does not leave OR room Yellow fill indicates time information collection. Bolded lines indicate new or revised process Interventions (max points 150 includes points for innovation): Since completion of the initial CS&E project additional OR imaging equipment was purchased to help improve the mean TAT. One source of significant delay identified on the initial study was due to the technologist not “covering” the entire area of interest and having to return to the OR to acquire more images. This typically occurred with obese patients. A new xray machine was purchased and used starting early 2011. This particular machine had a ‘heads up display’ screen that provided the technologist immediate feedback by showing the image they just acquired, therefore, making it much more obvious if they needed to obtain additional imaging. This was integrated into our post CS&E (2010) workflow. Results (max points 250): At the end of the initial CS&E project (September 2010) the average TAT had decreased to 45 minutes. Our most recent data (September 2011-July 2012) demonstrates continued improvement with a mean TAT of 37 minutes. We have, however, struggled with variation and “out of control” events. Analysis has shown these to be the result of three causes: 1. The OR calls too early for the tech and when the tech arrives to obtain the image the OR is not ready. 2. The OR calls the incorrect number leading to delays as phone calls are rerouted. 3. The tech doesn’t use the equipment correctly and does not obtain the complete exam (full field of view) on the initial attempt—forcing them to return to the OR to obtain additional imaging. Revenue Enhancement /Cost Avoidance / Generalizability (max points 200): A retained foreign object (RFO) is a significant event. High quality imaging to avoid such an event in almost priceless. However, wasted time to obtain such imaging is not. Additional technical charge for OR time/case Additional anesthesia charge/case Additional professional anesthesia charge/case 140.00 39.90 75.60 Total annual savings= 255.50 per case X 280 (est.) = $71,540.00 OR time is quantified in the following method: Additional technical charge for OR -- $1200/hr Additional anesthesia charge-- $342/hr Additional professional anesthesia charge-- $648/hr saved saved saved Conclusions and Next Steps: Although the original CS&E project resulted in sustained gains and continued improvement, our analysis uncovered multiple opportunities for additional improvement. Specifically: 1. Regular education with the OR staff. Like many healthcare institutions we have turnover among the OR personnel, surgical residents/fellows and even faculty. It has been two years since the previous CS&E project was completed and we must initiate regular (quarterly or at least semi-annually) education for the OR staff on the RFO process. 2. Continued technologist education. The imaging equipment used in the OR for RFO studies is like no other in the Department. New technologists must be trained and refresher training available for those who have been previously trained. Page 4 of 4